';
$out.= '';
$out.=$form->textwithpicto($langs->trans('MailText'), $helpforsubstitution, 1, 'help', '', 0, 2, 'substittooltipfrombody');
diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php
index b05f118b08b..3819e785f68 100644
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@@ -160,10 +160,10 @@ abstract class DoliDB implements Database
}
/**
- * Annulation d'une transaction et retour aux anciennes valeurs
+ * Cancel a transaction and go back to initial data values
*
* @param string $log Add more log to default log line
- * @return resource|int 1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur
+ * @return resource|int 1 if cancelation is ok or transaction not open, 0 if error
*/
public function rollback($log = '')
{
diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php
index b7d06870ff5..360b72f80d9 100644
--- a/htdocs/core/db/sqlite3.class.php
+++ b/htdocs/core/db/sqlite3.class.php
@@ -403,9 +403,13 @@ class DoliDBSqlite3 extends DoliDB
*/
public function query($query, $usesavepoint = 0, $type = 'auto')
{
+ global $conf;
+
$ret=null;
+
$query = trim($query);
- $this->error = 0;
+
+ $this->error = '';
// Convert MySQL syntax to SQLite syntax
if (preg_match('/ALTER\s+TABLE\s*(.*)\s*ADD\s+CONSTRAINT\s+(.*)\s*FOREIGN\s+KEY\s*\(([\w,\s]+)\)\s*REFERENCES\s+(\w+)\s*\(([\w,\s]+)\)/i', $query, $reg)) {
@@ -449,7 +453,8 @@ class DoliDBSqlite3 extends DoliDB
}
//print "After convertSQLFromMysql:\n".$query."
* Copyright (C) 2013-2017 Alexandre Spangaro
* Copyright (C) 2014 Florian Henry
+ * Copyright (C) 2019 Eric Seigne
*
* 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
@@ -19,10 +20,28 @@
/**
* \file htdocs/core/lib/accounting.lib.php
- * \ingroup Advanced accountancy
+ * \ingroup Accountancy (Double entries)
* \brief Library of accountancy functions
*/
+
+/**
+ * Check if a value is empty with some options
+ *
+ * @author Michael - https://www.php.net/manual/fr/function.empty.php#90767
+ * @param mixed $var Value to test
+ * @param int|null $allow_false Setting this to true will make the function consider a boolean value of false as NOT empty. This parameter is false by default.
+ * @param int|null $allow_ws Setting this to true will make the function consider a string with nothing but white space as NOT empty. This parameter is false by default.
+ * @return boolean True of False
+ */
+function is_empty($var, $allow_false = false, $allow_ws = false)
+{
+ if (!isset($var) || is_null($var) || ($allow_ws == false && trim($var) == "" && !is_bool($var)) || ($allow_false === false && is_bool($var) && $var === false) || (is_array($var) && empty($var))) {
+ return true;
+ }
+ return false;
+}
+
/**
* Prepare array with list of tabs
*
@@ -75,12 +94,12 @@ function length_accountg($account)
{
global $conf;
- if ($account < 0 || empty($account)) return '';
+ if ($account < 0 || is_empty($account)) return '';
- if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) return $account;
+ if (! is_empty($conf->global->ACCOUNTING_MANAGE_ZERO)) return $account;
$g = $conf->global->ACCOUNTING_LENGTH_GACCOUNT;
- if (! empty($g)) {
+ if (! is_empty($g)) {
// Clean parameters
$i = strlen($account);
@@ -110,12 +129,12 @@ function length_accounta($accounta)
{
global $conf;
- if ($accounta < 0 || empty($accounta)) return '';
+ if ($accounta < 0 || is_empty($accounta)) return '';
- if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) return $accounta;
+ if (! is_empty($conf->global->ACCOUNTING_MANAGE_ZERO)) return $accounta;
$a = $conf->global->ACCOUNTING_LENGTH_AACCOUNT;
- if (! empty($a)) {
+ if (! is_empty($a)) {
// Clean parameters
$i = strlen($accounta);
@@ -158,7 +177,7 @@ function journalHead($nom, $variante, $period, $periodlink, $description, $build
print "\n\n\n";
- if(! empty($varlink)) $varlink = '?'.$varlink;
+ if(! is_empty($varlink)) $varlink = '?'.$varlink;
$head=array();
$h=0;
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index c3b9bcec2cf..ef34befa71c 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -649,6 +649,8 @@ function getFormeJuridiqueLabel($code)
*/
function getCountriesInEEC()
{
+ global $conf;
+
// List of all country codes that are in europe for european vat rules
// List found on http://ec.europa.eu/taxation_customs/common/faq/faq_1179_en.htm#9
$country_code_in_EEC=array(
@@ -687,6 +689,12 @@ function getCountriesInEEC()
//'CH', // Switzerland - No. Swizerland in not in EEC
);
+ if (! empty($conf->global->MAIN_COUNTRIES_IN_EEC))
+ {
+ // For example MAIN_COUNTRIES_IN_EEC = 'AT,BE,BG,CY,CZ,DE,DK,EE,ES,FI,FR,GB,GR,HR,NL,HU,IE,IM,IT,LT,LU,LV,MC,MT,PL,PT,RO,SE,SK,SI,UK'
+ $country_code_in_EEC = explode(',', $conf->global->MAIN_COUNTRIES_IN_EEC);
+ }
+
return $country_code_in_EEC;
}
@@ -1513,7 +1521,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
$out.=getTitleFieldOfList($langs->trans("Type"));
$out.=getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
$out.=getTitleFieldOfList($langs->trans("Date"), 0, $_SERVER["PHP_SELF"], 'a.datep,a.id', '', $param, 'align="center"', $sortfield, $sortorder);
- $out.=getTitleFieldOfList('');
+ $out.=getTitleFieldOfList($langs->trans("RelatedObjects"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
$out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
$out.=getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], 'a.percent', '', $param, 'align="center"', $sortfield, $sortorder);
$out.=getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'maxwidthsearch ');
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 4bbd030b1eb..7341bc0c2cb 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -1330,10 +1330,10 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
$nophoto='';
$morehtmlleft.='
';
}
- //elseif ($conf->browser->layout != 'phone') { // Show no photo link
+ else { // Show no photo link
$nophoto='/public/theme/common/nophoto.png';
$morehtmlleft.='';
- //}
+ }
}
}
elseif ($object->element == 'ticket')
@@ -1349,10 +1349,10 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
$nophoto='';
$morehtmlleft.='
';
}
- //elseif ($conf->browser->layout != 'phone') { // Show no photo link
- $nophoto='/public/theme/common/nophoto.png';
- $morehtmlleft.='';
- //}
+ else { // Show no photo link
+ $nophoto='/public/theme/common/nophoto.png';
+ $morehtmlleft.='';
+ }
}
}
else
@@ -5260,7 +5260,7 @@ function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
// Here, object->id, object->ref and modulepart are required.
//var_dump($modulepart);
if (in_array($modulepart, array('thirdparty','contact','member','propal','proposal','commande','order','facture','invoice',
- 'supplier_order','supplier_proposal','shipment','contract','expensereport')))
+ 'supplier_order','supplier_proposal','shipment','contract','expensereport','ficheinter')))
{
$path=($object->ref?$object->ref:$object->id);
}
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index a315747b8f6..2f01cf441db 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -739,8 +739,8 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
global $conf,$user;
if (! is_object($objsoc)) $valueforccc=$objsoc;
- elseif ($table == "commande_fournisseur" || $table == "facture_fourn" ) $valueforccc=$objsoc->code_fournisseur;
- else $valueforccc=$objsoc->code_client;
+ elseif ($table == "commande_fournisseur" || $table == "facture_fourn" ) $valueforccc=dol_string_unaccent($objsoc->code_fournisseur);
+ else $valueforccc=dol_string_unaccent($objsoc->code_client);
$sharetable = $table;
if ($table == 'facture' || $table == 'invoice') $sharetable = 'invoicenumber'; // for getEntity function
@@ -988,6 +988,7 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
// Define $maskLike
$maskLike = dol_string_nospecial($mask);
$maskLike = str_replace("%", "_", $maskLike);
+
// Replace protected special codes with matching number of _ as wild card caracter
$maskLike = preg_replace('/\{yyyy\}/i', '____', $maskLike);
$maskLike = preg_replace('/\{yy\}/i', '__', $maskLike);
@@ -1163,7 +1164,7 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
// Now we replace the refclient
if ($maskrefclient)
{
- //print "maskrefclient=".$maskrefclient." maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode."\n';
if ($total_projectlinesa_planned) print round(100 * $total_projectlinesa_spent / $total_projectlinesa_planned, 2).' %';
print ' ';
- print '';
+ if ($total_projectlinesa_planned) print round(100 * $total_projectlinesa_declared_if_planned / $total_projectlinesa_planned, 2).' %';
+ print ' ';
if ($showbilltime)
{
print '';
diff --git a/htdocs/core/lib/stock.lib.php b/htdocs/core/lib/stock.lib.php
index 7b3ef796432..50a7611af82 100644
--- a/htdocs/core/lib/stock.lib.php
+++ b/htdocs/core/lib/stock.lib.php
@@ -78,3 +78,36 @@ function stock_prepare_head($object)
return $head;
}
+
+/**
+ * Return array head with list of tabs to view object informations.
+ *
+ * @return array head array with tabs
+ */
+function stock_admin_prepare_head()
+{
+ global $langs, $conf, $user;
+
+ $h = 0;
+ $head = array();
+
+ $head[$h][0] = DOL_URL_ROOT.'/admin/stock.php';
+ $head[$h][1] = $langs->trans("Miscellaneous");
+ $head[$h][2] = 'general';
+ $h++;
+
+ // Show more tabs from modules
+ // Entries must be declared in modules descriptor with line
+ // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
+ // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab
+ complete_head_from_modules($conf, $langs, null, $head, $h, 'stock_admin');
+
+ $head[$h][0] = DOL_URL_ROOT.'/product/admin/stock_extrafields.php';
+ $head[$h][1] = $langs->trans("ExtraFields");
+ $head[$h][2] = 'attributes';
+ $h++;
+
+ complete_head_from_modules($conf, $langs, null, $head, $h, 'stock_admin', 'remove');
+
+ return $head;
+}
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 3a4ec85ec58..c7b2c8a69a7 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -281,6 +281,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_bookeeping', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__);
-- Balance
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__);
+ -- Export accounting documents
+ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2436__+MAX_llx_menu__, 'accountancy', 'accountancy_files', 2400__+MAX_llx_menu__, '/compta/compta-files.php?mainmenu=accountancy&leftmenu=accountancy_files', 'AccountantFiles', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 17, __ENTITY__);
-- Reports
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'MenuReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__);
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 3073ffe6032..7518093bf77 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -1285,9 +1285,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$newmenu->add("/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_accountancy", $langs->trans("AccountBalance"), 1, $user->rights->accounting->mouvements->lire);
// Files
- if (! empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 2)
+ if (! empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 1)
{
- $newmenu->add("/compta/compta-files.php?mainmenu=accountancy&leftmenu=accountancy_files", $langs->trans("AccountantFiles"), 1, $user->rights->accounting->mouvements->lire);
+ $newmenu->add("/compta/accounting-files.php?mainmenu=accountancy&leftmenu=accountancy_files", $langs->trans("AccountantFiles"), 1, $user->rights->accounting->mouvements->lire);
}
// Reports
@@ -1329,6 +1329,12 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
// Accountancy (simple)
if (! empty($conf->comptabilite->enabled))
{
+ // Files
+ if (! empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 1)
+ {
+ $newmenu->add("/compta/accounting-files.php?mainmenu=accountancy&leftmenu=accountancy_files", $langs->trans("AccountantFiles"), 0, $user->rights->compta->resultat->lire, '', $mainmenu, 'files');
+ }
+
// Bilan, resultats
$newmenu->add("/compta/resultat/index.php?leftmenu=report&mainmenu=accountancy", $langs->trans("Reportings"), 0, $user->rights->compta->resultat->lire, '', $mainmenu, 'ca');
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 9a695788b47..4a8135800ae 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -1297,7 +1297,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
// For the moment, we manage this with hard coded exception
//print "Remove box ".$file.' ';
+ print ' ';
- $val=true;
- if (count($objimport->array_import_code))
+
+ if (count($objimport->array_import_module))
{
- foreach ($objimport->array_import_code as $key => $value)
+ $sortedarrayofmodules = dol_sort_array($objimport->array_import_module, 'module_position', 'asc', 0, 0, 1);
+ foreach ($sortedarrayofmodules as $key => $value)
{
//var_dump($objimport->array_import_code[$key]);
- $val=!$val;
- print '';
+ print ' ';
$titleofmodule=$objimport->array_import_module[$key]->getName();
// Special cas for import common to module/services
if (in_array($objimport->array_import_code[$key], array('produit_supplierprices','produit_multiprice','produit_languages'))) $titleofmodule=$langs->trans("ProductOrService");
print $titleofmodule;
print ' ';
- //print $value;
print img_object($objimport->array_import_module[$key]->getName(), $objimport->array_import_icon[$key]).' ';
print $objimport->array_import_label[$key];
print ' ';
@@ -382,7 +381,7 @@ if ($step == 1 || ! $datatoimport)
}
else
{
- print ' '.$langs->trans("NoImportableData").' '.$langs->trans("NoImportableData").'
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we delete record Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we delete record Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we should delete record (not done, mode test) Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we should delete record (not done, mode test) Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module found in entity '.$obj->entity.', we keep record Constant '.$obj->file.' set in boxes_def for entity '.$obj->entity.' but MAIN_MODULE_'.strtoupper($module).' not defined in entity '.$obj->entity.', we delete record Constant '.$obj->file.' set in boxes_def for entity '.$obj->entity.' but MAIN_MODULE_'.strtoupper($module).' not defined in entity '.$obj->entity.', we should delete record (not done, mode test) %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.
@@ -989,7 +992,6 @@ Port=الميناء
VirtualServerName=اسم الخادم الافتراضي
OS=نظام التشغيل
PhpWebLink=Php ربط الشبكة
-Browser=المتصفح
Server=الخادم
Database=قاعدة بيانات
DatabaseServer=قاعدة بيانات المضيف
@@ -1077,7 +1079,7 @@ SystemInfoDesc=نظام المعلومات المتنوعة المعلومات
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة ال
BillsPDFModules=فاتورة نماذج الوثائق
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=علما الائتمان
-CreditNotes=ويلاحظ الائتمان
ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=الرمز البريدي
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s إلى %s من %s %s قد تم تسجيلة.
@@ -136,7 +136,7 @@ BankTransactionLine=قيد البنك
AllAccounts=All bank and cash accounts
BackToAccount=عودة إلى الحساب
ShowAllAccounts=عرض لجميع الحسابات
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح
BankAccountModelModule=نماذج مستندات للحسابات البنكية
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
-NewVariousPayment=مدفوعات متنوعة جديدة
-VariousPayment=مدفوعات متنوعة
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=مدفوعات متنوعة
-ShowVariousPayment=عرض الدفعات المتنوعة
-AddVariousPayment=إضافة دفعات متنوعة
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA mandate
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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index e240b4b3937..6b5fc0f0a3c 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها
DeletePayment=حذف الدفعة
ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s)
DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : %s)
SubscriptionPayment=دفع الاشتراك
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
MembersStatisticsByTown=أعضاء إحصاءات بلدة
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة.
MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة.
VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات
-NoVatOnSubscription=لا TVA للاشتراكات
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
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)
+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
diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang
index 75c1a3961bd..a99f086470b 100644
--- a/htdocs/langs/ar_SA/paybox.lang
+++ b/htdocs/langs/ar_SA/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=لإكمال
YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع
Creditor=دائن
PaymentCode=رمز الدفع
-PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=القيام بالدفع
YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك
Continue=التالي
ToOfferALinkForOnlinePayment=عنوان URL للدفع %s
-ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل
ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد
ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url &tag=value إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم.
@@ -33,7 +33,8 @@ VendorName=اسم البائع
CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع
NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد
NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
-PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=قيمة PBX SITE
PAYBOX_PBX_RANG=قيمة PBX رانج
PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang
index 6ffd7e627c6..351495835aa 100644
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=بايبال حدة الإعداد
-PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على بال من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=مع دفع بايبال
+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=وضع الاختبار / رمل
PAYPAL_API_USER=API المستخدم
PAYPAL_API_PASSWORD=API كلمة السر
PAYPAL_API_SIGNATURE=API توقيع
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=التكامل
PaypalModeOnlyPaypal=باي بال فقط
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=هذا هو معرف من الصفقة: %s
-PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=العودة URL بعد دفع
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=رسالة خطأ قصيرة
ErrorCode=رمز الخطأ
ErrorSeverityCode=خطأ خطورة مدونة
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 0eb9d543701..e5051d4aae4 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=المرجع المنتج.
+ProductRef=مرجع المنتج
ProductLabel=وصف المنتج
ProductLabelTranslated=تسمية المنتج مترجمة
-ProductDescriptionTranslated=ترجم وصف المنتج
-ProductNoteTranslated=ترجم مذكرة المنتج
+ProductDescriptionTranslated=ترجمة وصف المنتج
+ProductNoteTranslated=ترجمة مذكرة المنتج
ProductServiceCard=منتجات / بطاقة الخدمات
TMenuProducts=المنتجات
TMenuServices=الخدمات
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=المتغيرات العالمية
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=updaters متغير العالمية
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=البيانات JSON
GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 079ba22a36d..e377e74bbf9 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=الوقت الذي تستغرقه
TimeSpentByYou=الوقت الذي يقضيه من قبلك
TimeSpentByUser=الوقت الذي يقضيه المستخدم
TimesSpent=قضى وقتا
-RefTask=المرجع. مهمة
-LabelTask=علامة مهمة
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=الوقت المستغرق في المهام
TaskTimeUser=المستعمل
TaskTimeNote=ملاحظة
diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang
index 16d23a2f456..8732c502908 100644
--- a/htdocs/langs/ar_SA/receiptprinter.lang
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - receiptprinter
ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=طابعة٪ الصورة بإضافة
-PrinterUpdated=طابعة%s تجديد
-PrinterDeleted=طابعة٪ الصورة حذفها
-TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة
+PrinterAdded=تم إضافة الطابعة %s
+PrinterUpdated=تم تحديث الطابعة %s
+PrinterDeleted=تم حذف الطابعة %s
+TestSentToPrinter=تجربة طباعة نموذج على الطابعة %s
ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=إعداد قوالب
+ReceiptPrinterTemplateDesc=إعداد القوالب
ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة
ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة
ListPrinters=قائمة طابعات
@@ -19,7 +19,7 @@ CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئ
CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100
CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1
CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة
-PROFILE_DEFAULT=الملف التعريف الافتراضي
+PROFILE_DEFAULT=ملف التعريف الافتراضي
PROFILE_SIMPLE=ملف التعريف بسيط
PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي
PROFILE_P822D=الملف P822D
diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang
index 2162529e9b8..594741ab0e8 100644
--- a/htdocs/langs/ar_SA/stripe.lang
+++ b/htdocs/langs/ar_SA/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
PaymentForm=شكل الدفع
-WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s.
ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام
ToComplete=لإكمال
YourEMail=البريد الالكتروني لتأكيد الدفع
-STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=الدائن
PaymentCode=دفع رمز
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=التالى
ToOfferALinkForOnlinePayment=عنوان دفع %s
-ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة
ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط
ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة
ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو
YouCanAddTagOnUrl=You can also add url parameter &tag=يمكنك أيضا إضافة رابط المعلم = & علامة على أي من قيمة %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك.
-YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك.
AccountParameter=حساب المعلمات
UsageParameter=استخدام المعلمات
InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 36d03b25149..047b5e94524 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Етикет на сметка
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Дневник
JournalLabel=Journal label
NumPiece=Номер на част
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 6c9c114f426..0f44140eea4 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -10,12 +10,12 @@ VersionDevelopment=Разработка
VersionUnknown=Неизвестен
VersionRecommanded=Препоръчва се
FileCheck=Проверки за цялостност на файлове
-FileCheckDesc=Този инструмент ви позволява да проверите целостта на файловете и настройката на вашето приложение, сравнявайки всеки файл с официалния. Може да се провери и стойността на някои константи за настройка. Можете да използвате този инструмент, за да определите дали някой файл е бил променен (напр. от хакер).
+FileCheckDesc=Този инструмент ви позволява да проверите целостта на файловете и настройката на вашето приложение, сравнявайки всеки файл с официалния. Може да се провери и стойността на някои константи за настройка. Може да използвате този инструмент, за да определите дали някой файл е бил променен (напр. от хакер).
FileIntegrityIsStrictlyConformedWithReference=Целостта на файловете е строго съобразена с референцията.
FileIntegrityIsOkButFilesWereAdded=Проверката за целостта на файловете премина, но някои нови файлове са добавени.
FileIntegritySomeFilesWereRemovedOrModified=Проверката за цялостта на файловете е неуспешна. Някои файлове са били променени, премахнати или добавени.
GlobalChecksum=Глобална контролна сума
-MakeIntegrityAnalysisFrom=Извършване на анализ на целостта на файловете на приложението от
+MakeIntegrityAnalysisFrom=Извършване на анализ за целостта на файловете на приложението от
LocalSignature=Вграден локален подпис (по-малко надежден)
RemoteSignature=Отдалечен подпис (по-надежден)
FilesMissing=Missing Files
@@ -23,7 +23,7 @@ FilesUpdated=Updated Files
FilesModified=Променени файлове
FilesAdded=Добавени файлове
FileCheckDolibarr=Проверка целостта на файловете в приложението
-AvailableOnlyOnPackagedVersions=Локалният файл за проверка на целостта е наличен само когато приложението е инсталирано от официален пакет
+AvailableOnlyOnPackagedVersions=Локалният файл за проверка на целостта е наличен, само когато приложението е инсталирано от официален пакет
XmlNotFound=XML файлът за проверка на приложението не е намерен
SessionId=ID на сесията
SessionSaveHandler=Handler за да запазите сесията
@@ -66,14 +66,16 @@ Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис.
ErrorCodeCantContainZero=Кода не може да съдържа стойност 0
DisableJavascript=Изключване на Java скрипт и Ajax функции
-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
+DisableJavascriptNote=Забележка: За тестови цели или за отстраняване на грешки. За оптимизация за слепи хора или текстови браузъри може използвате настройката в потребителския профил
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=Изчакайте, докато се натисне клавиш, преди да заредите съдържанието на комбинирания списък на контрагенти. Вашата PHP конфигурация понастоящем ограничава максималния размер на файловете за качване в %s %s, независимо от стойността на този параметър
+MustBeLowerThanPHPLimit=Забележка: Вашата PHP конфигурация понастоящем ограничава максималния размер на файловете за качване до %s %s, независимо от стойността на този параметър
NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP
MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване)
UseCaptchaCode=Използвайте графичен код (CAPTCHA) на страницата за вход
@@ -108,7 +110,7 @@ MenuIdParent=ID майка меню
DetailMenuIdParent=ID на основното меню (0 за горното меню)
DetailPosition=Брой Сортиране, за да определи позицията на менюто
AllMenus=Всички
-NotConfigured=Не е конфигуриран модул / приложение
+NotConfigured=Модулът / приложението не е конфигуриран(о)
Active=Активен
SetupShort=Настройки
OtherOptions=Други опции
@@ -127,15 +129,15 @@ PHPTZ=Часова зона на PHP Сървъра
DaylingSavingTime=Лятното часово време
CurrentHour=Час на PHP (сървър)
CurrentSessionTimeOut=Продължителност на текущата сесия
-YouCanEditPHPTZ=За да зададете различна PHP часова зона (не се изисква), можете да опитате да добавите .htaccess файл с ред като този 'SetEnv TZ Europe/Paris'
+YouCanEditPHPTZ=За да зададете различна PHP часова зона (не се изисква), може да опитате да добавите .htaccess файл с ред като този 'SetEnv TZ Europe/Paris'
HoursOnThisPageAreOnServerTZ=Внимание, в противоречие с други екрани, часовете на тази страница не са в местната часова зона, а в часовата зона на сървъра.
Box=Джаджа
Boxes=Джаджи
-MaxNbOfLinesForBoxes=Максимален брой линии за джаджи
+MaxNbOfLinesForBoxes=Максимален брой редове за джаджи
AllWidgetsWereEnabled=Всички налични джаджи са активирани
PositionByDefault=Default order
Position=Длъжност
-MenusDesc=Мениджърите на менюто определят съдържанието на двете ленти с меню (хоризонтална лента и вертикална лента).
+MenusDesc=Меню мениджърите определят съдържанието на двете ленти с менюта (хоризонтална и вертикална).
MenusEditorDesc=Редакторът на менюто ви позволява да дефинирате потребителски менюта. Използвайте го внимателно, за да избегнете нестабилност и трайно недостъпни менюта.Всички ). Ако премахнете някои от тези менюта по погрешка, можете да ги възстановите като деактивирате и да активирате отново модула.
MenuForUsers=Меню за потребители
LangFile=.lang файл
@@ -143,19 +145,19 @@ Language_en_US_es_MX_etc=Език (en_US, es_MX, ...)
System=Система
SystemInfo=Системна информация
SystemToolsArea=Системни инструменти
-SystemToolsAreaDesc=Тази зона осигурява административни функции. Използвайте менюто, за да изберете необходимата функция.
+SystemToolsAreaDesc=Тази секция осигурява административни функции. Използвайте менюто, за да изберете необходимата функционалност.
Purge=Изчистване
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията %s ). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
-PurgeDeleteLogFile=Изтриване на лог файлове %s определени за Syslog модула (няма риск от загуба на данни)
+PurgeDeleteLogFile=Изтриване на лог файлове, включително %s генериран от Debug Logs модула (няма риск от загуба на данни)
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни)
PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове
-PurgeDeleteAllFilesInDocumentsDir=Изтрийте всички файлове в директорията: %s .%s .%s изтрити файлове или директории.
PurgeNDirectoriesFailed=Неуспешно изтриване на %s файлове или директории.
PurgeAuditEvents=Поръси всички събития по сигурността
-ConfirmPurgeAuditEvents=Сигурни ли сте, че искате да изчистите всички събития свързани с сигурността? Всички записи за сигурността ще бъдат изтрити, други данни няма да бъдат премахнати.
+ConfirmPurgeAuditEvents=Сигурни ли сте, че искате да изчистите всички събития свързани със сигурността? Всички записи за сигурността ще бъдат изтрити, други данни няма да бъдат премахнати.
GenerateBackup=Генериране на бекъп
Backup=Бекъп
Restore=Възстановяване
@@ -167,11 +169,11 @@ NoBackupFileAvailable=Няма налични бекъпи.
ExportMethod=Тип на експортирането
ImportMethod=Внос метод
ToBuildBackupFileClickHere=За изграждането на резервно копие на файла, натиснете тук .
-ImportMySqlDesc=За да импортирате архив на MySQL, можете да използвате phpMyAdmin, чрез вашия хостинг или да използвате командата mysql от командния ред.активирани модули .
ModulesDesc=Модулите / приложенията определят кои функции са налични в системата. Някои модули изискват да се предоставят съответните разрешения на потребителите след активиране на модула. Кликнете върху бутона за включване / изключване (в края на реда с името на модула), за да активирате / деактивирате модул / приложение.
-ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне от външни уеб сайтове в интернет ...
+ModulesMarketPlaceDesc=Може да намерите още модули за изтегляне от външни уеб сайтове в интернет...
ModulesDeployDesc=Ако разрешенията във вашата файлова система го позволяват, можете да използвате този инструмент за инсталиране на външен модул. След това модулът ще се вижда в раздела %s .
ModulesMarketPlaces=Намиране на външно приложение/модул
ModulesDevelopYourModule=Разработване на собствено приложение/модул
-ModulesDevelopDesc=Можете също така да разработите свой собствен модул или да намерите партньор, който да го разработи за вас.
+ModulesDevelopDesc=Може също така да разработите свой собствен модул или да намерите партньор, който да го разработи за вас.
DOLISTOREdescriptionLong=Вместо да превключите към www.dolistore.com уебсайта, за да намерите външен модул, може да използвате този вграден инструмент, който ще извърши търсенето в страницата вместо вас (може да е бавно, нуждаете се от интернет достъп) ...
NewModule=Нов
FreeModule=Свободен
@@ -211,10 +213,10 @@ SeeInMarkerPlace=Вижте в сайта за покупка
Updated=Актуализиран
Nouveauté=Новост
AchatTelechargement=Купуване / Изтегляне
-GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в зоната за настройка на модул: %s .
+GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в секцията за настройка на модул: %s .
DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
DoliPartnersDesc=Списък на компаниите, които предоставят разработване по поръчка модули или функции. всеки , който има опит в програмирането на PHP, може да разработи модул.
-WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни) ...
+WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни)...
DevelopYourModuleDesc=Някои решения за разработване на ваш собствен модул...
URL=Връзка
BoxesAvailable=Налични джаджи
@@ -227,11 +229,11 @@ Required=Задължително
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Сигурност
Passwords=Пароли
-DoNotStoreClearPassword=Шифроване на пароли, съхранявани в базата данни (НЕ като обикновен текст). Силно се препоръчва да активирате тази опция.
-MainDbPasswordFileConfEncrypted=Шифроване на паролата за базата данни, съхранена в conf.php. Силно се препоръчва да активирате тази опция.
+DoNotStoreClearPassword=Криптиране на пароли, съхранявани в базата данни (НЕ като обикновен текст). Силно се препоръчва да активирате тази опция.
+MainDbPasswordFileConfEncrypted=Криптиране на паролата за базата данни, съхранена в conf.php. Силно се препоръчва да активирате тази опция.
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=Защитаване на генерирани PDF файлове. Това НЕ се препоръчва, тъй като прекъсва генерирането на големи количества PDF.
+ProtectAndEncryptPdfFiles=Защитаване на генерирани PDF файлове. Това НЕ се препоръчва, тъй като прекъсва генерирането на общ PDF.
ProtectAndEncryptPdfFilesDesc=Защитата на PDF документ го запазва за четене и печат с всеки PDF браузър. Редактирането и копирането обаче вече не са възможни. Имайте предвид, че използването на тази функция прави изграждането на глобално обединени PDF файлове невъзможно.
Feature=Особеност
DolibarrLicense=Лиценз
@@ -260,21 +262,21 @@ SpaceX=Пространство Х
SpaceY=Пространство Y
FontSize=Размер на шрифта
Content=Съдържание
-NoticePeriod=Период на известяване
-NewByMonth=Ново по месец
+NoticePeriod=Период на предизвестие
+NewByMonth=Нови на месец
Emails=Имейли
-EMailsSetup=Настройка на имейли
+EMailsSetup=Настройка за имейл известяване
EMailsDesc=Тази страница позволява да замените стандартните си PHP параметри за изпращане на имейли. В повечето случаи в Unix / Linux OS, PHP настройката е правилна и тези параметри не са необходими.
-EmailSenderProfiles=Профили на подател на имейли
+EmailSenderProfiles=Профили за изходяща електронна поща
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS порт (стойност по подразбиране в php.ini: %s )
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS хост (стойност по подразбиране в php.ini: %s )
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS порт (не е дефиниран в PHP за Unix-подобни системи)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS хост (не е дефиниран в PHP за Unix-подобни системи)
-MAIN_MAIL_EMAIL_FROM=Имейл на подателя за автоматични имейли (стойност по подразбиране в php.ini: %s )
-MAIN_MAIL_ERRORS_TO=Имейл, използван за автоматично получаване на грешки (за полето 'Грешки-към' в изпратените имейли)
-MAIN_MAIL_AUTOCOPY_TO= Имейл (Bcc) за изпращане на копие на всички изпратени имейли
+MAIN_MAIL_EMAIL_FROM=Имейл адрес за изпращане на автоматични имейли (стойност по подразбиране в php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Имейл адрес за получаване на грешки (за полето 'Грешки-към' в изпратените имейли)
+MAIN_MAIL_AUTOCOPY_TO= Имейл адрес за получаване на скрито копие (Bcc) на всички изпратени имейли
MAIN_DISABLE_ALL_MAILS=Деактивиране на изпращането на всички имейли (за тестови цели или демонстрации)
-MAIN_MAIL_FORCE_SENDTO=Изпращане на всички имейли до (вместо реалните получатели, за тестови цели)
+MAIN_MAIL_FORCE_SENDTO=Изпращане на всички имейли до (вместо до реалните получатели, за тестови цели)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавяне на списъка с имейли на потребители (служители) към разрешените получатели
MAIN_MAIL_SENDMODE=Метод за изпращане на имейл
MAIN_MAIL_SMTPS_ID=SMTP потребителско име (ако изпращащият сървър изисква удостоверяване)
@@ -293,11 +295,11 @@ UserEmail=Имейл на потребител
CompanyEmail=Имейл на фирмата
FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
SubmitTranslation=Ако преводът за този език не е завършен или сте открили грешки, може да ги коригирате като редактирате файловете в директорията langs/ %s и предоставите вашите промени в www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=Ако преводът за този език не е завършен или ако сте открили грешки, може да коригирате това, като редактирате файлове в директорията langs/ %s и предоставите вашите промени променени на dolibarr.org/forum или за разработчиците на github.com/Dolibarr/dolibarr.
+SubmitTranslationENUS=Ако преводът за този език не е завършен или ако сте открили грешки, може да коригирате това, като редактирате файлове в директорията langs/ %s и предоставите вашите промени на dolibarr.org/forum или за разработчици на github.com/Dolibarr/dolibarr.
ModuleSetup=Настройки на модул
-ModulesSetup=Настройка на Модули/Приложения
+ModulesSetup=Настройка на Модули / Приложения
ModuleFamilyBase=Система
-ModuleFamilyCrm=Управление на взаимоотношенията с клиенти (CRM)
+ModuleFamilyCrm=Управление на взаимоотношения с клиенти (CRM)
ModuleFamilySrm=Управление на взаимоотношения с доставчици (VRM)
ModuleFamilyProducts=Управление на продукти (PM)
ModuleFamilyHr=Управление на човешките ресурси
@@ -312,13 +314,13 @@ ModuleFamilyInterface=Интерфейси със външни системи.
MenuHandlers=Меню работещи
MenuAdmin=Menu Editor
DoNotUseInProduction=Не използвайте на продукшън платформа
-ThisIsProcessToFollow=Процедура за надстройка:
+ThisIsProcessToFollow=Процедура за актуализация:
ThisIsAlternativeProcessToFollow=Това е алтернативна настройка за ръчно обработване:
StepNb=Стъпка %s
FindPackageFromWebSite=Намерете пакет, който ви осигурява функционалността от която имате нужда (например на официалния уебсайт %s).
DownloadPackageFromWebSite=Изтеглете пакета (например от официалния уебсайт %s).
-UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията на Dolibarr на сървъра : %s
-UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията на сървъра, определена за външни модули: %s
+UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията %s на Dolibarr
+UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията %s на сървъра, определена за външни модули
SetupIsReadyForUse=Разполагането на модула е завършено. Необходимо е да активирате и настроите модула във вашата система, като отидете на страницата за настройка на модули: %s .
NotExistsDirect=Алтернативната основна директория не е дефинирана за съществуваща директория. $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 . ВНИМАНИЕ : Може да са налице само някои свойства на $object. Ако ви трябват свойства, които не са заредени, просто вземете сами обекта във вашата формула като във втория пример. parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') parent_list_code |parent_column:филтерparent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=Списъкът на стойностите идва от таблица parent_list_code |parent_column:filterparent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Параметрите трябва да са ObjectName:Classpath%s
RefreshPhoneLink=Обнови връзка
LinkToTest=Генерирана е връзка за потребител %s (натиснете телефонния номер за тест)
KeepEmptyToUseDefault=Оставете празно за стойност по подразбиране
DefaultLink=Връзка по подразбиране
-SetAsDefault=Избери като по-подразбиране
+SetAsDefault=Задайте по подразбиране
ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от потребителски настройки (всеки потребител може да зададе собствен натисни-набери адрес)
ExternalModule=Външен модул - инсталиран в директория %s
-BarcodeInitForthird-parties=Масов баркод за контрагент
+BarcodeInitForthird-parties=Масова баркод инициализация за контрагенти
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Понастоящем имате %s запис на %s %s без дефиниран баркод.
+CurrentlyNWithoutBarCode=В момента имате %s записа на %s %s без дефиниран баркод.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Сигурни ли сте че, искате да изтриете всички текущи стойности на баркода?
AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
-EnableFileCache=Пусни кеширането на файла
-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
+NoBarcodeNumberingTemplateDefined=Няма активиран баркод шаблон за номериране в настройката на баркод модула.
+EnableFileCache=Активиране на файлово кеширане
+ShowDetailsInPDFPageFoot=Добавете още подробности във футъра, като адрес на компанията или името на управителя (в допълнение към професионалните идентификационни номера, капитала на компанията и идентификационния номер по ДДС).
+NoDetails=Няма допълнителни подробности във футъра
DisplayCompanyInfo=Показване на фирмения адрес
DisplayCompanyManagers=Показване на името на управителя
-DisplayCompanyInfoAndManagers=Показване на адреса на фирмата и имената на управителя
-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 последван от клиентски код за счетоводна сметка на клиента
-ModuleCompanyCodeSupplierAquarium=%s последван от код на доставчика за счетоводна сметка на доставчика
-ModuleCompanyCodePanicum=Върнете празен код за счетоводство.
+DisplayCompanyInfoAndManagers=Показване на фирмения адрес и името на управителя
+EnableAndSetupModuleCron=Ако искате да се генерира автоматично тази повтаряща се фактура, модулът '%s' трябва да бъде активиран и правилно настроен. В противен случай генерирането на фактури трябва да се извършва ръчно от този шаблон, като се използва бутона 'Създаване'. Имайте предвид, че дори да сте активирали автоматичното генериране, все още можете да стартирате безопасно ръчно генериране. Генерирането на дубликати за същия период не е възможно.
+ModuleCompanyCodeCustomerAquarium=%s последван от клиентски код за счетоводен код на клиента
+ModuleCompanyCodeSupplierAquarium=%s последван от код на доставчика за счетоводен код на доставчика
+ModuleCompanyCodePanicum=Не генерира счетоводен код
ModuleCompanyCodeDigitaria=Счетоводният код зависи от кода на контрагента. Кодът се състои от знака "C" в първата позиция, последван от първите 5 символа от кода на контрагента.
-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 .
+Use3StepsApproval=По подразбиране поръчките за покупки трябва да бъдат създадени и одобрени от двама различни потребители (една стъпка / потребител за създаване и друга стъпка / потребител за одобрение. Обърнете внимание, че ако потребителят има разрешение да създава и одобрява, една стъпка / потребител ще бъде достатъчно). С тази опция може да поискате да въведете трета стъпка / потребител за одобрение, ако сумата е по-висока от определена стойност (така ще са необходими 3 стъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количеството е достатъчно).%s .
ClickToShowDescription=Кликнете, за да се покаже описание
-DependsOn=Този модул се нуждае от модула (ите)
-RequiredBy=Този модул се изисква от модул (и)
-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
-EnableDefaultValues=Активиране на персонализирането на стойностите по подразбиране
-EnableOverwriteTranslation=Активиране на използването на презаписан превод
-GoIntoTranslationMenuToChangeThis=Намерен е превод за ключа с този код. За да промените тази стойност, трябва да я редактирате от Начало-Настройки-Преводи.
-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=Област
+DependsOn=Този модул се нуждае от модул(и)
+RequiredBy=Този модул изисква модул(и)
+TheKeyIsTheNameOfHtmlField=Това е името на HTML полето. Необходими са технически познания, за да прочетете съдържанието на HTML страницата и да получите ключовото име на полето.
+PageUrlForDefaultValues=Трябва да въведете относителния път на URL адреса на страницата. Ако включите параметри в URL, стойностите по подразбиране ще бъдат ефективни, ако всички параметри са зададени с една и съща стойност.
+PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php и не включвайте custom/mymodule/mypage.php.%s
+PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php и не включвайте custom/mymodule/mypagelist.php. %s
+AlsoDefaultValuesAreEffectiveForActionCreate=Също така имайте предвид, че презаписването на стойностите по подразбиране за създаване на формуляри работи само за страници, които са били правилно разработени (с параметър action=create или presend...)
+EnableDefaultValues=Персонализиране на стойности по подразбиране
+EnableOverwriteTranslation=Използване на презаписан превод
+GoIntoTranslationMenuToChangeThis=Намерен е превод за ключа с този код. За да промените тази стойност, трябва да я редактирате като отидете в Начало - Настройки - Превод
+WarningSettingSortOrder=Внимание, задаването на ред за сортиране по подразбиране може да доведе до техническа грешка при влизане в страницата на списъка, ако полето е неизвестно. Ако възникне такава грешка, се върнете на тази страница, за да премахнете редът за сортиране по подразбиране и да възстановите първоначалното състояние.
+Field=Поле
ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ
-FreeLegalTextOnExpenseReports=Безплатен правен текст в отчетите за разходите
-WatermarkOnDraftExpenseReports=Воден знак за чернови на отчети за разходите
-AttachMainDocByDefault=Задайте това на 1, ако искате да прикачите основния документ по имейл по подразбиране (ако е приложимо)
-FilesAttachedToEmail=Прикачите файл
-SendEmailsReminders=Изпратете напомняния за дневния ред по имейли
+FreeLegalTextOnExpenseReports=Свободен юридически текст в разходните отчети
+WatermarkOnDraftExpenseReports=Воден знак в чернови разходни отчети
+AttachMainDocByDefault=Задайте стойност '1', ако искате по подразбиране да се прикачи основния документ към имейла (ако е приложимо)
+FilesAttachedToEmail=Прикачете файл
+SendEmailsReminders=Изпращане на напомняния за събития по имейл
davDescription=Настройка на WebDAV сървър
DAVSetup=Настройка на модул 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.
+DAV_ALLOW_PRIVATE_DIR=Активиране на обща частна директория (специална WebDAV директория с име 'private' - изискват се данни за вход)
+DAV_ALLOW_PRIVATE_DIRTooltip=Общата частна директория е WebDAV директория, до която всеки може да има достъп с неговите данни за вход.
+DAV_ALLOW_PUBLIC_DIR=Активиране на обща публична директория (специална WebDAV директория с име 'public' - не се изискват данни за вход)
+DAV_ALLOW_PUBLIC_DIRTooltip=Общата публична директория е WebDAV директория, до която всеки може да има достъп (за четене и запис), без да се изискват данни за вход.
+DAV_ALLOW_ECM_DIR=Активиране на частна DMS / ECM директория (основна директория на DMS / ECM модула - изискват се данни за вход)
+DAV_ALLOW_ECM_DIRTooltip=Основна директория, в която всички файлове се добавят ръчно при използване на модула DMS / ECM. Подобно на достъпа през уеб интерфейса ще имате нужда от валидно потребителско име и парола, заедно със съответните права за достъп.
# Modules
Module0Name=Потребители и групи
Module0Desc=Управление на потребители / служители и групи
Module1Name=Контрагенти
-Module1Desc=Управление на фирми и контакти (клиенти, перспективи ...)
+Module1Desc=Управление на фирми и контакти (клиенти, възможности...)
Module2Name=Търговски
Module2Desc=Търговско управление
-Module10Name=Accounting (simplified)
-Module10Desc=Опростени счетоводни отчети (дневници, оборот) въз основа на съдържанието на базата данни. Не използва сметкоплан.
+Module10Name=Счетоводство (опростено)
+Module10Desc=Опростени счетоводни отчети (дневник, оборот) въз основа на съдържанието в базата данни. Не използва сметкоплан.
Module20Name=Предложения
Module20Desc=Търговско предложение управление
Module22Name=Масови имейли
-Module22Desc=Управлявайте масовото изпращане по имейл
+Module22Desc=Управление на масови имейли
Module23Name=Енергия
Module23Desc=Наблюдение на консумацията на енергия
Module25Name=Поръчки за продажба
Module25Desc=Управление на поръчки за продажба
Module30Name=Фактури
-Module30Desc=Управление на фактури и кредитни известия за клиенти. Управление на фактури и кредитни известия за доставчици
+Module30Desc=Управление на фактури и кредитни известия към клиенти. Управление на фактури и кредитни известия от доставчици
Module40Name=Доставчици
Module40Desc=Управление на доставчици и покупки (поръчки за покупка и фактуриране)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module42Name=Журнали за отстраняване на грешки
+Module42Desc=Инструменти за регистриране (файл, syslog, ...). Дневници за технически цели и отстраняване на грешки.
Module49Name=Редактори
Module49Desc=Управление на редактор
Module50Name=Продукти
-Module50Desc=Управление на продуктите
+Module50Desc=Управление на продукти
Module51Name=Масови имейли
Module51Desc=Маса управлението на хартия пощенски
Module52Name=Запаси
-Module52Desc=Управление на стоките (само за продукти)
+Module52Desc=Управление на наличности (само за продукти)
Module53Name=Услуги
-Module53Desc=Управление на услугите
+Module53Desc=Управление на услуги
Module54Name=Договори/Абонаменти
Module54Desc=Управление на договори (услуги или периодични абонаменти)
Module55Name=Баркодове
Module55Desc=Управление на баркод
Module56Name=Телефония
Module56Desc=Телефония интеграция
-Module57Name=Банка плащания с директен дебит
-Module57Desc=Управление на нареждания за плащане с директен дебит. Включва генериране на SEPA файл за Европейските страни.
+Module57Name=Банкови плащания с директен дебит
+Module57Desc=Управление на платежни нареждания за директен дебит. Включва генериране на SEPA файл за европейските страни.
Module58Name=ClickToDial
Module58Desc=Интеграция на ClickToDial система (Asterisk, ...)
Module59Name=Bookmark4u
@@ -538,114 +541,114 @@ Module75Name=Разход и пътуване бележки
Module75Desc=Сметка и управление на пътуване бележки
Module80Name=Превозите
Module80Desc=Управление на пратки и документи за доставка
-Module85Name=Банки | Каса
+Module85Name=Банки и пари в брой
Module85Desc=Управление на банкови или парични сметки
Module100Name=Външен сайт
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Добавяне на връзка към външен уебсайт като икона в главното меню. Уебсайтът се показва в рамка под горното меню.
Module105Name=Пощальон и СПИП
Module105Desc=Пощальон или СПИП интерфейс за член модул
Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=Синхронизиране на LDAP директория
Module210Name=PostNuke
Module210Desc=PostNuke интеграция
Module240Name=Данни износ
-Module240Desc=Инструмент за експортиране на Dolibarr данни (с помощ)
+Module240Desc=Инструмент за експортиране на данни от Dolibarr (с асистенти)
Module250Name=Импортирането на данни
Module250Desc=Инструмент за импортиране на данни в Dolibarr (с асистенти)
Module310Name=Членове
Module310Desc=Управление на членовете на организацията
Module320Name=RSS емисия
-Module320Desc=Add a RSS feed to Dolibarr pages
+Module320Desc=Добавяне на RSS емисия към страниците на Dolibarr
Module330Name=Отметки и кратки пътища
-Module330Desc=Създавайте винаги достъпни преки пътища към вътрешните или външните страници, до които често имате достъп
+Module330Desc=Създаване на достъпни кратки пътища към вътрешни или външни страници, които използвате често
Module400Name=Проекти или възможности
-Module400Desc=Управление на проекти, потенциални клиенти и / или задачи. Можете също така да зададете всеки елемент (фактура, поръчка, предложение, намеса, ...) на проект и да получите напречен изглед от проекта.
+Module400Desc=Управление на проекти, възможности / потенциални клиенти и / или задачи. Свързване на елементи (фактури, поръчки, предложения, интервенции, ...) към проект, с цел получаване на общ преглед за проекта
Module410Name=Webcalendar
Module410Desc=Webcalendar интеграция
Module500Name=Данъци и специални разходи
-Module500Desc=Управление на други разходи (ДДС, социални или допълнителни данъци, дивиденти, ...)
-Module510Name=Salaries
-Module510Desc=Записвайте и проследявайте плащанията на служителите
-Module520Name=Заеми
+Module500Desc=Управление на други разходи (ДДС, социални или фискални данъци, дивиденти, ...)
+Module510Name=Заплати
+Module510Desc=Записване и проследяване на плащанията към служители
+Module520Name=Кредити
Module520Desc=Management of loans
Module600Name=Известия
-Module600Desc=Изпращайте известия по имейл, предизвикани от бизнес събитие: за потребител (настройка, определена за всеки потребител), за контакти на контрагенти (настройка, определена за всеки контрагент) или по конкретни имейли
-Module600Long=Имайте предвид, че този модул изпраща имейли в реално време, когато се случи конкретно бизнес събитие. Ако търсите функция за изпращане на напомняния по имейл за събития от дневния ред, влезте в настройката на модула Дневен ред.
+Module600Desc=Изпращане на известия по имейл, предизвикани от дадено събитие: за потребител (настройка, определена за всеки потребител), за контакти на контрагенти (настройка, определена за всеки контрагент) или за определени имейли
+Module600Long=Имайте предвид, че този модул изпраща имейли в реално време, когато настъпи дадено събитие. Ако търсите функция за изпращане на напомняния по имейл за събития от календара отидете в настройката на модула Календар.
Module610Name=Продуктови варианти
Module610Desc=Създаване на варианти на продукта (цвят, размер и др.)
Module700Name=Дарения
Module700Desc=Управление на дарения
-Module770Name=Отчети за разходите
-Module770Desc=Управление на искания за разходен отчет (транспорт, хранене, ...)
-Module1120Name=Доставчици търговски предложения
-Module1120Desc=Поискайте търговско предложение и цени от доставчик
+Module770Name=Разходни отчети
+Module770Desc=Управление на искания за разходи (транспорт, храна, ...)
+Module1120Name=Запитвания към доставчици
+Module1120Desc=Управление на запитвания към доставчици за цени и условия на доставка
Module1200Name=Богомолка
Module1200Desc=Mantis интеграция
Module1520Name=Document Generation
-Module1520Desc=Генериране на масови електронни документи
+Module1520Desc=Генериране на документи за масови имейли
Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Desc=Създаване на етикети / категории (за продукти, клиенти, доставчици, контакти или членове)
Module2000Name=WYSIWYG редактор
Module2000Desc=Разрешаване на редактиране / форматиране на текстовите полета с помощта на CKEditor (html)
Module2200Name=Dynamic Prices
-Module2200Desc=Използвайте математически изрази за автоматично генериране на цени
+Module2200Desc=Използване на математически изрази за автоматично генериране на цени
Module2300Name=Планирани задачи
-Module2300Desc=Планирано управление на заданията (псевдоним на таблица cron или chrono)
-Module2400Name=Събития / Дневен ред
-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.
-Module2500Name=DMS / ECM
-Module2500Desc=Система за управление на документи / Управление на електронно съдържание. Автоматична организация на вашите генерирани или съхранени документи. Споделете ги, когато имате нужда.
+Module2300Desc=Управление на планирани задачи (cron или chrono таблица)
+Module2400Name=Събития / Календар
+Module2400Desc=Проследяване на събития. Регистриране на автоматични събития с цел проследяване или записване на ръчни събития или срещи. Това е основният модул за добро управление на взаимоотношенията с клиенти и доставчици.
+Module2500Name=Документи / Съдържание
+Module2500Desc=Система за управление на документи / Управление на електронно съдържание. Автоматична организация на вашите генерирани или съхранени документи. Споделяне на документи.
Module2600Name=API services (Web services SOAP)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API services (Web services REST)
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.)
+Module2660Name=Извикване на WebServices (SOAP клиент)
+Module2660Desc=Активиране на Dollibarr клиент за уеб услуги (Може да се използва за препращане на данни / заявки към външни сървъри. Понастоящем се поддържат само поръчки за покупка.)
Module2700Name=Gravatar
-Module2700Desc=Използвайте онлайн услугата Gravatar (www.gravatar.com), за да покажете снимка на потребители / членове (намерени с техните имейли). Има нужда от достъп до интернет
+Module2700Desc=Онлайн услуга Gravatar (www.gravatar.com), която показва снимка на потребители / членове (открита, чрез техните имейли). Нуждае се от достъп до интернет.
Module2800Desc=FTP Клиент
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind реализации възможности
-Module3200Name=Незаменими архиви
-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.
+Module3200Name=Неизменими архиви
+Module3200Desc=Непроменлив дневник на бизнес събития. Събитията се архивират в реално време. Дневникът е таблица, достъпна единствено за четене, която съдържа последователни събития, които могат да бъдат експортирани. Този модул може да е задължителен за някои страни.
Module4000Name=ЧР
-Module4000Desc=Управление на човешките ресурси (управление на отдел, договори и настроения на служителите)
+Module4000Desc=Управление на човешки ресурси (управление на отдел, договори и настроения на служители)
Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow
-Module6000Desc=Управление на работния процес (автоматично създаване на обект и / или автоматично изменение на състоянието)
+Module6000Desc=Управление на работен процес (автоматично създаване на обект и / или автоматично промяна на неговия статус)
Module10000Name=Уебсайтове
-Module10000Desc=Create websites (public) with a WYSIWYG editor. 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=Управление на заявки за отпуск
-Module20000Desc=Дефиниране и проследяване на исканията за отпуск на служители
-Module39000Name=Продукти и партиди
-Module39000Desc=Партиди, серийни номера, управление на продуктите по време използвай/продай преди дата
+Module10000Desc=Създаване на уебсайтове (публични) с WYSIWYG редактор. Просто настройте вашия уеб сървър (Apache, Nginx, ...), за да посочите специалната директория на Dolibarr, за да бъдат онлайн в интернет с определеното за целта име на домейн.
+Module20000Name=Молби за отпуск
+Module20000Desc=Управление на молби за отпуск от служители
+Module39000Name=Продуктови партиди
+Module39000Desc=Управление на партиди, серийни номера, дати използвай преди / продавай до
Module40000Name=Различни валути
-Module40000Desc=Използвайте алтернативни валути в цените и документите
+Module40000Desc=Използване на алтернативни валути в цени и документи
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...)
-Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
-Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50000Desc=Предлага на клиентите PayBox страница за онлайн плащане (чрез кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
+Module50100Name=ПОС SimplePOS
+Module50100Desc=Точка за продажба SimplePOS (опростен ПОС)
+Module50150Name=ПОС TakePOS
+Module50150Desc=Точка за продажба TakePOS (ПОС със сензорен екран)
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...)
+Module50200Desc=Предлага на клиентите PayPal страница за онлайн плащане (чрез PayPal сметка или кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
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 auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50300Desc=Предлага на клиентите Stripe страница за онлайн плащане (чрез кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
+Module50400Name=Счетоводство (двойно записване)
+Module50400Desc=Управление на счетоводство (двойни вписвания, поддържат се общи и спомагателни счетоводни книги). Експортиране на счетоводната книга в други формати за счетоводен софтуер.
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).
+Module54000Desc=Директен печат (без отваряне на документи), чрез използване на Cups IPP интерфейс (Принтерът трябва да се вижда от сървъра, a CUPS трябва да бъде инсталиран на сървъра).
Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module55000Desc=Създаване на онлайн анкети, проучвания или гласувания (като Doodle, Studs, RDVz и др.)
Module59000Name=Полета
Module59000Desc=Модул за управление на маржовете
Module60000Name=Комисии
Module60000Desc=Модул за управление на комисии
Module62000Name=Условия на доставка
-Module62000Desc=Добавете функции за управление на Условия на доставка
+Module62000Desc=Добавяне на функции за управление на Инкотермс (условия на доставка)
Module63000Name=Ресурси
-Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) за разпределяне по събития
+Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) с цел разпределяне по събития
Permission11=Клиентите фактури
Permission12=Създаване / промяна на фактури на клиентите
Permission13=Unvalidate клиентите фактури
@@ -665,9 +668,9 @@ Permission32=Създаване / промяна на продукти
Permission34=Изтриване на продукти
Permission36=Преглед / управление на скрити продукти
Permission38=Износ на продукти
-Permission41=Прочетете проекти и задачи (споделени проекти and проекти по който съм контакт). Може също да се отчита време, за мен или моите подчинени, по назначени задачи (Графика)
-Permission42=Създаване / променяне на проекти (споделени проекти и проекти, за които съм контакт). Също така може да създава задачи и да задава потребители на проекти и задачи
-Permission44=Изтриване на проекти (споделени проекти и проекти, по които съм контакт)
+Permission41=Преглед на проекти и задачи (споделени проекти и проекти, в които съм определен за контакт). Въвеждане на отделено време, за служителя или неговите подчинени, по възложени задачи (График)
+Permission42=Създаване / редактиране на проекти (споделени проекти и проекти, в които съм определен за контакт). Създаване на задачи и възлагане на проекти и задачи на потребители
+Permission44=Изтриване на проекти (споделени проекти и проекти, в които съм определен за контакт)
Permission45=Експортиране на проекти
Permission61=Прочети интервенции
Permission62=Създаване / промяна на интервенции
@@ -700,23 +703,23 @@ Permission109=Изтриване sendings
Permission111=Финансови сметки
Permission112=Създаване / редакция / изтриване и сравни сделки
Permission113=Setup financial accounts (create, manage categories)
-Permission114=Равнение на транзакции
+Permission114=Съгласуване на транзакции
Permission115=Експортни сделки и извлеченията от сметките
Permission116=Трансфери между сметки
-Permission117=Manage checks dispatching
+Permission117=Управление на изпратени чекове
Permission121=Четене на трети лица, свързани с потребителя
Permission122=Създаване / промяна контрагенти, свързани с потребителя
Permission125=Изтриване на трети лица, свързани с потребителя
Permission126=Контрагенти за износ
-Permission141=Прочетете всички проекти и задачи (също лични проекти, за които не съм контакт)
-Permission142=Създаване/промяна всички проекти и задачи(също лични проекти, по които не съм контакт)
+Permission141=Преглед на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт)
+Permission142=Създаване / редактиране на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
Permission146=Прочети доставчици
Permission147=Прочети статистиката
-Permission151=Прочетете нареждания за плащане с директен дебит
-Permission152=Създаване / промяна на нареждания за директен дебит
-Permission153=Изпрати / предай нареждания за плащане с директен дебит
-Permission154=Записване на Кредити / Отхвърляне нареждания за плащане с директен дебит
+Permission151=Преглед на платежни нареждания за директен дебит
+Permission152=Създаване / редактиране на платежни нареждания за директен дебит
+Permission153=Изпращане / предаване на платежни нареждания за директен дебит
+Permission154=Записване на кредити / отхвърляния на платежни нареждания за директен дебит
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
@@ -729,17 +732,17 @@ Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
Permission178=Export trips and expenses
Permission180=Прочети доставчици
-Permission181=Прочетете поръчките за покупка
-Permission182=Създаване / промяна на поръчки за покупка
-Permission183=Потвърдете поръчките за покупка
+Permission181=Преглед на поръчки за покупка
+Permission182=Създаване / редактиране на поръчки за покупка
+Permission183=Валидиране на поръчки за покупка
Permission184=Одобряване на поръчки за покупка
-Permission185=Поръчайте или отменете поръчките за покупка
+Permission185=Потвърждаване или анулиране на поръчки за покупка
Permission186=Получаване на поръчки за покупка
-Permission187=Затвори поръчка за покупка
-Permission188=Отменете поръчките за покупка
+Permission187=Затваряне на поръчки за покупка
+Permission188=Анулиране на поръчки за покупка
Permission192=Създаване на линии
Permission193=Отказ линии
-Permission194=Read the bandwidth lines
+Permission194=Преглед на линиите на честотната лента
Permission202=Създаване на ADSL връзки
Permission203=Поръчка връзки поръчки
Permission204=Поръчка връзки
@@ -764,12 +767,12 @@ Permission244=Вижте съдържанието на скрити катего
Permission251=Прочетете други потребители и групи
PermissionAdvanced251=Прочетете други потребители
Permission252=Разрешения на други потребители
-Permission253=Създаване / промяна на други потребители, групи и права
+Permission253=Създаване / редактиране на други потребители, групи и разрешения
PermissionAdvanced253=Създаване / промяна на вътрешни / външни потребители и разрешения
Permission254=Създаване / промяна на външни потребители
Permission255=Промяна на други потребители парола
Permission256=Изтрий или забраняване на други потребители
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
Alerts=Сигнали
-DelaysOfToleranceBeforeWarning=Забавяне преди показване на предупредителен сигнал за:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Планирани събития (събития в дневния ред) незавършени
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проектът не е затворен на време
-Delays_MAIN_DELAY_TASKS_TODO=Планирана задача (задачи на проекта) незавършена
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Поръчка не обработена
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Поръчка за покупка не обработена
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложението не е затворено
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложението не е фактурирано
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Услугата за активиране
-Delays_MAIN_DELAY_RUNNING_SERVICES=Изтеклата услуга
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неплатена фактура на доставчик
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неплатена фактура на клиент
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Предстоящо банково равнение
-Delays_MAIN_DELAY_MEMBERS=Забавете таксата за членство
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Проверете депозитите който не са готови
-Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет за разходите за одобрение
-SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират модулите.
-SetupDescription2=Следните два раздела са задължителни (първите два записи в менюто Настройка):
-SetupDescription3=%s -> %s %s -> %s %s ->%s %s ->%s %s - %s . Warning, this feature can generate a large amount of data in the database.
-AreaForAdminOnly=Параметрите за настройка могат да се задават само от Администратори .
+LogEventDesc=Активиране на регистрирането за конкретни събития за сигурност. Администриране на записаните събития, чрез меню %s - %s . Внимание, тази функция може да генерира голямо количество данни в базата данни.
+AreaForAdminOnly=Параметрите за настройка могат да се задават само от Администратори .
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
-SystemAreaForAdminOnly=Тази област е достъпна само за администраторски потребители. Потребителските права на Dolibarr не могат да променят това ограничение.
-CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Редактирайте данните на вашия счетоводител
-AccountantFileNumber=Номер на файла
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Налични приложение / модули
+SystemAreaForAdminOnly=Тази секция е достъпна само за администратори. Потребителските права в Dolibarr не могат да променят това ограничение.
+CompanyFundationDesc=Редактирайте информацията за фирма / организация като кликнете върху бутона '%s' или '%s' в долната част на страницата.
+AccountantDesc=Редактирайте данните на вашия счетоводител / одитор
+AccountantFileNumber=Счетоводен код
+DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr.
+AvailableModules=Налични приложения / модули
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
SessionTimeOut=Време за сесията
-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 / %s идентифицирания в системата, но само по време на достъп от други сесии (ако стойността е 0, това означава, че почистването на сесията се извършва само от външен процес).htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Тригерите са файлове, които ще променят поведението на Dolibarr след като бъдат копирани в директорията htdocs/core/triggers . Те реализират нови действия, активирани при събития в Dolibarr (създаване на нов контрагент, валидиране на фактура, ...).
TriggerDisabledByName=Тригерите в този файл са изключени от NORUN наставка в името си.
TriggerDisabledAsModuleDisabled=Тригерите в този файл са забранени като модул %s е забранено.
TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr.
TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул %s е активирана.
-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. For a full list of the parameters available see here .
-MiscellaneousDesc=Всички останали параметри, свързани със сигурността, са дефинирани тук.
+GeneratedPasswordDesc=Изберете метода, който ще се използва за автоматично генерирани пароли.
+DictionaryDesc=Определете всички референтни данни. Може да добавите стойности по подразбиране.
+ConstDesc=Тази страница позволява да редактирате (презаписвате) параметри, които не са достъпни в други страници. Това са параметри предимно запазени за разработчици / разширено отстраняване на неизправности. За пълен списък на наличните параметри вижте тук .
+MiscellaneousDesc=Тук са дефинирани всички параметри, свързани със сигурността.
LimitsSetup=Граници / Прецизно настройване
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Макс. брой символи за единични цени
-MAIN_MAX_DECIMALS_TOT=Макс. брой символи за обща цена
-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)
+LimitsDesc=Тук може да дефинирате ограничения използвани от Dolibarr за по-голяма прецизност и оптимизация
+MAIN_MAX_DECIMALS_UNIT=Максимален брой десетични знаци за единични цени
+MAIN_MAX_DECIMALS_TOT=Максимален брой десетични знаци за общи суми
+MAIN_MAX_DECIMALS_SHOWN=Максимален брой десетични знаци за цени, показани на екрана . Добавете многоточие ... след този параметър (напр. 2...), ако искате да видите "... " суфикс след съкратената (закръглена) цена.
+MAIN_ROUNDING_RULE_TOT=Диапазон на закръгляване (за страни, в които закръгляването се извършва на нещо различно от стандартното 10. Например поставете 0.05, ако закръгляването се извършва с 0.05 стъпки)
UnitPriceOfProduct=Нетен единичната цена на даден продукт
-TotalPriceAfterRounding=Обща цена (без ДДС / с ДДС) след закръгляването
+TotalPriceAfterRounding=Обща цена (без ДДС / ДДС / с ДДС) след закръгляване
ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=Не е намерено събитие свързано със сигурността по тези параметри на търсене.
+NoEventOrNoAuditSetup=Не е регистрирано събитие свързано със сигурността. Това е нормално, ако проверката не е активирана в страницата "Настройки - Сигурност - Събития".
+NoEventFoundWithCriteria=Не е намерено събитие свързано със сигурността по тези параметри за търсене.
SeeLocalSendMailSetup=Вижте настройка Sendmail
-BackupDesc=За пълно архивиране на инсталация на Dolibarr се изискват две стъпки.
-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.
-BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
-BackupDescX=Архивираната директория трябва да се съхранява на сигурно място.
+BackupDesc=Пълното архивиране на Dolibarr инсталация се извършва в две стъпки.
+BackupDesc2=Архивиране на съдържанието в директорията "documents" (%s ), съдържаща всички ръчно добавени и генерирани файлове. Това също така ще включва всички архивирани файлове, генерирани в Стъпка 1.
+BackupDesc3=Архивиране на структурата и съдържанието на база данни (%s ) в архивен файл. За тази цел може да използвате следния асистент.
+BackupDescX=Архивиращата директория трябва да се съхранява на сигурно място.
BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място.
-BackupPHPWarning=Архивирането не може да бъде гарантирано с този метод. Препоръчва се предходния.
-RestoreDesc=За да възстановите архивното копие на Dolibarr, са необходими две стъпки.
-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 ).
+RestoreDesc3=Възстановете структурата на базата данни и данните от архивния файл в базата данни на новата Dolibarr инсталация или в базата данни (%s ) на настоящата инсталация. Внимание, след като възстановяването приключи, трябва да използвате потребителско име и парола, които са били налични по време на архивирането / инсталацията, за да се свържете отново.%s от активиран модул
PreviousDumpFiles=Съществуващи архивни файлове
WeekStartOnDay=Първи ден от седмицата
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+RunningUpdateProcessMayBeRequired=Актуализацията изглежда задължителна (версията на програмата %s се различава от версията на базата данни %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски %s или трябва да добавите опцията-W в края на командния ред, за да предоставят %s парола.
YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във вашата PHP
DownloadMoreSkins=Изтегляне на повече теми
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Покажете професионален ИД с адреси
-ShowVATIntaInAddress=Скриване на вътрешнообщностния ДДС номер с адреси
+SimpleNumRefModelDesc=Връща референтен номер във формат %syymm-nnnn, където yy е година, mm е месец и nnnn е последователност от номера без връщане към нула
+ShowProfIdInAddress=Показване на идентификационни данни в полетата с адреси
+ShowVATIntaInAddress=Скриване на вътрешнообщностния номер по ДДС в полетата с адреси
TranslationUncomplete=Частичен превод
MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед
MeteoStdMod=Стандартен режим
MeteoStdModEnabled=Стандартният режим е активиран
MeteoPercentageMod=Процентен режим
-MeteoPercentageModEnabled=Процентен режим активиран
+MeteoPercentageModEnabled=Процентният режим е активиран
MeteoUseMod=Кликнете, за да използвате %s
TestLoginToAPI=Тествайте влезете в API
-ProxyDesc=Някои функции на Dolibarr изискват достъп до интернет. Определете тук параметрите на интернет връзката като достъп чрез прокси сървър, ако е необходимо.
+ProxyDesc=Някои функции на Dolibarr изискват достъп до интернет. Определете тук параметрите на интернет връзката за достъп през прокси сървър, ако е необходимо.
ExternalAccess=Външен / Интернет достъп
-MAIN_PROXY_USE=Използвайте прокси сървър (в противен случай достъпът е директно към интернет)
+MAIN_PROXY_USE=Използване на прокси сървър (в противен случай достъпът към интернет е директен)
MAIN_PROXY_HOST=Прокси сървър: Име / Адрес
MAIN_PROXY_PORT=Прокси сървър: Порт
-MAIN_PROXY_USER=Прокси сървър: Вписване/ Потребител
+MAIN_PROXY_USER=Прокси сървър: Потребител
MAIN_PROXY_PASS=Прокси сървър: Парола
DefineHereComplementaryAttributes=Определете тук всички допълнителни / персонализирани атрибути, които искате да бъдат включени за: %s
ExtraFields=Допълнителни атрибути
ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Допълнителни атрибути (линии на шаблони на фактури)
+ExtraFieldsLinesRec=Допълнителни атрибути (шаблонни редове на фактури)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Допълнителни атрибути (контрагенти)
-ExtraFieldsContacts=Допълнителни атрибути (контакти / адрес)
+ExtraFieldsContacts=Допълнителни атрибути (контакти / адреси)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1161,113 +1163,111 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба).
PathToDocuments=Път до документи
PathDirectory=Директория
-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=Настройване на превода
-TranslationKeySearch=Търсете ключ за превод или стойност
-TranslationOverwriteKey=Презапишете стойността за превода
-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=Превод на стойността
-CurrentTranslationString=Настояща стойност на превода
-WarningAtLeastKeyOrTranslationRequired=Критерият за търсене е необходим най-малко за ключ или стойност на превода
-NewTranslationStringToShow=Нова преведена стойност, която да се показва
-OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е: %s “, който не съществува в никакви езикови файлове
-TotalNumberOfActivatedModules=Активирани приложения / модули: %s / %s
+SendmailOptionMayHurtBuggedMTA=Функцията за изпращане на имейли, чрез метода "PHP mail direct" ще генерира имейл съобщение, което може да не бъде правилно анализирано от някои пощенски сървъри за входяща поща. Резултатът ще бъде, че някои писма няма да бъдат прочетени от хората, хоствани на тези подслушвани платформи. Такъв е случаят с някои интернет доставчици (напр. Orange във Франция). Това не е проблем с Dolibarr или PHP, а с пощенския сървър за входяща поща. Може обаче да добавите опция MAIN_FIX_FOR_BUGGED_MTA със стойност "1" в Настройки - Други настройки, за да промените и избегнете това в Dolibarr. Възможно е обаче да имате проблеми с други сървъри, които стриктно използват SMTP стандарта. Другото (препоръчително) решение е да се използва методът "SMTP socket library", който няма недостатъци.
+TranslationSetup=Настройка на превода
+TranslationKeySearch=Търсене на ключ за превод или низ
+TranslationOverwriteKey=Презаписване на преводен низ
+TranslationDesc=Как да настроите езика на дисплея: Начало - Настройки - Екран Настройка на потребителския интерфейс .
+TranslationOverwriteDesc=Може също така да презапишете низовете, попълвайки следната таблица. Изберете вашият език от падащото меню "%s", въведете ключът за превод в "%s" и вашият нов превод в "%s".
+TranslationOverwriteDesc2=Може да използвате другия раздел, за да научите кой ключ за превод да използвате
+TranslationString=Преводен низ
+CurrentTranslationString=Текущ преводен низ
+WarningAtLeastKeyOrTranslationRequired=Изисква се критерий за търсене с ключ за превод или преводен низ
+NewTranslationStringToShow=Нов преводен низ, който да се покаже
+OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е:%s ", който не съществува в нито един от езиковите файлове
+TotalNumberOfActivatedModules=Активирани приложения / модули: %s / %s
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=Не е намерен клас %s в описания PHP път
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Бележка, само следните модули са достъпни за външни потребители (независимо от правата на такива потребители) и само ако са предоставени съответните права: %s формат е на разположение на следния линк: %s
##### Invoices #####
BillsSetup=Фактури модул за настройка
BillsNumberingModule=Фактури и кредитни известия, номериране модул
BillsPDFModules=Фактура модели документи
-BillsPDFModulesAccordindToInvoiceType=Модел на фактурата според вида фактура
+BillsPDFModulesAccordindToInvoiceType=Модели на фактури в зависимост от вида на фактурата
PaymentsPDFModules=Модели на платежни документи
-CreditNote=Кредитно известие
-CreditNotes=Кредитни известия
ForceInvoiceDate=Принудително датата на фактурата датата на валидиране
SuggestedPaymentModesIfNotDefinedInInvoice=Предложени плащания режим на фактура по подразбиране, ако не са определени за фактура
-SuggestPaymentByRIBOnAccount=Предложете плащане чрез теглене от сметка
-SuggestPaymentByChequeToAddress=Предложете плащане с чек
+SuggestPaymentByRIBOnAccount=Да се предлага плащане по сметка
+SuggestPaymentByChequeToAddress=Да се предлага плащане с чек
FreeLegalTextOnInvoices=Свободен текст на фактури
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Модел на номериране на плащания
-SuppliersPayment=Плащания на доставчици
-SupplierPaymentSetup=Настройка на плащанията на доставчика
+SuppliersPayment=Плащания към доставчици
+SupplierPaymentSetup=Настройка на плащания към доставчици
##### Proposals #####
PropalSetup=Модул за настройка на търговски предложения
ProposalsNumberingModules=Търговско предложение за номериране на модули
ProposalsPDFModules=Търговски предложение документи модели
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен вид плащане по търговско предложение по подразбиране, ако не е определен
FreeLegalTextOnProposal=Свободен текст на търговски предложения
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### 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
+SupplierProposalSetup=Настройка на модул Запитвания към доставчици
+SupplierProposalNumberingModules=Модели за номериране на запитвания към доставчици
+SupplierProposalPDFModules=Модели за документи на запитвания към доставчици
+FreeLegalTextOnSupplierProposal=Свободен текст в запитвания към доставчици
+WatermarkOnDraftSupplierProposal=Воден знак върху черновите запитвания към доставчици (няма, ако празно)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Да се пита за детайли на банковата сметка в запитванията към доставчици
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка
##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Искайте банкова сметка за поръчки за покупка
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Да се пита за детайли на банковата сметка в поръчките за покупка
##### Orders #####
-OrdersSetup=Настройка и управление на поръчки за продажби
+OrdersSetup=Настройка на модул Поръчки за продажба
OrdersNumberingModules=Поръчки номериране модули
OrdersModelModule=Поръчка документи модели
FreeLegalTextOnOrders=Свободен текст на поръчки
@@ -1290,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
MembersSetup=Потребители модул за настройка
MemberMainOptions=Основни параметри
AdherentLoginRequired= Управление на Login за всеки член
-AdherentMailRequired=Имейл, необходим за създаване на нов член
+AdherentMailRequired=Необходим е имейл при създаване на нов член
MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране
VisitorCanChooseItsPaymentMode=Посетителят може да избира от наличните начини на плащане
-MEMBER_REMINDER_EMAIL=Активиране на автоматичното напомняне по имейл за изтекли абонаменти. Забележка: Модул %s трябва да е активиран and правилно настроен за изпращане на напомняния.
+MEMBER_REMINDER_EMAIL=Активиране на автоматично напомняне, чрез имейл за изтекли абонаменти. Забележка: Модул %s трябва да е активиран и правилно настроен за изпращане на напомняния.
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Глобални параметри
@@ -1301,7 +1301,7 @@ LDAPUsersSynchro=Потребители
LDAPGroupsSynchro=Групи
LDAPContactsSynchro=Контакти
LDAPMembersSynchro=Потребители
-LDAPMembersTypesSynchro=Типове членове
+LDAPMembersTypesSynchro=Видове членове
LDAPSynchronization=LDAP синхронизация
LDAPFunctionsNotAvailableOnPHP=LDAP функции не са налични на вашия PHP
LDAPToDolibarr=LDAP -> Dolibarr
@@ -1311,7 +1311,7 @@ LDAPSynchronizeUsers=Организацията на потребителите
LDAPSynchronizeGroups=Организиране на групи в LDAP
LDAPSynchronizeContacts=Организиране на контакти в LDAP
LDAPSynchronizeMembers=Организация на членовете на организацията в LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Организация на видовете членове на фондацията в LDAP
LDAPPrimaryServer=Основно сървъра
LDAPSecondaryServer=Средно сървъра
LDAPServerPort=Порта на сървъра
@@ -1321,7 +1321,7 @@ LDAPServerUseTLS=Използване на TLS
LDAPServerUseTLSExample=LDAP сървъра използване TLS
LDAPServerDn=Сървър 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)
+LDAPAdminDnExample=Пълна DN (напр. cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com за активна директория)
LDAPPassword=Администраторската парола
LDAPUserDn=Потребителя DN
LDAPUserDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM)
@@ -1335,18 +1335,18 @@ LDAPDnContactActive=Контакти "синхронизация
LDAPDnContactActiveExample=Активира / Неактивирани синхронизация
LDAPDnMemberActive=Членовете синхронизация
LDAPDnMemberActiveExample=Активира / Неактивирани синхронизация
-LDAPDnMemberTypeActive=Members types' synchronization
-LDAPDnMemberTypeActiveExample=Активира / Неактивирани синхронизация
+LDAPDnMemberTypeActive=Синхронизиране на видове членове
+LDAPDnMemberTypeActiveExample=Активирана / Неактивирана синхронизация
LDAPContactDn=Dolibarr контакти "DN
LDAPContactDnExample=Пълна DN (бивши: ОУ = контакти, DC = общество, DC = COM)
LDAPMemberDn=Dolibarr членове DN
LDAPMemberDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM)
LDAPMemberObjectClassList=Списък на objectClass
LDAPMemberObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=Dolibarr видове членове DN
+LDAPMemberTypepDnExample=Пълна DN (напр. ou = memberstypes, dc = example, dc = com)
LDAPMemberTypeObjectClassList=Списък на objectClass
-LDAPMemberTypeObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (: отгоре, groupOfUniqueNames)
+LDAPMemberTypeObjectClassListExample=Списък на objectClass определящи атрибути на запис (напр. top, groupOfUniqueNames)
LDAPUserObjectClassList=Списък на objectClass
LDAPUserObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
LDAPGroupObjectClassList=Списък на objectClass
@@ -1358,63 +1358,63 @@ LDAPTestSynchroContact=Тест за синхронизация на конта
LDAPTestSynchroUser=Синхронизация тест на потребителя
LDAPTestSynchroGroup=Синхронизация Test група
LDAPTestSynchroMember=Член на синхронизация Test
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Тест за синхронизиране на вид член
LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Синхронизация тест успешно
LDAPSynchroKO=Неуспешно синхронизиране тест
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPSynchroKOMayBePermissions=Неуспешен тест за синхронизация. Проверете дали връзката към сървъра е правилно конфигурирана и позволява актуализации на LDAP
LDAPTCPConnectOK=TCP свърже с LDAP сървъра успешни (сървър = %s, Порт = %s)
LDAPTCPConnectKO=TCP се свърже с LDAP сървъра не успя (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)
+LDAPBindOK=Свързването / удостоверяване с LDAP сървъра е успешно (Сървър = %s, Порт = %s, Администратор = %s, Парола = %s)
+LDAPBindKO=Свързването / удостоверяването с LDAP сървъра е неуспешно (Сървър = %s, Порт = %s, Администратор = %s, Парола = %s)
LDAPSetupForVersion3=LDAP сървър, конфигуриран за версия 3
LDAPSetupForVersion2=LDAP сървър, конфигуриран за версия 2
LDAPDolibarrMapping=Dolibarr Mapping
LDAPLdapMapping=LDAP Mapping
LDAPFieldLoginUnix=Вход (UNIX)
-LDAPFieldLoginExample=Example: uid
+LDAPFieldLoginExample=Пример: uid
LDAPFilterConnection=Търсене филтър
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Вход (самба, activedirectory)
-LDAPFieldLoginSambaExample=Пример: samaccountname
+LDAPFieldLoginSambaExample=Пример: СамбаПотребителскоИме
LDAPFieldFullname=Пълното име
LDAPFieldFullnameExample=Пример: cn
-LDAPFieldPasswordNotCrypted=Паролата не е шифрована
-LDAPFieldPasswordCrypted=Паролата е шифрована
-LDAPFieldPasswordExample=Пример: userPassword
+LDAPFieldPasswordNotCrypted=Паролата не е криптирана
+LDAPFieldPasswordCrypted=Паролата е криптирана
+LDAPFieldPasswordExample=Пример: ПотребителскаПарола
LDAPFieldCommonNameExample=Пример: cn
LDAPFieldName=Име
LDAPFieldNameExample=Пример: sn
LDAPFieldFirstName=Собствено име
-LDAPFieldFirstNameExample=Пример: givenName
+LDAPFieldFirstNameExample=Пример: СобственоИме
LDAPFieldMail=Имейл адрес
-LDAPFieldMailExample=Пример: mail
+LDAPFieldMailExample=Пример: ИмейлАдрес
LDAPFieldPhone=Професионален телефонен номер
-LDAPFieldPhoneExample=Пример: telephonenumber
+LDAPFieldPhoneExample=Пример: ТелефоненНомер
LDAPFieldHomePhone=Личен телефонен номер
-LDAPFieldHomePhoneExample=Пример: домашен телефон
+LDAPFieldHomePhoneExample=Пример: ДомашенНомер
LDAPFieldMobile=Мобилен телефон
-LDAPFieldMobileExample=Пример: мобилен
+LDAPFieldMobileExample=Пример: МобиленНомер
LDAPFieldFax=Номер на факс
-LDAPFieldFaxExample=Пример: номер на факс
+LDAPFieldFaxExample=Пример: ФаксНомер
LDAPFieldAddress=Улица
-LDAPFieldAddressExample=Пример: улица
+LDAPFieldAddressExample=Пример: Улица
LDAPFieldZip=Цип
-LDAPFieldZipExample=Пример: Пощенски код
+LDAPFieldZipExample=Пример: ПощенскиКод
LDAPFieldTown=Град
-LDAPFieldTownExample=Example: l
+LDAPFieldTownExample=Пример: Град
LDAPFieldCountry=Държава
LDAPFieldDescription=Описание
-LDAPFieldDescriptionExample=Пример: описание
+LDAPFieldDescriptionExample=Пример: Описание
LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Пример: публична бележка
+LDAPFieldNotePublicExample=Пример: ПубличнаБележка
LDAPFieldGroupMembers= Членовете на групата
-LDAPFieldGroupMembersExample= Пример: уникален член
+LDAPFieldGroupMembersExample= Пример: УникаленЧлен
LDAPFieldBirthdate=Рождена дата
LDAPFieldCompany=Фирма
-LDAPFieldCompanyExample=Example: o
+LDAPFieldCompanyExample=Пример: Фирма
LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
+LDAPFieldSidExample=Пример: objectsid
LDAPFieldEndLastSubscription=Дата на абонамент края
LDAPFieldTitle=Длъжност
LDAPFieldTitleExample=Example: title
@@ -1424,45 +1424,45 @@ LDAPDescContact=Тази страница ви позволява да дефи
LDAPDescUsers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на потребителите Dolibarr.
LDAPDescGroups=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки данни, намиращи се на групи Dolibarr.
LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Тази страница ви позволява да дефинирате името на LDAP атрибутите в LDAP дърво за всяка информация, намерена във видовете членове в Dolibarr.
LDAPDescValues=Примерни стойности са предназначени за OpenLDAP със следните заредени схеми: core.schema, cosine.schema, inetorgperson.schema). Ако използвате thoose ценности и OpenLDAP, променете LDAP slapd.conf конфигурационен файл, за да има всички thoose схеми натоварени.
ForANonAnonymousAccess=За заверено достъп (достъп за писане например)
PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Не е инсталиран, така че вашият сървър не се забавя от това.
+YouMayFindPerfAdviceHere=Тази страница предоставя някои проверки или съвети, свързани с производителността.
+NotInstalled=Не е инсталирано, така че вашият сървър не се забавя от това.
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 .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 създаване / редактиране на продуктови редове за всички обекти (предложения, поръчки, фактури и др.). Внимание: Използването на тази опция не се препоръчва, тъй като може да създаде проблеми с някои специални символи и при форматиране на страниците, по време на генериране на PDF файловете.
FCKeditorForMailing= WYSIWIG създаване / редактиране на писма
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForMail=WYSIWIG създаване / редактиране на цялата поща (с изключение на Настройки - Електронна поща)
##### Stock #####
-StockSetup=Настройка на модул за наличност
-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=Настройка на модул Наличности
+IfYouUsePointOfSaleCheckModule=Ако използвате модула Точка за продажби (POS), предоставен по подразбиране или чрез външен модул, тази настройка може да бъде игнорирана от вашия POS модул. Повечето POS модули по подразбиране са разработени да създават веднага фактура, след което да намаляват наличностите, независимо от опциите тук. В случай, че имате нужда или не от автоматично намаляване на наличностите при регистриране на продажба от POS проверете и настройката на вашия POS модул.
##### Menu #####
MenuDeleted=Меню заличават
Menus=Менюта
TreeMenuPersonalized=Персонализирани менюта
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=Персонализирани менюта, които не са свързани с главното меню
NewMenu=Ново меню
Menu=Избор на меню
MenuHandler=Меню манипулатор
@@ -1563,7 +1563,7 @@ DetailRight=Условие, за да се покаже неразрешени
DetailLangs=Lang името на файла за превод на етикета код
DetailUser=Intern / EXTERN /
Target=Цел
-DetailTarget=Target for links (_blank top opens a new window)
+DetailTarget=Насочване за връзки (_blank top отваря нов прозорец)
DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 меню и подменю)
ModifMenu=Меню промяна
DeleteMenu=Изтриване на елемент от менюто
@@ -1572,13 +1572,13 @@ FailedToInitializeMenu=Неуспешно инициализиране на ме
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Дължимия ДДС
-OptionVATDefault=Standard basis
+OptionVATDefault=Стандартна основа
OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_EMAIL=Активиране на напомняне за събития, чрез имейли (опцията за напомняне / закъснение може да бъде определена за всяко събитие). Забележка: Модулът %s трябва да бъде активиран и правилно настроен, за да се изпращат напомняния в определеното време.
+AGENDA_REMINDER_BROWSER=Активиране на напомняне за събития в браузъра на потребителя (когато бъде достигната датата на събитието, всеки потребител може да отхвърли известието от браузъра)
AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване
-AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в изгледа на дневния ред
+AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в календара
##### Clicktodial #####
ClickToDialSetup=Кликнете, за да наберете настройка модул
-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 makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Използвайте само връзка"тел:" на телефоните номера
-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.
+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=Този модул прави възможно кликването върху телефонни номера. С едно щракване върху иконата ще наберете телефонният номер. Това може да се използва за извикване на Call-Center система от Dolibarr, която може да избере например телефонен номер в SIP система.
+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.
##### Point Of Sale (CashDesk) #####
-CashDesk=Терминал за продажби
-CashDeskSetup=Настройка на модула Терминал за продажби
-CashDeskThirdPartyForSell=Общ по-подразбиране контрагент, която да използва за продажби
+CashDesk=Точка за продажба
+CashDeskSetup=Настройка на модул Точка за продажби
+CashDeskThirdPartyForSell=Стандартен контрагент по подразбиране, който да се използва за продажби
CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания
-CashDeskBankAccountForCheque= Профил по подразбиране да се използва за получаване на плащания с чек
+CashDeskBankAccountForCheque= Банкова сметка по подразбиране, която да се използва за получаване на плащания с чек
CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти
-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).
+CashDeskDoNotDecreaseStock=Изключване на намаляването на наличности, когато продажбата се извършва от точка за продажби (ако стойността е "НЕ", намаляването на наличности се прави за всяка продажба, извършена от POS, независимо от опцията, определена в модула Наличности).
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.
+StockDecreaseForPointOfSaleDisabled=Намаляването на наличности от точка за продажби е деактивирано
+StockDecreaseForPointOfSaleDisabledbyBatch=Намаляването на наличности в POS не е съвместимо с модула Продуктови партиди (активен в момента), така че намаляването на наличности е деактивирано.
+CashDeskYouDidNotDisableStockDecease=Не сте деактивирали намаляването на запасите при продажбата от точка за продажби, поради тази причина се изисква наличие на склад.
##### Bookmark #####
BookmarkSetup=Bookmark настройка модул
-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.
+BookmarkDesc=Този модул позволява да се управляват отметки. Може също да добавяте преки пътища към всички страници на Dolibarr или външни уеб сайтове в лявото меню.
NbOfBoomarkToShow=Максимален брой отметки, които да се показват в лявото меню
##### WebServices #####
WebServicesSetup=WebServices модул за настройка
WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги.
WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+EndPointIs=SOAP клиентите трябва да изпращат заявките си до крайна точка на Dolibarr, достъпна чрез URL
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Активиране на режима на производство (това ще активира използването на кеш за управление на услуги)
-ApiExporerIs=You can explore and test the APIs at URL
+ApiProductionMode=Активиране на производствен режим (това ще активира използването на кеш при управление на услуги)
+ApiExporerIs=Можете да изследвате и тествате API на URL адрес
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.
+WarningAPIExplorerDisabled=API Explorer е деактивиран. API Explorer не се изисква да предоставя API услуги. Той е инструмент за разработчици за намиране / тестване на REST API. Ако имате нужда от този инструмент, влезте в настройките на модула API REST, за да го активирате.
##### Bank #####
BankSetupModule=Модул за настройка на банката
-FreeLegalTextOnChequeReceipts=Свободен текст на касовите бележки
+FreeLegalTextOnChequeReceipts=Свободен текст в чековите разписки
BankOrderShow=Показване ред на банкови сметки за страни, които използват "подробен номер на банкова
BankOrderGlobal=Общ
BankOrderGlobalDesc=Обща дисплей за
BankOrderES=Испански
BankOrderESDesc=Испански дисплей за
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+ChequeReceiptsNumberingModule=Модел за номериране на чекови разписки
##### Multicompany #####
MultiCompanySetup=Multi-модул за настройка компания
##### Suppliers #####
-SuppliersSetup=Настройка на модула на доставчици
-SuppliersCommandModel=Пълният шаблон на поръчка за доставка (лого ...)
-SuppliersInvoiceModel=Пълният шаблон на фактурата на доставчика (лого ...)
-SuppliersInvoiceNumberingModel=Модели за номериране на фактури на доставчика
+SuppliersSetup=Настройка на модул Доставчици
+SuppliersCommandModel=Пълен шаблон на поръчка за покупка (лого ...)
+SuppliersInvoiceModel=Пълен шаблон на фактура за доставка (лого ...)
+SuppliersInvoiceNumberingModel=Модели за номериране на фактури за доставка
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка
@@ -1669,17 +1669,17 @@ ProjectsSetup=Инсталационния проект модул
ProjectsModelModule=Проект доклади документ модел
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';
+ConfFileMustContainCustom=Инсталирането или създаването на външен модул в приложението е необходимо да съхрани файловете на модула в директорията %s . За да се обработва тази директория от Dolibarr, трябва да настроите вашият conf/conf.php файл да съдържа двете директивни линии: $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
+HighlightLinesColor=Цвят на подчертания ред при преминаване на мишката отгоре (използвайте 'ffffff', ако не искате да се подчертава)
+HighlightLinesChecked=Цвят на подчертания ред, когато е маркиран (използвайте 'ffffff',ако не искате да се подчертава)
+TextTitleColor=Цвят на текста в заглавието на страницата
LinkColor=Цвят на връзките
-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
+PressF5AfterChangingThis=Натиснете CTRL + F5 на клавиатурата или изчистете кеша на браузъра си след като промените тази стойност, за да стане ефективна.
+NotSupportedByAllThemes=Ще работи с основните теми, но може да не се поддържат външни теми.
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Скриване на изображения в горното меню
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=Цвят на текста в заглавието на таблиците
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 line. Enter any value of your choice, but without special characters.
-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
+UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364]
+ColorFormat=RGB цвета е в HEX формат, например: FF0000
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).
+RecuperableOnly=Да за ДДС "Не възприеман, но възстановим", предназначен за някои области във Франция. Запазете стойността "Не" във всички останали случаи.
+UrlTrackingDesc=Ако доставчикът или транспортната услуга предлага страница или уеб сайт за проверка на статуса на вашите пратки, то може да ги въведете тук. Може да използвате ключа {TRACKID} в URL параметрите, така че системата да го замени с проследяващия номер, който потребителят е въвел в картата на пратката.
+OpportunityPercent=Когато създавате нова възможност определяте приблизително очакваната сума от проекта / възможността. Според статуса на възможността тази сума ще бъде умножена по определения му процент, за да се оцени общата сума, която всичките ви възможности могат да генерират. Стойността е в проценти (между 0 и 100).
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Шаблонът се вижда само от собственика
-VisibleEverywhere=Вижда се навсякъде
-VisibleNowhere=Вижда се никъде
+TemplateIsVisibleByOwnerOnly=Шаблонът е видим само за собственика му
+VisibleEverywhere=Видим навсякъде
+VisibleNowhere=Не се вижда никъде
FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
-ForcedConstants=Изисква постоянни стойности
+ForcedConstants=Необходими постоянни стойности
MailToSendProposal=Клиентски предложения
MailToSendOrder=Поръчки за продажба
-MailToSendInvoice=Клиентски фактури
-MailToSendShipment=Превозите
-MailToSendIntervention=Намеси
+MailToSendInvoice=Фактури за продажба
+MailToSendShipment=Пратки
+MailToSendIntervention=Интервенции
MailToSendSupplierRequestForQuotation=Запитване за оферта
-MailToSendSupplierOrder=Поръчка
-MailToSendSupplierInvoice=Фактури на доставчик
+MailToSendSupplierOrder=Поръчки за покупка
+MailToSendSupplierInvoice=Фактури за доставка
MailToSendContract=Договори
MailToThirdparty=Контрагенти
MailToMember=Членове
MailToUser=Потребители
-MailToProject=Страници на проектите
+MailToProject=Страница "Проекти"
ByDefaultInList=Показване по подразбиране при показа на списък
YouUseLastStableVersion=Използвате последната стабилна версия
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Пример за съобщение, което можете да използвате, за да обявите това съобщение за поддръжка (не се колебайте да го използвате на уебсайтовете си)
-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=Наличен е Dolibarr ERP & CRM %s. Версия %s е поддържана версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да надстроят до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Можете да го изтеглите от зоната за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Можете да прочетете ChangeLog за пълен списък с промени.
-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=Шаблони на документите за продуктите
-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)
+TitleExampleForMajorRelease=Пример за съобщение, което може да използвате, за да обявите това главно издание (не се колебайте да го използвате на уебсайтовете си)
+TitleExampleForMaintenanceRelease=Пример за съобщение, което може да използвате, за да обявите това издание за поддръжка (не се колебайте да го използвате на уебсайтовете си)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s е наличен. Версия %s е главна версия с много нови функции както за потребители, така и за разработчици. Може да го изтеглите от раздела за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Може да прочетете ChangeLog за пълен списък с промените.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s е наличен. Версията %s е поддържаща версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да актуализират до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Може да го изтеглите от раздела за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Може да прочетете ChangeLog за пълен списък с промените.
+MultiPriceRuleDesc=Когато опцията "Няколко нива на цени за продукт / услуга" е активирана може да определите различни цени (по едно за ниво цена) за всеки продукт. За да спестите време тук може да въведете правило за автоматично изчисляване на цена за всяко ниво на базата на цената от първото ниво, така че ще трябва да въведете само цена за първото ниво за всеки продукт. Тази страница е предназначена да ви спести време, но е полезна само ако цените за всяко ниво са относителни към първо ниво. В повечето случаи може да игнорирате тази страница.
+ModelModulesProduct=Шаблони за продуктови документи
+ToGenerateCodeDefineAutomaticRuleFirst=За да можете автоматично да генерирате кодове, първо трябва да определите мениджър, за да дефинирате автоматично номера на баркода.
+SeeSubstitutionVars=Вижте * Забележка за списък на възможните заместващи променливи
+SeeChangeLog=Вижте файла ChangeLog (само на английски)
AllPublishers=Всички издатели
UnknownPublishers=Неизвестни издатели
AddRemoveTabs=Добавяне или премахване на раздели
-AddDataTables=Добавяне на таблици на обекти
-AddDictionaries=Добавете таблици с речници
-AddData=Добавете данни за обекти или речници
-AddBoxes=Добавете джаджи
-AddSheduledJobs=Добавете насрочени работи
-AddHooks=Добавете куки
-AddTriggers=Добавете тригери
-AddMenus=Добавете менюта
-AddPermissions=Добавете права
-AddExportProfiles=Добавете профили за експортиране
-AddImportProfiles=Добавете профили за импортиране
-AddOtherPagesOrServices=Добавете други страници или услуги
-AddModels=Add document or numbering templates
-AddSubstitutions=Добавете замествания на клавиши
+AddDataTables=Добавяне на таблици с обекти
+AddDictionaries=Добавяне на таблици с речници
+AddData=Добавяне на данни за обекти или речници
+AddBoxes=Добавяне на джаджи
+AddSheduledJobs=Добавяне на планирани задачи
+AddHooks=Добавяне на куки
+AddTriggers=Добавяне на тригери
+AddMenus=Добавяне на менюта
+AddPermissions=Добавяне на права
+AddExportProfiles=Добавяне на профили за експортиране
+AddImportProfiles=Добавяне на профили за импортиране
+AddOtherPagesOrServices=Добавяне на други страници или услуги
+AddModels=Добавяне на шаблон за документ или за номериране
+AddSubstitutions=Добавяне на заместващи ключове
DetectionNotPossible=Откриването не е възможно
-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 $dolibarr_main_restrict_os_commands in the conf.php file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=Ако използвате много-фирмен модул, с избора "Една цена", цената също ще бъде еднаква за всички фирми, ако продуктите се споделени между тях.
-ModuleEnabledAdminMustCheckRights=Модулът е активиран. Правата за активиран модул(и) бяха дадени само на администраторски потребители. Може да се наложи ръчно да предоставите права на други потребители или групи, ако е необходимо.
-UserHasNoPermissions=Този потребител няма определени права
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")$dolibarr_main_restrict_os_commands във файла conf.php .
+LandingPage=Начална страница (портал)
+SamePriceAlsoForSharedCompanies=Ако използвате модула "Няколко фирми" с активирана опция за "Една цена", то тази цена ще бъде еднаква за всички фирми, ако продуктите са споделени между тях.
+ModuleEnabledAdminMustCheckRights=Модулът е активиран. Права за използване на активирания модул са предоставени само на администратори на системата. Необходимо е ръчно да се предоставят права на други потребители или групи, ако е необходимо.
+UserHasNoPermissions=Този потребител няма дефинирани права
+TypeCdr=Използвайте "Няма", ако датата на плащане е датата на фактурата плюс разликата в дни (разликата е поле "%s") %s
-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=Разменете адреса на подателя и получателя в PDF формат
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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=Нов колектор на имейли
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Източна директория на пощенската кутия
-MailboxTargetDirectory=Целева директория на пощенската кутия
-EmailcollectorOperations=Действия за извършване от колектор
-CollectNow=Съберете сега
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-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
+EnableFeatureFor=Активиране на функции за %s
+VATIsUsedIsOff=Забележка: Опцията за използване на данък върху продажбите или ДДС е изключена в менюто %s - %s, така че данъкът върху продажбите или ДДС винаги ще бъде 0 за продажби.
+SwapSenderAndRecipientOnPDF=Размяна на адресите на подателя и получателя в PDF документи
+FeatureSupportedOnTextFieldsOnly=Внимание, функцията се поддържа само в текстови полета. Също така трябва да се зададе URL параметър action=create или action=edit ИЛИ името на страницата трябва да завършва с "new.php", за да задейства тази функция.
+EmailCollector=Имейл колекционер
+EmailCollectorDescription=Добавете планирана задача в страницата за настройка, за да сканирате редовно пощенските кутии (използвайки протокола IMAP) и да записвате получените в приложението имейли на правилното място и / или да създавате автоматично някои записи (например нови възможности).
+NewEmailCollector=Нов колекционер на имейли
+EMailHost=Адрес на IMAP сървър
+MailboxSourceDirectory=Директория / Източник в пощенската кутия
+MailboxTargetDirectory=Директория / Цел в пощенската кутия
+EmailcollectorOperations=Операции за извършване от колекционера
+MaxEmailCollectPerCollect=Максимален брой събрани имейли при колекциониране
+CollectNow=Колекциониране
+ConfirmCloneEmailCollector=Сигурни ли сте, че искате да клонирате имейл колектора %s?
+DateLastCollectResult=Дата на последен опит за колекциониране
+DateLastcollectResultOk=Дата на последно успешно колекциониране
+LastResult=Последен резултат
+EmailCollectorConfirmCollectTitle=Потвърждение за колекциониране на имейли
+EmailCollectorConfirmCollect=Искате ли да стартирате колекционирането на този колекционер?
+NoNewEmailToProcess=Няма нови имейли (отговарящи на заложените филтри) за обработка
NothingProcessed=Нищо не е направено
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия)
RecordEvent=Записване на имейл събитие
-CreateLeadAndThirdParty=Създайте възможност (и контрагент, ако е необходимо)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
-CodeLastResult=Последен код на резултатите
-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=Dolibarr проследяващо ID е намерено
-WithoutDolTrackingID=Dolibarr проследяващо ID не е намерено
-FormatZip=П. код
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Показване на автоматично дърво на ECM
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s
+BankTransactionByCategories=Банкови транзакции по категории
+BankTransactionForCategory=Банкови транзакции по категории %s
RemoveFromRubrique=Премахване на връзката с категория
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=Списък на банкови записи
+RemoveFromRubriqueConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията?
+ListBankTransactions=Списък с банкови транзакции
IdTransaction=Transaction ID
BankTransactions=Банкови записи
BankTransaction=Банков запис
@@ -76,92 +76,94 @@ TransactionsToConciliate=Записи за равнение
Conciliable=Може да се примири
Conciliate=Reconcile
Conciliation=Помирение
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
+SaveStatementOnly=Запазете само извлечението
+ReconciliationLate=Късно съгласуване
IncludeClosedAccount=Включват затворени сметки
OnlyOpenedAccount=Само открити сметки
AccountToCredit=Профил на кредитен
AccountToDebit=Сметка за дебитиране
DisableConciliation=Деактивирате функцията помирение за тази сметка
ConciliationDisabled=Помирение функция инвалиди
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Свързан е със съгласуван запис
StatusAccountOpened=Отворен
StatusAccountClosed=Затворен
AccountIdShort=Номер
LineRecord=Транзакция
-AddBankRecord=Добави запис
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Добавяне на запис
+AddBankRecordLong=Ръчно добавяне на запис
+Conciliated=Съгласувано
ConciliatedBy=Съгласуват от
DateConciliating=Reconcile дата
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Записите са съгласувани
+Reconciled=Съгласувано
+NotReconciled=Не е съгласувано
CustomerInvoicePayment=Клиентско плащане
-SupplierInvoicePayment=Доставчика на платежни услуги
+SupplierInvoicePayment=Плащане на доставчик
SubscriptionPayment=Плащане на членски внос
WithdrawalPayment=Оттегляне плащане
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Банков превод
BankTransfers=Банкови преводи
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+MenuBankInternalTransfer=Вътрешен превод
+TransferDesc=Прехвърляне от един акаунт в друг, Dolibarr ще направи два записа (дебитна сметка в източник и кредит в целевата сметка). За тази транзакция ще се използва същата сума (с изключение на знак), етикет и дата)
TransferFrom=От
TransferTo=За
TransferFromToDone=Прехвърлянето от %s на %s на %s %s беше записано.
CheckTransmitter=Предавател
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Валидиране на тази чекова разписка?
+ConfirmValidateCheckReceipt=Сигурни ли сте, че искате да потвърдите получаването на чека, няма да е възможна промяна след като това бъде направено?
+DeleteCheckReceipt=Да се изтрие ли тази чекова разписка?
+ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка?
BankChecks=Банката проверява
BankChecksToReceipt=Чекове чакащи депозит
ShowCheckReceipt=Покажи проверете получаване депозит
-NumberOfCheques=No. of check
-DeleteTransaction=Изтри запис
+NumberOfCheques=Брой чекове
+DeleteTransaction=Изтриване на запис
ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ?
ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис
BankMovements=Движения
PlannedTransactions=Планирани записи
Graph=Графики
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_1=Банкови записи и извлечение по сметка
+ExportDataset_banque_2=Депозитна разписка
TransactionOnTheOtherAccount=Транзакциите по друга сметка
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Номерът на плащането е актуализиран успешно
PaymentNumberUpdateFailed=Плащане брой не може да бъде актуализиран
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Датата на плащането е актуализирана успешно
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
Transactions=Сделки
BankTransactionLine=Банков запис
-AllAccounts=All bank and cash accounts
+AllAccounts=Всички банкови и касови сметки
BackToAccount=Обратно към сметка
ShowAllAccounts=Покажи за всички сметки
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+FutureTransaction=Бъдещи транзакции. Невъзможно равнение.
+SelectChequeTransactionAndGenerate=Изберете / филтрирайте чековете, които включва разписка за депозит и кликнете върху "Create".
+InputReceiptNumber=Изберете банковото извлечение, свързано със съгласуването. Използвайте числова стойност, която е във вида: YYYYMM или YYYYMMDD
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
-ToConciliate=To reconcile?
+ToConciliate=Да се съгласува ли?
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
DefaultRIB=По подразбиране BAN
AllRIB=Всички BAN
-LabelRIB=BAN Label
+LabelRIB=BAN етикет
NoBANRecord=Няма BAN запис
DeleteARib=Изтри BAN запис
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Върнат Чек
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Дата на която чека е върнат
-CheckRejected=Върнат Чек
-CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
-BankAccountModelModule=Документ шаблон за банков акаунт
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+ConfirmDeleteRib=Сигурни ли сте, че искате да изтриете този BAN запис?
+RejectCheck=Чекът е върнат
+ConfirmRejectCheck=Сигурни ли сте, искате да маркирате този чек като е отхвърлен?
+RejectCheckDate=Дата, на която чекът е върнат
+CheckRejected=Чекът е върнат
+CheckRejectedAndInvoicesReopened=Чекът е върнат и фактурата е отворена
+BankAccountModelModule=Шаблони на документи за банкови сметки
+DocumentModelSepaMandate=Шаблон за SEPA нареждания . Полезно само за европейските страни в ЕИО.
DocumentModelBan=Шаблон на който да се принтира страница с BAN информация
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Разнородни плащания
+NewVariousPayment=Ново смесено плащане
+VariousPayment=Смесено плащане
VariousPayments=Разнородни плащания
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+ShowVariousPayment=Показване на смесено плащане
+AddVariousPayment=Добавяне на смесено плащане
+SEPAMandate=SEPA нареждане
+YourSEPAMandate=Вашите SEPA нареждания
+FindYourSEPAMandate=Това е вашето SEPA нареждане да упълномощите нашата компания да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиране на подписания документ) или го изпратете по пощата на
+AutoReportLastAccountStatement=Автоматично попълнете полето „номер на банково извлечение“ с последния номер на извлечение, когато правите равнение
+CashControl=Лимит за плащане в брой на POS
+NewCashFence=Нов лимит за плащане в брой
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index e4888666bd0..3c6c4545f1f 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -17,8 +17,8 @@ DisabledBecauseNotErasable=Деактивирано, защото не може
InvoiceStandard=Стандартна фактура
InvoiceStandardAsk=Стандартна фактура
InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
-InvoiceDeposit=Фактура
-InvoiceDepositAsk=Фактура
+InvoiceDeposit=Фактура за авансово плащане
+InvoiceDepositAsk=Фактура за авансово плащане
InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане.
InvoiceProForma=Проформа фактура
InvoiceProFormaAsk=Проформа фактура
@@ -28,7 +28,7 @@ InvoiceReplacementAsk=Фактура подменяща друга фактур
InvoiceReplacementDesc=Подменяща фактура се използва за анулиране и пълно заменяне на фактура без получено плащане. 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=Кредитното известие е отрицателна фактура, използвана за коригиране на факта, че фактурата показва сума, която се различава от действително платената сума (например клиентът е платил твърде много по грешка или няма да плати пълната сума, тъй като някои продукти са върнати).
invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
@@ -53,9 +53,9 @@ InvoiceLine=Фактурен ред
InvoiceCustomer=Продажна фактура
CustomerInvoice=Продажна фактура
CustomersInvoices=Продажни фактури
-SupplierInvoice=Фактура на доставчика
-SuppliersInvoices=Фактури на доставчици
-SupplierBill=Фактура на доставчика
+SupplierInvoice=Фактура за доставка
+SuppliersInvoices=Фактури за доставка
+SupplierBill=Фактура за доставка
SupplierBills=Доставни фактури
Payment=Плащане
PaymentBack=Обратно плащане
@@ -66,12 +66,14 @@ paymentInInvoiceCurrency=във валутата на фактурите
PaidBack=Платено обратно
DeletePayment=Изтрий плащане
ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? %s ?
-ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура %s в състояние на чернова?
-ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата %s към статус платена?
-ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура %s?
-ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“?
-ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата %s към статус платена?
-ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура?
-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.
+ConfirmValidateBill=Сигурни ли сте че, искате да валидирате тази фактура %s ?
+ConfirmUnvalidateBill=Сигурен ли сте, че искате да върнете фактура %s в състояние на чернова?
+ConfirmClassifyPaidBill=Сигурни ли сте че, искате да маркирате фактура %s със статус платена?
+ConfirmCancelBill=Сигурни ли сте, че искате да анулирате фактура %s ?
+ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „Изоставена“?
+ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да маркирате фактура %s със статус платена?
+ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Каква е причината за приключване на тази фактура?
+ConfirmClassifyPaidPartiallyReasonAvoir=Неплатения остатък (%s %s) е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане. Уреждам ДДС с кредитно известие.
+ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък (%s %s) е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
-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=Този избор е възможен, ако фактурата е снабдена с подходящи коментари. (Например: "Само данък, съответстващ на действително платената цена, дава право на приспадане")
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои държави този избор е възможен, само ако фактурата съдържа правилни бележки.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= е лош клиент е клиент, който отказва да изплати дълга си.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= Лош клиент е клиент, който отказва да плати дълга си.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation: %s %s?
-ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за %s %s?
-ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането.
+ConfirmCustomerPayment=Потвърждавате ли това входящо плащане за %s %s?
+ConfirmSupplierPayment=Потвърждавате ли това изходящо плащане за %s %s?
+ConfirmValidatePayment=Сигурни ли сте, че искате да валидирате това плащане? Не се допуска промяна след валидиране на плащането.
ValidateBill=Валидирай фактура
UnvalidateBill=Отвалидирай фактура
NumberOfBills=Брой фактури
-NumberOfBillsByMonth=Брой фактури по месец
+NumberOfBillsByMonth=Брой фактури на месец
AmountOfBills=Сума на фактури
-AmountOfBillsHT=Стойност на фактурите (без ДДС)
+AmountOfBillsHT=Сума на фактури (без ДДС)
AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
ShowSocialContribution=Покажи социален/фискален данък
ShowBill=Покажи фактура
ShowInvoice=Покажи фактура
ShowInvoiceReplace=Покажи заменяща фактура
ShowInvoiceAvoir=Покажи кредитно известие
-ShowInvoiceDeposit=Покажи авансова фактура
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceDeposit=Показване на авансова фактура
+ShowInvoiceSituation=Показване на ситуационна фактура
ShowPayment=Покажи плащане
AlreadyPaid=Вече е платена
AlreadyPaidBack=Вече е платена обратно
-AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания)
+AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания)
Abandoned=Изоставен
RemainderToPay=Неплатен остатък
RemainderToTake=Остатъчна сума за взимане
@@ -224,13 +225,13 @@ RemainderToPayBack=Оставаща сума за възстановяване
Rest=Чакаща
AmountExpected=Претендирана сума
ExcessReceived=Получено превишение
-ExcessPaid=Excess paid
+ExcessPaid=Надплатено
EscompteOffered=Предложена отстъпка (плащане преди срока)
EscompteOfferedShort=Отстъпка
SendBillRef=Изпращане на фактура %s
SendReminderBillRef=Изпращане на фактура %s (напомняне)
-StandingOrders=Нареждане за директен дебит
-StandingOrder=Direct debit order
+StandingOrders=Нареждания с директен дебит
+StandingOrder=Нареждане за директен дебит
NoDraftBills=Няма чернови фактури
NoOtherDraftBills=Няма други чернови фактури
NoDraftInvoices=Няма чернови фактури
@@ -240,19 +241,19 @@ RemainderToBill=Напомняне за фактуриране
SendBillByMail=Изпращане на фактура по имейл
SendReminderBillByMail=Изпращане на напомняне по имейл
RelatedCommercialProposals=Свързани търговски предложения
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Свързани повтарящи се фактури за продажба
MenuToValid=За валидни
-DateMaxPayment=Дължимо плащане до
+DateMaxPayment=Плащането се дължи на
DateInvoice=Дата на фактура
-DatePointOfTax=Point of tax
+DatePointOfTax=Дата на данъчно събитие
NoInvoice=Няма фактура
ClassifyBill=Класифицирай фактурата
-SupplierBillsToPay=Неплатени фактури на доставчици
-CustomerBillsUnpaid=Неплатени клиентски фактури
+SupplierBillsToPay=Неплатени фактури за доставка
+CustomerBillsUnpaid=Неплатени фактури за продажба
NonPercuRecuperable=Невъзстановими
SetConditions=Задайте условия за плащане
-SetMode=Задайте начин на плащане
-SetRevenuStamp=Set revenue stamp
+SetMode=Задайте видът на плащане
+SetRevenuStamp=Задайте гербова марка (бандерол)
Billed=Фактурирано
RecurringInvoices=Повтарящи се фактури
RepeatableInvoice=Шаблон за фактура
@@ -262,15 +263,15 @@ Repeatables=Шаблони
ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
CreateRepeatableInvoice=Създай шаблон за фактура
CreateFromRepeatableInvoice=Създай от шаблон за фактура
-CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли
+CustomersInvoicesAndInvoiceLines=Фактури за продажба и техните детайли
CustomersInvoicesAndPayments=Продажни фактури и плащания
-ExportDataset_invoice_1=Фактури на клиент и техните детайли
+ExportDataset_invoice_1=Фактури за продажба и техните детайли
ExportDataset_invoice_2=Продажни фактури и плащания
ProformaBill=Проформа фактура:
Reduction=Намаляване
-ReductionShort=Отстъпка
+ReductionShort=Отст.
Reductions=Намаления
-ReductionsShort=Отстъпка
+ReductionsShort=Отст.
Discounts=Отстъпки
AddDiscount=Създай отстъпка
AddRelativeDiscount=Създай относителна отстъпка
@@ -284,13 +285,13 @@ RelativeDiscount=Относителна отстъпка
GlobalDiscount=Глобална отстъпка
CreditNote=Кредитно известие
CreditNotes=Кредитни известия
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=Кредитни известия или получен излишък
Deposit=Авансово плащане
Deposits=Авансови плащания
DiscountFromCreditNote=Отстъпка от кредитно известие %s
DiscountFromDeposit=Авансови плащания от фактура %s
-DiscountFromExcessReceived=Плащания над стойността на фактурата %s
-DiscountFromExcessPaid=Плащания над стойността на фактурата %s
+DiscountFromExcessReceived=Плащания над стойността на фактура %s
+DiscountFromExcessPaid=Плащания над стойността на фактура %s
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити
NewGlobalDiscount=Нова абсолютна отстъпка
@@ -299,140 +300,141 @@ DiscountType=Тип отстъпка
NoteReason=Бележка/Причина
ReasonDiscount=Причина
DiscountOfferedBy=Предоставено от
-DiscountStillRemaining=Отстъпки или кредити на разположение
-DiscountAlreadyCounted=Discounts or credits already consumed
+DiscountStillRemaining=Налични отстъпки или кредити
+DiscountAlreadyCounted=Изразходвани отстъпки или кредити
CustomerDiscounts=Отстъпки за клиенти
SupplierDiscounts=Отстъпки на доставчици
BillAddress=Фактурен адрес
-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)
+HelpEscompte=Тази отстъпка представлява отстъпка, предоставена на клиента, тъй като плащането е извършено преди срока на плащане.
+HelpAbandonBadCustomer=Тази сума е изоставена (поради некоректен (лош) клиент) и се счита за изключителна загуба.
+HelpAbandonOther=Тази сума е изоставена, тъй като е била грешка (Например: неправилен клиент или фактура заменена от друга)
IdSocialContribution=Id за плащане на социален/фискален данък
PaymentId=Плащане ID
-PaymentRef=Payment ref.
+PaymentRef=Реф. плащане
InvoiceId=Фактура ID
InvoiceRef=Фактура код
InvoiceDateCreation=Фактура дата създаване
InvoiceStatus=Фактурата статус
InvoiceNote=Фактура бележка
InvoicePaid=Фактура плащане
-OrderBilled=Order billed
-DonationPaid=Donation paid
+OrderBilled=Поръчката е фактурирана
+DonationPaid=Дарението е платено
PaymentNumber=Плащане номер
RemoveDiscount=Премахни отстъпка
WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
InvoiceNotChecked=Не е избрана фактура
ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура %s ?
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
-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=Тази секция показва обобщение на всички плащания, направени за специални разходи. Тук са включени само записи с плащания през определената година.
+NbOfPayments=Брой плащания
SplitDiscount=Раздели отстъпката 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.
+ConfirmSplitDiscount=Сигурни ли сте, че искате да разделите тази отстъпка %s %s на две по-малки отстъпки?
+TypeAmountOfEachNewDiscount=Въведете сума за всяка от двете части:
+TotalOfTwoDiscountMustEqualsOriginal=Общата сума на двете нови отстъпки трябва да бъде равна на първоначалната сума за отстъпка.
ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка?
RelatedBill=Свързана фактура
RelatedBills=Свързани фактури
RelatedCustomerInvoices=Свързани продажни фактури
-RelatedSupplierInvoices=Свързани фактури на доставчика
+RelatedSupplierInvoices=Свързани фактури за доставка
LatestRelatedBill=Последна свързана фактура
WarningBillExist=Внимание, вече съществуват една или повече фактури
MergingPDFTool=Инструмент за sliwane на PDF
-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=Премахнете тази фактура от цикъл
-ConfirmRemoveSituationFromCycle=Премахнете тази фактура %s от цикъл
-ConfirmOuting=Потвърдете излизането
+AmountPaymentDistributedOnInvoice=Сума на плащане, разпределена по фактура
+PaymentOnDifferentThirdBills=Позволява плащания по различни фактури на контрагенти, но от едно и също дружество (фирма майка)
+PaymentNote=Бележка за плащане
+ListOfPreviousSituationInvoices=Списък на предишни ситуационни фактури
+ListOfNextSituationInvoices=Списък на следващи ситуационни фактури
+ListOfSituationInvoices=Списък на ситуационни фактури
+CurrentSituationTotal=Общо настояща ситуация
+DisabledBecauseNotEnouthCreditNote=За да премахнете ситуационна фактура от цикъла, общата сума на кредитните известия за тази фактура трябва да покриват общата сума на фактурата
+RemoveSituationFromCycle=Премахване на тази фактура от цикъла
+ConfirmRemoveSituationFromCycle=Да се премахне ли фактура %s от цикъла?
+ConfirmOuting=Потвърдете разхода
FrequencyPer_d=Всеки %s дни
FrequencyPer_m=Всеки %s месеца
FrequencyPer_y=Всеки %s години
FrequencyUnit=Честотна единица
-toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
-NextDateToExecution=Дата за следващото генериране на фактури
-NextDateToExecutionShort=Дата на следващото ген.
+toolTipFrequency=Примери: Задайте 7, ден : издава нова фактура на всеки 7 дни Задайте 3, месец : издава нова фактура на всеки 3 месеца
+NextDateToExecution=Дата за следващо генериране на фактура
+NextDateToExecutionShort=Дата на следващо ген.
DateLastGeneration=Дата на последно генериране
-DateLastGenerationShort=Дата на последното ген.
-MaxPeriodNumber=Макс. брой на генерираните фактури
-NbOfGenerationDone=Брой на вече генерирани фактури
+DateLastGenerationShort=Дата на последно ген.
+MaxPeriodNumber=Максимален брой генерирани фактури
+NbOfGenerationDone=Брой генерирани фактури
NbOfGenerationDoneShort=Брой извършени генерирания
-MaxGenerationReached=Максимален брой генерирания е достигнат
-InvoiceAutoValidate=Автоматично потвърждавайте на фактурите
-GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s
-DateIsNotEnough=Дата все още не е достигната
-InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s
+MaxGenerationReached=Максималният брой генерирания е достигнат
+InvoiceAutoValidate=Автоматично валидиране на фактури
+GeneratedFromRecurringInvoice=Генерирано от шаблонна повтаряща се фактура %s
+DateIsNotEnough=Датата все още не е достигната
+InvoiceGeneratedFromTemplate=Фактура %s е генерирана от шаблон за повтаряща се фактура %s
+GeneratedFromTemplate=Генерирано от шаблонна фактура %s
WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата
WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата
-ViewAvailableGlobalDiscounts=Вижте наличните отстъпки
+ViewAvailableGlobalDiscounts=Преглед на налични отстъпки
# PaymentConditions
-Statut=Състояние
+Statut=Статус
PaymentConditionShortRECEP=При получаване
PaymentConditionRECEP=При получаване
PaymentConditionShort30D=30 дни
PaymentCondition30D=30 дни
-PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца
-PaymentCondition30DENDMONTH=до 30 дни след края на месеца
+PaymentConditionShort30DENDMONTH=30 дни от края на месеца
+PaymentCondition30DENDMONTH=В рамките на 30 дни след края на месеца
PaymentConditionShort60D=60 дни
PaymentCondition60D=60 дни
-PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца
-PaymentCondition60DENDMONTH=до 60 дни след края на месеца
+PaymentConditionShort60DENDMONTH=60 дни от края на месеца
+PaymentCondition60DENDMONTH=В рамките на 60 дни след края на месеца
PaymentConditionShortPT_DELIVERY=Доставка
PaymentConditionPT_DELIVERY=При доставка
PaymentConditionShortPT_ORDER=Поръчка
PaymentConditionPT_ORDER=При поръчка
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50% авансово, 50% при доставка
-PaymentConditionShort10D=до 10 дни
-PaymentCondition10D=до 10 дни
-PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца
-PaymentCondition10DENDMONTH=до 10 дни след края на месеца
-PaymentConditionShort14D=до 14 дни
-PaymentCondition14D=до 14 дни
-PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца
-PaymentCondition14DENDMONTH=до 14 дни след края на месеца
+PaymentConditionShort10D=10 дни
+PaymentCondition10D=10 дни
+PaymentConditionShort10DENDMONTH=10 дни от края на месеца
+PaymentCondition10DENDMONTH=В рамките на 10 дни след края на месеца
+PaymentConditionShort14D=14 дни
+PaymentCondition14D=14 дни
+PaymentConditionShort14DENDMONTH=14 дни от края на месеца
+PaymentCondition14DENDMONTH=В рамките на 14 дни след края на месеца
FixAmount=Фиксирана сума
VarAmount=Променлива сума (%% общ.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountOneLine=Променлива сума (%% общ.) - 1 ред с етикет "%s"
# PaymentType
PaymentTypeVIR=Банков превод
PaymentTypeShortVIR=Банков превод
-PaymentTypePRE=Нареждане за плащане с директен дебит
-PaymentTypeShortPRE=Нареждане за дебитно плащане
+PaymentTypePRE=Платежно нареждане за директен дебит
+PaymentTypeShortPRE=Платежно нареждане за дебит
PaymentTypeLIQ=Касово плащане в брой
PaymentTypeShortLIQ=В брой
PaymentTypeCB=Плащане с карта
PaymentTypeShortCB=С карта
PaymentTypeCHQ=Чек
PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeTIP=TIP (Документи срещу плащане)
PaymentTypeShortTIP=Плащане по TIP
PaymentTypeVAD=Онлайн плащане
PaymentTypeShortVAD=Онлайн плащане
-PaymentTypeTRA=Bank draft
+PaymentTypeTRA=Банково извлечение
PaymentTypeShortTRA=Чернова
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Банкови данни
BankCode=Банков код
-DeskCode=Branch code
+DeskCode=Код на клон
BankAccountNumber=Номер на сметка
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Контролната сума
Residence=Адрес
IBANNumber=IBAN номер на сметка
IBAN=IBAN
BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT Код
+BICNumber=BIC/SWIFT код
ExtraInfos=Допълнителна информация
RegulatedOn=Регулация на
ChequeNumber=Чек NВ°
ChequeOrTransferNumber=Чек/трансфер NВ°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeBordereau=Чек график
+ChequeMaker=Чек/трансфер предавател
ChequeBank=Банка на чека
CheckBank=Чек
NetToBePaid=Нетно за плащане
@@ -440,33 +442,33 @@ PhoneNumber=Тел
FullPhoneNumber=Телефон
TeleFax=Факс
PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
-IntracommunityVATNumber=Вътрешно общностен ДДС №
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=ДДС №
+PaymentByChequeOrderedTo=Чекови плащания (с ДДС) се извършват до %s, изпратени на адрес
+PaymentByChequeOrderedToShort=Чекови плащания (с ДДС) се извършват до
SendTo=изпратено на
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Плащане, чрез превод по следната банкова сметка
VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
LawApplicationPart2=стоките остават собственост на
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=продавача до пълното плащане на
LawApplicationPart4=цената им.
LimitedLiabilityCompanyCapital=SARL със столица
UseLine=Приложи
UseDiscount=Използвай отстъпка
UseCredit=Използвай кредит
UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Чекови депозити
MenuCheques=Чекове
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Чекови разписки
NewChequeDeposit=Нов депозит
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Чекови разписки
+ChequesArea=Секция за чекови депозити
+ChequeDeposits=Чекови депозити
Cheques=Чекове
DepositId=Id депозит
NbCheque=Брой чекове
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури
+CreditNoteConvertedIntoDiscount=Това %s е преобразувано в %s
+UsBillingContactAsIncoiveRecipientIfExist=Използване на контакт/адрес с тип "контакт за фактуриране" вместо адрес на контрагента като получател на фактури
ShowUnpaidAll=Покажи всички неплатени фактури
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
PaymentInvoiceRef=Платежна фактуре %s
@@ -477,36 +479,36 @@ Reported=Закъснение
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
ExpectedToPay=Очаквано плащане
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Съгласуваното плащане не може да се премахне
PayedByThisPayment=Плаща от това плащане
-ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно
+ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, които са платени напълно.
ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidContributionsAutomatically=Класифицирайте "Платени" всички социални или фискални вноски, които са платени напълно.
+AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени".
ToMakePayment=Плати
ToMakePaymentBack=Плати обратно
ListOfYourUnpaidInvoices=Списък с неплатени фактури
NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
RevenueStamp=Приходен печат
YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
-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
+YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента
+YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
+PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
-MarsNumRefModelDesc1=Return number with 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 sequence with no break and no return to 0
+MarsNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
-CactusNumRefModelDesc1=Return number with 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 sequence with no break and no return to 0
+CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
TypeContact_facture_external_BILLING=Контакт по продажна фактура
TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури
-TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки
-TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител по фактура за покупка
+TypeContact_invoice_supplier_external_BILLING=Контакт на доставчик по фактура
+TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчик по доставка
+TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчик по услуга
# Situation invoices
InvoiceFirstSituationAsk=Първа ситуационна фактура
InvoiceFirstSituationDesc=ситуационни фактури са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
@@ -517,37 +519,37 @@ SituationAmount=Сума за ситуационна фактура (нето)
SituationDeduction=Ситуационно изваждане
ModifyAllLines=Промени всички линии
CreateNextSituationInvoice=Създай следваща ситуация
-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.
+ErrorFindNextSituationInvoice=Грешка, неуспех при намирането на следващия цикъл на реф. ситуация
+ErrorOutingSituationInvoiceOnUpdate=Фактурата за тази ситуация не може да бъде публикувана.
+ErrorOutingSituationInvoiceCreditNote=Невъзможно е да се изпрати свързано кредитно известие.
+NotLastInCycle=Тази фактура не е последната от цикъла и не трябва да се променя.
DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
DisabledBecauseFinal=Тази ситуация е финална.
-situationInvoiceShortcode_AS=AS
-situationInvoiceShortcode_S=Н
+situationInvoiceShortcode_AS=КАТО
+situationInvoiceShortcode_S=С
CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
NoSituations=Няма отворени ситуации
InvoiceSituationLast=Последна и обща фактура
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationNumber=Ситуация №%s
+PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
-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.
+PDFCrevetteSituationInvoiceLine=Ситуация №%s: Инв. N ° %s на %s
+TotalSituationInvoice=Обща ситуация
+invoiceLineProgressError=Напредъкът на фактура не може да бъде по-голям или равен на следващия ред на фактурата
+updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s
+ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази фактура, след това я конвертирайте в шаблон за фактура и определете честотата за генериране на бъдещи фактури.
+ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула %s . Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране.
DeleteRepeatableInvoice=Изтриване на шаблонна фактура
-ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура?
-CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Състояние на генериране на документи
-DoNotGenerateDoc=Не генерирайте файла с документ
-AutogenerateDoc=Автоматично генериране на файл с документи
-AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата
+ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура?
+CreateOneBillByThird=Създайте по една фактура за контрагент (в противен случай по фактура за поръчка)
+BillCreated=Създадени са %s фактури
+StatusOfGeneratedDocuments=Статус на генерираните документи
+DoNotGenerateDoc=Не генерирайте файл за документа
+AutogenerateDoc=Автоматично генериране на файл за документа
+AutoFillDateFrom=Задайте начална дата на услугата от датата на фактурата
AutoFillDateFromShort=Задаване на начална дата
-AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата
+AutoFillDateTo=Задайте крайна дата на услугата от датата на следващата фактура
AutoFillDateToShort=Задаване на крайна дата
-MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат
+MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат
BILL_DELETEInDolibarr=Фактурата е изтрита
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 3925fb5578e..5c5740cc6f7 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -62,3 +62,9 @@ TicketVatGrouped=Групиране на ДДС по ставка в билет
AutoPrintTickets=Автоматично отпечатване на билети
EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?
+History=История
+ValidateAndClose=Валидиране и затваряне
+Terminal=Терминал
+NumberOfTerminals=Брой терминали
+TerminalSelect=Изберете терминал, който искате да използвате:
+POSTicket=POS тикет
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index 9a146558ea0..21a09d93634 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -10,14 +10,14 @@ modify=промяна
Classify=Добавяне
CategoriesArea=Зона етикети/категории
ProductsCategoriesArea=Зона етикети/категории Продукти
-SuppliersCategoriesArea=Зона етикети/категории на доставчици
+SuppliersCategoriesArea=Секция с етикети / категории на доставчици
CustomersCategoriesArea=Зона етикети/категории Клиенти
MembersCategoriesArea=Зона етикети/категории Членове
ContactsCategoriesArea=Зона етикети/категории Контакти
-AccountsCategoriesArea=Зона етикети/категории на Сметки
-ProjectsCategoriesArea=Зона етикети/категории на Проекти
-UsersCategoriesArea=Зона на етикети/категории на Потребители
-SubCats=Под-категории
+AccountsCategoriesArea=Секция с етикети / категории на сметки
+ProjectsCategoriesArea=Секция с етикети / категории на проекти
+UsersCategoriesArea=Секция с етикети / категории на потребители
+SubCats=Подкатегории
CatList=Списък на етикети/категории
NewCategory=Нов етикет/категория
ModifCat=Редактиране етикет/категория
@@ -27,26 +27,26 @@ CreateThisCat=Създаване на този етикет/категория
NoSubCat=Няма подкатегория.
SubCatOf=Подкатегория
FoundCats=Намерени етикети/категории
-ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s
+ImpossibleAddCat=Не е възможно да добавите етикет / категория %s
WasAddedSuccessfully=%s е добавен успешно.
ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
ProductIsInCategories=Продукта/услугата е в следните етикети/категории
CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
-CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици
+CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети / категории на доставчици
MemberIsInCategories=Този член е в следните етикети/категории Членове
ContactIsInCategories=Този конктакт не в етикети/категории Контакти
ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
-CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория
+CompanyHasNoCategory=Този контрагент не е в нито един етикет / категория
MemberHasNoCategory=Този член не е в нито един етикет/категория
ContactHasNoCategory=Този контакт не е в никои етикети/категории
-ProjectHasNoCategory=Този проект не е в нито един етикет/категория
+ProjectHasNoCategory=Този проект не е в нито един етикет / категория
ClassifyInCategory=Добавяне в етикет/категория
NotCategorized=Без етикет/категория
CategoryExistsAtSameLevel=Тази категория вече съществува с този код
ContentsVisibleByAllShort=Съдържанието е видимо от всички
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
DeleteCategory=Изтриване на етикет/категория
-ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория?
+ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет / категория?
NoCategoriesDefined=Няма създадени етикети/категории
SuppliersCategoryShort=Етикет/категория Доставчици
CustomersCategoryShort=Етикет/категория Клиенти
@@ -63,14 +63,14 @@ AccountsCategoriesShort=Етикети/категории Сметки
ProjectsCategoriesShort=Етикети/категории Проекти
UsersCategoriesShort=Етикети/категории Потребители
ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
-ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
+ThisCategoryHasNoSupplier=Тази категория не съдържа никакви доставчици.
ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
ThisCategoryHasNoMember=Тази категория не съдържа никакъв член.
ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт
-ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка.
-ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект.
+ThisCategoryHasNoAccount=Тази категория не съдържа никакви сметки.
+ThisCategoryHasNoProject=Тази категория не съдържа никакви проекти.
CategId=Етикет/категория id
-CatSupList=Списък на етикети/категории Доставчици
+CatSupList=Списък на етикети / категории Доставчици
CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
CatProdList=Списък на етикети/категории Продукти
CatMemberList=Списък на етикети/категории Членове
@@ -78,12 +78,12 @@ CatContactList=Списък на етикети/категории Контак
CatSupLinks=Връзки между доставчици и етикети/категории
CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
CatProdLinks=Връзки между продукти/услуги и етикети/категории
-CatProJectLinks=Връзки между проекти и етикети/категории
+CatProJectLinks=Връзки между проекти и етикети / категории
DeleteFromCat=Изтриване от етикети/категории
ExtraFieldsCategories=Допълнителни атрибути
CategoriesSetup=Етикети/категории настройка
CategorieRecursiv=Автоматично свързване с родителския етикет/категория
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+CategorieRecursivHelp=Ако опцията е включена, когато добавите продукт в подкатегория, продуктът също ще бъде добавен и в главната категория.
AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
ShowCategory=Показване на етикет/категория
ByDefaultInList=По подразбиране в списък
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 11e520c9c89..df6f5990b91 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Друго име (търговско, марка, ...)
AliasNameShort=Псевдоним
Companies=Фирми
CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност
-PriceFormatInCurrentLanguage=Форматиране на цената в текущия език
+PriceFormatInCurrentLanguage=Формат за показване на цената в текущия език и валута
ThirdPartyName=Име на контрагент
ThirdPartyEmail=Имейл на контрагент
ThirdParty=Контрагент
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 205967946e0..bae5b09070f 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Добавяне на социален/фискален д
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Секция за фактуриране и плащания
NewPayment=Ново плащане
-Payments=Плащания
PaymentCustomerInvoice=Плащане на продажна фактура
PaymentSupplierInvoice=плащане на фактура от доставчик
PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Продажби вестник
PurchasesJournal=Покупките вестник
DescSellsJournal=Продажби вестник
DescPurchasesJournal=Покупките вестник
-InvoiceRef=Фактура с реф.
CodeNotDef=Не е определена
WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index 03b50d6b1a5..346d8e3aad3 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -64,7 +64,8 @@ DateStartRealShort=Недвижими началната дата
DateEndReal=Недвижими крайната дата
DateEndRealShort=Недвижими крайната дата
CloseService=Затворете услуга
-BoardRunningServices=Изтекъл стартирани услуги
+BoardRunningServices=Услуги в ход
+BoardExpiredServices=Услуги с изтекъл срок
ServiceStatus=Състояние на услугата
DraftContracts=Чернови договори
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index e9c9679325f..fa4967686d1 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -6,35 +6,35 @@ Permission23102 = Създаване/обновяване на Планиран
Permission23103 = Изтриване на Планирана задача
Permission23104 = Изпълнение на Планирана задача
# Admin
-CronSetup= Настройки за управление на Планирани задачи
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+CronSetup=Настройки за управление на Планирани задачи
+URLToLaunchCronJobs=URL адрес за проверка и стартиране на определени cron задачи
OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
-CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
-CronMethodDoesNotExists=Class %s does not contains any method %s
-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
+CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути
+CronMethodDoesNotExists=Класът %s не съдържа метод %s
+CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s.
+CronJobProfiles=Списък на предварително определени профили на cron задачи
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Активирана и деактивирана
# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=Последен изходен резултат
+CronLastResult=Последен код на резултатите
CronCommand=Команда
CronList=Планирани задачи
CronDelete=Изтриване на планирани задачи
-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.
+CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи?
+CronExecute=Стартиране на планирана задача
+CronConfirmExecute=Сигурни ли сте, че искате да изпълните тези планирани задачи сега?
+CronInfo=Модулът за планирани задачи позволява да планирате задача и да я изпълните автоматично. Задачата може да се стартира и ръчно.
CronTask=Задача
CronNone=Няма
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Не преди
+CronDtEnd=Не след
CronDtNextLaunch=Следващо изпълнение
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
+CronDtLastLaunch=Начална дата на последното изпълнение
+CronDtLastResult=Крайна дата на последното изпълнение
CronFrequency=Честота
CronClass=Клас
CronMethod=Метод
@@ -42,8 +42,8 @@ CronModule=Модул
CronNoJobs=Няма регистрирани задачи
CronPriority=Приоритет
CronLabel=Етикет
-CronNbRun=Nb. зареждане
-CronMaxRun=Max number launch
+CronNbRun=Брой стартирания
+CronMaxRun=Максимален брой стартирания
CronEach=Всеки
JobFinished=Задачи заредени и приключили
#Page card
@@ -51,33 +51,33 @@ CronAdd= Добавяне на задачи
CronEvery=Изпълни задачата всеки
CronObject=Въплъщение/Обект за създаване
CronArgs=Параметри
-CronSaveSucess=Save successfully
+CronSaveSucess=Съхраняването е успешно
CronNote=Коментар
CronFieldMandatory=Полета %s са задължителни
CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
-StatusAtInstall=Status at module installation
+StatusAtInstall=Състояние при инсталиране на модула
CronStatusActiveBtn=Активирайте
CronStatusInactiveBtn=Деактивирай
CronTaskInactive=Тази задача е неактивирана
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=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
+CronClassFileHelp=Относителният път и името на файла за зареждане (пътят е относителен към основната директория на уеб сървъра).product.class.php , стойността за файлово име на класът еproduct/class/product.class.php
+CronObjectHelp=Името на обекта за зареждане.Product
+CronMethodHelp=Методът на обекта за стартиране.fetch
+CronArgsHelp=Аргументите на метода.0, ProductRef
CronCommandHelp=Системният команден ред за стартиране.
CronCreateJob=Създаване на нова Планирана задача
CronFrom=От
# Info
# Common
CronType=Тип задача
-CronType_method=Call method of a PHP Class
+CronType_method=Метод за извикване на PHP клас
CronType_command=Терминална команда
-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.
-JobDisabled=Неактивирани задачи
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 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.
+CronCannotLoadClass=Не може да бъде зареден клас файл %s (за да се използва клас %s)
+CronCannotLoadObject=Клас файл %s е зареден, но обект %s не е открит в него
+UseMenuModuleToolsToAddCronJobs=Отидете в меню 'Начало - Администрация - Планирани задачи', за да видите и редактирате планираните задачи.
+JobDisabled=Задачата е деактивирана
+MakeLocalDatabaseDumpShort=Архивиране на локална база данни
+MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят
+WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани.
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 7e6e681f162..5818039f365 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -216,7 +216,8 @@ ErrorDuringChartLoad=Грешка при зареждане на диаграм
ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s
ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване).
ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorNewRefIsAlreadyUsed=Грешка, новата референция вече е използвана
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, изтриването на плащане, свързано с приключена фактура, е невъзможно.
# Warnings
WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index 0027a794d20..e0194788563 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Модели за номериране на молби
TemplatePDFHolidays=Шаблон за молби за отпуск PDF
FreeLegalTextOnHolidays=Свободен текст в PDF файла
WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск
+HolidaysToApprove=Отпуски за одобрение
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 18da5c3783b..3e0699cfba3 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Тема на имейла
MailText=Съобщение
MailFile=Прикачени файлове
MailMessage=Тяло на имейла
+SubjectNotIn=Не е в Тема
+BodyNotIn=Не е в съобщение
ShowEMailing=Показване на масови имейли
ListOfEMailings=Списък на масови имейли
NewMailing=Нов масов имейл
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 1070ec1c58d..bb9c15de13a 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - main
-DIRECTION=ltr
+DIRECTION=л
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese
@@ -8,14 +8,14 @@ FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
+FormatDateShort=%d.%m.%Y
+FormatDateShortInput=%d.%m.%Y
FormatDateShortJava=dd.MM.yyyy
FormatDateShortJavaInput=dd.MM.yyyy
FormatDateShortJQuery=dd.mm.yy
FormatDateShortJQueryInput=dd.mm.yy
FormatHourShortJQuery=HH:MI
-FormatHourShort=%H:%M
+FormatHourShort=%H:%M %p
FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
@@ -28,29 +28,29 @@ NoTemplateDefined=Няма наличен шаблон за този тип им
AvailableVariables=Налични променливи за заместване
NoTranslation=Няма превод
Translation=Превод
-NoRecordFound=Няма открити записи
+NoRecordFound=Няма намерен запис
NoRecordDeleted=Няма изтрит запис
NotEnoughDataYet=Няма достатъчно данни
NoError=Няма грешка
Error=Грешка
Errors=Грешки
ErrorFieldRequired=Полето '%s' е задължително
-ErrorFieldFormat=Полето '%s' е с грешна стойност
-ErrorFileDoesNotExists=Файлът %s не съществува
-ErrorFailedToOpenFile=Файлът %s не може да се отвори
+ErrorFieldFormat=Поле '%s' има грешна стойност
+ErrorFileDoesNotExists=Файл %s не съществува
+ErrorFailedToOpenFile=Неуспешно отваряне на файл %s
ErrorCanNotCreateDir=Не може да се създаде директория %s
-ErrorCanNotReadDir=Не може да се чете директория %s
+ErrorCanNotReadDir=Не може да се прочете директория %s
ErrorConstantNotDefined=Параметър %s не е дефиниран
ErrorUnknown=Неизвестна грешка
ErrorSQL=Грешка в SQL
-ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
-ErrorGoToGlobalSetup=Отворете настройката „Фирма / Организация“, за да коригирате това
-ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
+ErrorLogoFileNotFound=Не е открит файл с лого '%s'
+ErrorGoToGlobalSetup=Отворете настройка на „Фирма/Организация“, за да коригирате това
+ErrorGoToModuleSetup=Отидете в настройка на модула, за да коригирате това
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
ErrorInternalErrorDetected=Открита е грешка
ErrorWrongHostParameter=Неправилен параметър на сървъра
-ErrorYourCountryIsNotDefined=Вашата страна не е дефинирана. Отидете в Начало-Настройка-Редактирайте и попълнете формата отново.
+ErrorYourCountryIsNotDefined=Вашата държава не е дефинирана. Отидете в Начало - Настройка - Фирма/Организация и попълнете формата отново.
ErrorRecordIsUsedByChild=Изтриването на този запис не бе успешно. Този запис се използва от поне от един под запис.
ErrorWrongValue=Грешна стойност
ErrorWrongValueForParameterX=Грешна стойност за параметър %s
@@ -58,13 +58,13 @@ ErrorNoRequestInError=Няма грешна заявка
ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
ErrorDuplicateField=Дублиране в поле с уникални стойности
ErrorSomeErrorWereFoundRollbackIsDone=Намерени са някои грешки. Промените бяха отменени.
-ErrorConfigParameterNotDefined=Параметърът %s не е дефиниран в конфигурационния файл Dolibarr conf.php .
+ErrorConfigParameterNotDefined=Параметър %s не е дефиниран в конфигурационния файл на Dolibarr conf.php .
ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител %s в базата данни.
-ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
-ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
+ErrorNoVATRateDefinedForSellerCountry=Грешка, не са дефинирани ДДС ставки за държавата „%s“.
+ErrorNoSocialContributionForSellerCountry=Грешка, не е дефиниран тип за социални / фискални данъци за държавата "%s".
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
-ErrorCannotAddThisParentWarehouse=Вие се опитвате да добавите основен склад, който вече е под склад на съществуващ основен склад
-MaxNbOfRecordPerPage=Макс. брой записи на страница
+ErrorCannotAddThisParentWarehouse=Опитвате се да добавите основен склад, който вече е под-склад на съществуващ склад
+MaxNbOfRecordPerPage=Максимален брой записи на страница
NotAuthorized=Не сте упълномощен да правите това.
SetDate=Настройка на дата
SelectDate=Изберете дата
@@ -74,32 +74,32 @@ ClickHere=Кликнете тук
Here=Тук
Apply=Приложи
BackgroundColorByDefault=Стандартен цвят на фона
-FileRenamed=Файлът бе преименуван успешно
-FileGenerated=Файлът бе генериран успешно
-FileSaved=Файлът бе запазен успешно
-FileUploaded=Файлът е качен успешно
-FileTransferComplete=Файл (файлове) са качени успешно
-FilesDeleted=Файл (файлове) са изтрити успешно
-FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл".
-NbOfEntries=Брой записи
+FileRenamed=Файлът е успешно преименуван
+FileGenerated=Файлът е успешно генериран
+FileSaved=Файлът е успешно запазен
+FileUploaded=Файлът е успешно качен
+FileTransferComplete=Файлът(овете) е(са) успешно качен(и)
+FilesDeleted=Файлът(овете) е(са) успешно изтрит(и)
+FileWasNotUploaded=Избран е файл за прикачване, но все още не е качен. Кликнете върху "Прикачване на файл" за това.
+NbOfEntries=Брой вписвания
GoToWikiHelpPage=Прочетете онлайн помощта (необходим е достъп до интернет)
GoToHelpPage=Прочетете помощта
RecordSaved=Записът е съхранен
RecordDeleted=Записът е изтрит
-RecordGenerated=Генериран е запис
+RecordGenerated=Записът е генериран
LevelOfFeature=Ниво на функции
-NotDefined=Не е определено
-DolibarrInHttpAuthenticationSoPasswordUseless=Режимът за удостоверяване в Dolibarr е зададен на %s в конфигурационен файл conf.php . %s в конфигурационен файл conf.php . %s знака след десетичната запетая.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи прецизността на единичните цени до %s десетични числа.
DoTest=Тест
ToFilter=Филтър
NoFilter=Без филтър
@@ -134,36 +134,36 @@ Always=Винаги
Never=Никога
Under=под
Period=Период
-PeriodEndDate=Крайна дата на периода
+PeriodEndDate=Крайна дата за период
SelectedPeriod=Избран период
PreviousPeriod=Предишен период
-Activate=Активирай
+Activate=Активиране
Activated=Активирано
Closed=Затворен
Closed2=Затворен
NotClosed=Не е затворен
Enabled=Включено
-Enable=Активирайте
-Deprecated=Остаряло
+Enable=Включване
+Deprecated=Отхвърлено
Disable=Изключи
Disabled=Изключено
-Add=Добави
-AddLink=Добави връзка
-RemoveLink=Премахни връзка
+Add=Добавяне
+AddLink=Добавяне на връзка
+RemoveLink=Премахване на връзка
AddToDraft=Добавяне към чернова
-Update=Актуализирай
-Close=Затвари
-CloseBox=Премахване на джаджа от таблото си за управление
-Confirm=Потвърди
-ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имайл на адрес %s ?
+Update=Актуализиране
+Close=Затваряне
+CloseBox=Премахнете джаджата от таблото си за управление
+Confirm=Потвърждаване
+ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имейл до %s ?
Delete=Изтриване
Remove=Премахване
Resiliate=Прекратяване
Cancel=Отказ
-Modify=Промени
+Modify=Редактиране
Edit=Редактиране
-Validate=Валидирай
-ValidateAndApprove=Валидирай и одобри
+Validate=Валидиране
+ValidateAndApprove=Валидиране и одобряване
ToValidate=За валидиране
NotValidated=Не е валидиран
Save=Запис
@@ -172,7 +172,7 @@ TestConnection=Проверка на връзката
ToClone=Клониране
ConfirmClone=Изберете данни, които искате да клонирате:
NoCloneOptionsSpecified=Няма определени данни за клониране.
-Of=от
+Of=на
Go=Давай
Run=Изпълни
CopyOf=Копие на
@@ -223,25 +223,25 @@ Info=История
Family=Семейство
Description=Описание
Designation=Описание
-DescriptionOfLine=Описание на линия
-DateOfLine=Дата на ред
-DurationOfLine=Продължителност на линията
+DescriptionOfLine=Описание на реда
+DateOfLine=Дата на реда
+DurationOfLine=Продължителност на реда
Model=Шаблон на документа
DefaultModel=Шаблон на документ по подразбиране
Action=Събитие
-About=За системата
+About=Относно
Number=Брой
-NumberByMonth=Бройка по месец
-AmountByMonth=Сума по месец
+NumberByMonth=Брой на месец
+AmountByMonth=Сума на месец
Numero=Брой
Limit=Лимит
Limits=Лимити
Logout=Изход
NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване %s
-Connection=Влизане
+Connection=Вход
Setup=Настройки
Alert=Предупреждение
-MenuWarnings=Сигнали
+MenuWarnings=Предупреждения
Previous=Предишен
Next=Следващ
Cards=Карти
@@ -250,36 +250,36 @@ Now=Сега
HourStart=Начален час
Date=Дата
DateAndHour=Дата и час
-DateToday=Днешната дата
+DateToday=Днешна дата
DateReference=Референтна дата
DateStart=Начална дата
DateEnd=Крайна дата
DateCreation=Дата на създаване
-DateCreationShort=Дата създ.
+DateCreationShort=Създаване
DateModification=Дата на промяна
-DateModificationShort=Дата промяна
+DateModificationShort=Промяна
DateLastModification=Последна дата на промяна
DateValidation=Дата на валидиране
DateClosing=Дата на приключване
DateDue=Дата на падеж
-DateValue=Дата на стойност
-DateValueShort=Дата стойност
-DateOperation=Дата на операцията
-DateOperationShort=Дата опер.
-DateLimit=Крайната дата
+DateValue=Дата на вальор
+DateValueShort=Вальор
+DateOperation=Дата на изпълнение
+DateOperationShort=Изпълнение
+DateLimit=Крайна дата
DateRequest=Дата на заявка
DateProcess=Дата на изпълнение
-DateBuild=Дата на създаване на справката
+DateBuild=Дата на съставяне на отчета
DatePayment=Дата на плащане
DateApprove=Дата на одобрение
-DateApprove2=Дата на одобрение (повторно одобрение)
-RegistrationDate=Дата на Регистрация
-UserCreation=Създаване потребител
-UserModification=Промяна потребител
-UserValidation=Валидиране потребител
-UserCreationShort=Създайте. потребител
-UserModificationShort=Промяна. потребител
-UserValidationShort=Валиден. потребител
+DateApprove2=Дата на одобрение (второ одобрение)
+RegistrationDate=Дата на регистрация
+UserCreation=Създаващ потребител
+UserModification=Променящ потребител
+UserValidation=Валидиращ потребител
+UserCreationShort=Създаващ
+UserModificationShort=Променящ
+UserValidationShort=Валидиращ
DurationYear=година
DurationMonth=месец
DurationWeek=седмица
@@ -314,7 +314,7 @@ MonthOfDay=Месец на деня
HourShort=ч
MinuteShort=мин
Rate=Курс
-CurrencyRate=Валутен обменен курс
+CurrencyRate=Обменен валутен курс
UseLocalTax=Включи данъци
Bytes=Байта
KiloBytes=Килобайта
@@ -340,22 +340,22 @@ UnitPrice=Единична цена
UnitPriceHT=Единична цена (без ДДС)
UnitPriceHTCurrency=Единична цена (без ДДС) (валута)
UnitPriceTTC=Единична цена
-PriceU=Ед.ц.
-PriceUHT=Ед. ц. (без ДДС)
-PriceUHTCurrency=Единична цена (валута)
-PriceUTTC=Ед.ц. (с ДДС)
+PriceU=Ед. цена
+PriceUHT=Ед. цена (без ДДС)
+PriceUHTCurrency=Ед. цена (валута)
+PriceUTTC=Ед. цена (с ДДС)
Amount=Сума
AmountInvoice=Фактурна стойност
-AmountInvoiced=Сумата е фактурирана
+AmountInvoiced=Фактурирана сума
AmountPayment=Сума за плащане
AmountHTShort=Сума (без ДДС)
AmountTTCShort=Сума (с ДДС)
AmountHT=Сума (без ДДС)
AmountTTC=Сума (с ДДС)
AmountVAT=Сума на ДДС
-MulticurrencyAlreadyPaid=Вече платена, оригинална валута
-MulticurrencyRemainderToPay=Остава да платите, оригиналната валута
-MulticurrencyPaymentAmount=Размер на плащането, оригинална валута
+MulticurrencyAlreadyPaid=Вече платено, оригинална валута
+MulticurrencyRemainderToPay=Оставащо за плащане, оригиналната валута
+MulticurrencyPaymentAmount=Сума на плащане, оригинална валута
MulticurrencyAmountHT=Сума (без ДДС), оригинална валута
MulticurrencyAmountTTC=Сума (с ДДС), оригинална валута
MulticurrencyAmountVAT=Сума на ДДС, оригинална валута
@@ -365,20 +365,21 @@ AmountLT1ES=Сума на RE
AmountLT2ES=Сума на IRPF
AmountTotal=Обща сума
AmountAverage=Средна сума
-PriceQtyMinHT=Цена на к-во мин. (без ДДС)
-PriceQtyMinHTCurrency=Цена на к-во мин. (без ДДС) (валута)
+PriceQtyMinHT=Цена за минимално количество (без ДДС)
+PriceQtyMinHTCurrency=Цена за минимално количество (без ДДС) (валута)
Percentage=Процент
Total=Общо
SubTotal=Междинна сума
TotalHTShort=Общо (без ДДС)
-TotalHTShortCurrency=Общо (без ДДС в валутата)
+TotalHT100Short=Общо 100%% (без ДДС)
+TotalHTShortCurrency=Общо (без ДДС във валута)
TotalTTCShort=Общо (с ДДС)
-TotalHT=Общо (без ДДС)
+TotalHT=Данъчна основа (без ДДС)
TotalHTforthispage=Общо (без ДДС) за тази страница
Totalforthispage=Общо за тази страница
-TotalTTC=Общо (с ДДС)
-TotalTTCToYourCredit=Общо (с ДДС) с вашия кредит
-TotalVAT=Общо данък
+TotalTTC=Сума за плащане
+TotalTTCToYourCredit=Общо (с ДДС) към вашия кредит
+TotalVAT=Начислен ДДС
TotalVATIN=Общо IGST
TotalLT1=Общо данък 2
TotalLT2=Общо данък 3
@@ -386,13 +387,13 @@ TotalLT1ES=Общо RE
TotalLT2ES=Общо IRPF
TotalLT1IN=Общо CGST
TotalLT2IN=Общо SGST
-HT=Без ДДС
-TTC=С ДДС
-INCVATONLY=С ДДС
-INCT=С всички данъци
-VAT=Данък продажби
+HT=без ДДС
+TTC=с ДДС
+INCVATONLY=с ДДС
+INCT=с всички данъци
+VAT=ДДС
VATIN=IGST
-VATs=Данъци продажби
+VATs=Данъци върху продажбите
VATINs=IGST данъци
LT1=Данък върху продажбите 2
LT1Type=Данък върху продажбите 2 вид
@@ -402,45 +403,45 @@ LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Допълнителни центове
VATRate=Данъчна ставка
VATCode=Код за данъчна ставка
VATNPR=Данъчна ставка NPR
-DefaultTaxRate=Ставка на данъка по подразбиране
+DefaultTaxRate=Данъчна ставка по подразбиране
Average=Средно
Sum=Сума
Delta=Делта
-RemainToPay=Остава да платите
+RemainToPay=Оставащо за плащане
Module=Модул / Приложение
Modules=Модули / Приложения
Option=Опция
List=Списък
FullList=Пълен списък
-Statistics=Статистика
+Statistics=Статистики
OtherStatistics=Други статистически данни
-Status=Състояние
-Favorite=Любими
-ShortInfo=Инфо
-Ref=Код
-ExternalRef=Код външен
-RefSupplier=Код. доставчик
-RefPayment=Код плащане
+Status=Статус
+Favorite=Фаворит
+ShortInfo=Инфо.
+Ref=Реф.
+ExternalRef=Реф. външна
+RefSupplier=Реф. доставчик
+RefPayment=Реф. плащане
CommercialProposalsShort=Търговски предложения
Comment=Коментар
Comments=Коментари
ActionsToDo=Предстоящи събития
ActionsToDoShort=Да се направи
-ActionsDoneShort=Завършени
+ActionsDoneShort=Завършено
ActionNotApplicable=Не се прилага
ActionRunningNotStarted=За започване
ActionRunningShort=В процес
ActionDoneShort=Завършено
-ActionUncomplete=Незавършен
-LatestLinkedEvents=Последни %s свързани събития
-CompanyFoundation=Компания / Организация
+ActionUncomplete=Незавършено
+LatestLinkedEvents=Свързани събития: %s последни
+CompanyFoundation=Фирма / Организация
Accountant=Счетоводител
ContactsForCompany=Контакти за този контрагент
-ContactsAddressesForCompany=Контакти/адреси за този контрагент
+ContactsAddressesForCompany=Контакти / адреси за този контрагент
AddressesForCompany=Адреси за този контрагент
ActionsOnCompany=Събития за този контрагент
ActionsOnContact=Събития за този контакт / адрес
@@ -448,27 +449,27 @@ ActionsOnMember=Събития за този член
ActionsOnProduct=Събития за този продукт
NActionsLate=%s закъснели
ToDo=Да се направи
-Completed=Завършен
+Completed=Завършено
Running=В процес
RequestAlreadyDone=Заявката вече е записана
Filter=Филтър
FilterOnInto=Критерий за търсене '%s ' в полета %s
-RemoveFilter=Премахване на филтъра
+RemoveFilter=Премахване на филтър
ChartGenerated=Графиката е генерирана
ChartNotGenerated=Графиката не е генерирана
GeneratedOn=Създаден на %s
-Generate=Генерирай
+Generate=Генериране
Duration=Продължителност
TotalDuration=Обща продължителност
Summary=Резюме
DolibarrStateBoard=Статистика от базата данни
DolibarrWorkBoard=Отворени елементи
-NoOpenedElementToProcess=Няма отворен елемент в процес
+NoOpenedElementToProcess=Няма отворен елемент за обработка
Available=Налично
NotYetAvailable=Все още не е налично
NotAvailable=Не е налично
-Categories=Етикети/категории
-Category=Етикет/категория
+Categories=Етикети / Категории
+Category=Етикет / Категория
By=От
From=От
to=за
@@ -478,27 +479,27 @@ Other=Друг
Others=Други
OtherInformations=Друга информация
Quantity=Количество
-Qty=К-во
+Qty=Кол.
ChangedBy=Променено от
ApprovedBy=Одобрено от
-ApprovedBy2=Одобрено от (повторно одобрение)
+ApprovedBy2=Одобрено от (второ одобрение)
Approved=Одобрено
Refused=Отхвърлено
-ReCalculate=Преизчисли
+ReCalculate=Преизчисляване
ResultKo=Неуспех
Reporting=Справка
Reportings=Справки
Draft=Чернова
Drafts=Чернови
StatusInterInvoiced=Фактурирано
-Validated=Валидиран
+Validated=Валидирано
Opened=Отворено
OpenAll=Отворено (всички)
-ClosedAll=Затворени (всички)
+ClosedAll=Затворено (всички)
New=Нов
Discount=Отстъпка
Unknown=Неизвестно
-General=Общи
+General=Общ
Size=Размер
OriginalSize=Оригинален размер
Received=Получено
@@ -516,18 +517,18 @@ None=Няма
NoneF=Няма
NoneOrSeveral=Няма или няколко
Late=Закъснели
-LateDesc=Елементът се дефинира като Закъснение съгласно системната конфигурация в меню Начало - Настройка - Сигнали.
-NoItemLate=Няма забавен продукт
+LateDesc=Елементът се дефинира като Закъснение съгласно системната конфигурация в меню Начало - Настройка - Предупреждения.
+NoItemLate=Няма забавен елемент
Photo=Снимка
Photos=Снимки
AddPhoto=Добавяне на снимка
-DeletePicture=Изтрий снимка
-ConfirmDeletePicture=Потвърди изтриване на снимка?
+DeletePicture=Изтриване на снимка
+ConfirmDeletePicture=Потвърждавате ли изтриването на снимката?
Login=Потребител
-LoginEmail=Вход (имейл)
-LoginOrEmail=Вход или имейл
+LoginEmail=Потребител (имейл)
+LoginOrEmail=Потребител или имейл
CurrentLogin=Текущ потребител
-EnterLoginDetail=Въведете данните за вход
+EnterLoginDetail=Въведете данни за вход
January=Януари
February=Февруари
March=Март
@@ -565,47 +566,47 @@ MonthShort10=Окт
MonthShort11=Ное
MonthShort12=Дек
MonthVeryShort01=Я
-MonthVeryShort02=П
-MonthVeryShort03=П
+MonthVeryShort02=Ф
+MonthVeryShort03=М
MonthVeryShort04=А
-MonthVeryShort05=П
+MonthVeryShort05=М
MonthVeryShort06=Ю
MonthVeryShort07=Ю
MonthVeryShort08=А
-MonthVeryShort09=Н
+MonthVeryShort09=С
MonthVeryShort10=О
MonthVeryShort11=Н
MonthVeryShort12=Д
AttachedFiles=Прикачени файлове и документи
-JoinMainDoc=Присъединете се към основния документ
+JoinMainDoc=Присъединете към основния документ
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Име на справката
-ReportPeriod=Период на справката
+ReportName=Име на отчета
+ReportPeriod=Период на отчета
ReportDescription=Описание
-Report=Справка
+Report=Отчет
Keyword=Ключова дума
Origin=Произход
Legend=Легенда
-Fill=Попълни
-Reset=Нулирай
+Fill=Попълване
+Reset=Нулиране
File=Файл
Files=Файлове
NotAllowed=Не е разрешено
-ReadPermissionNotAllowed=Няма права за четене
+ReadPermissionNotAllowed=Не са предоставени права за четене
AmountInCurrency=Сума във валута %s
Example=Пример
Examples=Примери
NoExample=Няма пример
FindBug=Съобщи за грешка
-NbOfThirdParties=Брой на контрагентите
-NbOfLines=Брой на редовете
-NbOfObjects=Брой на обектите
-NbOfObjectReferers=Брой свързани продукти
-Referers=Подобни продукти
+NbOfThirdParties=Брой контрагенти
+NbOfLines=Брой редове
+NbOfObjects=Брой обекти
+NbOfObjectReferers=Брой свързани елементи
+Referers=Свързани елементи
TotalQuantity=Общо количество
-DateFromTo=От %s до %s
+DateFromTo=от %s до %s
DateFrom=От %s
DateUntil=До %s
Check=Маркирай
@@ -616,14 +617,14 @@ Internals=Вътрешни
Externals=Външни
Warning=Внимание
Warnings=Предупреждения
-BuildDoc=Създай Doc
+BuildDoc=Създаване на документ
Entity=Субект
Entities=Субекти
CustomerPreview=Преглед на клиент
-SupplierPreview=Преглед на доставчика
-ShowCustomerPreview=Покажи преглед на клиента
-ShowSupplierPreview=Показване на преглед на доставчика
-RefCustomer=Код клиент
+SupplierPreview=Преглед на доставчик
+ShowCustomerPreview=Показване на преглед на клиент
+ShowSupplierPreview=Показване на преглед на доставчик
+RefCustomer=Реф. клиент
Currency=Валута
InfoAdmin=Информация за администратори
Undo=Отмяна
@@ -636,93 +637,91 @@ FeatureNotYetSupported=Функцията все още не се поддърж
CloseWindow=Затвори прозореца
Response=Отговор
Priority=Приоритет
-SendByMail=Изпрати по имейл
+SendByMail=Изпращане по имейл
MailSentBy=Изпратено по имейл от
TextUsedInTheMessageBody=Текст на имейла
-SendAcknowledgementByMail=Изпратете потвърждение по имейл
+SendAcknowledgementByMail=Изпращане на имейл потвърждение
SendMail=Изпращане на имейл
Email=Имейл
NoEMail=Няма имейл
-Email=Имейл
AlreadyRead=Вече е прочетено
NotRead=Непрочетено
NoMobilePhone=Няма мобилен телефон
Owner=Собственик
FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
-Refresh=Обнови
+Refresh=Обновяване
BackToList=Назад към списъка
GoBack=Назад
-CanBeModifiedIfOk=Може да се променя ако е валидно
-CanBeModifiedIfKo=Може да се променя ако е невалидно
+CanBeModifiedIfOk=Може да се променя, ако е валидно
+CanBeModifiedIfKo=Може да се променя, ако не е валидно
ValueIsValid=Стойността е валидна
ValueIsNotValid=Стойността не е валидна
-RecordCreatedSuccessfully=Записът е създаден успешно
-RecordModifiedSuccessfully=Записът е променен успешно
-RecordsModified=%s запис(и) променени
-RecordsDeleted=%s запис(и) изтрити
-RecordsGenerated=%sзапис(и) генерирани
+RecordCreatedSuccessfully=Записът е успешно създаден
+RecordModifiedSuccessfully=Записът е успешно променен
+RecordsModified=%s запис(а) е(са) променен(и)
+RecordsDeleted=%s запис(а) е(са) изтрит(и)
+RecordsGenerated=%s запис(а) е(са) генериран(и)
AutomaticCode=Автоматичен код
FeatureDisabled=Функцията е изключена
MoveBox=Преместване на джаджа
-Offered=Предложено
+Offered=100%
NotEnoughPermissions=Вие нямате разрешение за това действие
-SessionName=Име на сесията
+SessionName=Име на сесия
Method=Метод
-Receive=Получавам
+Receive=Получаване
CompleteOrNoMoreReceptionExpected=Завършено или не се очаква нищо повече
ExpectedValue=Очаквана стойност
-CurrentValue=Текуща стойност
-PartialWoman=Частична
+PartialWoman=Частично
TotalWoman=Обща
-NeverReceived=Никога не получено
-Canceled=Отменен
-YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - Речници
-YouCanChangeValuesForThisListFrom=Можете да промените стойностите за този списък от меню %s
-YouCanSetDefaultValueInModuleSetup=Можете да зададете стойността по подразбиране, използвана при създаване на нов запис в настройката на модула
+NeverReceived=Никога не е получавано
+Canceled=Анулирано
+YouCanChangeValuesForThisListFromDictionarySetup=Може да промените стойностите за този списък от меню Настройки - Речници
+YouCanChangeValuesForThisListFrom=Може да промените стойностите за този списък от меню %s
+YouCanSetDefaultValueInModuleSetup=Може да зададете стойността по подразбиране, използвана при създаване на нов запис в настройката на модула
Color=Цвят
Documents=Свързани файлове
Documents2=Документи
UploadDisabled=Качването е деактивирано
-MenuAccountancy=Accounting
+MenuAccountancy=Счетоводство
MenuECM=Документи
MenuAWStats=AWStats
MenuMembers=Членове
-MenuAgendaGoogle=Google дневния ред
-ThisLimitIsDefinedInSetup=Ограничение на системата (Начало-Настройки-Настройки на сигурността): %s Кб, ограничение на PHP: %s Кб
+MenuAgendaGoogle=Google бележник
+ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb
NoFileFound=Няма записани документи в тази директория
CurrentUserLanguage=Текущ език
CurrentTheme=Текущата тема
-CurrentMenuManager=Текущ меню менажер
-Browser=Browser
+CurrentMenuManager=Текущ меню манипулатор
+Browser=Браузър
Layout=Оформление
Screen=Екран
DisabledModules=Деактивирани модули
For=За
-ForCustomer=За клиента
+ForCustomer=За клиент
Signature=Подпис
DateOfSignature=Дата на подписване
-HidePassword=Покажи със скрита парола
-UnHidePassword=Покажи с видима парола
-Root=Корен
+HidePassword=Показване на команда със скрита парола
+UnHidePassword=Показване на реална команда с ясна парола
+Root=Начало
Informations=Информация
Page=Страница
Notes=Бележки
AddNewLine=Добави нов ред
AddFile=Добави файл
FreeZone=Не е предварително определен продукт / услуга
-FreeLineOfType=Продукт свободен текст, въведете:
+FreeLineOfType=Свободен текст към елемента, въведете:
CloneMainAttributes=Клонира обекта с неговите основни атрибути
-ReGeneratePDF=Отново генериране на PDF
-PDFMerge=PDF обединяване
+ReGeneratePDF=Повторно генериране на PDF
+PDFMerge=Обединяване на PDF файлове
Merge=Обединяване
DocumentModelStandardPDF=Стандартен PDF шаблон
PrintContentArea=Показване на страница за печат само с основното съдържание
-MenuManager=Меню менажер
-WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка: само регистрацията %s е позволена да използва приложението в този режим.
+MenuManager=Меню манипулатор
+WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка: позволено е само за потребител %s да използва приложението в този режим.
CoreErrorTitle=Системна грешка
-CoreErrorMessage=За съжаление възникна грешка. Обърнете се към системния си администратор, за да проверите log файлове или да забраните $ dolibarr_main_prod = 1, за да получите повече информация.
+CoreErrorMessage=За съжаление възникна грешка. Обърнете се към системния си администратор, за да проверите log файлове или да забраните $dolibarr_main_prod=1, за да получите повече информация.
CreditCard=Кредитна карта
-ValidatePayment=Валидирай плащане
+ValidatePayment=Валидиране на плащане
CreditOrDebitCard=Кредитна или дебитна карта
FieldsWithAreMandatory=Полетата с %s са задължителни
FieldsWithIsForPublic=Полетата с %s се показват в публичния списък с членове. Ако не искате това, махнете отметката от полето „обществено“.
@@ -732,11 +731,11 @@ NotSupported=Не се поддържа
RequiredField=Задължително поле
Result=Резултат
ToTest=Тест
-ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция
+ValidateBefore=Картата трябва да бъде валидирана, преди да използвате тази функция
Visibility=Видимост
Totalizable=Обобщено
TotalizableDesc=Това поле е обобщено в списъка
-Private=Частен
+Private=Личен
Hidden=Скрит
Resources=Ресурси
Source=Източник
@@ -748,37 +747,37 @@ Frequency=Честота
IM=Мигновени съобщения
NewAttribute=Нов атрибут
AttributeCode=Код на атрибут
-URLPhoto=URL на снимка/лого
+URLPhoto=URL адрес на снимка / лого
SetLinkToAnotherThirdParty=Връзка към друг контрагент
LinkTo=Връзка към
-LinkToProposal=Връзка с търговско предложението
-LinkToOrder=Link to order
+LinkToProposal=Връзка към търговско предложение
+LinkToOrder=Връзка към поръчка
LinkToInvoice=Връзка към фактура
-LinkToTemplateInvoice=Връзка към шаблона фактура
+LinkToTemplateInvoice=Връзка към шаблон за фактура
LinkToSupplierOrder=Връзка към поръчка за покупка
-LinkToSupplierProposal=Връзка към търговско предложение от доставчик
-LinkToSupplierInvoice=Връзка към фактура на доставчика
+LinkToSupplierProposal=Връзка към запитване към доставчик
+LinkToSupplierInvoice=Връзка към фактура за доставка
LinkToContract=Връзка към договор
-LinkToIntervention=Връзка към интервенцията
-CreateDraft=Създай чернова
+LinkToIntervention=Връзка към интервенция
+CreateDraft=Създаване на чернова
SetToDraft=Назад към черновата
ClickToEdit=Кликнете, за да редактирате
ClickToRefresh=Кликнете, за да обновите
-EditWithEditor=Редактирайте с CKEditor
-EditWithTextEditor=Редактирайте с текстов редактор
-EditHTMLSource=Редактирайте HTML източника
+EditWithEditor=Редактиране с CKEditor
+EditWithTextEditor=Редактиране с текстов редактор
+EditHTMLSource=Редактиране на HTML кода
ObjectDeleted=Обект %s е изтрит
ByCountry=По държава
-ByTown=До град
+ByTown=По град
ByDate=По дата
-ByMonthYear=До месец/година
-ByYear=С години
+ByMonthYear=По месец / година
+ByYear=По година
ByMonth=По месец
ByDay=По ден
BySalesRepresentative=По търговски представител
-LinkedToSpecificUsers=Свързано с контакт на потребителя
+LinkedToSpecificUsers=Свързано е с конкретен потребителски контакт
NoResults=Няма резултати
-AdminTools=Инструменти на Админ.
+AdminTools=Администрация
SystemTools=Системни инструменти
ModulesSystemTools=Модулни инструменти
Test=Тест
@@ -791,83 +790,89 @@ from=от
toward=към
Access=Достъп
SelectAction=Избиране на действие
-SelectTargetUser=Изберете целта потребител / служител
-HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
-SaveUploadedFileWithMask=Запишете файла на сървъра с име "%s " (иначе "%s")
-OriginFileName=Оригинално име на файла
-SetDemandReason=Източник
-SetBankAccount=Дефинирай банкова сметка
+SelectTargetUser=Изберете целеви потребител / служител
+HelpCopyToClipboard=Използвайте Ctrl + C, за да копирате в клипборда
+SaveUploadedFileWithMask=Запиши файла на сървъра с име "%s " (иначе "%s")
+OriginFileName=Оригинално име на файл
+SetDemandReason=Задайте източник
+SetBankAccount=Дефиниране на банкова сметка
AccountCurrency=Валута на профила
-ViewPrivateNote=Биж бележки
-XMoreLines=%s ред(а) скрити
-ShowMoreLines=Показване на повече/по-малко линии
+ViewPrivateNote=Преглед на бележки
+XMoreLines=%s ред(а) е(са) скрит(и)
+ShowMoreLines=Показване на повече / по-малко редове
PublicUrl=Публичен URL
-AddBox=Добави поле
+AddBox=Добавяне на кутия
SelectElementAndClick=Изберете елемент и кликнете върху %s
PrintFile=Печат на файл %s
-ShowTransaction=Показване на запис по банкова сметка
-ShowIntervention=Покажи намеса
-ShowContract=Покажи договор
-GoIntoSetupToChangeLogo=Отидете в Начало - Настройка - Фирма, за да промените логото или отидете в Начало - Настройка - Екран, за да скриете.
-Deny=Забрани
+ShowTransaction=Показване на запис на банкова сметка
+ShowIntervention=Показване на интервенция
+ShowContract=Показване на договор
+GoIntoSetupToChangeLogo=Отидете в Начало - Настройка - Фирма / Организация, за да промените логото или в Начало - Настройка - Екран, за да го скриете.
+Deny=Забраняване
Denied=Забранено
ListOf=Списък на %s
ListOfTemplates=Списък с шаблони
Gender=Пол
Genderman=Мъж
Genderwoman=Жена
-ViewList=Списъчен вид
+ViewList=Списъчен изглед
Mandatory=Задължително
Hello=Здравейте
GoodBye=Довиждане
-Sincerely=Искрено
-DeleteLine=Изтриване на линия
-ConfirmDeleteLine=Сигурни ли сте че искате да изтриете този ред?
-NoPDFAvailableForDocGenAmongChecked=Няма PDF на разположение за генериране на документ сред проверен запис
-TooManyRecordForMassAction=Твърде много записи са избрани за масово действие. Действието е ограничено до списък с %s записи.
+Sincerely=Поздрави
+DeleteLine=Изтриване на ред
+ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете този ред?
+NoPDFAvailableForDocGenAmongChecked=Няма PDF файл на разположение за генериране на документ в проверения запис
+TooManyRecordForMassAction=Твърде много записи са избрани за масово действие. Действието е ограничено до списък от %s записа.
NoRecordSelected=Няма избран запис
-MassFilesArea=Област за файлове, изградени от масови действия
-ShowTempMassFilesArea=Показване на областта на файловете, изградени от масови действия
-ConfirmMassDeletion=Масово изтриване на потвърждение
-ConfirmMassDeletionQuestion=Сигурни ли сте че, искате да изтриете %s избраните запис(и) ?
+MassFilesArea=Секция за файлове, създадени от масови действия
+ShowTempMassFilesArea=Показване на секцията с файлове, създадени от масови действия
+ConfirmMassDeletion=Потвърждение за масово изтриване
+ConfirmMassDeletionQuestion=Сигурни ли сте, че искате да изтриете избраните %s записа?
RelatedObjects=Свързани обекти
-ClassifyBilled=Класифицирай платени
-ClassifyUnbilled=Класифицирайте не таксувано
+ClassifyBilled=Класифициране като фактурирано
+ClassifyUnbilled=Класифициране като нефактурирано
Progress=Прогрес
+ProgressShort=Напредък
FrontOffice=Фронт офис
BackOffice=Бек офис
-View=Изглед
-Export=Export
-Exports=Exports
+View=Преглед
+Export=Експортиране
+Exports=Експортирания
ExportFilteredList=Експортиране на филтрирания списък
ExportList=Списък за експортиране
ExportOptions=Настройки за експортиране
+IncludeDocsAlreadyExported=Включените документи са вече експортирани
+ExportOfPiecesAlreadyExportedIsEnable=Експортът на вече експортирани части е разрешен
+ExportOfPiecesAlreadyExportedIsDisable=Експортът на вече експортирани части е забранен
+AllExportedMovementsWereRecordedAsExported=Всички експортирани движения бяха записани като експортирани
+NotAllExportedMovementsCouldBeRecordedAsExported=Не всички експортирани движения могат да бъдат записани като експортирани
Miscellaneous=Разни
Calendar=Календар
GroupBy=Групирай по...
-ViewFlatList=Вижте плосък списък
-RemoveString=Премахнете стойност "%s" от полето
-SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригирате езика ви като се регистрирате на адрес https://transifex.com/projects/p/dolibarr/ да добавите подобренията си.
-DirectDownloadLink=Директна връзка за изтегляне (публично / външно)
-DirectDownloadInternalLink=Директна връзка за изтегляне (трябва да бъде регистрирани и да имате права)
-Download=Изтегли
-DownloadDocument=Изтеглете документ
-ActualizeCurrency=Актуализирайте валутния курс
-Fiscalyear=Fiscal year
-ModuleBuilder=Модул Строител
+ViewFlatList=Преглед на плосък списък
+RemoveString=Премахване на низ „%s“
+SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригираме езика ви като се регистрирате на адрес https://transifex.com/projects/p/dolibarr/ , за да добавите подобренията си.
+DirectDownloadLink=Директна връзка за изтегляне (публична / външна)
+DirectDownloadInternalLink=Директна връзка за изтегляне (изисква регистрация в системата и съответни права)
+Download=Изтегляне
+DownloadDocument=Изтегляне на документ
+ActualizeCurrency=Актуализиране на валутния курс
+Fiscalyear=Фискална година
+ModuleBuilder=Инструмент за създаване на модули и приложения
SetMultiCurrencyCode=Определяне на валута
BulkActions=Масови действия
ClickToShowHelp=Кликнете, за да покажете помощната подсказка
-WebSite=уебсайт
+WebSite=Уебсайт
WebSites=Уебсайтове
-WebSiteAccounts=Профили в уебсайтове
-ExpenseReport=Доклад разходи
-ExpenseReports=Опис разходи
+WebSiteAccounts=Профили в уебсайта
+ExpenseReport=Разходен отчет
+ExpenseReports=Разходни отчети
HR=ЧР
HRAndBank=ЧР и Банка
AutomaticallyCalculated=Автоматично изчислени
-TitleSetToDraft=Върнете се към черновата
-ConfirmSetToDraft=Сигурни ли сте че, искате да се върнете към състоянието на чернова?
+TitleSetToDraft=Назад към черновата
+ConfirmSetToDraft=Сигурни ли сте, че искате да се върнете към състоянието на чернова?
ImportId=Идентификатор за импортиране
Events=Събития
EMailTemplates=Имейл шаблони
@@ -882,10 +887,10 @@ ListOpenLeads=Списък с отворени възможности
ListOpenProjects=Списък с отворени проекти
NewLeadOrProject=Нова възможност или проект
Rights=Права
-LineNb=Линия №.
+LineNb=ред №
IncotermLabel=Условия на доставка
-TabLetteringCustomer=Клиент абревиатура
-TabLetteringSupplier=Доставчик абревиатура
+TabLetteringCustomer=Абревиатура на клиент
+TabLetteringSupplier=Абревиатура на доставчик
Monday=Понеделник
Tuesday=Вторник
Wednesday=Сряда
@@ -915,15 +920,15 @@ ShortFriday=П
ShortSaturday=С
ShortSunday=Н
SelectMailModel=Изберете шаблон за имейл
-SetRef=Задай код
+SetRef=Задаване на референция
Select2ResultFoundUseArrows=Намерени са някои резултати. Използвайте стрелките, за да изберете.
Select2NotFound=Няма намерени резултати
Select2Enter=Въвеждане
-Select2MoreCharacter=или повече символа
+Select2MoreCharacter=или повече знака
Select2MoreCharacters=или повече знаци
-Select2MoreCharactersMore=Търси синтаксис: | или (a|b)* Any character (a*b)^ Start with (^ab)$ End with (ab$) Синтаксис на търсенето: | ИЛИ (а | б) * Някакъв знак (а * б) ^ Започнете с (^ аб) $ Завършете с ( ab $) manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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=Опасна зона
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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang
index aca768e6325..6a2fb5ed6b5 100644
--- a/htdocs/langs/bg_BG/paybox.lang
+++ b/htdocs/langs/bg_BG/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=За да завършите
YourEMail=Имейл за да получите потвърждение на плащането
Creditor=Кредитор
PaymentCode=Плащане код
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Направете плащане
YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
Continue=До
ToOfferALinkForOnlinePayment=URL за %s плащане
-ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Можете също да добавите URL параметър и етикет = стойност на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой собствен етикет за коментар на плащане.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
@@ -33,7 +33,8 @@ VendorName=Име на продавача
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
NewPayboxPaymentReceived=Ново Paybox заплащане е получено
NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
-PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно)
+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
diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang
index cfea12bcd8b..821a3b43f7f 100644
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Настройки на модул PayPal
-PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на PayPal . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Плащане с 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
PAYPAL_API_SANDBOX=Mode тест / пясък
PAYPAL_API_USER=API потребителско име
PAYPAL_API_PASSWORD=API парола
PAYPAL_API_SIGNATURE=API подпис
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Интеграл
PaypalModeOnlyPaypal=Paypal само
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Това е номер на сделката: %s
-PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=Получено е ново онлайн плащане
NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Връщане на URL след заплащане
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Код грешка
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 5c4a37d1ee9..fcfb8ca0605 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -161,7 +161,7 @@ CustomCode=Митнически / Стоков / ХС код
CountryOrigin=Държава на произход
Nature=Вид на продукта (материал/завършен)
ShortLabel=Кратък етикет
-Unit=Единица
+Unit=Мярка
p=е.
set=комплект
se=комплект
@@ -260,7 +260,7 @@ AddVariable=Добавяне на променлива
AddUpdater=Добавяне на актуализатор
GlobalVariables=Глобални променливи
VariableToUpdate=Променлива за актуализиране
-GlobalVariableUpdaters=Актуализатори на глобални променливи
+GlobalVariableUpdaters=Външни източници за актуализиране на променливи
GlobalVariableUpdaterType0=JSON данни
GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност,
GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -275,7 +275,7 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове
IncludingProductWithTag=Включително продукт/услуга с таг/категория
DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
WarningSelectOneDocument=Моля изберете поне един документ
-DefaultUnitToShow=Единица
+DefaultUnitToShow=Мярка
NbOfQtyInProposals=Количество в предложенията
ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед...
ProductsOrServicesTranslations=Преводи на Продукти / Услуги
@@ -284,9 +284,9 @@ TranslatedDescription=Преведено описание
TranslatedNote=Преведени бележки
ProductWeight=Тегло за един продукт
ProductVolume=Обем за един продукт
-WeightUnits=Единица за тегло
-VolumeUnits=Единица за обем
-SizeUnits=Единица за размер
+WeightUnits=Мярка за тегло
+VolumeUnits=Мярка за обем
+SizeUnits=Мярка за размер
DeleteProductBuyPrice=Изтриване на покупна цена
ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена?
SubProduct=Подпродукт
@@ -294,7 +294,7 @@ ProductSheet=Лист на продукт
ServiceSheet=Лист на услуга
PossibleValues=Възможни стойности
GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
-UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик
+UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти
ProductSupplierDescription=Описание на продукта от доставчик
#Attributes
VariantAttributes=Атрибути на варианти
@@ -338,4 +338,5 @@ CloneDestinationReference=Местоположение на продуктова
ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта
ErrorDestinationProductNotFound=Търсеният продукт не е намерен
ErrorProductCombinationNotFound=Няма намерен вариант на продукта
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Действието е достъпно само за варианта на продукта
+ProductsPricePerCustomer=Цени на продукта в зависимост от клиента
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 7ad1d68c5b4..1cc17d3e576 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Реф. проект
ProjectRef=Проект реф.
-ProjectId=Id на проект
+ProjectId=Проект №
ProjectLabel=Име на проект
-ProjectsArea=Зона за проекти
+ProjectsArea=Секция за проекти
ProjectStatus=Статус на проект
SharedProject=Всички
-PrivateProject=Контакти за проекта
+PrivateProject=Участници в проекта
ProjectsImContactFor=Проекти, в които съм определен за контакт
AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен)
AllProjects=Всички проекти
@@ -19,12 +19,12 @@ TasksOnProjectsDesc=Този изглед представя всички зад
MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт
OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими).
ClosedProjectsAreHidden=Затворените проекти не са видими.
-TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
-TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
+TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете.
+TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея.
OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
ImportDatasetTasks=Задачи по проекти
-ProjectCategories=Етикети/Категории
+ProjectCategories=Етикети / Категории
NewProject=Нов проект
AddProject=Създаване на проект
DeleteAProject=Изтриване на проект
@@ -33,7 +33,7 @@ ConfirmDeleteAProject=Сигурни ли сте, че искате да изт
ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача?
OpenedProjects=Отворени проекти
OpenedTasks=Отворени задачи
-OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус
+OpportunitiesStatusForOpenedProjects=Размер на възможностите от отворени проекти по статус
OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
ShowProject=Преглед на проект
ShowTask=Преглед на задача
@@ -45,7 +45,8 @@ TimeSpent=Отделено време
TimeSpentByYou=Време, отделено от вас
TimeSpentByUser=Време, отделено от потребител
TimesSpent=Отделено време
-RefTask=Реф. задача
+TaskId=Задача №
+RefTask=Задача реф.
LabelTask=Име на задача
TaskTimeSpent=Време, отделено на задачи
TaskTimeUser=Потребител
@@ -55,10 +56,10 @@ TasksOnOpenedProject=Задачи от отворени проекти
WorkloadNotDefined=Не е определена работна натовареност
NewTimeSpent=Отделено време
MyTimeSpent=Моето отделено време
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=Фактуриране на отделено време
+BillTimeShort=Фактуриране на време
+TimeToBill=Нефактурирано време
+TimeBilled=Фактурирано време
Tasks=Задачи
Task=Задача
TaskDateStart=Начална дата на задача
@@ -69,10 +70,10 @@ AddTask=Създаване на задача
AddTimeSpent=Въвеждане на отделено време
AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача
Activity=Дейност
-Activities=Задачи/дейности
-MyActivities=Мои задачи/дейности
+Activities=Задачи / Дейности
+MyActivities=Мои задачи / дейности
MyProjects=Мои проекти
-MyProjectsArea=Зона за мои проекти
+MyProjectsArea=Секция с мои проекти
DurationEffective=Ефективна продължителност
ProgressDeclared=Деклариран напредък
ProgressCalculated=Изчислен напредък
@@ -80,8 +81,8 @@ Time=Време
ListOfTasks=Списък със задачи
GoToListOfTimeConsumed=Отидете в списъка с изразходваното време
GoToListOfTasks=Отидете в списъка със задачи
-GoToGanttView=Отидете в Gantt изгледа
-GanttView=Gantt изглед
+GoToGanttView=Преглед на Gantt диаграма
+GanttView=Gantt диаграма
ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта
@@ -96,17 +97,17 @@ ListDonationsAssociatedProject=Списък на дарения, свързан
ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта
ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта
ListActionsAssociatedProject=Списък на събития, свързани с проекта
-ListTaskTimeUserProject=Списък на отделено време за задачи по проекта
+ListTaskTimeUserProject=Списък на отделено време по задачи, свързани с проекта
ListTaskTimeForTask=Списък на отделено време за задача
ActivityOnProjectToday=Дейност по проект (за деня)
-ActivityOnProjectYesterday=Дейност по проект (вчера)
-ActivityOnProjectThisWeek=Дейност по проект ( за седмицата)
+ActivityOnProjectYesterday=Дейност по проект (за вчера)
+ActivityOnProjectThisWeek=Дейност по проект (за седмица)
ActivityOnProjectThisMonth=Дейност по проект (за месеца)
ActivityOnProjectThisYear=Дейност по проект (за година)
ChildOfProjectTask=Наследник на проект/задача
ChildOfTask=Наследник на задача
TaskHasChild=Задачата има наследник
-NotOwnerOfProject=Не е собственик на този частен проект
+NotOwnerOfProject=Не сте собственик на този частен проект
AffectedTo=Разпределено на
CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове.
ValidateProject=Валидиране на проект
@@ -116,8 +117,8 @@ ConfirmCloseAProject=Сигурни ли сте, че искате да затв
AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него)
ReOpenAProject=Отваряне на проект
ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект?
-ProjectContact=Контакти на проекта
-TaskContact=Контакти за задачата
+ProjectContact=Контакти / Участници
+TaskContact=Участници в задачата
ActionsOnProject=Събития свързани с проекта
YouAreNotContactOfProject=Вие не сте контакт за този частен проект
UserIsNotContactOfProject=Потребителят не е контакт за този частен проект
@@ -125,7 +126,7 @@ DeleteATimeSpent=Изтриване на отделено време
ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време?
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
ShowMyTasksOnly=Показване на задачи, възложени на мен
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Контакти / Участници
ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
NoTasks=Няма задачи за този проект
LinkedToAnotherCompany=Свързано с друг контрагент
@@ -138,8 +139,8 @@ CloneContacts=Клониране на контакти
CloneNotes=Клониране на бележки
CloneProjectFiles=Клониране на обединени файлове в проекта
CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани)
-CloneMoveDate=Актуализирайте датите на проекта/задачите от сега?
-ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект?
+CloneMoveDate=Актуализиране на датите на проекта/задачите от сега?
+ConfirmCloneProject=Сигурни ли сте, че ще искате да клонирате този проект?
ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта
ProjectsAndTasksLines=Проекти и задачи
@@ -152,12 +153,12 @@ TaskDeletedInDolibarr=Задача %s е изтрита
OpportunityStatus=Статус на възможността
OpportunityStatusShort=Статус на възможността
OpportunityProbability=Вероятност за възможността
-OpportunityProbabilityShort=Вероятност за възможността
+OpportunityProbabilityShort=Вероятност
OpportunityAmount=Сума на възможността
-OpportunityAmountShort=Сума на възможността
+OpportunityAmountShort=Сума
OpportunityAmountAverageShort=Средна сума на възможността
OpportunityAmountWeigthedShort=Изчислена сума на възможността
-WonLostExcluded=Не включва Спечелени/Изгубени
+WonLostExcluded=не включва Спечелени / Изгубени
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
@@ -175,14 +176,14 @@ DocumentModelBaleine=Шаблон за проектен документ за з
DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект
PlannedWorkload=Планирана работна натовареност
PlannedWorkloadShort=Работна натовареност
-ProjectReferers=Свързани обекти
+ProjectReferers=Свързани елементи
ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран
FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
InputPerDay=За ден
InputPerWeek=За седмица
InputDetail=Детайли
TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s
-ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
+ProjectsWithThisUserAsContact=Проекти с потребител за контакт
TasksWithThisUserAsContact=Задачи възложени на този потребител
ResourceNotAssignedToProject=Не е зададено към проект
ResourceNotAssignedToTheTask=Не е зададено към задача
@@ -196,24 +197,24 @@ AssignTask=Възлагане
ProjectOverview=Общ преглед
ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове)
ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти
-ProjectNbProjectByMonth=Брой създадени проекти по месец
-ProjectNbTaskByMonth=Брой създадени задачи по месец
-ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец
-ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец
+ProjectNbProjectByMonth=Брой създадени проекти на месец
+ProjectNbTaskByMonth=Брой създадени задачи на месец
+ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец
+ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец
ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността
ProjectsStatistics=Статистики за проекти/възможности
TasksStatistics=Статистика за задачи
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
IdTaskTime=Id време на задача
-YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
+YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ "-", за да го разделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
OpenedProjectsByThirdparties=Отворени проекти по контрагенти
OnlyOpportunitiesShort=Само възможности
OpenedOpportunitiesShort=Отворени възможности
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=Затворени възможности
NotAnOpportunityShort=Не е възможност
OpportunityTotalAmount=Обща сума на възможностите
OpportunityPonderatedAmount=Изчислена сума на възможностите
-OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността
+OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможностите
OppStatusPROSP=Проучване
OppStatusQUAL=Квалифициране
OppStatusPROPO=Офериране
@@ -232,14 +233,14 @@ ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъ
AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
DontHavePermissionForCloseProject=Нямате права да затворите проект %s
-DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите
-RecordsClosed=%s проект(а) е/са затворен(и)
-SendProjectRef=Информационен проект %s
+DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затворите
+RecordsClosed=%s проект(а) е(са) затворен(и)
+SendProjectRef=Информация за проект %s
ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов
-TimeSpentInvoiced=Отделното време е фактурирано
+TimeSpentInvoiced=Фактурирано отделено време
TimeSpentForInvoice=Отделено време
OneLinePerUser=Един ред на потребител
ServiceToUseOnLines=Услуга за използване по редовете
InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
-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).
+ProjectBillTimeDescription=Проверете дали въвеждате график за задачите на проекта и планирате да генерирате фактура(и) от графика, за да таксувате клиента за проекта (не проверявайте дали планирате да създадете фактура, която не се основава на въведените часове).
diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang
index 539c7930538..2b3107da00d 100644
--- a/htdocs/langs/bg_BG/stripe.lang
+++ b/htdocs/langs/bg_BG/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeSetup=Настройка на модула на лентата
+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=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
PaymentForm=Формуляра за плащане
-WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
ToComplete=За да завършите
YourEMail=Имейл за да получите потвърждение на плащането
-STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Кредитор
PaymentCode=Плащане код
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Следващ
ToOfferALinkForOnlinePayment=URL за %s плащане
-ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
YouCanAddTagOnUrl=Можете също да добавите URL параметър и етикет = стойност на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой собствен етикет за коментар на плащане.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
-YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря.
AccountParameter=Отчитат параметри
UsageParameter=Употреба параметри
InformationToFindParameters=Помощ ", за да намерите информация за %s сметка
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index a36d63c7373..e8a5dda7efb 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 175b2fc98b5..5f39c25daf2 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/bn_BD/paybox.lang
+++ b/htdocs/langs/bn_BD/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/bn_BD/paypal.lang
+++ b/htdocs/langs/bn_BD/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 841b4a604d3..402779cb00f 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index b0c1113b0ec..76bd0ce597d 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/bn_BD/stripe.lang
+++ b/htdocs/langs/bn_BD/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index fdbd33953d4..38c19fb68da 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modifikacija transakcije
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 04f53e74520..a24caf6d762 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Knjižna obavijest
-CreditNotes=Knjižne obavijesti
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s na %s u iznosu od %s %s je zapisan.
@@ -136,7 +136,7 @@ BankTransactionLine=Bankovna transakcija
AllAccounts=All bank and cash accounts
BackToAccount=Nazad na račun
ShowAllAccounts=Pokaži za sve račune
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
BankAccountModelModule=Šabloni dokumenata za bankovne račune
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
-NewVariousPayment=Novo ostalo plaćanje
-VariousPayment=Razna plaćanja
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Razna plaćanja
-ShowVariousPayment=Pokaži ostala plaćanja
-AddVariousPayment=Dodaj ostala plaćanja
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Vaš SEPA mandat
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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 50863e0cac8..6b4f729a832 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -6,13 +6,13 @@ BillsCustomer=Faktura kupca
BillsSuppliers=Fakture prodavača
BillsCustomersUnpaid=Nenaplaćene fakture od kupca
BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Neplaćene fakture dobavljača
+BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača %s
BillsLate=Zakašnjela plaćanja
BillsStatistics=Statistika faktura kupaca
-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.
+BillsStatisticsSuppliers=Statistika računa dobavljača
+DisabledBecauseDispatchedInBookkeeping=Onemogućeno jer je faktura proslijeđena računovodstvu
+DisabledBecauseNotLastInvoice=Onemogućeno jer se račun ne može obrisati. Neki računi su evidentirane nakon ove i ona može napraviti rupe u brojaču.
DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
InvoiceStandard=Standardna faktura
InvoiceStandardAsk=Standardna faktura
@@ -29,7 +29,7 @@ InvoiceReplacementDesc=Replacement invoice is used to cancel and complete
InvoiceAvoir=Knjižna obavijest
InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
InvoiceAvoirDesc=The 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
+invoiceAvoirWithLines=Napravi knjižnu obavijest sa stavkama iz originalne fakture
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Zamijeni fakturu %s
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=u valuti faktura
PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/bs_BA/paybox.lang b/htdocs/langs/bs_BA/paybox.lang
index a902d6c7c97..062e8c63720 100644
--- a/htdocs/langs/bs_BA/paybox.lang
+++ b/htdocs/langs/bs_BA/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Izvrši plaćanje
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Sljedeće
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 79641a72d7f..862b203c33a 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 703e4c700e4..ca0285ca234 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -1,16 +1,16 @@
# 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
+RefProject=Ref. projekat
+ProjectRef=Projekt ref.
+ProjectId=Projekt Id
+ProjectLabel=Oznaka projekta
+ProjectsArea=Područje projekta
+ProjectStatus=Status projekta
SharedProject=Zajednički projekti
PrivateProject=Kontakti projekta
ProjectsImContactFor=Projects for I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
+AllAllowedProjects=Svi projekti koje mogu gledati (moji + javni)
AllProjects=Svi projekti
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Ovaj pregled ograničen je na projekte u kojima ste stavljeni kao kontakt
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
@@ -23,13 +23,13 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete
TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
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. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+ImportDatasetTasks=Zadaci projekata
+ProjectCategories=Projekt oznake/kategorije
NewProject=Novi projekat
-AddProject=Create project
+AddProject=Napravi projekat
DeleteAProject=Obisati projekat
DeleteATask=Obrisati zadatak
-ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekat?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Open projects
OpenedTasks=Open tasks
@@ -45,8 +45,9 @@ TimeSpent=Vrijeme provedeno
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Vrijeme provedeno
-RefTask=Ref. zadatka
-LabelTask=Oznaka zadatka
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=Korisnik
TaskTimeNote=Napomena
diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang
index 38cda02ce58..1ce18d76333 100644
--- a/htdocs/langs/bs_BA/stripe.lang
+++ b/htdocs/langs/bs_BA/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Sljedeće
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index fbc9f3dc1a1..73fa80f097f 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció
UpdateMvts=Modificació d'una transacció
ValidTransaction=Valida l'assentament
-WriteBookKeeping=Registrar moviments al Llibre Major
+WriteBookKeeping=Registreu les transaccions a Ledger
Bookkeeping=Llibre major
AccountBalance=Compte saldo
ObjectsRef=Referència de l'objecte origen
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les don
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el full de producte)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei)
@@ -177,6 +177,7 @@ LabelAccount=Etiqueta de compte
LabelOperation=Etiqueta de l'operació
Sens=Significat
LetteringCode=Codi de retolació
+Lettering=Lletres
Codejournal=Diari
JournalLabel=Títol de Diari
NumPiece=Número de peça
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Exporta a Quadratus QuadraCompta
Modelcsv_ebp=Exporta a EBP
Modelcsv_cogilog=Exporta a Cogilog
Modelcsv_agiris=Exporta a Agiris
+Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
Modelcsv_configurable=Exporta CSV configurable
-Modelcsv_FEC=Exportació FEC (Art. L47 A) (prova)
+Modelcsv_FEC=Exporta FEC (art. L47 A)
+Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
ChartofaccountsId=Id pla comptable
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per
DefaultClosureDesc=Aquesta pàgina es pot utilitzar per configurar els paràmetres que s'utilitzaran per incloure un balanç.
Options=Opcions
OptionModeProductSell=En mode vendes
+OptionModeProductSellIntra=Les vendes de mode exportades a la CEE
+OptionModeProductSellExport=Les vendes de mode exportades a altres països
OptionModeProductBuy=En mode compres
OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes.
+OptionModeProductSellIntraDesc=Mostra tots els productes amb compte comptable per a les vendes en CEE.
+OptionModeProductSellExportDesc=Mostra tots els productes amb compte comptable per a altres vendes a l’estranger.
OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres.
CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte
CleanHistory=Reinicia tota la comptabilització per l'any seleccionat
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 7ae10d6560e..54d7428262b 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 10
UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers. %s . mymodule / mypage.php i no custom/mymodule/mypage.php. %s
PageUrlForDefaultValuesList= %s . mymodule/mypagelist.php i no custom/mymodule/mypagelist.php. %s
+AlsoDefaultValuesAreEffectiveForActionCreate=També tingueu en compte que sobreescriure valors predeterminats per a la creació de formularis funciona només per a pàgines dissenyades correctament (de manera que amb el paràmetre action = create o presend ...)
EnableDefaultValues=Activa la personalització dels valors predeterminats
EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi. Per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció.
@@ -541,7 +544,7 @@ Module80Desc=Enviaments i gestió de notes de lliurament
Module85Name=Bancs i Efectiu
Module85Desc=Gestió de comptes bancaris o efectiu
Module100Name=Lloc extern
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Afegiu un enllaç a un lloc web extern com a icona del menú principal. El lloc web es mostra en un marc sota el menú superior.
Module105Name=Mailman i SPIP
Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
Module200Name=LDAP
@@ -632,7 +635,7 @@ Module50200Name=Paypal
Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
Module50300Name=Stripe
Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
-Module50400Name=Accounting (double entry)
+Module50400Name=Comptabilitat (doble entrada)
Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
Module54000Name=PrintIPP
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Nom del servidor virtual
OS=SO
PhpWebLink=Enllaç Web-PHP
-Browser=Navegador
Server=Servidor
Database=Base de dades
DatabaseServer=Host de la base de dades
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Mòdul de numeració de factures i abonaments
BillsPDFModules=Models de documents de factures
BillsPDFModulesAccordindToInvoiceType=Model de documents de factures d'acord amb el tipus de factura
PaymentsPDFModules=Models de documents de pagament
-CreditNote=Abonament
-CreditNotes=Abonaments
ForceInvoiceDate=Forçar la data de factura a la data de validació
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte
@@ -1711,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualitz
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció
ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori %s . Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu conf/conf.php afegint aquestes 2 línies:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
-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=Ressalteu el color de la línia quan el ratolí passa (utilitzeu 'ffffff' per no ressaltar)
+HighlightLinesChecked=Ressalteu el color de la línia quan està marcada (utilitzeu 'ffffff' per no ressaltar)
TextTitleColor=Color del text del títol de la pàgina
LinkColor=Color dels enllaços
PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
@@ -1819,7 +1819,7 @@ ChartLoaded=Gràfic de compte carregat
SocialNetworkSetup=Configuració del mòdul de Xarxes socials
EnableFeatureFor=Activa les funcions de %s
VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a Desconnectada al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes.
-SwapSenderAndRecipientOnPDF=Adreçar el remitent i l'adreça del destinatari en PDF
+SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i del destinatari en documents PDF
FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció.
EmailCollector=Col lector de correu electrònic
EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials).
@@ -1828,28 +1828,30 @@ EMailHost=Servidor IMAP de correu electrònic
MailboxSourceDirectory=Directori d'origen de la bústia
MailboxTargetDirectory=Directori de destinació de la bústia
EmailcollectorOperations=Operacions a realitzar per col·leccionista
+MaxEmailCollectPerCollect=Nombre màxim de correus electrònics recopilats per recollida
CollectNow=Recolliu ara
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
+ConfirmCloneEmailCollector=Esteu segur que voleu clonar el recollidor de correu electrònic %s?
+DateLastCollectResult=Data del darrer intent de recollida
+DateLastcollectResultOk=Data de la darrera recollida amb èxit
LastResult=Últim resultat
EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic
EmailCollectorConfirmCollect=Voleu executar la col · lecció per aquest col · leccionista ara?
NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar
NothingProcessed=No s'ha fet res
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades)
RecordEvent=Registre d'esdeveniments de correu electrònic
CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateTicketAndThirdParty=Crear tiquet (i tercers si cal)
CodeLastResult=Últim codi retornat
NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
+LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba)
WithDolTrackingID=Trobat l'ID de seguiment de Dolibarr
WithoutDolTrackingID=No s'ha trobat l'ID de seguiment de Dolibarr
FormatZip=Codi postal
MainMenuCode=Codi d'entrada del menú (menu principal)
ECMAutoTree=Mostra l'arbre ECM automàtic
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s cap a %s de %s %s s'ha creat.
@@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
BankChecks=Xec bancari
BankChecksToReceipt=Xecs en espera de l'ingrés
ShowCheckReceipt=Mostra la remesa d'ingrés de xec
-NumberOfCheques=No. of check
+NumberOfCheques=Nº de xec
DeleteTransaction=Eliminar registre
ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre?
ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats
@@ -136,8 +136,8 @@ BankTransactionLine=Registre bancari
AllAccounts=Tots els comptes bancaris i en efectiu
BackToAccount=Tornar al compte
ShowAllAccounts=Mostra per a tots els comptes
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Transacció futura. No és possible conciliar.
+SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes 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?
@@ -154,14 +154,16 @@ RejectCheckDate=Data de devolució del xec
CheckRejected=Xec retornat
CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
BankAccountModelModule=Plantilles de documents per comptes bancaris
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
-NewVariousPayment=Nou pagament varis
-VariousPayment=Pagaments varis
+NewVariousPayment=Nou pagament divers
+VariousPayment=Pagament divers
VariousPayments=Pagaments varis
-ShowVariousPayment=Mostra els pagaments varis
-AddVariousPayment=Afegir pagaments extres
+ShowVariousPayment=Mostra pagaments diversos
+AddVariousPayment=Afegiu pagaments diversos
SEPAMandate=Mandat SEPA
YourSEPAMandate=La vostra ordre 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+FindYourSEPAMandate=Aquest és el vostre mandat de SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
+AutoReportLastAccountStatement=Ompliu automàticament el camp "nombre d'extracte bancari" amb l'últim número de l'extracte al fer la conciliació
+CashControl=Tancar Efectiu del Punt de Venda
+NewCashFence=Nou tancament d'efectiu
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index c615038b4ed..570a7b34517 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=en divisa de factures
PaidBack=Reemborsat
DeletePayment=Elimina el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
-ConfirmConvertToReduc=Voleu convertir %s en un descompte absolut? 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
+CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs). product /class/product.class.php, el valor pel mòdul és product
+CronClassFileHelp=La ruta relativa i el nom del fitxer a carregar (la ruta és relativa al directori arrel del servidor web). product.class.php , el valor del nom del fitxer de classe ésproduct/class/product.class.php
+CronObjectHelp=El nom de l'objecte a carregar. Product
+CronMethodHelp=El mètode d'objecte a cridar. fetch
+CronArgsHelp=Els arguments del mètode. 0, ProductRef
CronCommandHelp=El comando del sistema a executar
CronCreateJob=Crear nova tasca programada
CronFrom=De
@@ -79,5 +79,5 @@ CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'h
UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades.
JobDisabled=Tasca desactivada
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
-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
+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.
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 424af575d1e..f368041dded 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -216,7 +216,8 @@ ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. S
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 contingut de text per mostrar) o %s (amb url extern per mostrar).
ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: //
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorNewRefIsAlreadyUsed=Error, la nova referència ja s’està utilitzant
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index 6aec4a69a59..b5c01ff83a7 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=RRHH
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Dies lliures
+CPTitreMenu=Dies lliures
MenuReportMonth=Estat mensual
MenuAddCP=Nova petició de dia lliure
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
AddCP=Realitzar una petició de dies lliures
DateDebCP=Data inici
DateFinCP=Data fi
@@ -15,18 +15,18 @@ ApprovedCP=Aprovada
CancelCP=Anul·lada
RefuseCP=Rebutjada
ValidatorCP=Validador
-ListeCP=List of leave
+ListeCP=Llista de dies lliures
LeaveId=Identificador de baixa
ReviewedByCP=Serà revisada per
UserForApprovalID=Usuari per al ID d'aprovació
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
+UserForApprovalFirstname=Nom de l'usuari d'aprovació
+UserForApprovalLastname=Cognom de l'usuari d'aprovació
UserForApprovalLogin=Login de l'usuari d'aprovació
DescCP=Descripció
SendRequestCP=Enviar la petició de dies lliures
DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
+MenuConfCP=Saldo de dies lliures
+SoldeCPUser=El seu saldo de dies lliures es de %s dies
ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació:
ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix
@@ -101,8 +101,8 @@ LEAVE_SICK=Baixa per enfermetat
LEAVE_OTHER=Altres sortides
LEAVE_PAID_FR=Vacances pagades
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Última actualització automàtica de reserva de dies lliures
+MonthOfLastMonthlyUpdate=Mes de la última actualització automàtica de reserva de dies lliures
UpdateConfCPOK=Actualització efectuada correctament.
Module27130Name= Gestió de dies lliures
Module27130Desc= Gestió de dies lliures
@@ -112,7 +112,7 @@ NoticePeriod=Preavís
HolidaysToValidate=Dies lliures retribuïts a validar
HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles
HolidaysValidated=Dies lliures retribuïts valids
HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada.
HolidaysRefused=Dies lliures retribuïts denegats
@@ -121,9 +121,10 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats
HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.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
+GoIntoDictionaryHolidayTypes=Ves a Inici - Configuració - Diccionaris - Tipus de dies lliures per configurar els diferents tipus de dies lliures
+HolidaySetup=Configuració del mòdul Vacances
+HolidaysNumberingModules=Models numerats de sol·licituds de dies lliures
+TemplatePDFHolidays=Plantilla de sol · licitud de dies lliures en PDF
+FreeLegalTextOnHolidays=Text gratuït a PDF
+WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures
+HolidaysToApprove=Vacances per aprovar
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 44dbb49a44c..47d7cc4e1b8 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Tema de correu electrònic
MailText=Missatge
MailFile=Fitxers adjunts
MailMessage=Text utilitzat en el cos del missatge
+SubjectNotIn=No està subjecte
+BodyNotIn=No en el cos
ShowEMailing=Mostrar E-Mailing
ListOfEMailings=Llistat de E-Mailings
NewMailing=Nou E-Mailing
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index b99ce6ef43a..a0f72a017cc 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -371,6 +371,7 @@ Percentage=Percentatge
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (exclòs)
+TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (exclòs en moneda)
TotalTTCShort=Total
TotalHT=Total (sense IVA)
@@ -402,7 +403,7 @@ LT1ES=RE
LT2ES=IRPF
LT1IN=RE
LT2IN=IRPF
-LT1GC=Additionnal cents
+LT1GC=Cèntims addicionals
VATRate=Taxa IVA
VATCode=Codi de la taxa impositiva
VATNPR=Taxa impositiva NPR
@@ -462,7 +463,7 @@ Duration=Duració
TotalDuration=Duració total
Summary=Resum
DolibarrStateBoard=Estadístiques de base de dades
-DolibarrWorkBoard=Obrir elements
+DolibarrWorkBoard=Elements oberts
NoOpenedElementToProcess=Sense elements oberts per processar
Available=Disponible
NotYetAvailable=Encara no disponible
@@ -643,7 +644,6 @@ SendAcknowledgementByMail=Envia el correu electrònic de confirmació
SendMail=Envia e-mail
Email=Correu
NoEMail=Sense correu electrònic
-Email=Correu
AlreadyRead=Ja llegides
NotRead=No llegit
NoMobilePhone=Sense mòbil
@@ -671,7 +671,6 @@ Method=Mètode
Receive=Recepció
CompleteOrNoMoreReceptionExpected=Completat o no s'espera res més
ExpectedValue=Valor esperat
-CurrentValue=Valor actual
PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Mai rebut
@@ -834,6 +833,7 @@ RelatedObjects=Objectes relacionats
ClassifyBilled=Classificar facturat
ClassifyUnbilled=Classificar no facturat
Progress=Progrés
+ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Back office
View=Veure
@@ -842,6 +842,11 @@ Exports=Exportacions
ExportFilteredList=Llistat filtrat d'exportació
ExportList=Llistat d'exportació
ExportOptions=Opcions d'exportació
+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=Diversos
Calendar=Calendari
GroupBy=Agrupat per...
@@ -854,7 +859,7 @@ Download=Descarrega
DownloadDocument=Baixar el document
ActualizeCurrency=Actualitza el canvi de divisa
Fiscalyear=Any fiscal
-ModuleBuilder=Creador de mòdul
+ModuleBuilder=Generador de mòduls i aplicacions
SetMultiCurrencyCode=Estableix moneda
BulkActions=Accions massives
ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
@@ -968,5 +973,9 @@ Inventory=Inventari
AnalyticCode=Codi analític
TMenuMRP=MRP
ShowMoreInfos=Mostra més informació
-NoFilesUploadedYet=Please upload a document first
+NoFilesUploadedYet=Carregueu primer un document
SeePrivateNote=Veure nota privada
+PaymentInformation=Informació sobre el pagament
+ValidFrom=Vàlid des de
+ValidUntil=Vàlid fins
+NoRecordedUsers=No users
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 4c07b1bfdd6..4827becdaf6 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -6,7 +6,7 @@ Member=Soci
Members=Socis
ShowMember=Mostra la fitxa de soci
UserNotLinkedToMember=Usuari no enllaçat a un soci
-ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci
+ThirdpartyNotLinkedToMember=Tercer no vinculat a un membre
MembersTickets=Etiquetes de socis
FundationMembers=Socis de l'entitat
ListOfValidatedPublicMembers=Llistat de socis públics validats
@@ -67,7 +67,7 @@ Subscriptions=Afiliacions
SubscriptionLate=En retard
SubscriptionNotReceived=Afiliació no rebuda
ListOfSubscriptions=Llista d'afiliacions
-SendCardByMail=Envia fitxa per e-mail
+SendCardByMail=Enviar una targeta per correu electrònic
AddMember=Crea soci
NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis"
NewMemberType=Nou tipus de soci
@@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Vols esborrar aquesta subscripció?
Filehtpasswd=Arxiu htpasswd
ValidateMember=Valida un soci
ConfirmValidateMember=Vols validar aquest soci?
-FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr.
+FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís Dolibarr. No tenen pàgines amb format, es proporciona com a exemple per mostrar com es llista la base de dades dels socis.
PublicMemberList=Llistat públic de socis
BlankSubscriptionForm=Formulari públic d'auto-subscripció
BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament.
@@ -111,7 +111,7 @@ SendingAnEMailToMember=Enviant informació per correu electrònic a membre
SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic
SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou
SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingReminderForExpiredSubscription=S'està enviant un recordatori per les subscripcions caducades
SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació
# Topic of email templates
YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció.
@@ -124,16 +124,16 @@ CardContent=Contingut de la seva fitxa de soci
ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció. %s )
SubscriptionPayment=Pagament de quota
-LastSubscriptionDate=Data de l'última afiliació
-LastSubscriptionAmount=Últim import de subscripció
+LastSubscriptionDate=Data de l'últim pagament de subscripció
+LastSubscriptionAmount=Import de la subscripció més recent
MembersStatisticsByCountries=Estadístiques de socis per país
MembersStatisticsByState=Estadístiques de socis per província
MembersStatisticsByTown=Estadístiques de socis per població
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
-NoVatOnSubscription=Sense IVA per a les afiliacions
-MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com)
+NoVatOnSubscription=Sense IVA per subscripcions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
NameOrCompany=Nom o empresa
SubscriptionRecorded=S'ha registrat la subscripció
NoEmailSentToMember=No s'ha enviat un correu electrònic al membre
EmailSentToMember=Correu electrònic enviat a membre a %s
SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada
-SendReminderForExpiredSubscription=Enviar un recordatori per correu electrònic als membres quan la subscripció estigui a punt de caducar (el paràmetre és el nombre de dies abans de la finalització de la subscripció per enviar el recordatori)
+SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5')
+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)
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 0382e0de755..4a80ecffc7c 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -1,8 +1,8 @@
# 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.manual development is here .
+ModuleBuilderDesc=Aquesta eina només ha de ser utilitzada per usuaris o desenvolupadors experimentats. Proporciona utilitats per crear o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu és aquí .
EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc2=Camí on es generen / editen els mòduls (primer directori per als mòduls externs definits en %s): %s
ModuleBuilderDesc3=S'han trobat mòduls generats/editables: %s
ModuleBuilderDesc4=Es detecta un mòdul com "editable" quan el fitxer %s existeix al directori arrel del mòdul
NewModule=Nou mòdul
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pe
ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks)
ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys
ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació.
-EnterNameOfModuleToDeleteDesc=Podeu eliminar el mòdul. ADVERTIMENT: TOTS els fitxers del mòdul i les dades estructurades i la documentació seran eliminades.
-EnterNameOfObjectToDeleteDesc=Podeu eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte seran eliminats.
+EnterNameOfModuleToDeleteDesc=Podeu suprimir el vostre mòdul. AVÍS: se suprimiran tots els fitxers de codificació del mòdul (generats o creats manualment) I la documentació estructurada i la documentació.
+EnterNameOfObjectToDeleteDesc=Podeu suprimir un objecte. AVÍS: Tots els fitxers de codificació (generats o creats manualment) relacionats amb l'objecte s'eliminaran.
DangerZone=Zona perillosa
BuildPackage=Construeix el paquet
+BuildPackageDesc=Podeu generar un paquet zip de la vostra aplicació de manera que estigueu a punt per distribuir-lo a qualsevol Dolibarr. També podeu distribuir-lo o vendre-lo al mercat com DoliStore.com .
BuildDocumentation=Construeix documentació
ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per fer-lo en viu o feu clic aquí:
-ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual.
+ModuleIsLive=Aquest mòdul ha estat activat. Qualsevol canvi pot trencar la funció actual en viu.
DescriptionLong=Descripció llarga
EditorName=Nom de l'editor
EditorUrl=URL d'editor
@@ -40,13 +41,14 @@ PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments
PageForDocumentTab=Pàgina de PHP per a la pestanya de documents
PageForNoteTab=Pàgina de PHP per a la pestanya de notes
PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Camí al fitxer de la documentació del mòdul / aplicació (%s)
SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
FileNotYetGenerated=El fitxer encara no s'ha generat
-RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql
+RegenerateClassAndSql=Força l'actualització dels fitxers .class i .sql
RegenerateMissingFiles=Genera els fitxers que falten
-SpecificationFile=File of documentation
+SpecificationFile=Fitxer de documentació
LanguageFile=Arxiu del llenguatge
+ObjectProperties=Propietats de l'objecte
ConfirmDeleteProperty=Estàs segur que vols eliminar la propietat %s ? Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte.
NotNull=No és NULL
NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0).
@@ -62,9 +64,11 @@ ReadmeFile=Fitxer Readme
ChangeLog=Fitxer ChangeLog
TestClassFile=Fitxer per a la classe de proves Unit amb PHP
SqlFile=Fitxer Sql
-PageForLib=Fitxer per a llibreries PHP
+PageForLib=Fitxer per a biblioteca PHP
+PageForObjLib=Fitxer per a la biblioteca PHP dedicada a l'objecte
SqlFileExtraFields=Fitxer SQL per a atributs complementaris
SqlFileKey=Fitxer Sql per a claus
+SqlFileKeyExtraFields=Fitxer Sql per a claus d'atributs complementaris
AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent
UseAsciiDocFormat=Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (pausa entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=És una mesura
@@ -76,13 +80,15 @@ ListOfMenusEntries=Llista d'entrades de menú
ListOfPermissionsDefined=Llista de permisos definits
SeeExamples=Mira exemples aquí
EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $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). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=El camp és visible? (Exemples: 0 = Mai visible, 1 = Visible a la llista i creació / creació / actualització / visualització de formularis, 2 = Visible només a la llista, 3 = Visible només en crear / actualitzar / visualitzar formulari (no llista), 4 = Visible a la llista i Formulari de visualització / actualització només (no crear). Si es fa servir un valor de valor negatiu, el camp no es mostra per defecte a la llista, però es pot seleccionar per veure-ho). Pot ser una expressió, per exemple: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0)
SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0)
SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc.
LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions per a cada fitxer d'idioma.
-MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul (un cop definits, són visibles en l'editor de menús %s)
-PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul (una vegada definit, són visibles a la configuració de permisos del sistema %s)
+MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul
+PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul
+MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> menús al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. $ this-> rights al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. module_parts['hooks'] , en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks ' (en el codi del nucli de Dolibarr. executeHooks " en el codi del nucli de Dolibarr).
TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat.
SeeIDsInUse=Veure IDs en ús a la vostra instal·lació
@@ -101,12 +107,13 @@ UseDocFolder=Desactiva la carpeta de documentació
UseSpecificReadme=Utilitzeu un ReadMe específic
RealPathOfModule=Camí real del mòdul
ContentCantBeEmpty=El contingut del fitxer no pot estar buit
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+WidgetDesc=Podeu generar i editar aquí els estris que s’incrustaran amb el vostre mòdul.
+CLIDesc=Podeu generar aquí alguns scripts de línia d’ordres que voleu proporcionar amb el vostre mòdul.
+CLIFile=Fitxer CLI
+NoCLIFile=Sense fitxers CLI
+UseSpecificEditorName = Utilitzeu un nom d’editor específic
+UseSpecificEditorURL = Utilitzeu editor específic URL
+UseSpecificFamily = Utilitzeu una família específica
+UseSpecificAuthor = Utilitzeu un autor específic
+UseSpecificVersion = Utilitzeu una versió inicial específica
+ModuleMustBeEnabled=El mòdul / aplicació s'ha d’habilitar primer
diff --git a/htdocs/langs/ca_ES/multicurrency.lang b/htdocs/langs/ca_ES/multicurrency.lang
index 710586d58e5..a3a5b95fe08 100644
--- a/htdocs/langs/ca_ES/multicurrency.lang
+++ b/htdocs/langs/ca_ES/multicurrency.lang
@@ -4,15 +4,15 @@ ErrorAddRateFail=Error en la taxa afegida
ErrorAddCurrencyFail=Error en la moneda afegida
ErrorDeleteCurrencyFail=Error en esborrar
multicurrency_syncronize_error=Error de sincronització: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda
-multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en comptes d'utilitzar l'última conversió coneguda
+multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, fes servir l'última conversió coneguda)
CurrencyLayerAccount=API Moneda-Layer
-CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al lloc web per utilitzar aquesta funcionalitat clau API moneda d'origen (USD per defecte)moneda alternativa d'origen per forçar la teva moneda principalclau d’API . moneda d'origen (per defecte, USD). pressupostos , comandes , etc.
+CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis als teus pressupostos , comandes , etc.
rate=Taxa
MulticurrencyReceived=Rebut, moneda original
MulticurrencyRemainderToTake=Import restant, moneda original
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index 18653181e2c..3fbc28f89bb 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -10,21 +10,21 @@ ToComplete=A completar
YourEMail=E-mail de confirmació de pagament
Creditor=Beneficiari
PaymentCode=Codi de pagament
-PayBoxDoPayment=Pagament amb targeta de crèdit o dèbit (Paybox)
+PayBoxDoPayment=Pagueu amb Paybox
ToPay=Emetre pagament
YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
Continue=Continuar
ToOfferALinkForOnlinePayment=URL de pagament %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client
+ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una interfície d'usuari de pagament en línia %s per a un ordre de venda
ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client
ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL per oferir un pagament %s en línia, interfície d'usuari per al pagament de la donació
YouCanAddTagOnUrl=També pot afegir el paràmetre url &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra caixa de pagaments amb l'URL %s perquè el pagament es creï automàticament quan sigui validat per Paybox.
YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=El vostre pagament no s'ha registrat i la transacció s'ha cancel·lat. Gràcies.
AccountParameter=Paràmetres del compte
UsageParameter=Paràmetres d'ús
InformationToFindParameters=Informació per trobar la seva configuració de compte %s
@@ -33,7 +33,8 @@ VendorName=Nom del venedor
CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament
NewPayboxPaymentReceived=Nou pagament Paybox rebut
NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit
-PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
+PAYBOX_PAYONLINE_SENDEMAIL=Notificació per correu electrònic després de l'intent de pagament (èxit o fracàs)
PAYBOX_PBX_SITE=Valor per PBX SITE
PAYBOX_PBX_RANG=valor per PBX Rang
PAYBOX_PBX_IDENTIFIANT=Valor per PBX ID
+PAYBOX_HMAC_KEY=Clau HMAC
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index 83c7c2531e4..7246fea7e23 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Configuració mòdul PayPal
-PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paypal per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...)
-PaypalOrCBDoPayment=Pagament amb Paypal (Targeta de crèdit o Paypal)
-PaypalDoPayment=Continuar el pagament mitjançant Paypal
+PaypalDesc=Aquest mòdul permet el pagament per part dels clients a través de PayPal . Això es pot utilitzar per a un pagament ad hoc o per un pagament relacionat amb un objecte Dolibarr (factura, comanda ...)
+PaypalOrCBDoPayment=Paga amb PayPal (targeta de crèdit o PayPal)
+PaypalDoPayment=Paga amb PayPal
PAYPAL_API_SANDBOX=Mode de proves(sandbox)
PAYPAL_API_USER=Nom usuari API
PAYPAL_API_PASSWORD=Contrasenya usuari API
PAYPAL_API_SIGNATURE=Signatura API
PAYPAL_SSLVERSION=Versió Curl SSL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferir un pagament "integral" (Targeta de crèdit + PayPal) o "PayPal" només
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Només PayPal
-ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia
+ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estils CSS a la pàgina de pagament en línia
ThisIsTransactionId=Identificador de la transacció: %s
-PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
-YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
+PAYPAL_ADD_PAYMENT_URL=Incloeu l'adreça de pagament de PayPal quan envieu un document per correu electrònic
NewOnlinePaymentReceived=Nou pagament online rebut
NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat
-ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
+ONLINE_PAYMENT_SENDEMAIL=Adreça de correu electrònic per a les notificacions després de cada intent de pagament (per a l'èxit i el fracàs)
ReturnURLAfterPayment=URL de retorn després del pagament
ValidationOfOnlinePaymentFailed=Ha fallat la validació del pagament online
PaymentSystemConfirmPaymentPageWasCalledButFailed=La pàgina de confirmació de pagament sol·licitada pel sistema de pagament ha retornat un error
@@ -28,7 +27,10 @@ ShortErrorMessage=Missatge d'error curt
ErrorCode=Codi d'error
ErrorSeverityCode=Codi sever d'error
OnlinePaymentSystem=Sistema de pagament online
-PaypalLiveEnabled=Paypal live actiu (d'una altra forma en mode prova/sandbox)
-PaypalImportPayment=Importar els pagaments Paypal
+PaypalLiveEnabled=El mode "en viu" de PayPal habilitat (en cas contrari, el mode prova / sandbox)
+PaypalImportPayment=Importeu els pagaments de PayPal
PostActionAfterPayment=Accions posteriors desprès dels pagaments
ARollbackWasPerformedOnPostActions=S'ha produït una tornada endarrere en totes les accions "post". Heu de completar les accions "post" manualment si són necessàries.
+ValidationOfPaymentFailed=La validació del pagament ha fallat
+CardOwner=Titular de targeta
+PayPalBalance=Crèdit Paypal
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 964e142f52c..4e7a25a4ac1 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -260,7 +260,7 @@ AddVariable=Afegeix variable
AddUpdater=Afegeix actualitzador
GlobalVariables=Variables globals
VariableToUpdate=Variable per actualitzar
-GlobalVariableUpdaters=Actualitzacions de variables globals
+GlobalVariableUpdaters=Actualitzacions externes per a variables
GlobalVariableUpdaterType0=Dades JSON
GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant
GlobalVariableUpdaterHelpFormat0=Format per a la sol·licitud {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Fulla de producte
ServiceSheet=Fulla de servei
PossibleValues=Valors possibles
GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...)
-UseProductFournDesc=Utilitzeu descripcions de proveïdors de productes en documents de proveïdors
+UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients
ProductSupplierDescription=Descripció del venedor del producte
#Attributes
VariantAttributes=Atributs de variants
@@ -338,4 +338,5 @@ CloneDestinationReference=Referència del producte destí
ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte
ErrorDestinationProductNotFound=No s'ha trobat el producte de destí
ErrorProductCombinationNotFound=Variant de producte no trobada
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte
+ProductsPricePerCustomer=Preus dels productes per clients
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 0624bf5bab7..f3e43c00929 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Temps dedicat
TimeSpentByYou=Temps dedicat per vostè
TimeSpentByUser=Temps dedicat per usuari
TimesSpent=Temps dedicat
-RefTask=Ref. tasca
-LabelTask=Etiqueta de la tasca
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Temps dedicat a les tasques
TaskTimeUser=Usuari
TaskTimeNote=Nota
@@ -209,7 +210,7 @@ YouCanCompleteRef=Si voleu completar la referència amb algun sufix, es recomana
OpenedProjectsByThirdparties=Projectes oberts per tercers
OnlyOpportunitiesShort=Només oportunitats
OpenedOpportunitiesShort=Oportunitats obertes
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=No és una oportunitat oberta
NotAnOpportunityShort=No és una oportunitat
OpportunityTotalAmount=Quantitat total de clients potencials
OpportunityPonderatedAmount=Quantitat ponderada de clients potencials
@@ -242,4 +243,4 @@ TimeSpentForInvoice=Temps dedicat
OneLinePerUser=Una línia per usuari
ServiceToUseOnLines=Servei d'ús a les línies
InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedicat al projecte
-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).
+ProjectBillTimeDescription=Comproveu si heu introduït el full de temps en les tasques del projecte I teniu previst generar factures des del full de temps per facturar al client del projecte (no comproveu si voleu crear la factura que no es basa en els fulls de temps introduïts).
diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang
index bbbd5c48a63..044768eb87c 100644
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Configuració del mòdul Stripe
-StripeDesc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments amb targeta de crèdit/dèbit mitjançant Stripe . Això es pot utilitzar per permetre als vostres clients fer pagaments oberts o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...)
+StripeDesc=Ofereix als clients una pàgina de pagament en línia de Stripe per als pagaments amb targetes credit / cebit a través de Stripe . Això es pot utilitzar per permetre als vostres clients fer pagaments ad-hoc o pagaments relacionats amb un objecte particular de Dolibarr (factura, comanda ...)
StripeOrCBDoPayment=Pagar amb targeta de crèdit o Stripe
FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr
PaymentForm=Formulari de pagament
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Aquesta pantalla li permet fer el seu pagament en líni
ThisIsInformationOnPayment=Aquí està la informació sobre el pagament a realitzar
ToComplete=A completar
YourEMail=E-mail de confirmació de pagament
-STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
+STRIPE_PAYONLINE_SENDEMAIL=Notificació de correu electrònic després d'un intent de pagament (èxit o fracàs)
Creditor=Beneficiari
PaymentCode=Codi de pagament
-StripeDoPayment=Pagament amb targeta de crèdit o dèbit (Stripe)
+StripeDoPayment=Paga amb Stripe
YouWillBeRedirectedOnStripe=Se us redirigirà a la pàgina de Stripe assegurada per introduir la informació de la vostra targeta de crèdit
Continue=Continuar
ToOfferALinkForOnlinePayment=URL de pagament %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client
+ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una interfície d'usuari de pagament en línia %s per a un ordre de venda
ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client
ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
@@ -35,12 +35,12 @@ STRIPE_TEST_SECRET_KEY=Clau secreta de test
STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable
STRIPE_TEST_WEBHOOK_KEY=Clau de prova de Webhook
STRIPE_LIVE_SECRET_KEY=Clau secreta
-STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubiclable
+STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubicable
STRIPE_LIVE_WEBHOOK_KEY=Webhook clau en directe
ONLINE_PAYMENT_WAREHOUSE=Les existències per utilitzar per disminuir les existències quan es fa el pagament en línia <? php? > . Les següents variables globals estan disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <? 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> per baixar , un fitxer emmagatzemat al documents , useu el document.php contenidor : <a href = "/ document.php? modulepart = ecm & file = [relatiu_dir /] filename.ext" > <a href = "/ document.php? modulepart = media & file = [relative_dir /] filename.ext" > <a href = "/ document.php? hashp = publicsharekeyoffile" > imatge emmagatzemada al directori documents , useu el viewimage.php contenidor: <img src = "/ viewimage.php? modulepart = medias&file = [relatiu_dir /] nom del fitxer .ext "> <? Php?> . Les següents variables globals estan disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <? 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> enllaç per descarregar un fitxer emmagatzemat al directori de documents , utilitzeu el 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"> imatge emmagatzemada al directori de documents , utilitzeu l’ envàs de viewimage.php : <img src = "/ viewimage.php? modulepart = medias i fitxer = [relative_dir /] nom_fitxer.ext"> %s ' prohibida per defecte com a contingut dinàmic (vegeu les opcions ocultes WEBSITE_PHP_ALLOW_xxx per augmentar la llista d’ordres permeses).
+NotAllowedToAddDynamicContent=No teniu permís per afegir o editar contingut dinàmic de PHP als llocs web. Demana permís o simplement guarda el codi en etiquetes php sense modificar.
+ReplaceWebsiteContent=Substituïu el contingut del lloc web
+DeleteAlsoJs=Voleu suprimir també tots els fitxers javascript específics d'aquest lloc web?
+DeleteAlsoMedias=Voleu suprimir també tots els fitxers de mitjans específics d’aquest lloc web?
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index b23f903793a..776bc0b8511 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -98,8 +98,8 @@ MenuLoanAccounts=Úvěrové účty
MenuProductsAccounts=produktové účty
MenuClosureAccounts=Uzavření účtů
ProductsBinding=Produkty účty
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+TransferInAccounting=Transfer v účetnictví
+RegistrationInAccounting=Registrace v účetnictví
Binding=Vazba na účetní závěrky
CustomersVentilation=Zákaznické fakturační závazky
SuppliersVentilation=Závazná faktura dodavatele
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Záväzná zpráva o výdajích
CreateMvts=Vytvořit novou transakci
UpdateMvts=Modifikace transakce
ValidTransaction=Ověřte transakci
-WriteBookKeeping=Účetní záznamy v hlavní účetní knize
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=účetní kniha
AccountBalance=Zůstatek na účtu
ObjectsRef=Zdrojový objekt ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Účtovací účet pro registraci předp
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené výrobky (použít, pokud není definován v listu produktu)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (použít, pokud není definován v listu produktu)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Účtovací účet standardně pro prodané výrobky v EHS (používá se, pokud není definován v produktovém listu)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Účtovací účet standardně pro export prodaný výrobek z EHS (používá se, pokud není definován v listu výrobku)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Účtovací účet standardně pro prodané výrobky v EHS (používá se, pokud není definován v produktovém listu)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Účtovací účet standardně pro export prodaný výrobek z EHS (používá se, pokud není definován v listu výrobku)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (použít, pokud není definován v servisním listu)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (použít, pokud není definován v servisním listu)
@@ -177,6 +177,7 @@ LabelAccount=Štítek účtu
LabelOperation=Operace štítků
Sens=Sens
LetteringCode=Písmenový kód
+Lettering=Nápis
Codejournal=Deník
JournalLabel=Označení časopisu
NumPiece=počet kusů
@@ -256,7 +257,7 @@ NotYetAccounted=Zatím nebyl zaznamenán v knize
## Admin
ApplyMassCategories=Aplikovat hmotnostní kategorie
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Dostupný účet ještě není v personalizované skupině
CategoryDeleted=Kategorie účetního účtu byla odstraněna
AccountingJournals=účetní deníky
AccountingJournal=Účetní deník
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export pro Quadratus QuadraCompta
Modelcsv_ebp=Export pro EBP
Modelcsv_cogilog=Export pro Cogilog
Modelcsv_agiris=Export pro Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV konfigurovatelný
-Modelcsv_FEC=Export FEC (článek L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Schéma Id účtů
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Tato stránka může být použita k nastavení výchozího
DefaultClosureDesc=Tato stránka může být použita pro nastavení parametrů, které se mají použít k uzavření rozvahy.
Options=možnosti
OptionModeProductSell=prodejní režim
+OptionModeProductSellIntra=Režim prodeje vyváženého v EHS
+OptionModeProductSellExport=Režim prodeje vyvážené v jiných zemích
OptionModeProductBuy=Nákupní režim
OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej.
+OptionModeProductSellIntraDesc=Zobrazit všechny produkty s účetním účtem pro prodej v EHS.
+OptionModeProductSellExportDesc=Zobrazit všechny produkty s účetním účtem pro ostatní zahraniční prodeje.
OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy.
CleanFixHistory=Odstraňte účtovací kód z řádků, které neexistují ve schématech účtu
CleanHistory=Obnovit všechny vazby pro vybraný rok
@@ -308,7 +315,7 @@ PredefinedGroups=Předdefinované skupiny
WithoutValidAccount=Bez platného zvláštním účtu
WithValidAccount=S platným zvláštním účtu
ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu
-AccountRemovedFromGroup=Account removed from group
+AccountRemovedFromGroup=Účet byl odstraněn ze skupiny
## Dictionary
Range=Řada účetních účtu
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 1b25fc472dd..01508debb80 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -24,7 +24,7 @@ FilesModified=Upravené soubory
FilesAdded=přidané soubory
FileCheckDolibarr=Zkontrolovat integritu souborů aplikací
AvailableOnlyOnPackagedVersions=Místní soubor pro kontrolu integrity je k dispozici pouze při instalaci aplikace z oficiálního balíčku
-XmlNotFound=Xml Integrity souboru aplikace nebyly načteny
+XmlNotFound=XML soubor integrity aplikace nebyl nalezen
SessionId=ID relace
SessionSaveHandler=Manipulátor uložených relací
SessionSavePath=Místo uložení relace
@@ -66,12 +66,14 @@ Dictionary=Slovníky
ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu
ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
DisableJavascript=Zakázat JavaScript a Ajax funkce
-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
+DisableJavascriptNote=Poznámka: Pro účely testování nebo ladění. Pro optimalizaci pro nevidomé nebo textové prohlížeče můžete použít nastavení v profilu uživatele
UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
DelaiedFullListToSelectCompany=Počkejte, dokud nebude stisknuto tlačítko před vložením obsahu seznamu combo. %s . mymodule / mypage.php a ne vlastní / mymodule / mypage.php. %s
PageUrlForDefaultValuesList= %s . mymodule / mypagelist.php a ne vlastní / 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=Povolit přizpůsobení výchozích hodnot
EnableOverwriteTranslation=Povolit použití přepsaného překladu
GoIntoTranslationMenuToChangeThis=Překlad byl nalezen pro klíč s tímto kódem. Chcete-li tuto hodnotu změnit, musíte ji upravit z Home-Setup-translation.
@@ -481,11 +484,11 @@ FilesAttachedToEmail=Přiložit soubor
SendEmailsReminders=Poslat připomenutí pořadů emaily
davDescription=Nastavte server WebDAV
DAVSetup=Nastavení modulu 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_PRIVATE_DIR=Povolit obecný soukromý adresář (WebDAV vyhrazený adresář s názvem "private" - vyžaduje se přihlášení)
+DAV_ALLOW_PRIVATE_DIRTooltip=Obecný soukromý adresář je adresář WebDAV, ke kterému může přistupovat kdokoliv s přihlášením / předáním aplikace.
+DAV_ALLOW_PUBLIC_DIR=Povolit obecný veřejný adresář (vyhrazený adresář WebDAV s názvem "public" - není vyžadováno žádné přihlášení)
+DAV_ALLOW_PUBLIC_DIRTooltip=Obecný veřejný adresář je adresář WebDAV, ke kterému může přistupovat kdokoliv (v režimu čtení a zápisu), bez nutnosti autorizace (účet login / password).
+DAV_ALLOW_ECM_DIR=Povolit soukromý adresář DMS/ECM (kořenový adresář modulu DMS/ECM - vyžaduje se přihlášení)
DAV_ALLOW_ECM_DIRTooltip=Kořenový adresář, kde jsou všechny soubory ručně nahrány při použití modulu DMS / ECM. Stejně jako přístup z webového rozhraní budete potřebovat platné přihlašovací jméno / heslo s přístupovými oprávněními k jeho přístupu.
# Modules
Module0Name=Uživatelé a skupiny
@@ -494,7 +497,7 @@ Module1Name=Subjekty
Module1Desc=Správa firem a kontaktů (zákazníci, vyhlídky ...)
Module2Name=Obchodní
Module2Desc=Obchodní řízení
-Module10Name=Accounting (simplified)
+Module10Name=Účetnictví (zjednodušené)
Module10Desc=Jednoduché účetní výkazy (časopisy, obrat) založené na obsahu databáze. Nepoužívá žádný tabulkový záznam.
Module20Name=Návrhy
Module20Desc=Komerční návrh řízení
@@ -541,7 +544,7 @@ Module80Desc=Správa zásilek a doručení
Module85Name=Banky a hotovost
Module85Desc=Správa bankovních nebo hotovostních účtů
Module100Name=Externí stránky
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Přidat odkaz na externí webovou stránku jako ikonu hlavní nabídky. Webová stránka je zobrazena v rámečku v horním menu.
Module105Name=Mailman a SPIP
Module105Desc=Mailman nebo SPIP pro modul modulu
Module200Name=LDAP
@@ -632,7 +635,7 @@ Module50200Name=Paypal
Module50200Desc=Nabídněte zákazníkům platební stránku PayPal online (účet PayPal nebo kreditní nebo debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.)
Module50300Name=Proužek
Module50300Desc=Nabídněte zákazníkům Stripe online platební stránku (kreditní / debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.)
-Module50400Name=Accounting (double entry)
+Module50400Name=Účetnictví (Dvojitá položka)
Module50400Desc=Správa účetnictví (dvojité vstupy, podpora obecných a pomocných knih). Exportujte knihu v několika dalších formátech účetního softwaru.
Module54000Name=PrintIPP
Module54000Desc=Přímý tisk (bez otevírání dokumentů) pomocí rozhraní Cups IPP (Tiskárna musí být viditelná ze serveru a CUPS musí být nainstalována na serveru).
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Název virtuálního serveru
OS=OS
PhpWebLink=Web Php link
-Browser=Prohlížeč
Server=Server
Database=Databáze
DatabaseServer=Databáze hostitele
@@ -1055,8 +1057,8 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Zkontrolujte, zda není vklad hotový
Delays_MAIN_DELAY_EXPENSEREPORTS=Zpráva o výdajích ke schválení
SetupDescription1=Než začnete používat Dolibarr, je třeba definovat některé počáteční parametry a povolit / konfigurovat moduly.
SetupDescription2=Následující dvě části jsou povinné (první dvě položky v nabídce Nastavení):
-SetupDescription3=%s -> %s %s -> %s %s ->%s %s -> %s %s , aby tuto funkci povolil.
ConfFileMustContainCustom=Instalace nebo sestavení externího modulu z aplikace musí ukládat soubory modulu do adresáře %s . Chcete-li, aby tento adresář zpracoval Dolibarr, musíte nastavit conf / conf.php a přidat dvě řádky: $ dolibarr_main_url_root_alt = '/ custom'; $ dolibarr_main_document_root_alt = '%s / vlastní';
HighlightLinesOnMouseHover=Zvýrazněte řádky tabulky, když pohyb myší projde
-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=Zvýrazněte barvu čáry, když myš přejde (použijte "ffffff"aby nebylo zvýrazněno)
+HighlightLinesChecked=Zvýrazněte barvu čáry, když je zaškrtnuta (pro zvýraznění použijte "ffffff")
TextTitleColor=Barva textu titulku stránky
LinkColor=Barva odkazů
PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné
@@ -1819,7 +1819,7 @@ ChartLoaded=Schéma účtů je načteno
SocialNetworkSetup=Nastavení modulu Sociální sítě
EnableFeatureFor=Povolit funkce pro %s
VATIsUsedIsOff=Poznámka: Možnost použít daň z prodeje nebo DPH byla nastavena na hodnotu Vypnuto v nabídce %s - %s, takže daň z prodeje nebo Vat bude vždy 0 pro prodej.
-SwapSenderAndRecipientOnPDF=Směňte adresu odesílatele a příjemce v PDF
+SwapSenderAndRecipientOnPDF=Zaměnit pozici odesílatele a příjemce na dokumentech PDF
FeatureSupportedOnTextFieldsOnly=Upozornění, funkce je podporována pouze v textových polích. Také musí být nastaven parametr URL akce = create nebo action = editace NEBO název stránky musí skončit s 'new.php' pro spuštění této funkce.
EmailCollector=Sběratel e-mailu
EmailCollectorDescription=Přidejte plánovanou úlohu a stránku s nastavením pro pravidelné skenování poštovních schránek (pomocí protokolu IMAP) a zaznamenávejte e-maily přijaté do vaší aplikace na správném místě a / nebo vytvořte automaticky nějaké záznamy (například potenciální zákazníci).
@@ -1828,28 +1828,30 @@ EMailHost=Hostitel poštovního IMAP serveru
MailboxSourceDirectory=Adresář zdrojové schránky
MailboxTargetDirectory=Adresář cílové schránky
EmailcollectorOperations=Operace, které mají dělat sběratel
+MaxEmailCollectPerCollect=Maximální počet e-mailů shromážděných za sběr
CollectNow=Sbírat nyní
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+ConfirmCloneEmailCollector=Opravdu chcete klonovat sběratel e-mailů %s?
+DateLastCollectResult=Datum poslední vyzvednutí vyzkoušeno
+DateLastcollectResultOk=Datum poslední sbírat úspěšně
+LastResult=Poslední výsledek
EmailCollectorConfirmCollectTitle=E-mail sbírat potvrzení
EmailCollectorConfirmCollect=Chcete kolekci pro tento sběratel spustit?
NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chcete zpracovat
NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s e-maily kvalifikovány, %s úspěšně zpracovány emaily (pro %s záznam / akce provedeny) podle sběratele
RecordEvent=Nahrávat událost e-mailu
CreateLeadAndThirdParty=Vytvoření vedení (a případně subjekty)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateTicketAndThirdParty=Vytvořit lístek (a případně subjekt)
CodeLastResult=Výstup posledního kódu
-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)
+NbOfEmailsInInbox=Počet e-mailů ve zdrojovém adresáři
+LoadThirdPartyFromName=Načíst vyhledávání subjektem na adrese %s (pouze načíst)
+LoadThirdPartyFromNameOrCreate=Načíst vyhledávání subjektů na adrese %s (vytvořit, pokud nebyly nalezeny)
WithDolTrackingID=Dolibarr ID sledování nalezeno
WithoutDolTrackingID=Dolibarr ID sledování nebylo nalezeno
FormatZip=Zip
MainMenuCode=Vstupní kód nabídky (hlavní menu)
ECMAutoTree=Zobrazit automatický strom ECM
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s
+BankTransactionByCategories=Bankovní záznamy podle kategorií
+BankTransactionForCategory=Bankovní položky pro kategorii %s
RemoveFromRubrique=Odstraňte spojení s kategorií
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Opravdu chcete odstranit propojení mezi položkou a kategorií?
+ListBankTransactions=Seznam bankovních záznamů
IdTransaction=ID transakce
-BankTransactions=Bank entries
+BankTransactions=Bankovní zápisy
BankTransaction=Bankovní transakce
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+ListTransactions=Seznamy záznamů
+ListTransactionsByCategory=Seznam položek/kategorií
+TransactionsToConciliate=Položky ke sladění
Conciliable=Může být porovnáno
Conciliate=Porovnat
Conciliation=Porovnání
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
+SaveStatementOnly=Uložit výkaz pouze
+ReconciliationLate=Porovnání později
IncludeClosedAccount=Zahrnout uzavřené účty
OnlyOpenedAccount=Pouze otevřené účty
AccountToCredit=Úvěrový účet
AccountToDebit=Účet na vrub
DisableConciliation=Zakázat funkci porovnání pro tento účet
ConciliationDisabled=Funkce porovnání vypnuta
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Souvisí s dohodnutým zápisem
StatusAccountOpened=Otevřeno
StatusAccountClosed=Zavřeno
AccountIdShort=Číslo
LineRecord=Transakce
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Přidat záznam
+AddBankRecordLong=Přidejte položku ručně
+Conciliated=Sladěno
ConciliatedBy=Porovnáno
DateConciliating=Datum porovnání
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Vstup porovnání
+Reconciled=Sladěno
+NotReconciled=Nesladěno
CustomerInvoicePayment=Zákaznická platba
SupplierInvoicePayment=Dodavatelská platba
-SubscriptionPayment=Zasílání novinek platba
+SubscriptionPayment=Platba předplatného
WithdrawalPayment=Výběr platby
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bankovní převod
BankTransfers=Bankovní převody
MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Převod z jednoho účtu na jiný, Dolibarr zapíše dva záznamy (debet na zdrojovém účtu a kredit na cílový účet). Pro tuto transakci bude použita stejná částka (kromě znaménka), štítek a datum)
TransferFrom=Z
TransferTo=Na
TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán.
CheckTransmitter=Převádějící
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Ověřit potvrzení o kontrole?
+ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí tohoto potvrzení? Jakmile ho provedete, nebudete ho již moci změnit.
+DeleteCheckReceipt=Chcete smazat potvrzení o kontrole?
+ConfirmDeleteCheckReceipt=Opravdu chcete tuto potvrzení o potvrzení vymazat?
BankChecks=Bankovní šeky
-BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceipt=Kontroly čekající na vklad
ShowCheckReceipt=Zobrazit příjmový vklad šeku
-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
+NumberOfCheques=Počet kontrol
+DeleteTransaction=Smazat záznam
+ConfirmDeleteTransaction=Opravdu chcete tuto položku smazat?
+ThisWillAlsoDeleteBankRecord=Toto odstraní vznikající bankovní transakce
BankMovements=Pohyby
-PlannedTransactions=Planned entries
+PlannedTransactions=Plánované záznamy
Graph=Grafika
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_1=Bankovní záznamy a výpis z účtu
+ExportDataset_banque_2=Vkladní lístek
TransactionOnTheOtherAccount=Transakce na jiný účet
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Číslo platby bylo úspěšně aktualizováno
PaymentNumberUpdateFailed=Číslo platby nelze aktualizovat
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Datum platby bylo úspěšně aktualizováno
PaymentDateUpdateFailed=Datum platby nelze aktualizovat
Transactions=Transakce
BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
+AllAccounts=Všechny bankovní a hotovostní účty
BackToAccount=Zpět na účet
ShowAllAccounts=Zobrazit pro všechny účty
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Budoucí transakce. Nedá se sladit.
+SelectChequeTransactionAndGenerate=Zvolte / filtrujte kontroly, které chcete zahrnout do potvrzení o vkladové kartě a klikněte na "Vytvořit".
InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD
EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy
ToConciliate=To reconcile?
@@ -147,21 +147,23 @@ AllRIB=Všechny BAN
LabelRIB=BAN Štítek
NoBANRecord=Žádný BAN záznam
DeleteARib=Smazat BAN záznam
-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 reopened
-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 payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+ConfirmDeleteRib=Opravdu chcete tento záznam BAN odstranit?
+RejectCheck=Kontrola vrácena
+ConfirmRejectCheck=Opravdu chcete označit tuto kontrolu za zamítnuta?
+RejectCheckDate=Datum vrácení kontroly
+CheckRejected=Kontrola vrácena
+CheckRejectedAndInvoicesReopened=Kontrola vrácena a faktury znovu otevřeny
+BankAccountModelModule=Šablony dokumentů pro bankovní účty
+DocumentModelSepaMandate=Šablona mandátu SEPA. Pouze pro evropské země v EHS.
+DocumentModelBan=Šablona pro tisk stránky s informacemi o BAN.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Různé platby
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=Mandát SEPA
+YourSEPAMandate=Váš mandát SEPA
+FindYourSEPAMandate=Toto je vaše mandát SEPA, který autorizuje naši společnost, aby inkasovala inkasní příkaz k vaší bance. Vraťte jej podepsanou (skenování podepsaného dokumentu) nebo pošlete jej poštou
+AutoReportLastAccountStatement=Automaticky vyplňte pole "číslo bankovního výpisu" s posledním číslem výpisu při odsouhlasení
+CashControl=POS peněžní oplocení
+NewCashFence=Nový peněžní plot
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 2f6567f4e78..024125e7199 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=v měně faktur
PaidBack=Navrácené
DeletePayment=Odstranit platby
ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu?
-ConfirmConvertToReduc=Přejete si převést tento %s na absolutní slevu? 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=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
+CronClassFileHelp=Relativní cesta a název souboru k načtení (cesta je relativní k kořenovému adresáři webového serveru). product.class.php , hodnota pro název souboru třídy je product / class / product.class.php
+CronObjectHelp=Název objektu, který chcete načíst. Produkt
+CronMethodHelp=Objektová metoda spuštění. načíst
+CronArgsHelp=Argumenty metody. 0, ProductRef
CronCommandHelp=Spustit příkazový řádek.
CronCreateJob=Vytvořit novou naplánovanou úlohu
CronFrom=Z
# Info
# Common
CronType=Typ úlohy
-CronType_method=Call method of a PHP Class
+CronType_method=Metoda volání třídy PHP
CronType_command=Shell příkaz
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
+CronCannotLoadClass=Nelze načíst soubor třídy %s (použít třídu %s)
+CronCannotLoadObject=Byl vložen soubor třídy %s, ale do něj nebyl nalezen objekt %s
UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy.
JobDisabled=Úloha vypnuta
MakeLocalDatabaseDumpShort=Záloha lokální databáze
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 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.
+MakeLocalDatabaseDump=Vytvoření výpisu místní databáze. Parametry jsou: komprese ('gz' nebo 'bz' nebo 'none'), zálohovací typ ('mysql', 'pgsql', 'auto'),
+WarningCronDelayed=Pozor, pokud jde o výkonnost, bez ohledu na to, co je příštím datem provedení povolených úloh, mohou být vaše úlohy zpožděny maximálně do %s hodin, než budou spuštěny.
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 5afe3ba440d..881d0385adf 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -216,11 +216,12 @@ ErrorDuringChartLoad=Při načtení tabulky účtů došlo k chybě. Pokud nebyl
ErrorBadSyntaxForParamKeyForContent=Špatná syntaxe pro parametr keyforfortent. Musí mít hodnotu začínající %s nebo %s
ErrorVariableKeyForContentMustBeSet=Chyba, musí být nastavena konstanta s názvem %s (s obsahem textu, který se má zobrazit) nebo %s (s externí adresou URL).
ErrorURLMustStartWithHttp=Adresa URL %s musí začínat http: // nebo https: //
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorNewRefIsAlreadyUsed=Chyba, nový odkaz je již použit
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings
WarningPasswordSetWithNoAccount=Pro tohoto člena bylo nastaveno heslo. Nebyl však vytvořen žádný uživatelský účet. Toto heslo je uloženo, ale nemůže být použito pro přihlášení k Dolibarr. Může být použito externím modulem / rozhraním, ale pokud nemáte pro člena definováno žádné přihlašovací jméno ani heslo, můžete vypnout možnost "Správa přihlášení pro každého člena" z nastavení modulu člena. Pokud potřebujete spravovat přihlašovací údaje, ale nepotřebujete žádné heslo, můžete toto pole ponechat prázdné, abyste se tomuto varování vyhnuli. Poznámka: E-mail může být také použit jako přihlašovací jméno, pokud je člen připojen k uživateli.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningMandatorySetupNotComplete=Klikněte zde pro nastavení povinných parametrů
+WarningEnableYourModulesApplications=Kliknutím zde povolíte moduly a aplikace
WarningSafeModeOnCheckExecDir=Upozornění: volba PHP safe_mode je taková, že příkaz musí být uložen uvnitř adresáře deklarovaného parametrem php safe_mode_exec_dir .
WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje.
WarningPassIsEmpty=Upozornění: Heslo databáze je prázdné. To je bezpečnostní díra. Do databáze byste měli přidat heslo a změnit tento soubor conf.php. Pokud to neuděláte, koledujete si o problémy ....
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index 91e1d72c0d0..03a83bf4293 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Listy
+CPTitreMenu=Dovolená
MenuReportMonth=Měsíční výkaz
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
+MenuAddCP=Nová žádost o dovolenou
+NotActiveModCP=Chcete-li zobrazit tuto stránku, musíte povolit modul Nechat.
AddCP=Požádejte o dovolenou
DateDebCP=Datum zahájení
DateFinCP=Datum ukončení
@@ -15,18 +15,18 @@ ApprovedCP=Schválený
CancelCP=Zrušený
RefuseCP=Odmínutý
ValidatorCP=Schválil
-ListeCP=List of leave
-LeaveId=Leave ID
+ListeCP=Seznam dovolených
+LeaveId=Zanechte ID
ReviewedByCP=Bude přezkoumána
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+UserForApprovalID=Uživatel pro ID schválení
+UserForApprovalFirstname=Jméno uživatele schválení
+UserForApprovalLastname=Příjmení schvalovacího uživatele
+UserForApprovalLogin=Přihlášení uživatele schvalování
DescCP=Popis
SendRequestCP=Vytvořit požadavek na dovolenou
DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně %s den(y) před termínem.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
+MenuConfCP=Zůstatek dovolené
+SoldeCPUser=Zbývající dovolená je %s dnů.
ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení.
ErrorSQLCreateCP=SQL chyba při tvorbě:
ErrorIDFicheCP=Došlo k chybě, požadavek dovolené neexistuje.
@@ -35,14 +35,14 @@ ErrorUserViewCP=Nemáte oprávnění číst tuto žádost o dovolenou
InfosWorkflowCP=Průběh informací
RequestByCP=Požádané
TitreRequestCP=Nechat žádost
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TypeOfLeaveId=Typ ID dovolené
+TypeOfLeaveCode=Typ kódu dovolené
+TypeOfLeaveLabel=Typ štítku na dovolenou
NbUseDaysCP=Počet dní vyčerpané dovolené
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+NbUseDaysCPShort=Počet spotřebovaných dnů
+NbUseDaysCPShortInMonth=Dny spotřebované v měsíci
+DateStartInMonth=Datum zahájení v měsíci
+DateEndInMonth=Datum ukončení v měsíci
EditCP=Upravit
DeleteCP=Vymazat
ActionRefuseCP=Odmítnout
@@ -71,12 +71,12 @@ DateRefusCP=Datum odmítnutí
DateCancelCP=Datum zrušení
DefineEventUserCP=Přiřadit výjimečnou dovolenou pro uživatele
addEventToUserCP=Přiřadit dovolenou
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Nejste určeným schvalujícím
MotifCP=Důvod
UserCP=Uživatel
ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou.
AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno.
-MenuLogCP=View change logs
+MenuLogCP=Zobrazení protokolů změn
LogCP=Log aktualizací dostupných prázdninových dnů
ActionByCP=Účinkují
UserUpdateCP=Pro uživatele
@@ -85,45 +85,46 @@ NewSoldeCP=Nový zůstatek
alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena.
FirstDayOfHoliday=První den dovolené
LastDayOfHoliday=Poslední den dovolené
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=Nejnovější %s upravené žádosti o dovolenou
HolidaysMonthlyUpdate=Měsíční aktualizace
ManualUpdate=Ruční aktualizace
HolidaysCancelation=Stornovat dovolenou
-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=Příjmení zaměstnance
+EmployeeFirstname=Křestní jméno zaměstnance
+TypeWasDisabledOrRemoved=Typ volno (id %s) byl zakázán nebo odstraněn
+LastHolidays=Nejnovější %s žádosti o dovolenou
+AllHolidays=Všechny žádosti o dovolenou
+HalfDay=Půldenní
+NotTheAssignedApprover=Nejste určeným schvalujícím
+LEAVE_PAID=Placená dovolená
+LEAVE_SICK=Nemocní dovolenka
+LEAVE_OTHER=Další dovolená
+LEAVE_PAID_FR=Placená dovolená
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Poslední automatická aktualizace přidělení dovolené
+MonthOfLastMonthlyUpdate=Měsíc poslední automatické aktualizace přidělení dovolené
UpdateConfCPOK=Aktualizováno úspěšně.
Module27130Name= Správa žádostí o dovolenou
Module27130Desc= Správa požadavků dovolené
ErrorMailNotSend=Došlo k chybě při odesílání na e-mail:
-NoticePeriod=Notice period
+NoticePeriod=Výpovědní lhůta
#Messages
HolidaysToValidate=Ověření žádosti o dovolenou
HolidaysToValidateBody=Níže je požadavek na ověření dovolené
HolidaysToValidateDelay=Tento požadavek dovolené proběhne ve lhůtě kratší než %s dní.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Uživatel, který provedl tuto žádost o povolení, nemá dostatek dostupných dní.
HolidaysValidated=Ověřené žádosti dovolené
HolidaysValidatedBody=Vaše žádost o dovolenou %s do %s byla ověřena.
HolidaysRefused=Požadavek zamítnut
HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů:
HolidaysCanceled=Zrušené požadavky na dovolenou
HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
-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
+FollowedByACounter=1: Tento typ dovolené musí být následován počítadlem. Čítač se zvyšuje ručně nebo automaticky a po potvrzení žádosti o dovolenou je počitadlo snižováno. Domovská stránka - Nastavení - Slovníky - Typ dovolené a nastavte různé typy listů.
+HolidaySetup=Nastavení modulu Dovolená
+HolidaysNumberingModules=Zanechat modely číslování žádostí
+TemplatePDFHolidays=Šablona pro žádosti o dovolenou PDF
+FreeLegalTextOnHolidays=Volný text ve formátu PDF
+WatermarkOnDraftHolidayCards=Vodoznaky na žádosti o povolení dovolené
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index 0d30ffe45be..9321d8f66b0 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Předmět
MailText=Zpráva
MailFile=Přiložené soubory
MailMessage=Tělo e-mailu
+SubjectNotIn=Není v předmětu
+BodyNotIn=Není v těle
ShowEMailing=Zobrazit mail
ListOfEMailings=Seznam zpráv
NewMailing=Nové odeslání
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 77c2d090415..a843f00cee0 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -371,6 +371,7 @@ Percentage=Procento
Total=Celkový
SubTotal=Mezisoučet
TotalHTShort=Celkem (bez)
+TotalHT100Short=Celkem 100%% (bez.)
TotalHTShortCurrency=Celkem (bez měny)
TotalTTCShort=Celkem (vč. DPH)
TotalHT=Celkem (bez daně)
@@ -402,7 +403,7 @@ LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Doplňkové centy
VATRate=Daňová sazba
VATCode=Daňový kód
VATNPR=Daňová sazba NPR
@@ -643,7 +644,6 @@ SendAcknowledgementByMail=Zaslat potvrzovací e-mail
SendMail=Odeslat e-mail
Email=E-mail
NoEMail=Žádný e-mail
-Email=E-mail
AlreadyRead=Již jste si přečetli
NotRead=Nepřečetl
NoMobilePhone=Žádné telefonní číslo
@@ -671,7 +671,6 @@ Method=Metoda
Receive=Přijmout
CompleteOrNoMoreReceptionExpected=Dokončeno nebo nic víc očekávaného
ExpectedValue=Očekávaná hodnota
-CurrentValue=Současná hodnota
PartialWoman=Částečný
TotalWoman=Celkový
NeverReceived=Nikdy nedostal
@@ -834,6 +833,7 @@ RelatedObjects=Související objekty
ClassifyBilled=Označit jako účtováno
ClassifyUnbilled=Zařadit nevyfakturované
Progress=Pokrok
+ProgressShort=Progr.
FrontOffice=Přední kancelář
BackOffice=Back office
View=Pohled
@@ -842,6 +842,11 @@ Exports=Exporty
ExportFilteredList=Export filtrovaný seznam
ExportList=seznam export
ExportOptions=Možnosti exportu
+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=Smíšený
Calendar=Kalendář
GroupBy=Skupina vytvořená...
@@ -854,7 +859,7 @@ Download=Stažení
DownloadDocument=Stáhnout dokument
ActualizeCurrency=Aktualizovat měnovou sazbu
Fiscalyear=Fiskální rok
-ModuleBuilder=module Builder
+ModuleBuilder=Tvůrce modulů a aplikací
SetMultiCurrencyCode=Nastavte měnu
BulkActions=Hromadné akce
ClickToShowHelp=Kliknutím zobrazíte nápovědu nápovědy
@@ -967,6 +972,10 @@ YouAreCurrentlyInSandboxMode=V současné době se nacházíte v %srežimu "sand
Inventory=Inventář
AnalyticCode=Analytický kód
TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Zobrazit další informace
+NoFilesUploadedYet=Nejprve nahrajte dokument
+SeePrivateNote=Viz soukromá poznámka
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index 2f3abe65b1f..2ffb379f7c9 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -1,37 +1,37 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Členská sekce
+MembersArea=Členská oblast
MemberCard=Členské karty
SubscriptionCard=Vstupní karta
Member=Člen
Members=Členové
ShowMember=Zobrazit členskou kartu
UserNotLinkedToMember=Uživatel není spojena s členem
-ThirdpartyNotLinkedToMember=Subjekty nejsou spojeny s členy
-MembersTickets=Členové Vstupenky
-FundationMembers=Členy Nadace
-ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy
+ThirdpartyNotLinkedToMember=Subjekty nejsou spojené s členy
+MembersTickets=Vstupenky pro členy
+FundationMembers=Členové nadace
+ListOfValidatedPublicMembers=Seznam ověřených veřejných členů
ErrorThisMemberIsNotPublic=Tento člen je neveřejný
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s, login: %s) je již spojena s třetími stranami %s. Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musí být uděleno oprávnění k úpravám, aby všichni uživatelé mohli spojit člena uživatele, která není vaše.
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s , přihlašovací jméno: %s ) je již propojen se subjektem %s . Nejprve odeberte tento odkaz, protože subjekt nemůže být propojen pouze s členem (a naopak).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musíte mít oprávnění k úpravě všech uživatelů, abyste mohli člena propojit s uživatelem, který není vaším.
SetLinkToUser=Odkaz na uživateli Dolibarr
-SetLinkToThirdParty=Odkaz na Dolibarr třetí osobě
+SetLinkToThirdParty=Odkaz na Dolibarr subjektu
MembersCards=Členové vizitky
MembersList=Seznam členů
-MembersListToValid=Seznam návrhů členů (má být ověřen)
+MembersListToValid=Seznam členů návrhu (bude ověřeno)
MembersListValid=Seznam platných členů
MembersListUpToDate=Seznam platných členů s aktuální předplatné
-MembersListNotUpToDate=Seznam platných členů s předplatným zastaralé
+MembersListNotUpToDate=Seznam platných členů s předplatným zastaralým
MembersListResiliated=Seznam ukončených členů
MembersListQualified=Seznam kvalifikovaných členů
-MenuMembersToValidate=Návrhy členů
-MenuMembersValidated=Ověřené členů
-MenuMembersUpToDate=Aktuální členy
-MenuMembersNotUpToDate=Neaktuální členů
+MenuMembersToValidate=Návrh členů
+MenuMembersValidated=Ověření členové
+MenuMembersUpToDate=Aktuální členové
+MenuMembersNotUpToDate=Neaktuální členové
MenuMembersResiliated=Ukončené členové
-MembersWithSubscriptionToReceive=Členové s předplatným dostávat
+MembersWithSubscriptionToReceive=Členové s předplatným k přijímání
DateSubscription=Vstupní data
-DateEndSubscription=Zasílání novinek datum ukončení
-EndSubscription=Konec předplatné
+DateEndSubscription=Datum ukončení předplatného
+EndSubscription=Konec odběru
SubscriptionId=ID předplatného
MemberId=ID člena
NewMember=Nový člen
@@ -47,134 +47,134 @@ MemberStatusActiveLate=předplatné vypršelo
MemberStatusActiveLateShort=Vypršela
MemberStatusPaid=Zasílání novinek aktuální
MemberStatusPaidShort=Až do dnešního dne
-MemberStatusResiliated=zakončený členem
+MemberStatusResiliated=Ukončený člen
MemberStatusResiliatedShort=ukončený
MembersStatusToValid=Návrhy členů
MembersStatusResiliated=Ukončené členové
NewCotisation=Nový příspěvek
-PaymentSubscription=Nový příspěvek platba
+PaymentSubscription=Nová platba příspěvku
SubscriptionEndDate=Předplatné je datum ukončení
-MembersTypeSetup=Členové Nastavení typu
-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
+MembersTypeSetup=Nastavení typu členů
+MemberTypeModified=Typ člena změněn
+DeleteAMemberType=Odstranit typ člena
+ConfirmDeleteMemberType=Opravdu chcete smazat tento typ člena?
+MemberTypeDeleted=Typ člena byl smazán
+MemberTypeCanNotBeDeleted=Typ člena nelze smazat
NewSubscription=Nový odběratel
-NewSubscriptionDesc=Tato forma umožňuje nahrávat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (je-li již člen), kontaktujte Správní rada Nadace místo e-mailem %s.
+NewSubscriptionDesc=Tento formulář umožňuje zaznamenat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (pokud je již členem), kontaktujte nadační místo místo e-mailem %s.
Subscription=Předplatné
Subscriptions=Předplatné
SubscriptionLate=Pozdě
-SubscriptionNotReceived=Vstupní nikdy nedostal
-ListOfSubscriptions=Seznam předplatné
-SendCardByMail=Poslat kartu e-mailem
+SubscriptionNotReceived=Předplatné nebylo nikdy přijato
+ListOfSubscriptions=Seznam předplatného
+SendCardByMail=Odeslat kartu e-mailem
AddMember=Vytvořit člena
-NoTypeDefinedGoToSetup=Žádný člen definovány typy. Jdi na menu "Členové typy"
-NewMemberType=Nový člen typu
+NoTypeDefinedGoToSetup=Žádné typy členů nejsou definovány. Přejděte do nabídky "Typy členů"
+NewMemberType=Nový typ člena
WelcomeEMail=Vítejte e-mail
SubscriptionRequired=Předplatné vyžadovalo
DeleteType=Vymazat
-VoteAllowed=Hlasovat povolena
-Physical=Fyzikální
+VoteAllowed=Hlasování povoleno
+Physical=Fyzický
Moral=Morální
-MorPhy=Morální / Fyzikální
+MorPhy=Morální / fyzický
Reenable=Znovu povolit
ResiliateMember=Ukončit člena
ConfirmResiliateMember=Jste si jisti, že chcete ukončit tyto členy?
DeleteMember=Odstranění člena
-ConfirmDeleteMember=Jste si jisti, že chcete odstranit tohoto člena (Odstranění kontaktu budou smazány všechny své odběry)?
-DeleteSubscription=Odstranění předplatné
+ConfirmDeleteMember=Opravdu chcete smazat tohoto člena (Smazání člena odstraní všechny jeho odběry)?
+DeleteSubscription=Odstranění odběru
ConfirmDeleteSubscription=Jste si jisti, že chcete smazat tento odběr?
Filehtpasswd=htpasswd souboru
ValidateMember=Ověření člena
ConfirmValidateMember=Jste si jisti, že chcete ověřit tohoto člena?
-FollowingLinksArePublic=Následující odkazy jsou otevřené stránky nejsou chráněny žádným povolením Dolibarr. Oni nejsou formátované stránky, pokud jako v příkladu ukázat, jak do seznamu členy databázi.
+FollowingLinksArePublic=Následující odkazy jsou otevřené stránky, které nejsou chráněny žádným oprávněním Dolibarr. Nejsou to formátované stránky, jako příklad ukázat, jak seznam členů databáze.
PublicMemberList=Veřejný seznam členů
-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
+BlankSubscriptionForm=Formulář veřejného předplatného
+BlankSubscriptionFormDesc=Dolibarr vám může poskytnout veřejnou adresu URL / webovou stránku, která umožní externím návštěvníkům požádat o přihlášení k nadaci. Je-li zapnutý online platební modul, může být také automaticky poskytnut formulář platby.
+EnablePublicSubscriptionForm=Povolte veřejnou webovou stránku s formulářem pro předplatné
ForceMemberType=Vynutit typ uživatele
ExportDataset_member_1=Členové a předplatné
ImportDataset_member_1=Členové
-LastMembersModified=Poslední %s upravený členy
+LastMembersModified=Nejnovější %smodifikovaní členi
LastSubscriptionsModified=Poslední %s modifikované odběry
String=Řetěz
Text=Text
Int=Int
DateAndTime=Datum a čas
-PublicMemberCard=Členské veřejné karta
-SubscriptionNotRecorded=Předplatné nezaznamenává
+PublicMemberCard=Člen veřejné karty
+SubscriptionNotRecorded=Předplatné nebylo zaznamenáno
AddSubscription=Vytvořit odběr
ShowSubscription=Zobrazit předplatné
# 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
+SendingAnEMailToMember=Odeslání informačního e-mailu členovi
+SendingEmailOnAutoSubscription=Odesílání e-mailů na automatickou registraci
+SendingEmailOnMemberValidation=Odeslání e-mailu na ověření nových členů
+SendingEmailOnNewSubscription=Odesílání e-mailů na nové předplatné
+SendingReminderForExpiredSubscription=Odeslání upomínky na uplynulé odběry
+SendingEmailOnCancelation=Odeslání e-mailu na zrušení
# 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=Obsah vaší členskou kartu
+YourMembershipRequestWasReceived=Vaše členství bylo přijato.
+YourMembershipWasValidated=Vaše členství bylo ověřeno
+YourSubscriptionWasRecorded=Váš nový odběr byl zaznamenán
+SubscriptionReminderEmail=Připomenutí předplatného
+YourMembershipWasCanceled=Vaše členství bylo zrušeno
+CardContent=Obsah Vaší členské karty
# Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+ModuleBuilderDesc=Tento nástroj musí používat pouze zkušení uživatelé nebo vývojáři. Poskytuje nástroje pro sestavení nebo úpravu vlastního modulu. Dokumentace pro alternativní manuální vývoj je zde .
EnterNameOfModuleDesc=Zadejte název modulu/aplikace pro vytvoření bez mezer. Použijte velká slova k oddělení slov (například: MyModule, EcommerceForShop, SyncWithMySystem ...)
EnterNameOfObjectDesc=Zadejte název objektu, který chcete vytvořit, bez mezer. Použijte velká písmena pro oddělení slov (například: MyObject, Student, Teacher ...). Bude vygenerován soubor třídy CRUD, ale také soubor API, stránky pro zápis / přidání / úpravy / odstranění objektů a souborů SQL.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc2=Cesta, kde jsou moduly generovány/editovány (první adresář pro externí moduly definované v %s): %s
ModuleBuilderDesc3=Generované / upravitelné moduly nalezené: %s
ModuleBuilderDesc4=Modul je detekován jako "upravitelný", když soubor %s existuje v kořenovém adresáři modulu
NewModule=Nový modul
@@ -21,10 +21,11 @@ ModuleBuilderDesctriggers=To je pohled na spouštěče poskytované modulem. Chc
ModuleBuilderDeschooks=Tato karta je určena pro háčky.
ModuleBuilderDescwidgets=Tato karta je určena pro správu / vytváření widgetů.
ModuleBuilderDescbuildpackage=Zde můžete vygenerovat soubor balíčku "připravený k distribuci" (normalizovaný soubor .zip) modulu a dokumentační soubor "připraven k distribuci". Stačí kliknout na tlačítko pro vytvoření souboru balíčku nebo dokumentace.
-EnterNameOfModuleToDeleteDesc=Modul zde můžete smazat. UPOZORNĚNÍ: VŠECHNY soubory modulu a strukturované údaje a dokumentace budou smazány!
-EnterNameOfObjectToDeleteDesc=Objekt zde můžete smazat. UPOZORNĚNÍ: Všechny soubory související s objektem budou smazány!
+EnterNameOfModuleToDeleteDesc=Modul můžete smazat. VAROVÁNÍ: Všechny kódovací soubory modulu (vytvořené nebo vytvořené ručně) A strukturovaná data a dokumentace budou vymazány!
+EnterNameOfObjectToDeleteDesc=Objekt můžete odstranit. VAROVÁNÍ: Všechny kódované soubory (vytvořené nebo vytvořené ručně) související s objektem budou vymazány!
DangerZone=Nebezpečná zóna
-BuildPackage=Build package
+BuildPackage=Sestavte balíček
+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=Vytvoření dokumentace
ModuleIsNotActive=Tento modul ještě není aktivován. Přejděte na %s, aby se zobrazila nebo klikněte zde:
ModuleIsLive=Tento modul byl aktivován. Jakákoli změna na něm může narušit aktuální aktivní funkci.
@@ -40,13 +41,14 @@ PageForAgendaTab=Stránka PHP pro kartu události
PageForDocumentTab=Stránka PHP pro kartu dokumentu
PageForNoteTab=Stránka PHP pro kartu poznámky
PathToModulePackage=Cesta k zip modulu / aplikačního balíčku
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Cesta k souboru dokumentace modulu/aplikace (%s)
SpaceOrSpecialCharAreNotAllowed=Mezery nebo speciální znaky nejsou povoleny.
FileNotYetGenerated=Soubor dosud nebyl vytvořen
-RegenerateClassAndSql=Vymažte a regenerujte soubory třídy a sql
+RegenerateClassAndSql=Vynutit aktualizaci souborů .class a .sql
RegenerateMissingFiles=Generovat chybějící soubory
-SpecificationFile=File of documentation
+SpecificationFile=Soubor dokumentace
LanguageFile=Soubor pro jazyk
+ObjectProperties=Vlastnosti objektu
ConfirmDeleteProperty=Opravdu chcete odstranit vlastnost %s ? Tím se změní kód ve třídě PHP, ale také odstraníme sloupec z definice tabulky objektu.
NotNull=Ne NULL záznam
NotNullDesc=1 = Nastavte databázi na hodnotu NULL. -1 = Povolit hodnoty null a hodnotu síly na hodnotu NULL, pokud je prázdná ('' nebo 0).
@@ -63,8 +65,10 @@ ChangeLog=Soubor ChangeLog
TestClassFile=Soubor pro testovací jednotku PHP Unit
SqlFile=Sql soubor
PageForLib=Soubor pro knihovny PHP
+PageForObjLib=Soubor pro knihovnu PHP určenou pro objekt
SqlFileExtraFields=Soubor Sql pro doplňkové atributy
SqlFileKey=Sql soubor pro klíče
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=Objekt již existuje s tímto názvem a jiným případem
UseAsciiDocFormat=Můžete použít formát Markdown, ale doporučujeme použít formát Asciidoc (porovnat mezi .md a .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Je to opatření
@@ -76,13 +80,15 @@ ListOfMenusEntries=Seznam položek menu
ListOfPermissionsDefined=Seznam definovaných oprávnění
SeeExamples=Viz příklady zde
EnabledDesc=Podmínka, aby bylo toto pole aktivní (příklady: 1 nebo $ 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). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=Je pole viditelné? (Příklady: 0 = Nikdy viditelné, 1 = Viditelné na seznamu a vytváření/aktualizace/zobrazení formulářů, 2 = Viditelné pouze v seznamu, 3 = Viditelné pouze pro formulář pro vytvoření / aktualizaci / zobrazení (není seznam), 4 = Viditelné v seznamu a pouze aktualizovat / prohlížet formulář (nevytvářet) Použití pole záporné hodnoty není ve výchozím nastavení zobrazeno na seznamu, ale může být vybráno pro prohlížení). Může to být výraz, například: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
IsAMeasureDesc=Může být hodnota pole kumulativní, aby se dostala do seznamu celkem? (Příklady: 1 nebo 0)
SearchAllDesc=Používá se pole pro vyhledávání pomocí nástroje rychlého vyhledávání? (Příklady: 1 nebo 0)
SpecDefDesc=Zadejte zde veškerou dokumentaci, kterou chcete poskytnout s modulem, která ještě nebyla definována jinými kartami. Můžete použít .md nebo lepší, bohatou syntaxi .asciidoc.
LanguageDefDesc=Do těchto souborů zadejte všechny klíče a překlad pro každý soubor jazyka.
-MenusDefDesc=Zde definujte nabídky poskytované modulem (po definování jsou viditelné v editoru menu %s)
-PermissionsDefDesc=Zde definujte nová oprávnění poskytovaná modulem (po definování jsou viditelná ve výchozím nastavení oprávnění %s)
+MenusDefDesc=Zde definujte nabídky poskytované vaším modulem
+PermissionsDefDesc=Zde definujte nová oprávnění poskytovaná vaším modulem
+MenusDefDescTooltip=Nabídky poskytované modulem / aplikací jsou definovány v menu $ this-> do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor. $ this-> práva do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor. module_parts ['hooks'] vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na ' initHooks ( ' v jádrovém kódu) executeHooks ' v jádrovém kódu).
TriggerDefDesc=Definujte ve spouštěcím souboru kód, který chcete provést pro každou provedenou událost.
SeeIDsInUse=Viz ID používané ve vaší instalaci
@@ -101,12 +107,13 @@ UseDocFolder=Zakázat složku dokumentace
UseSpecificReadme=Použijte konkrétní ReadMe
RealPathOfModule=Reálná cesta modulu
ContentCantBeEmpty=Obsah souboru nemůže být prázdný
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+WidgetDesc=Zde můžete generovat a upravovat widgety, které budou vloženy do vašeho modulu.
+CLIDesc=Zde můžete generovat některé příkazové řádky, které chcete s modulem poskytnout.
+CLIFile=Soubor CLI
+NoCLIFile=Žádné soubory CLI
+UseSpecificEditorName = Použijte specifický název editoru
+UseSpecificEditorURL = Použijte specifickou adresu URL editoru
+UseSpecificFamily = Použijte konkrétní rodinu
+UseSpecificAuthor = Použijte specifického autora
+UseSpecificVersion = Použijte specifickou počáteční verzi
+ModuleMustBeEnabled=Nejprve musí být aktivován modul / aplikace
diff --git a/htdocs/langs/cs_CZ/multicurrency.lang b/htdocs/langs/cs_CZ/multicurrency.lang
index 62485d96823..463f47b837e 100644
--- a/htdocs/langs/cs_CZ/multicurrency.lang
+++ b/htdocs/langs/cs_CZ/multicurrency.lang
@@ -1,20 +1,20 @@
# 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=Více měn
+ErrorAddRateFail=Chyba přidané rychlosti
+ErrorAddCurrencyFail=Chyba v přidané měně
+ErrorDeleteCurrencyFail=Chyba při odstranění chyby
+multicurrency_syncronize_error=Chyba synchronizace: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Chcete-li zjistit měnovou sazbu, použijte datum dokumentu namísto použití nejnovější známé rychlosti
+multicurrency_useOriginTx=Když je objekt vytvořen jiným, zachovat původní rychlost od zdrojového objektu (jinak použijte nejnovější známou rychlost)
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnalityAPI key currency source (USD by default)alternate currency source to force you main currencyproposals , orders , etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
+CurrencyLayerAccount_help_to_synchronize=Abyste mohli tuto funkci používat, musíte si vytvořit účet na webu %s. klíč API . zdrojovou měnu (standardně USD). návrhy , objednávky různé měny a sazby, které je třeba použít.
+rate=hodnotit
+MulticurrencyReceived=Přijatá, původní měna
+MulticurrencyRemainderToTake=Zbývající částka, původní měna
MulticurrencyPaymentAmount=Výše platby, původní měna
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Částka (v měně přijatého účtu)
diff --git a/htdocs/langs/cs_CZ/paybox.lang b/htdocs/langs/cs_CZ/paybox.lang
index a6da89f3606..4f0a56ba649 100644
--- a/htdocs/langs/cs_CZ/paybox.lang
+++ b/htdocs/langs/cs_CZ/paybox.lang
@@ -3,14 +3,14 @@ PayBoxSetup=Nastavení modulu PayBox
PayBoxDesc=Tento modul nabízejí stránky, které umožní platby na Paybox zákazníky. Toho lze využít pro volnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...)
FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech
PaymentForm=Formulář platby
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Vítejte v naší online platební službě
ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s.
ThisIsInformationOnPayment=Jsou zde informace o provedené platbě
ToComplete=Chcete-li dokončit
YourEMail=E-mail pro potvrzení platby
Creditor=Věřitel
PaymentCode=Platební kód
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Proveďte platbu
YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox pro vstupní informace o kreditní kartě
Continue=Další
@@ -20,11 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL nabízí %s on-line platební uživate
ToOfferALinkForOnlinePaymentOnContractLine=URL nabízí %s on-line platební uživatelské rozhraní pro řádky smluv
ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabízí %s on-line platební uživatelské rozhraní pro volnou částku
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabízí %s on-line platební uživatelské rozhraní pro členské předplatné
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL, která nabízí online platbu %s, uživatelské rozhraní pro platbu daru
YouCanAddTagOnUrl=Můžete také přidat parametr URL &tag = hodnota na některou z těchto URL (nutné pouze pro volné platby) a přidat vlastní komentář platby.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte svůj Paybox pomocí url %s aby se platba automaticky vytvořila při ověření Payboxu.
YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Platba nebyla zaznamenána a transakce byla zrušena. Děkuji.
AccountParameter=Parametry účtu
UsageParameter=Použité parametry
InformationToFindParameters=Pomozte najít %s informace o účtu
@@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-mail pro upozornění po platbě (úspěch nebo sel
PAYBOX_PBX_SITE=Hodnota PBX SITE
PAYBOX_PBX_RANG=Hodnota pro PBX rozsah
PAYBOX_PBX_IDENTIFIANT=Hodnota pro PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang
index a5a590a2590..c916ca53cca 100644
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@@ -1,34 +1,36 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Nastavení modulu PayPal
-PaypalDesc=Tento modul nabízejí stránky, které umožní zákazníkům platby prostřednictvím PayPal . Toho lze využít pro snadnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Plaťte s PayPal
+PaypalDesc=Tento modul umožňuje platby zákazníky prostřednictvím PayPal . To může být použito pro ad hoc platbu nebo pro platbu související s objektem Dolibarr (faktura, objednávka, ...)
+PaypalOrCBDoPayment=Plaťte s PayPal (kartou nebo PayPal)
+PaypalDoPayment=Zaplaťte službou PayPal
PAYPAL_API_SANDBOX=Testovací/sandbox režim
PAYPAL_API_USER=API uživatelské jméno
PAYPAL_API_PASSWORD=API heslo
PAYPAL_API_SIGNATURE=API podpis
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídka platby "integral" (Kreditní karta+Paypal) nebo pouze "Paypal"
+PAYPAL_SSLVERSION=Curl SSL verze
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídněte "integrální" platbu (pouze kreditní kartou + PayPal) nebo "PayPal"
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Pouze PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Volitelná URL adresa CSS stylu na stránce plateb online
ThisIsTransactionId=Toto je id transakce: %s
-PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí)
+PAYPAL_ADD_PAYMENT_URL=Zahrňte adresu URL platby PayPal při odeslání dokumentu e-mailem
+NewOnlinePaymentReceived=Byla přijata nová platba online
+NewOnlinePaymentFailed=Nová platba online se pokusila, ale selhala
+ONLINE_PAYMENT_SENDEMAIL=E-mailová adresa pro oznámení po každém pokusu o platbu (pro úspěch a neúspěch)
ReturnURLAfterPayment=Návratová URL po platbě
-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 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.
+ValidationOfOnlinePaymentFailed=Ověření online platby se nezdařilo
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Stránka s potvrzením platby byla volána platebním systémem a vrátila se chyba
+SetExpressCheckoutAPICallFailed=Volání API SetExpressCheckout se nezdařilo.
+DoExpressCheckoutPaymentAPICallFailed=Volání API DoExpressCheckoutPayment se nezdařilo.
+DetailedErrorMessage=Podrobná chybová zpráva
+ShortErrorMessage=Krátká chybová zpráva
+ErrorCode=Chybový kód
+ErrorSeverityCode=Kód závažnosti chyby
+OnlinePaymentSystem=Online platební systém
+PaypalLiveEnabled=PayPal "živý" režim zapnutý (jinak režim test /sandbox)
+PaypalImportPayment=Importujte platby PayPal
+PostActionAfterPayment=Odeslání akcí po platbách
+ARollbackWasPerformedOnPostActions=Pro všechny akcí pro příspěvky byla provedena revize. Musíte dokončit akce po ruce, pokud je to nutné.
+ValidationOfPaymentFailed=Ověření platby selhalo
+CardOwner=Držitel karty
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 41a2e60af89..4f4de2bb874 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -260,7 +260,7 @@ AddVariable=Přidat proměnnou
AddUpdater=Přidat Update
GlobalVariables=Globální proměnné
VariableToUpdate=Aktualizovat proměnnou
-GlobalVariableUpdaters=Aktualizace globálních proměnných
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Analyzuje JSON data ze zadané adresy URL, VALUE určuje umístění příslušné hodnoty
GlobalVariableUpdaterHelpFormat0=Formát požadavku {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Produktový list
ServiceSheet=Servisní list
PossibleValues=Možné hodnoty
GoOnMenuToCreateVairants=Přejděte do nabídky %s - %s a připravte varianty atributů (například barvy, velikost, ...)
-UseProductFournDesc=Použijte popis dodavatele produktů v dokumentech dodavatelů
+UseProductFournDesc=Přidání funkce pro definování popisů produktů definovaných dodavateli vedle popisů pro zákazníky
ProductSupplierDescription=Popis dodavatele produktu
#Attributes
VariantAttributes=Atributy variant
@@ -338,4 +338,5 @@ CloneDestinationReference=Cílová položka produktu
ErrorCopyProductCombinations=Při kopírování variant produktu došlo k chybě
ErrorDestinationProductNotFound=Cílový produkt nebyl nalezen
ErrorProductCombinationNotFound=Produkt nebyl nalezen
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobku
+ProductsPricePerCustomer=Ceny produktů na zákazníky
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 4fe3ef105dd..535c15f31b1 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Strávený čas
TimeSpentByYou=Váš strávený čas
TimeSpentByUser=Čas strávený uživatelem
TimesSpent=Strávený čas
-RefTask=Číslo. úkolu
-LabelTask=Název úkolu
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Čas strávený na úkolech
TaskTimeUser=Uživatel
TaskTimeNote=Poznámka
@@ -57,8 +58,8 @@ NewTimeSpent=Strávený čas
MyTimeSpent=Můj strávený čas
BillTime=Bill strávený čas
BillTimeShort=Bill čas
-TimeToBill=Time not billed
-TimeBilled=Time billed
+TimeToBill=Čas není účtován
+TimeBilled=Čas účtován
Tasks=Úkoly
Task=Úkol
TaskDateStart=Datum zahájení úkolu
@@ -125,7 +126,7 @@ DeleteATimeSpent=Odstranit strávený čas
ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené
ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Kontakty úkolu
ProjectsDedicatedToThisThirdParty=Projekty této třetí strany
NoTasks=Žádné úkoly na tomto projektu
LinkedToAnotherCompany=Připojené k jiné třetí straně
@@ -209,7 +210,7 @@ YouCanCompleteRef=Chcete-li doplnit odkaz nějakou příponou, doporučujeme př
OpenedProjectsByThirdparties=Otevření projektů subjekty
OnlyOpportunitiesShort=pouze příležitosti
OpenedOpportunitiesShort=otevřené příležitosti
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=Není to otevřené vedení
NotAnOpportunityShort=Není to příležitost
OpportunityTotalAmount=Celkový počet potenciálních zákazníků
OpportunityPonderatedAmount=Vážené množství potenciálních zákazníků
@@ -242,4 +243,4 @@ TimeSpentForInvoice=Strávený čas
OneLinePerUser=Jeden řádek na uživatele
ServiceToUseOnLines=Služba pro použití na tratích
InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z času stráveného na projektu
-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).
+ProjectBillTimeDescription=Zkontrolujte, zda zadáváte časový rozvrh úkolů projektu A plánujete generovat fakturu (y) z časového rozvrhu pro účtování zákazníkovi projektu (nekontrolujte, zda plánujete vytvořit fakturu, která není založena na zadaných výkazech).
diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang
index ba128bb8d31..a51be24d80a 100644
--- a/htdocs/langs/cs_CZ/stripe.lang
+++ b/htdocs/langs/cs_CZ/stripe.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeSetup=Nastavení modulu Stripe
+StripeDesc=Nabídněte zákazníkům Stripe online platební stránku pro platby kreditními / cebitovými kartami prostřednictvím Stripe . To může být použito k tomu, aby umožnilo vašim zákazníkům provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka, ...)
+StripeOrCBDoPayment=Platba kreditní kartou nebo Stripe
FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech
PaymentForm=Formulář platby
-WelcomeOnPaymentPage=Vítáme Vás na naší on-line platební službě
+WelcomeOnPaymentPage=Vítejte v naší online platební službě
ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s.
ThisIsInformationOnPayment=Jsou zde informace o provedené platbě
ToComplete=Chcete-li dokončit
YourEMail=E-mail pro potvrzení platby
-STRIPE_PAYONLINE_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí)
+STRIPE_PAYONLINE_SENDEMAIL=E-mailové oznámení po pokusu o platbu (úspěch nebo neúspěch)
Creditor=Věřitel
PaymentCode=Platební kód
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=Budete přesměrováni na zabezpečené stránce Stripe, abyste mohli zadat informace o kreditní kartě
Continue=Další
ToOfferALinkForOnlinePayment=URL pro %s platby
ToOfferALinkForOnlinePaymentOnOrder=URL nabízí %s on-line platební uživatelské rozhraní pro objednávky zákazníka
@@ -22,44 +22,46 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL nabízí %s on-line platební už
ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabízí %s on-line platební uživatelské rozhraní pro volnou částku
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabízí %s on-line platební uživatelské rozhraní pro členské předplatné
YouCanAddTagOnUrl=Můžete také přidat parametr URL &tag = hodnota na některou z těchto URL (nutné pouze pro volné platby) a přidat vlastní komentář platby.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju.
-YourPaymentHasNotBeenRecorded=Vaše platba nebyla zaznamenána a transakce byla zrušena. Děkuju.
+SetupStripeToHavePaymentCreatedAutomatically=Nastavte Stripe pomocí url %s , aby se platba automaticky vytvořila při ověření Stripe.
AccountParameter=Parametry účtu
UsageParameter=Použité parametry
InformationToFindParameters=Pomozte najít %s informace o účtu
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+STRIPE_CGI_URL_V2=Url modulu Stripe CGI pro platbu
VendorName=Název dodavatele
CSSUrlForPaymentForm=CSS styly url platebního formuláře
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-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 %s " upravte tento alias.
EditTheWebSiteForACommonHeader=Poznámka: Pokud chcete definovat osobní hlavičku pro všechny stránky, upravte záhlaví na úrovni webu namísto na stránce / kontejneru.
MediaFiles=knihovna multimédií
-EditCss=Edit website properties
+EditCss=Upravit vlastnosti webu
EditMenu=Úprava menu
EditMedias=Upravit média
EditPageMeta=Edit page/container properties
@@ -95,4 +95,9 @@ InternalURLOfPage=Interní adresa URL stránky
ThisPageIsTranslationOf=Tato stránka / kontejner je překladem
ThisPageHasTranslationPages=Tato stránka / kontejner obsahuje překlad
NoWebSiteCreateOneFirst=Dosud nebyla vytvořena žádná webová stránka. Nejprve vytvořte jednu.
-GoTo=Go to
+GoTo=Jít do
+DynamicPHPCodeContainsAForbiddenInstruction=Přidáte dynamický PHP kód, který obsahuje instrukci PHP '%s ' která je implicitně zakázána jako dynamický obsah (viz skryté možnosti WEBSITE_PHP_ALLOW_xxx pro zvýšení seznamu povolených příkazů).
+NotAllowedToAddDynamicContent=Nemáte oprávnění přidávat nebo upravovat dynamický obsah PHP na webových stránkách. Požádejte o svolení nebo ponechte kód v tagech php beze změny.
+ReplaceWebsiteContent=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 7d89cd7832a..2ccb65fd407 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Bogfør Udgiftsrapport
CreateMvts=Opret ny transaktion
UpdateMvts=Rediger en transaktion
ValidTransaction=Bekræft transaktion
-WriteBookKeeping=Bogfør transaktioner i hovedbogen
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Hovedbog
AccountBalance=Kontobalance
ObjectsRef=Objektreference
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for købte varer (hvis ikke defineret for varen)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskabskonto som standard for solgte varer (hvis ikke defineret for varen)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskabskonto som standard for købte ydelser (hvis ikke defineret for varen)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser (hvis ikke defineret for varen)
@@ -177,6 +177,7 @@ LabelAccount=Kontonavn
LabelOperation=Bilagstekst
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Kladde
JournalLabel=Journal label
NumPiece=Partsnummer
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Eksporter CSV Konfigurerbar
-Modelcsv_FEC=Eksporter FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=ID for kontoplan
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der ska
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Indstillinger
OptionModeProductSell=Salg
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Køb
OptionModeProductSellDesc=Vis alle varer med salgskonto.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Vis alle varer med købskonto.
CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto
CleanHistory=Nulstil alle bogføringer for det valgte år
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 91b6d833600..3447a61c426 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (>
UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af strengen.
DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart. %s . mymodule / mypage.php og ikke custom / mymodule / mypage.php. %s
PageUrlForDefaultValuesList= %s . mymodule / mypagelist.php og ikke 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=Aktivér tilpasning af standardværdier
EnableOverwriteTranslation=Aktivér brug af overskrevet oversættelse
GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode. For at ændre denne værdi skal du redigere den fra Hjem-Indstillinger-oversættelse.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual Server navn
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database vært
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read
SystemAreaForAdminOnly=Dette område er kun tilgængeligt for administratorbrugere. Dolibarr bruger tilladelser kan ikke ændre denne begrænsning.
CompanyFundationDesc=Rediger virksomhedens / enhedens oplysninger. Klik på "%s" eller "%s" knappen nederst på siden.
AccountantDesc=Rediger oplysningerne om din revisor / bogholder
-AccountantFileNumber=Fil nummer
+AccountantFileNumber=Accountant code
DisplayDesc=Parametre, der påvirker udseende og opførsel af Dolibarr kan ændres her.
AvailableModules=Tilgængelige app / moduler
ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul
BillsPDFModules=Faktura dokumenter modeller
BillsPDFModulesAccordindToInvoiceType=Faktura dokumenter modeller efter faktura type
PaymentsPDFModules=Betalingsdokumenter modeller
-CreditNote=Kreditnota
-CreditNotes=Kreditnotaer
ForceInvoiceDate=Force fakturadatoen til bekræftelse dato
SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura
SuggestPaymentByRIBOnAccount=Foreslå betaling ved tilbagetrækning på konto
@@ -1819,7 +1819,7 @@ ChartLoaded=Kort over konto indlæst
SocialNetworkSetup=Opsætning af modul Sociale netværk
EnableFeatureFor=Aktivér funktioner til %s
VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til Fra i menuen %s - %s, så Salgsskat eller moms anvendes altid 0 for salg.
-SwapSenderAndRecipientOnPDF=Byt afsender og modtageradresse på PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter. Også en URL parameter handling = create or action = edit skal indstilles ELLER sidens navn skal slutte med 'new.php' for at udløse denne funktion.
EmailCollector=Email samler
EmailCollectorDescription=Tilføj et planlagt job og en opsætningsside for at scanne jævnligt emailkasser (ved hjælp af IMAP-protokollen) og optag e-mails, der er modtaget i din ansøgning, på det rigtige sted og / eller lav nogle poster automatisk (som kundeemner).
@@ -1828,7 +1828,9 @@ EMailHost=Vært af e-mail-IMAP-server
MailboxSourceDirectory=Postkasse kilde bibliotek
MailboxTargetDirectory=Postkasse målkatalog
EmailcollectorOperations=Operationer at gøre af samleren
+MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Indsamle nu
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID ikke fundet
FormatZip=Postnummer
MainMenuCode=Menu indtastningskode (hovedmenu)
ECMAutoTree=Vis automatisk ECM-træ
-OperationParamDesc=Define values to use for action, or how to extract values. For example: %s til %s af %s %s er blevet optaget.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank post
AllAccounts=Alle bank- og kontantekonti
BackToAccount=Tilbage til konto
ShowAllAccounts=Vis for alle konti
-FutureTransaction=Transaktion i fremtiden. Ingen måde at forene.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Vælg / filtrer checks for at inkludere i kontokortet og klik på "Opret".
InputReceiptNumber=Vælg kontoudskrift relateret til forliget. Brug en sorterbar numerisk værdi: ÅÅÅÅMM eller ÅÅÅÅMMDD
EventualyAddCategory=Til sidst skal du angive en kategori, hvor klasserne skal klassificeres
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes
BankAccountModelModule=Dokumentskabeloner til bankkonti
DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttig til europæiske lande kun i EØF.
DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger.
-NewVariousPayment=Nye diverse betalinger
-VariousPayment=Diverse betalinger
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Diverse betalinger
-ShowVariousPayment=Vis diverse betalinger
-AddVariousPayment=Tilføj diverse betalinger
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA mandat
YourSEPAMandate=Dit SEPA mandat
FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 2aef890dd34..fecdf5e9714 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=i fakturaer valuta
PaidBack=Tilbagebetalt
DeletePayment=Slet betaling
ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling?
-ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat? (navn: %s, login: %s) er allerede knyttet til en tredjepart %s. Fjern dette link første fordi en tredjepart ikke kan forbindes med kun et medlem (og omvendt).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du være tildelt tilladelser til at redigere alle brugere til at kunne knytte et medlem til en bruger, der ikke er dit.
+ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du have tilladelser til at redigere alle brugere for at kunne linke en medlem til en bruger, der ikke er din.
SetLinkToUser=Link til en Dolibarr bruger
SetLinkToThirdParty=Link til en Dolibarr tredjepart
MembersCards=Medlemmer udskrive kort
@@ -24,7 +24,7 @@ MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement uaktuel
MembersListResiliated=Liste over opsatte medlemmer
MembersListQualified=Liste over kvalificerede medlemmer
MenuMembersToValidate=Udkast til medlemmer
-MenuMembersValidated=Valideret medlemmer
+MenuMembersValidated=Bekræftet medlemmer
MenuMembersUpToDate=Ajour medlemmer
MenuMembersNotUpToDate=Uaktuel medlemmer
MenuMembersResiliated=Afsluttede medlemmer
@@ -39,10 +39,10 @@ MemberType=Medlem type
MemberTypeId=Medlem type id
MemberTypeLabel=Medlem type label
MembersTypes=Medlemstyper
-MemberStatusDraft=Udkast (skal valideres)
+MemberStatusDraft=Udkast (skal bekræftes)
MemberStatusDraftShort=Udkast til
-MemberStatusActive=Valideret (venter abonnement)
-MemberStatusActiveShort=Valideret
+MemberStatusActive=Bekræftet (venter abonnement)
+MemberStatusActiveShort=Bekræftet
MemberStatusActiveLate=Abonnement udløbet
MemberStatusActiveLateShort=Udløbet
MemberStatusPaid=Subscription ajour
@@ -54,7 +54,7 @@ MembersStatusResiliated=Afsluttede medlemmer
NewCotisation=Nye bidrag
PaymentSubscription=Nye bidrag betaling
SubscriptionEndDate=Subscription slutdato
-MembersTypeSetup=Medlemmer type setup
+MembersTypeSetup=Opsætning af medlemstype
MemberTypeModified=Medlemstype ændret
DeleteAMemberType=Slet en medlemstype
ConfirmDeleteMemberType=Er du sikker på, at du vil slette denne medlemstype?
@@ -67,11 +67,11 @@ Subscriptions=Abonnementer
SubscriptionLate=Sen
SubscriptionNotReceived=Subscription aldrig modtaget
ListOfSubscriptions=Liste over abonnementer
-SendCardByMail=Send kort
+SendCardByMail=Send card by email
AddMember=Opret medlem
-NoTypeDefinedGoToSetup=Intet medlem definerede typer. Gå til opsætning - Medlemmer typer
+NoTypeDefinedGoToSetup=Ingen medlemstyper er defineret. Gå til menuen "Medlemstyper"
NewMemberType=Nyt medlem type
-WelcomeEMail=Velkommen e-mail
+WelcomeEMail=Welcome email
SubscriptionRequired=Kræver abonnement
DeleteType=Slet
VoteAllowed=Afstemning tilladt
@@ -79,16 +79,16 @@ Physical=Fysisk
Moral=Moral
MorPhy=Moralske / Fysisk
Reenable=Genaktivere
-ResiliateMember=Afslut et medlem
-ConfirmResiliateMember=Er du sikker på at du vil opsige dette medlem?
+ResiliateMember=Afslut en medlem
+ConfirmResiliateMember=Er du sikker på at du vil opsige denne medlem?
DeleteMember=Slet medlem
-ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletter et medlem vil slette alle hans abonnementer)?
+ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletning af et medlem vil slette alle dens abonnementer)?
DeleteSubscription=Slet abonnement
ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette abonnement?
Filehtpasswd=htpasswd fil
-ValidateMember=Validere et medlem
-ConfirmValidateMember=Er du sikker på, at du vil validere dette medlem?
-FollowingLinksArePublic=De følgende links er åbne sider ikke er beskyttet af nogen Dolibarr tilladelse. De er ikke formated sider, gives som eksempel for at vise, hvordan man listen medlemmer database.
+ValidateMember=Bekræfte et medlem
+ConfirmValidateMember=Er du sikker på, at du vil bekræfte denne medlem?
+FollowingLinksArePublic=Følgende links er åbne sider, der ikke er beskyttet af Dolibarr-tilladelse. De er ikke formaterede sider, der er angivet som eksempel for at vise, hvordan man kan oprette medlemmernes database.
PublicMemberList=Offentlige medlem liste
BlankSubscriptionForm=Offentlig selvtilmeldingsblanket
BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse / hjemmeside for at give eksterne besøgende mulighed for at anmode om at abonnere på fundamentet. Hvis et online betalingsmodul er aktiveret, kan et betalingsformular også automatisk leveres.
@@ -102,38 +102,38 @@ String=String
Text=Tekst
Int=Int
DateAndTime=Dato og tid
-PublicMemberCard=Medlem offentlige kortet
+PublicMemberCard=Medlemskort
SubscriptionNotRecorded=Abonnement ikke registreret
AddSubscription=Opret abonnement
ShowSubscription=Vis tegning
# 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
+SendingAnEMailToMember=Afsendelse af e-mail til medlem
+SendingEmailOnAutoSubscription=Afsendelse af e-mail ved automatisk registrering
+SendingEmailOnMemberValidation=Afsendelse af e-mail ved bekræftelse af nye medlemmer
+SendingEmailOnNewSubscription=Afsendelse af e-mail på nyt abonnement
+SendingReminderForExpiredSubscription=Sender påmindelse om udløbne abonnementer
+SendingEmailOnCancelation=Afsendelse af e-mail ved annullering
# 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
+YourMembershipRequestWasReceived=Dit medlemskab blev modtaget.
+YourMembershipWasValidated=Dit medlemskab blev bekræftet
+YourSubscriptionWasRecorded=Dit nye abonnement blev registreret
+SubscriptionReminderEmail=Abonnement påmindelse
+YourMembershipWasCanceled=Dit medlemskab blev annulleret
CardContent=Indholdet af din medlem kortet
# Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.%s)
+DocForAllMembersCards=Generer visitkort til alle medlemmer
DocForOneMemberCards=Generer visitkort for et bestemt medlem (Format for output faktisk setup: %s)
DocForLabels=Generer adresse ark (Format for output faktisk setup: %s)
SubscriptionPayment=Abonnement betaling
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Medlemmer statistik efter land
MembersStatisticsByState=Medlemmer statistikker stat / provins
MembersStatisticsByTown=Medlemmer statistikker byen
MembersStatisticsByRegion=Medlemsstatistik efter region
NbOfMembers=Antal medlemmer
-NoValidatedMemberYet=Ingen validerede medlemmer fundet
+NoValidatedMemberYet=Ingen bekræftede medlemmer fundet
MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker.
MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / provinser / Canton.
MembersByTownDesc=Denne skærm viser dig statistikker over medlemmer af byen.
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Medlemsstatistik af natur
MembersByNature=Denne skærm viser dig statistik over medlemmer af natur.
MembersByRegion=Denne skærm viser statistik over medlemmer efter region.
VATToUseForSubscriptions=Moms sats at bruge til abonnementer
-NoVatOnSubscription=Ingen TVA til abonnementer
-MEMBER_PAYONLINE_SENDEMAIL=Email til brug for e-mail advarsel, når Dolibarr modtager en bekræftelse af en valideret betaling for et abonnement (Eksempel: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt anvendt til abonnementslinje i faktura: %s
NameOrCompany=Navn eller firma
-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)
+SubscriptionRecorded=Abonnement registreret
+NoEmailSentToMember=Ingen email sendt til medlem
+EmailSentToMember=E-mail sendt til medlem på %s
+SendReminderForExpiredSubscriptionTitle=Send påmindelse via email for udløbet abonnement
+SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmer, når abonnementet er ved at udløbe (parameter er antal dage før afslutningen af abonnementet for at sende påmindelsen. Det kan være en liste over dage adskilt af et semikolon, for eksempel '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
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index 8ca4a8f91aa..462b000cb95 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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=Indtast navnet på modulet / programmet for at oprette uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...)
EnterNameOfObjectDesc=Indtast navnet på objektet, der skal oprettes uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, vil der blive genereret sider til liste / tilføj / rediger / slet objekt og SQL-filer.
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dette er udsigten til udløsere, der leveres af dit mo
ModuleBuilderDeschooks=Denne fane er dedikeret til kroge.
ModuleBuilderDescwidgets=Denne fane er dedikeret til at administrere / opbygge widgets.
ModuleBuilderDescbuildpackage=Du kan generere her en "klar til at distribuere" pakkefil (en normaliseret .zip-fil) af dit modul og en "klar til at distribuere" dokumentationsfil. Bare klik på knappen for at opbygge pakken eller dokumentationsfilen.
-EnterNameOfModuleToDeleteDesc=Du kan slette dit modul. ADVARSEL: Alle modulets filer OG strukturerede data og dokumentation slettes!
-EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relateret til objekt vil blive slettet!
+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=Farezone
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=Byg dokumentation
ModuleIsNotActive=Dette modul er ikke aktiveret endnu. Gå til %s for at gøre det levende eller klik her:
-ModuleIsLive=Dette modul er blevet aktiveret. Enhver ændring på den kan ødelægge en aktuel aktiv funktion.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Lang beskrivelse
EditorName=Redaktørens navn
EditorUrl=URL til redaktør
@@ -43,10 +44,11 @@ PathToModulePackage=Sti til zip af modul / applikationspakke
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Mellemrum eller specialtegn er ikke tilladt.
FileNotYetGenerated=Filen er endnu ikke genereret
-RegenerateClassAndSql=Slet og regenerere klasse- og sql-filer
+RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=Generer manglende filer
SpecificationFile=File of documentation
LanguageFile=Fil til sprog
+ObjectProperties=Object Properties
ConfirmDeleteProperty=Er du sikker på, at du vil slette ejendommen %s ? Dette vil ændre kode i PHP klasse, men også fjerne kolonne fra tabeldefinition af objekt.
NotNull=Ikke NULL
NotNullDesc=1 = Indstil database til IKKE NULL. -1 = Tillad null værdier og tving værdien til NULL, hvis tom ('' eller 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme-fil
ChangeLog=ChangeLog-fil
TestClassFile=Fil til PHP Unit Test klasse
SqlFile=SQL-fil
-PageForLib=Fil til PHP biblioteker
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=SQL-fil for komplementære attributter
SqlFileKey=Sql-fil for nøgler
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=Der findes allerede et objekt med dette navn og en anden sag
UseAsciiDocFormat=Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (omparison mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Er en foranstaltning
@@ -81,8 +85,10 @@ IsAMeasureDesc=Kan værdien af feltet akkumuleres for at få en samlet lis
SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0)
SpecDefDesc=Indtast her alt dokumentation, du vil levere med dit modul, som ikke allerede er defineret af andre faner. Du kan bruge .md eller bedre den rige .asciidoc-syntaks.
LanguageDefDesc=Indtast i denne fil, alle nøgler og oversættelsen for hver sprogfil.
-MenusDefDesc=Definer her menuerne fra dit modul (når de er defineret, er de synlige i menufunktionen %s)
-PermissionsDefDesc=Definer her de nye tilladelser fra dit modul (når de er defineret, er de synlige i standard tilladelsesopsætningen %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor. module_parts ['hooks'] i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på ' initHooks ( 'i kernekode). executeHooks 'i kernekode).
TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forretningsbegivenhed, der udføres.
SeeIDsInUse=Se ID'er i brug i din installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang
index 79a1257db9e..bd7fe9e8213 100644
--- a/htdocs/langs/da_DK/paybox.lang
+++ b/htdocs/langs/da_DK/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=For at fuldføre
YourEMail=E-mail til bekræftelse af betaling,
Creditor=Kreditor
PaymentCode=Betaling kode
-PayBoxDoPayment=Betal med kredit eller betalingskort (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Udfør betaling
YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer
Continue=Næste
ToOfferALinkForOnlinePayment=URL til %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura
ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje
ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for at tilbyde en %s netbetalingsbrugergrænseflade via abonnement
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Opsæt din Paybox med url %s for at få betaling oprettet automatisk, når den er godkendt af Paybox.
YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak.
@@ -33,7 +33,8 @@ VendorName=Navn på leverandør
CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort
NewPayboxPaymentReceived=Ny Paybox modtaget
NewPayboxPaymentFailed=Ny Paybox betaling forsøgt men mislykkedes
-PAYBOX_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller mislykket)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Værdi for PBX SITE
PAYBOX_PBX_RANG=Værdi for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Værdi for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang
index bfbbeff7e93..86b6debc788 100644
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@@ -1,25 +1,24 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal-modul opsætning
-PaypalDesc=Dette modul tilbyder sider til at tillade betaling på PayPal af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...)
-PaypalOrCBDoPayment=Betal med Paypal (Kreditkort eller Paypal)
-PaypalDoPayment=Betal med 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=Betal med PayPal
PAYPAL_API_SANDBOX=Mode test / sandkasse
PAYPAL_API_USER=API brugernavn
PAYPAL_API_PASSWORD=API kodeord
PAYPAL_API_SIGNATURE=API signatur
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Kun PayPal
ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på online betalingsside
ThisIsTransactionId=Dette er id af transaktionen: %s
-PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten
-YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
NewOnlinePaymentReceived=Ny online betaling modtaget
NewOnlinePaymentFailed=Ny online betaling forsøgt men mislykkedes
-ONLINE_PAYMENT_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Returadresse efter betaling
-ValidationOfOnlinePaymentFailed=Validering af online betaling mislykkedes
+ValidationOfOnlinePaymentFailed=Bekræftelse af online betaling mislykkedes
PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalingsbekræftelsessiden blev kaldt af betalings system returnerede en fejl
SetExpressCheckoutAPICallFailed=SetExpressCheckout API-opkald mislykkedes.
DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-opkald mislykkedes.
@@ -28,7 +27,10 @@ ShortErrorMessage=Kort fejlmeddelelse
ErrorCode=Fejlkode
ErrorSeverityCode=Fejl Severity Code
OnlinePaymentSystem=Online betalings system
-PaypalLiveEnabled=Paypal live aktiveret (ellers 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.
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Importer PayPal-betalinger
+PostActionAfterPayment=Indsend handlinger efter betalinger
+ARollbackWasPerformedOnPostActions=En tilbagekaldelse blev udført på alle posthandlinger. Du skal færdiggøre posthandlinger manuelt, hvis de er nødvendige.
+ValidationOfPaymentFailed=Bekræftelse af betaling er mislykket
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 26e0d453654..1b4acfb73a7 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -260,7 +260,7 @@ AddVariable=Tilføj variabel
AddUpdater=Tilføj opdaterer
GlobalVariables=Globale variabler
VariableToUpdate=Variabel for opdatering
-GlobalVariableUpdaters=Globale variable opdateringer
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Analyserer JSON-data fra den angivne webadresse, VALUE angiver placeringen af den relevante værdi,
GlobalVariableUpdaterHelpFormat0=Formatér for anmodning {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Vareside
ServiceSheet=Serviceblad
PossibleValues=Mulige værdier
GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributter
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Der opstod en fejl under kopiering af varianter af
ErrorDestinationProductNotFound=Destination produkt ikke fundet
ErrorProductCombinationNotFound=Varevariant ikke fundet
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 693fc1bd2b1..81b2f06d3bd 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tid brugt
TimeSpentByYou=Tid brugt af dig
TimeSpentByUser=Tid brugt af brugeren
TimesSpent=Tid brugt
-RefTask=Ref. opgave
-LabelTask=Label opgave
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Tid brugt på opgaver
TaskTimeUser=Bruger
TaskTimeNote=Note
diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang
index 05b936d795c..97a9225e981 100644
--- a/htdocs/langs/da_DK/stripe.lang
+++ b/htdocs/langs/da_DK/stripe.lang
@@ -1,65 +1,67 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe-modul opsætning
-StripeDesc=Modul til at tilbyde en online betalingsside, der accepterer betalinger med kredit- / betalingskort via stripe . Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...)
+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=Betal med kreditkort eller stripe
-FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter
-PaymentForm=Betaling form
-WelcomeOnPaymentPage=Velkommen på vores online betalingstjenesten
+FollowingUrlAreAvailableToMakePayments=Følgende webadresser oprettet som tilbyde en side til en kunde, hvor til der kan foretage indbetalinger på Dolibarr objekter
+PaymentForm=Betalings formular
+WelcomeOnPaymentPage=Velkommen til vores online betalingstjeneste
ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage en online-betaling til %s.
ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre
ToComplete=For at fuldføre
YourEMail=E-mail til bekræftelse af betaling,
-STRIPE_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Kreditor
-PaymentCode=Betaling kode
-StripeDoPayment=Betal med kredit eller betalingskort (Stripe)
+PaymentCode=Betalingskode
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=Du bliver omdirigeret på sikret stripeside for at indtaste dig kreditkortoplysninger
Continue=Næste
ToOfferALinkForOnlinePayment=URL til %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura
ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje
ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betaling brugergrænseflade til et medlem abonnement
YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag.
-SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url %s for at få betaling oprettet automatisk, når valideret af Stripe.
-YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak.
-YourPaymentHasNotBeenRecorded=Du betalingen ikke er blevet registreret, og transaktionen er blevet aflyst. Tak.
-AccountParameter=Konto parametre
-UsageParameter=Usage parametre
+SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url %s for at få betaling oprettet automatisk, når bekræftet af Stripe.
+AccountParameter=Kontoparametre
+UsageParameter=Anvendelsesparametre
InformationToFindParameters=Hjælp til at finde din %s kontooplysninger
STRIPE_CGI_URL_V2=Url af Stripe CGI-modul til betaling
VendorName=Navn på leverandør
-CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort
+CSSUrlForPaymentForm=CSS stilark url for betalingsformular
NewStripePaymentReceived=Ny Stripe betaling modtaget
NewStripePaymentFailed=Ny Stripe betaling forsøgt men mislykkedes
STRIPE_TEST_SECRET_KEY=Hemmelig testnøgle
STRIPE_TEST_PUBLISHABLE_KEY=Udgivelig testnøgle
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook testnøgle
STRIPE_LIVE_SECRET_KEY=Secret levende nøgle
STRIPE_LIVE_PUBLISHABLE_KEY=Udgivelig levende nøgle
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index 78f8663fd90..f1a5e5b07a3 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -19,7 +19,6 @@ AccountStatementShort=Kontenauszug
AccountStatements=Kontoauszug
LastAccountStatements=letzter Kontoauszug
IOMonthlyReporting=monatlicher Report
-BankAccountDomiciliation=Konto-Adresse
LabelBankCashAccount=Bank- oder Kassabezeichnung
BankType0=Sparkonto\n
BankType2=Kassa
diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang
index f90be1011c1..68c9de6f598 100644
--- a/htdocs/langs/de_AT/members.lang
+++ b/htdocs/langs/de_AT/members.lang
@@ -13,7 +13,6 @@ MemberStatusActiveLateShort=abgelaufen
SubscriptionEndDate=Abonnementauslaufdatum
SubscriptionLate=Versätet
NewMemberType=Neues Mitgliedsrt
-WelcomeEMail=Willkommens-E-Mail
DeleteType=Löschen
Physical=Physisch
Moral=Rechtlich
diff --git a/htdocs/langs/de_AT/paybox.lang b/htdocs/langs/de_AT/paybox.lang
index da7c64f344b..7a982a1ac13 100644
--- a/htdocs/langs/de_AT/paybox.lang
+++ b/htdocs/langs/de_AT/paybox.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - paybox
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Kunden eine %s Online-Bezahlseite für Abonnements anzubieten
YourPaymentHasBeenRecorded=Diese Seite wird bestätigt, dass Ihre Zahlung aufgezeichnet wurde. Danke.
-YourPaymentHasNotBeenRecorded=Sie Zahlung wurde nicht aufgezeichnet und Transaktion wurde abgebrochen. Danke.
AccountParameter=Konto-Parameter
diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang
index 62448a2d365..86201142770 100644
--- a/htdocs/langs/de_AT/paypal.lang
+++ b/htdocs/langs/de_AT/paypal.lang
@@ -1,13 +1,10 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal-Modul Setup
-PaypalDesc=Dieses Modul bieten Seiten, die Zahlung ermöglichen PayPal von Kunden. Dies kann für eine kostenlose Zahlung oder eine Zahlung zu einem bestimmten Dolibarr Objekt verwendet werden (Rechnung, Bestellung, ...)
-PaypalDoPayment=Bezahlen Sie mit Paypal
PAYPAL_API_USER=API Benutzername
PAYPAL_API_PASSWORD=API Passwort
PAYPAL_API_SIGNATURE=API Unterschrift
PaypalModeOnlyPaypal=nur PayPal
ThisIsTransactionId=Dies ist id Geschäftsart: %s
-PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden
ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung
DetailedErrorMessage=genaue Fehlermeldung
ShortErrorMessage=kurze Fehlermeldung
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index 225e6c62dad..febb477ca2a 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -5,7 +5,6 @@ ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaub
TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben.
TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Aufgaben).
NoProject=Kein Projekt definiert
-RefTask=Aufgaben Nr.
MyActivities=Meine Tätigkeiten
CloseAProject=Schließe Projekt
ReOpenAProject=Öffne Projekt
diff --git a/htdocs/langs/de_AT/sms.lang b/htdocs/langs/de_AT/sms.lang
index e795440909c..083b5455c29 100644
--- a/htdocs/langs/de_AT/sms.lang
+++ b/htdocs/langs/de_AT/sms.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - sms
SmsTitle=Beschreibung
-SmsStatusValidated=Bestätigt
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index c9c5a42ea20..68921c9dd3c 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -18,6 +18,7 @@ ConfigAccountingExpert=Einstellungen des erweiterten Buchhaltungsmoduls
Journalization=Journalisierung
JournalFinancial=Finanzjournal
BackToChartofaccounts=Zeige Kontenplan
+Chartofaccounts=Kontenplan
CurrentDedicatedAccountingAccount=Aktuell zugewiesenes Konto
AssignDedicatedAccountingAccount=Neues zugewiesenes Konto
InvoiceLabel=Rechnungsbezeichung
@@ -68,7 +69,6 @@ TheJournalCodeIsNotDefinedOnSomeBankAccount=Hoppla - nicht alle Bankkonten haben
Selectchartofaccounts=Wähle deinen Kontenplan.
ChangeAndLoad=Lade und ersetze
Addanaccount=Buchhaltungskonto hinzüfügen
-SubledgerAccount=Nebenbuchkonto
SubledgerAccountLabel=Bezeichnung Nebenbuchkonto
ShowAccountingAccount=Zeige Buchhaltungskonto
ShowAccountingJournal=Zeige Buchhaltungssjournal
@@ -84,12 +84,11 @@ TransferInAccounting=Umbuchung
RegistrationInAccounting=Verbuchen
Binding=Kontoverknüpfung
CustomersVentilation=Verknüpfung für Kundenrechnungen
-SuppliersVentilation=Verknüpfung für Anbieterrechnungen
+SuppliersVentilation=Zuordnung Lieferantenrechnungen
ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen
CreateMvts=Neue Transaktion
UpdateMvts=Transaktion bearbeiten
ValidTransaction=Transaktion freigeben
-WriteBookKeeping=Transaktionen in Hauptbuch eintragen
AccountBalance=Saldo
ObjectsRef=Referenz des Quellobjektes
CAHTF=Einkaufsaufwand von Steuern
@@ -137,8 +136,8 @@ DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Spenden
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition 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_ACCOUNT_INTRA=Standardkonto für Verkäufe in EWR - Staaten.
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standardkonto für Verkäufe in EWR - Staaten.
+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_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist)
LabelAccount=Kontobezeichnung
@@ -234,7 +233,6 @@ Modelcsv_ebp=EBP - Format
Modelcsv_cogilog=EBP - Format
Modelcsv_agiris=Agiris - Format
Modelcsv_configurable=Konfigurierbares CSV - Format
-Modelcsv_FEC=FEC (Art. L47 A) - Format (Test)
InitAccountancy=Init Buchhaltung
InitAccountancyDesc=Auf dieser Seite weisest du Buchhaltungskonten Produkten und Leistungen zu, die keine Konten für Ein- und Verkäufe hinterlegt haben.
DefaultBindingDesc=Auf dieser Seite kannst du ein Standard - Buchhaltungskonto an alle Arten Zahlungstransaktionen zuweisen, falls noch nicht geschehen.
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 50bf393cec4..681ea2e1ad7 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Verein
Publisher=Herausgeber
VersionLastInstall=Erste installierte Version
VersionLastUpgrade=Version der letzten Aktualisierung
@@ -10,6 +9,7 @@ FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT best
MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus
LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig)
RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig)
+FilesUpdated=Dateien ersetzt
FilesAdded=Angehängte Dateien
FileCheckDolibarr=Überprüfen Sie die Integrität der Anwendungsdateien
AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur verfügbar, wenn Dolibarr von einer offiziellen Veröffentlichung installiert worden ist.
@@ -20,17 +20,19 @@ ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden
NoSessionListWithThisHandler=Wegen der aktuellen PHP-Konfiguration kann ich die aktuellen Sitzungen nicht anzeigen.
ConfirmLockNewSessions=Bist du sicher, dass du jede neue Dolibarr - Verbindung auf dich selbst einschränken willst? Danach kann nur noch der Benutzer %s zugreifen.
NoSessionFound=Die PHP - Konfiguration erlaubt wahrscheinlich die Anzeige aktiver Sitzungen nicht.\nDas Verzeichnis "%s " könnte geschützt sein - durch eingeschränkte Ordnerberechtigungen durch das Serverbetriebssystem, oder durch PHP selbst via der Direktive "open_basedir".
+DBSortingCharset=Zeichensatz der Datenbank-Sortierung
ClientCharset=Benutzer-Zeichensatz
ClientSortingCharset=Datenbankclient - Kollation
+DolibarrSetup=dolibarr Installation oder Upgrade
GUISetup=Anzeige
+UploadNewTemplate=Neue Vorlage(n) hochladen
FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
RemoveLock=Um das Update- und Installationstool verwenden zu können, lösche bitte die Datei %s oder benenne sie um
RestoreLock=Damit das Update- und Installationstool gesperrt wird, stelle die Datei %s mit Nur-Leserechten wieder her.
SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren.
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
-DictionarySetup=Wörterbuch Einstellungen
-Dictionary=Wörterbücher
+DictionarySetup=Stammdaten Einstellungen
ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
DisableJavascript=JavaScript - und Ajaxfunktionen ausschalten
DisableJavascriptNote=Obacht, das ist nur zu Test- und Debugzwecken. Eingabehilfen für Sehbehinderte und Optimierung für Textbrowser setzest du lieber im Benutzerprofil.
@@ -38,9 +40,13 @@ UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartne
UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
DelaiedFullListToSelectCompany=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Partnerliste lade.
DelaiedFullListToSelectContact=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Kontaktliste lade.
+NumberOfKeyToSearch=Anzahl der Zeichen, die die Suche auslösen sollen: 1 %s
AllowToSelectProjectFromOtherCompany=Erlaube bei den Elementen eines Partners, die Projekte von anderen Partnern zu verlinken
+UsePreviewTabs=Vorschautabs verwenden
+MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
TZHasNoEffect=Kalenderdaten werden als Text in der Datenbank abgelegt und ausgelesen. Die Datenbank - Zeitzone sollte so keinen Einfluss auf Dolibarr haben, auch wenn Sie nach Eingabe von Daten geändert wird. Nur wenn die UNIX_TIMESTAMP - Funktion verwendet wird, was man in Dolibarr nicht sollte, kann die Datenbank - Zeitzone Auswirkungen haben.
Space=Raum
+NextValueForDeposit=Nächster Wert (Anzahlung)
MustBeLowerThanPHPLimit=Hinweis: Deine PHP Konfigurationslimite für Uploads ist aktuell %s %s pro Datei - unabhängig vom Wert dieses Parameters.
NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt
MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads)
@@ -53,20 +59,27 @@ DetailPosition=Reihungsnummer für definition der Menüposition
OtherOptions=Andere Optionen
OtherSetup=Andere Einstellungen
LocalisationDolibarrParameters=Lokalisierungsparameter
+PHPTZ=Zeitzone der PHP-Version
CurrentSessionTimeOut=Aktuelle Session timeout
YouCanEditPHPTZ=Nicht zwingend - aber du kannst via .htaccess - Datei versuchen, die Zeitzone zu übersteuern (Eintrag: SetEnv TZ Europe/Zurich zum Beispiel)
HoursOnThisPageAreOnServerTZ=Obacht - hier ist ausnahmsweise die Serverzeit angegeben, nicht deine lokale.
+Box=Box
+Boxes=Boxen
MaxNbOfLinesForBoxes=Setze die maximale Zeilenhöhe für Boxen
+AllWidgetsWereEnabled=Alle verfügbaren Widgets sind aktiviert
MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen
MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Verwenden Sie dies vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden. Alle ). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren.
+LangFile=Datei .lang
Language_en_US_es_MX_etc=Sprache setzen (de_CH, en_GB,...)
SystemToolsAreaDesc=Dieser Bereich ist voll mit Administratorfunktionen - Wähle im Menu aus.
+Purge=Säubern
PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s ). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
PurgeDeleteTemporaryFilesShort=Temporärdateien löschen
PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht.
PurgeNDirectoriesFailed=Löschen von %s Dateien oder Verzeichnisse fehlgeschlagen.
+PurgeAuditEvents=Bereinige alle Sicherheitsereignisse
ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen? Alle Sicherheits-Logs werden gelöscht, aber keine anderen Daten entfernt.
YouCanDownloadBackupFile=Du kannst die erstellte Sicherungsdatei jetzt herunterladen
NoBackupFileAvailable=Keine verfügbare Sicherungsdatei
@@ -74,6 +87,8 @@ ExportMethod=Export-Methode
ImportMethod=Import-Methode
ImportMySqlDesc=Erstellte MySQL - Backupdateien importierst du in deiner Hostingumgebung. Entweder über phpMyAdmin oder über die MySql - Konsole, zum Beispiel mit dem Befehl:
FileNameToGenerate=Name der zu erstellenden Datei
+AddDropDatabase=DROP DATABASE Befehl hinzufügen
+AddDropTable=DROP TABLE Befehl hinzufügen
IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE)
BoxesDesc=Boxen (Widgets) sind Informationsblöcke, die man für personalisierte Ansichten verwenden kann. Gib bei einer Box an, auf welcher Ansicht Sie erscheinen soll und Klicke auf "Aktivieren" - oder entferne eine Box über das Papierkorbsymbol.
ModulesDesc=Über Module steuerst du die Funktionsvielfalt deiner Dolibarr - Umgebung. Schalte die gewünschten Module einfach mit dem Schiebeschalter daneben ein und aus. Setze dann benutzerspezifische Rechte für deine Anwender.
@@ -84,6 +99,7 @@ ModulesDevelopYourModule=Entwicklen Sie Ihre eigenes Modul/Anwendung
ModulesDevelopDesc=Dir fehlt eine Funktionalität? Baue dir selber ein Modul, oder wähle einen Partner, der das für dich erledigt.
DOLISTOREdescriptionLong=Dieses Werkzeug kann direkt im externen Modulmarktplatz suchen - das ist eventuell etwas langsam und braucht Internetzugang.\nVia www.dolistore.com erreichst du ebenfalls alle exernen Module.
FreeModule=Kostenlose Module
+CompatibleUpTo=Kompatibel mit Version %s
NotCompatible=Dieses Modul scheint nicht mit Ihrer Dolibarr Version %s (Min %s - Max %s) kompatibel zu sein.
CompatibleAfterUpdate=Dieses Modul benötigt eine Update Ihrer Dolibarr Version %s (Min %s - Max %s).
SeeInMarkerPlace=Siehe im Marktplatz
@@ -95,8 +111,10 @@ BoxesActivated=Aktivierte Boxen
DoNotStoreClearPassword=Verschlüssle die Passwörter in der Datenbank - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt.
MainDbPasswordFileConfEncrypted=Verschlüssle die Passwörter in der Dolibarr - Konfigurationsdatei (conf.php) - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt.
ProtectAndEncryptPdfFiles=Schütze von Dolibarr generierte PDFs - der Haken: Wenn das aktiv ist, kann ich keine Massen - PDFs mehr herstellen.
+ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert.
Developpers=Entwickler/Mitwirkende
OfficialWebSite=Offizielle Dolibarr - Homepage
+OfficialWebSiteLocal=Lokale Webseite (%s)
OfficialWiki=Dolibarr Wiki / Dokumentation
OfficialDemo=Dolibarr Offizielle Demo
OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
@@ -108,8 +126,14 @@ ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Fo
HelpCenterDesc1=Hier findest du weitere Anlaufstellen für Hilfe und Unterstützung zu Dolibarr.
HelpCenterDesc2=Einige dieser Ressourcen gibt es nur auf Englisch .
MeasuringUnit=Masseinheit
+LeftMargin=Linker Rand
+TopMargin=Oberer Rand
+Orientation=Orientierung
+SpaceX=Leerraum X
+SpaceY=Leerraum Y
NoticePeriod=Kündigungsfrist
EMailsDesc=Normalerweise gibt es hier nichts zu ändern. - Wenn der Mailversand nicht einfach so funktioniert, kannst du hier trotzdem die Mail - Einstellungen deiner Webserverumbegung übersteuern.
+EmailSenderProfiles=Absenderprofil
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s )
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s )
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS - Portnummer (in UNIX - Umgebungen nicht in PHP konfiguriert)
@@ -124,21 +148,26 @@ MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
MAIN_MAIL_SMTPS_ID=SMTP - Benutzer (wenn Authentifizierung durch Ausgangsserver erforderlich)
MAIN_MAIL_SMTPS_PW=SMTP - Passwort (wenn Authentifizierung durch Ausgangsserver erforderlich)
MAIN_MAIL_EMAIL_TLS=TLS (SSL)-Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
MAIN_MAIL_EMAIL_DKIM_ENABLED=Authentiziere dich durch DKIM - E-Mail Signatur
MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM Domäne
MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM - Selector
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater DKIM - Schlüssel
+MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
+MAIN_SMS_SENDMODE=Methode zum Senden von SMS
MAIN_MAIL_SMS_FROM=Standard - Mobilnummer für SMS Versand
MAIN_MAIL_DEFAULT_FROMTYPE=E-Mail - Absender für manuell erzeugte Nachrichten (Benutzer- oder Firmenadresse)
+UserEmail=Email des Benutzers
CompanyEmail=Firmen - E-Mailadresse
SubmitTranslation=Du hast Übersetzungsfehler gefunden? Hilf uns, indem du die Sprachdateien im Verzeichnis 'langs/%s ' anpasst und die Verbesserungen auf "www.transifex.com/dolibarr-association/dolibarr/" einreichst.
SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
-ModuleFamilyCrm=Kundenbeziehungsmanagement (CRM)
ModuleFamilySrm=Lieferantenbeziehungsmanagement (VRM)
ModuleFamilyProducts=Produktmanagement (PM)
+ModuleFamilyHr=Personalverwaltung (PM)
ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit
+ModuleFamilyECM=Inhaltsverwaltung (ECM)
ModuleFamilyPortal=Homepages und weitere Frontanwendungen
+DoNotUseInProduction=Nicht in Produktion nutzen
+ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
FindPackageFromWebSite=Finde das passende Dolibarrpaket (zum Beispiel auf der Dolibarr - Website %s)
DownloadPackageFromWebSite=Lade das gefundene Paket herunter (zum Beispiel von der offiziellen Dolibarr Website %s).
UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verzeichnis: %s .
@@ -146,14 +175,24 @@ UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du dere
SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "%s ".
InfDirExample=conf.php {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. {dd} Tag (01 bis 31).{mm} Monat (01 bis 12).{yy} , {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig. {cccc} der Kunden-Code mit n Zeichen{cccc000} der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.{tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.Beispiel auf der 99. %s des Partners DieFirma, mit Datum 2007-01-31: Beispiel für Dritte erstellt am 2007-03-01: Beispiel für ein Produkt erstellt am 2007-03-01: ABC{yy}{mm}-{000000} ergibt ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} ergibt IN0701-0099-A falls die Partnerart 'Responsable Inscripto' ist und der Typcode 'A_RI' ist
ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s
+ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s
DoTestSend=Test senden
UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen.
UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. DOL_DATA_ROOT/ecm/yourdirectoryname ..odt oder .ods enden.
+ResponseTimeout=Antwort Timeout
PDFDesc=Globale Einstellungen für automatisch generierte PDFs
PDFRulesForSalesTax=Regeln für die MWST
PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden
@@ -172,37 +211,65 @@ ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
SetAsDefault=Als Standard definieren
BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen
+EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen?
+AllBarcodeReset=Alle Barcode-Werte wurden entfernt
NoBarcodeNumberingTemplateDefined=Mir fehlt ein aktives Barcode - Nummernschema. Das wird im Modul "Barcodes" aktiviert.
DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung
EnableAndSetupModuleCron=Wenn du diese Rechnung in regelmässigem Abstand automatisch erzeugen lassen willst, musst du das Modul '%s' aktivieren und konfigurieren. Natürlich kannst du weiterhin hier die Rechnung manuell auslösen. Du wirst gewarnt, falls du die Rechnung manuell auslösen willst, aber bereits eine automatisch erstellte da ist.
+ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.%s .
ClickToShowDescription=Klicken um die Beschreibung zu sehen
DependsOn=Dieses Modul benötigt die folgenden Module
+RequiredBy=Diese Modul wird durch folgende Module verwendet
WarningSettingSortOrder=Warnung: Änderungen an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vorhanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her.
ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten
WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen
AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmässig per E-Mail anhängen möchten (falls zutreffend).
DAVSetup=Einstellungen de Moduls "DAV"
+Module10Desc=Einfache Buchhaltungsberichte (Journale, Umsätze) auf Basis von Datenbankinhalten. Es wird keine Hauptbuch-Tabelle verwendet.
Module20Desc=Angeboteverwaltung
Module22Desc=E-Mail-Kampagnenverwaltung
+Module40Name=Lieferanten
Module49Desc=Bearbeiterverwaltung
+Module52Name=Produktbestände
+Module54Name=Verträge/Abonnements
Module70Name=Arbeitseinsätze
Module80Name=Auslieferungen
+Module100Desc=Hinzufügen eines Links zu einer externen Website als Icon im Hauptmenü. Die Webseite wird in einem Dolibarr-Frame unter dem Haupt-Menü angezeigt.
+Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul
Module240Desc=Werkzeug zum Datenexport (mit Assistent)
+Module250Desc=Tool zum Importieren von Daten in Dolibarr (mit Unterstützung)
Module310Desc=Management von Mitglieder einer Stiftung/Vereins
+Module330Desc=Erstellen Sie Verknüpfungen zu den internen oder externen Seiten, auf die Sie häufig zugreifen (Favoriten).
+Module400Name=Projekte oder Interessenten
+Module400Desc=Management von Projekten, Interessenten/Chancen und/oder Aufgaben. Sie können auch jedes beliebige Element (Rechnung, Auftrag, Offerte, Intervention,...) einem Projekt zuordnen und erhalten eine Querschnittsansicht aus der Projektsicht.
+Module510Desc=Erfassen und Verfolgen von Vergütungen der Mitarbeiter
+Module520Name=Kredite
Module600Desc=Ereignisbasierte E-Mail - Benachrichtigungen Für Benutzer, gemäss Einstellungen im Benutzerprofil Für Geschäftspartner, gemäss Einstellungen in Partnerkontakten Für selbstgewählte E-Mail Adressen
Module600Long=Obacht: Hier geht es um automatisierte Benachrichtigungen für Geschäftsvorfälle. Kalendererinnerungen legst du im Modul "Kalender" fest.
+Module610Desc=Erstellung von Produktvarianten (Farbe, Größe etc.)
+Module770Desc=Verwaltung von Reisekostenabrechnungen (Verkehrsmittel, Verpflegung,....)
Module1200Desc=Mantis-Integation
Module1520Desc=E-Mail Kampagnendokument erstellen
Module1780Name=Kategorien/#tags
+Module2000Desc=Ermöglicht die Bearbeitung von Textfeldern mit dem CKEditor (html).
+Module2400Name=Ereignisse/Termine
+Module2400Desc=Ereignisse verfolgen. Lassen Sie Dolibarr automatische Ereignisse zur Verfolgung protokollieren oder nehmen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist das Hauptmodul für ein gutes Management von Kunden- oder Lieferanten-Beziehungen.
+Module2660Desc=Aktivieren Sie den Dolibarr Webservice-Client (Kann verwendet werden, um Daten/Anfragen an externe Server zu übertragen. Nur Lieferantenbestellungen werden derzeit unterstützt.)
Module2700Desc=Benutze den Gravatar - Dienst, um Fotos von deinen Benutzern und Mitgliedern darzustellen. (www.gravatar.com)
+Module20000Desc=Mitarbeiterurlaubsanträge erfassen und verfolgen
+Module40000Desc=Verwendung alternativer Währungen in Preisen und Dokumenten
Module50100Desc=Kassenmodul (Simple POS)
Module50150Desc=Kassenmodul (TouchPOS)
+Module50400Desc=Buchhaltungsverwaltung (doppelte Buchhaltung, unterstützt Haupt- und Nebenbücher). Export des Hauptbuchs in verschiedene andere Buchhaltungssoftware-Formate.
Module55000Name=Befragung, Umfrage oder Abstimmung
+Module55000Desc=Modul zur Erstellung von Online-Umfragen, Umfragen oder Abstimmungen (wie Doodle, Studs, Rdvz,....)
+Module62000Name=Lieferbedingungen
+Module62000Desc=Hinzufügen von Funktionen zur Verwaltung von Lieferbedingungen (Incoterms)
Permission26=Angebote schliessen
Permission61=Leistungen ansehen
Permission62=Leistungen erstellen/bearbeiten
@@ -217,17 +284,25 @@ Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater
Permission172=Reise- und Spesenabrechnung erstellen/ändern
Permission193=Leitungen abbrechen
Permission203=Bestellungsverbindungen Bestellungen
+Permission311=Leistungen einsehen
Permission331=Lesezeichen einsehen
Permission332=Lesezeichen erstellen/bearbeiten
+Permission401=Rabatte einsehen
+Permission520=Darlehen einsehen
Permission525=Darlehens-rechner
+Permission527=Exportiere Darlehen
+Permission531=Leistungen einsehen
+Permission701=Spenden einsehen
Permission1235=Lieferantenrechnungen per E-Mail versenden
Permission2414=Aktionen und Aufgaben anderer exportieren
Permission59002=Gewinspanne definieren
+DictionaryCompanyJuridicalType=Rechtsformen von Unternehmen
DictionaryActions=Arten von Kalenderereignissen
DictionaryVAT=MwSt.-Sätze
DictionaryPaperFormat=Papierformate
DictionaryEMailTemplates=E-Mail Textvorlagen
SetupSaved=Setup gespeichert
+BackToDictionaryList=Zurück zu der Stammdatenliste
LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
DriverType=Treiber Typ
@@ -359,10 +434,11 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Seitenrand im PDF
MAIN_PDF_MARGIN_TOP=Oberer Seitenrand im PDF
MAIN_PDF_MARGIN_BOTTOM=Unterer Seitenrand im PDF.
NothingToSetup=Dieses Modul braucht keine weiteren Einstellungen.
+HelpOnTooltip=Hilfetext, der auf dem Tooltip angezeigt werden soll
+HelpOnTooltipDesc=Legen Sie hier einen Text oder einen Übersetzungsschlüssel an, damit dieser Text im Tooltip angezeigt wird, wenn dieses Feld in einem Formular erscheint.
SocialNetworkSetup=Modul Soziale Netzwerke einrichten
-SwapSenderAndRecipientOnPDF=Absender- / Empfängeradresse im PDF vertauschen.
EmailCollector=E-Mail Sammeldienst
-EmailCollectorDescription=Hier kannst du zeitgesteuert IMAP - Mailboxen regelmässig abfragen und korrekt in deiner Umgebung zuweisen. Weiter kannst du daraus automatisch Objekte erzeugen, z.B. Leads.
+EmailCollectorDescription=Hier kannst du zeitgesteuert IMAP - Mailboxen regelmässig abfragen und korrekt in deiner Umgebung zuweisen. Weiter kannst du daraus automatisch Objekte erzeugen, z.B. Interessenten.
NewEmailCollector=Neuer E-Mail - Sammeldienst
EMailHost=IMAP Server Host
EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung
diff --git a/htdocs/langs/de_CH/bookmarks.lang b/htdocs/langs/de_CH/bookmarks.lang
index d0f8444ec83..850b6bea770 100644
--- a/htdocs/langs/de_CH/bookmarks.lang
+++ b/htdocs/langs/de_CH/bookmarks.lang
@@ -2,9 +2,6 @@
AddThisPageToBookmarks=Füge diese Seite zu deinen Lesezeichen hinzu.
EditBookmarks=Lesezeichen anzeigen und bearbeiten
OpenANewWindow=Neuen Tab öffnen
-ReplaceWindow=Aktuellen Tab ersetzen
-BookmarkTargetNewWindowShort=Neuer Tab
-BookmarkTargetReplaceWindowShort=Aktueller Tab
BookmarkTitle=Name des Lesezeichens
BehaviourOnClick=Was soll passieren, wenn ein Lesezeichen - Link angewählt wird?
SetHereATitleForLink=Gib dem Lesezeichen einen Namen
diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang
index ef64ec414f9..477ecc4581a 100644
--- a/htdocs/langs/de_CH/boxes.lang
+++ b/htdocs/langs/de_CH/boxes.lang
@@ -2,12 +2,13 @@
BoxProductsAlertStock=Lagerbestandeswarnungen für Produkte
BoxLastProductsInContract=%s zuletzt in Verträgen verwendete Produkte/Leistungen
BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen
+BoxLastProposals=Neueste Angebote
BoxLastProspects=Zuletzt bearbeitete Leads
BoxLastCustomers=Zuletzt bearbeitete Kunden
BoxLastActions=Neueste Aktionen
+BoxLastMembers=Neueste Mitglieder
BoxFicheInter=Neueste Arbeitseinsätze
BoxTitleLastRssInfos=%s neueste News von %s
-BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Leads
BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe
BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen
BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen
@@ -15,5 +16,8 @@ BoxTitleLastModifiedDonations=%s zuletzt geänderte Spenden
BoxTitleLastModifiedExpenses=%s zuletzt bearbeitete Spesenabrechnungen
BoxGoodCustomers=Guter Kunde
LastRefreshDate=Datum der letzten Aktualisierung
+NoRecordedCustomers=Keine erfassten Kunden
+NoRecordedContacts=Keine erfassten Kontakte
+NoRecordedProspects=Keine erfassten Leads
NoRecordedInterventions=Keine verzeichneten Einsätze
LastXMonthRolling=%s letzte Monate gleitend
diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang
index 0ea72f900fc..2146cad9197 100644
--- a/htdocs/langs/de_CH/categories.lang
+++ b/htdocs/langs/de_CH/categories.lang
@@ -53,7 +53,7 @@ ProjectsCategoriesShort=Projektschlagworte / -kateorien
ThisCategoryHasNoAccount=Dieser Kategorie sind keine Konten zugewiesen.
ThisCategoryHasNoProject=Mit dieser Kategorie ist kein Projekt verknüpft.
CategId=Schlagwort / Kategorie ID
-CatCusList=Liste der Kunden-/ Leadschlagworte / -kategorien
+CatCusList=Liste der Kunden-/ Interessentenschlagworte / -kategorien
CatProdList=Liste der Produktschlagworte / -kategorien
CatMemberList=Liste der Mitgliederschlagworte / -kategorien
CatContactList=Liste der Kontaktschlagworte / -kategorien
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 06db4dab9cb..1565f2d23e9 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -16,13 +16,10 @@ IdThirdParty=Geschäftspartner ID
IdCompany=Unternehmens ID
IdContact=Kontakt ID
ThirdPartyContact=Geschäftspartner-Kontakt
-AliasNames=Alias-Name (Geschäftsname, Marke, ...)
CountryIsInEEC=EU - Staat
PriceFormatInCurrentLanguage=Währungsanzeige dieser Sprache
ThirdPartyName=Name des Geschäftspartners
ThirdPartyEmail=E-Mail des Geschäftspartners
-ThirdParty=Geschäftspartner
-ThirdParties=Geschäftspartner
ThirdPartyType=Typ des Geschäftspartners
ToCreateContactWithSameName=Erzeuge einen Kontakt mit den selben Angaben, wie der Geschäftspartner. Meistens (auch wenn der Partner eine natürliche Person ist), braucht es das nicht.
ReportByMonth=Monatsbericht
@@ -112,7 +109,6 @@ ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet
DolibarrLogin=Dolibarr Benutzername
ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
AllocateCommercial=Vertriebsmitarbeiter zuweisen
-Organization=Organisation
FiscalMonthStart=Ab Monat des Geschäftsjahres
YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte beim Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
InActivity=Offen
diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang
index dae004fa8b9..edf769c70f1 100644
--- a/htdocs/langs/de_CH/ecm.lang
+++ b/htdocs/langs/de_CH/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis
ECMSectionManual=Manuelle Ordner
ECMSectionAuto=Automatische Ordner
ECMSectionsManual=Manuelle Hierarchie
@@ -9,7 +8,6 @@ ECMNbOfSubDir=Anzahl der Unterordner
ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt. %s wurde gelöscht.
ECMSearchByKeywords=Suche nach Stichwörter
-ECMSectionOfDocuments=Dokumentenordner
ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen
ECMDocsByThirdParties=Mit Geschäftspartnern verknüpfte Dokumente
ECMDocsByInterventions=Mit Eingriffen verknüpfte Dokumente
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
index a4cc4829690..b72e1e8e070 100644
--- a/htdocs/langs/de_CH/holiday.lang
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -35,11 +35,13 @@ TitleDeleteCP=Ferienantrag löschen
ConfirmDeleteCP=Wollen Sie diesen Ferienantrag wirklich löschen?
ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Ferienantrag zu löschen.
CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen.
+InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt.
NoDateDebut=Sie müssen ein Ferienbeginn Datum wählen.
NoDateFin=Sie müssen ein Ferienende Datum wählen.
ErrorDureeCP=Ihr Ferienantrag enthält keine Werktage.
TitleValidCP=Ferienantrag genehmigen
ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen?
+DateValidCP=Datum genehmigt
TitleToValidCP=Ferienantrag senden
ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden?
TitleRefuseCP=Ferienantrag ablehnen
@@ -50,6 +52,7 @@ DateCancelCP=Datum der Absage
DefineEventUserCP=Sonderferien für einen Anwender zuweisen
addEventToUserCP=Ferien zuweisen
NotTheAssignedApprover=Du bist nicht der zugewiesene Genehmiger.
+UserCP=Benutzer
ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen der Sonderferien aufgetreten.
AddEventToUserOkCP=Das Hinzufügen der Sonderferien wurde abgeschlossen.
LogCP=Protokoll über Aktualisierungen von verfügbaren Ferientagen
@@ -65,7 +68,6 @@ LastHolidays=Die neuesten %s Ferienanträge
AllHolidays=Alle Ferienanträge
HalfDay=Halbtag
LEAVE_PAID=Bezahlte Ferien
-LEAVE_SICK=Krankheit
LEAVE_OTHER=Andere Ferien
LEAVE_PAID_FR=Bezahlte Ferien
Module27130Name=Verwaltung der Ferienanträge
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 9f45b4c957f..e0c8dd351c3 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -114,7 +114,7 @@ MinuteShort=min
CurrencyRate=Wechselkurs
UserAuthor=Erstellt von
UserModif=Zuletzt geändert durch
-DefaultValues=Standartwerte
+DefaultValues=Standardwerte
PriceCurrency=Währung
UnitPriceHTCurrency=Nettopreis
PriceUTTC=E.P. (inkl. Steuern)
@@ -191,7 +191,6 @@ ByUsers=Nach Benutzer
NoneOrSeveral=Keine oder einige
LateDesc=Wann ein Eintrag auf "verspätet" gesetzt wird, hängt von den Systemeinstellungen ab. Ein Administrator passt die im Menu "Warnungen" an.
NoItemLate=Es gibt keine verspätete Artikel
-Login=Anmeldung
LoginEmail=Benutzer Email - Adresse
LoginOrEmail=Benutzername oder Email - Adresse
EnterLoginDetail=Gib die Zugangsdaten ein
@@ -219,7 +218,7 @@ RecordsModified=Geänderte Einträge: %s
RecordsDeleted=Gelöschte Einträge: %s
RecordsGenerated=Erzeugte Einträge: %s
CompleteOrNoMoreReceptionExpected=Vollständig oder keine Aktionen mehr erwartet
-YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Wörterbücher anpassen.
+YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Stammdaten anpassen.
YouCanChangeValuesForThisListFrom=Du kannst die Werte für diese Liste im Menu %s einstellen.
YouCanSetDefaultValueInModuleSetup=Der Standardwert für neue Einträge wird in den Einstellungen zu diesem Modul gesetzt.
CurrentTheme=Aktuelle Oberfläche
@@ -297,6 +296,7 @@ ListOpenLeads=Offene Leads
ListOpenProjects=Offene Projekte
NewLeadOrProject=Neuer Lead / Neues Projekt
LineNb=Position Nr.
+IncotermLabel=Lieferbedingungen
TabLetteringCustomer=Kundenbezeichnung
TabLetteringSupplier=Lieferantenbezeichnung
ShortTuesday=D
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index 06f8e227a90..f1606b59016 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -1,9 +1,7 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Mitgliederbereich
MemberCard=Mitgliederkarte
ShowMember=Mitgliederkarte anzeigen
UserNotLinkedToMember=Benutzer nicht mit einem Mitglied verknüpft
-ThirdpartyNotLinkedToMember=Partner nicht mit einem Mitglied verknüpft
FundationMembers=Gründungsmitglieder
ListOfValidatedPublicMembers=Liste der verifizierten öffentlichen Mitglieder
ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s , login: %s ) ist schon mit Partner %s verknüpft. Entfernen Sie zuerst die Verknüpfung, da immer nur ein Mitglied zugewiesen sein kann (und umgekehrt).
@@ -23,9 +21,7 @@ MemberStatusDraft=Entwürfe (benötigen Bestätigung)
MemberStatusDraftShort=Entwurf
Subscriptions=Abonnemente
ListOfSubscriptions=Liste der Abonnemente
-SendCardByMail=Karte per E-Mail senden
NewMemberType=Neue Mitgliederart
-WelcomeEMail=Begrüssungsemail
SubscriptionRequired=Abonnement notwendig
VoteAllowed=Abstimmen erlaubt
ShowSubscription=Abonnement anzeigen
@@ -37,4 +33,5 @@ MembersStatisticsByCountries=Mitgliederstatistik nach Land
MembersStatisticsByState=Mitgliederstatistik nach Kanton
MembersStatisticsByTown=Mitgliederstatistik nach Ort
NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden
+LatestSubscriptionDate=Enddatum des Abonnementes
Public=Informationen sind öffentlich
diff --git a/htdocs/langs/de_CH/paybox.lang b/htdocs/langs/de_CH/paybox.lang
index 3cc650f9d09..5106ba52404 100644
--- a/htdocs/langs/de_CH/paybox.lang
+++ b/htdocs/langs/de_CH/paybox.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - paybox
ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge
YourPaymentHasBeenRecorded=Hiermit Bestätigen wir die Zahlung ausgeführt wurde. Vielen Dank.
-YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank.
PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul"
-PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
+VendorName=Name des Anbieters
diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang
index ae4aab23426..d8736396f5c 100644
--- a/htdocs/langs/de_CH/printing.lang
+++ b/htdocs/langs/de_CH/printing.lang
@@ -1,5 +1,27 @@
# Dolibarr language file - Source file is en_US - printing
-NoDefaultPrinterDefined=Kein Standarddrucker defininert
+Module64000Desc=Direktdrucksystem aktivieren
+PrintingSetup=Direktdrucksystem einrichten
+MenuDirectPrinting=Direktdruck - Jobs
+PrintingDriverDesc=Konfigurationsvariablen für den Druckertreiber.
+FileWasSentToPrinter=Die Datei %s wurde an den Drucker gesendet
+ViaModule=über das Druckmodul
+NoActivePrintingModuleFound=Ich habe keinen Druckertreiber gefunden. Bitte kontrolliere die Einstellungen des Moduls %s.
+PleaseSelectaDriverfromList=Wähle einen Treiber aus der Liste.
+PleaseConfigureDriverfromList=Richte den gewählten Druckertreiber ein.
+PRINTGCP_INFO=Google OAuth Schnittstelle einrichten
+GCP_OwnerName=Besitzer
+GCP_connectionStatus=On- oder Offline?
+PRINTIPP_USER=Benutzer
+NoDefaultPrinterDefined=Du hast keinen Standarddrucker defininert.
+DefaultPrinter=Standarddrucker
+IPP_Uri=Drucker Uri
+IPP_State_reason=Statusgrund
+IPP_State_reason1=Statusgrund1
IPP_BW=schwarz / weiss
+IPP_Media=Druckmedium
+DirectPrintingJobsDesc=Hier siehst du die laufenden Druckjobs aller verfügbaren Drucker.
+GoogleAuthConfigured=Die Google OAuth - Zugangsdaten sind im Modul OAuth eingetragen.
PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print.
+PrintingDriverDescprintipp=Cups Driver - Konfigurationsvariablen
PrintTestDescprintgcp=Druckerliste für Google Cloud Print
+PrintTestDescprintipp=Cups Druckerliste
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 1bb2f136ce8..b05aed59c73 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -1,16 +1,25 @@
# Dolibarr language file - Source file is en_US - projects
ProjectsArea=Projektbereiche
PrivateProject=Projekt Kontakte
+AllProjects=Alle Projekte
TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lesenberechtigt sind.
TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen).
OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
+NewProject=Neues Projekt
+OpenedProjects=Offene Projekte
+OpenedTasks=Offene Aufgaben
+ShowProject=Zeige Projekt
+SetProject=Projekt setzen
TimeSpentByYou=Dein Zeitaufwand
+MyTimeSpent=Mein Zeitaufwand
+NewTask=Neue Aufgabe
MyProjectsArea=Mein Projektbereich
GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln
GoToListOfTasks=Zur Aufgabenliste gehen
ChildOfProjectTask=Kindelement von Projekt/Aufgabe
CloseAProject=Projekt schliessen
ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
+NoTasks=Keine Aufgaben für dieses Projekt
LinkedToAnotherCompany=Mit Geschäftspartner verknüpft
ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände.
CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
diff --git a/htdocs/langs/de_CH/resource.lang b/htdocs/langs/de_CH/resource.lang
index 86fb40a308f..3c9bfd07bba 100644
--- a/htdocs/langs/de_CH/resource.lang
+++ b/htdocs/langs/de_CH/resource.lang
@@ -4,5 +4,4 @@ ResourceCard=Ressourcen-Karte
ResourceFormLabel_ref=Name der Ressource
ResourceType=Typ der Ressource
ResourceFormLabel_description=Beschreibung
-IdResource=Ressourcen ID
ResourceTypeCode=Ressourcentyp - Code
diff --git a/htdocs/langs/de_CH/stripe.lang b/htdocs/langs/de_CH/stripe.lang
deleted file mode 100644
index f4f450d3d92..00000000000
--- a/htdocs/langs/de_CH/stripe.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stripe
-STRIPE_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang
index 9f0b145b834..b9d8e2e366c 100644
--- a/htdocs/langs/de_CH/suppliers.lang
+++ b/htdocs/langs/de_CH/suppliers.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Lieferanten
ShowSupplierInvoice=Lieferantenrechnung anzeigen
NewSupplier=Erzeuge Lieferant
ListOfSuppliers=Lieferantenliste
@@ -8,8 +7,6 @@ BuyingPriceMinShort=Bester Einkaufspreis
TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte
TotalSellingPriceMinShort=Summe der Verkaufspreise der Unterprodukte
SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis hinterlegt.
-ChangeSupplierPrice=Einkaufspreis ändern
-SupplierPrices=Lieferantenpreise
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Diese Lieferanten - Referenz ist bereits mit dem Produkt %s verbunden.
NoRecordedSuppliers=Es gibt dafür keinen Lieferanten
SupplierPayment=Lieferantenzahlung
@@ -35,4 +32,3 @@ ReputationForThisProduct=Bewertung
BuyerName=Einkäufer
AllProductServicePrices=Alle Preise für Produkte und Dienstleisitungen
AllProductReferencesOfSupplier=Alle dem Lieferanten zugewiesenen Produkte und Dienstleistungen
-BuyingPriceNumShort=Lieferantenpreise
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 2195ca499db..84ff07b49ae 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -21,8 +21,8 @@ ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
Journalization=Journalisieren
Journaux=Journale
JournalFinancial=Finanzjournale
-BackToChartofaccounts=Zurück zum Kontenplan
-Chartofaccounts=Kontenplan
+BackToChartofaccounts=Zurück zur Kontenplanvorlage
+Chartofaccounts=Kontenplanvorlagen
CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto
AssignDedicatedAccountingAccount=Neues Konto zuweisen
InvoiceLabel=Rechnungsanschrift
@@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buc
OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen
OtherInfo=Zusatzinformationen
DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden?
JournalizationInLedgerStatus=Status der Journalisierung
AlreadyInGeneralLedger=Schon ins Hauptbuch übernommen
NotYetInGeneralLedger=Noch nicht ins Hauptbuch übernommen
@@ -42,13 +42,13 @@ CountriesInEEC=EU-Länder
CountriesNotInEEC=Nicht-EU Länder
CountriesInEECExceptMe=EU-Länder außer %s
CountriesExceptMe=Alle Länder außer %s
-AccountantFiles=Export accounting documents
+AccountantFiles=Buchhaltungsdokumente exportieren
MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert
MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten die nicht im Setup definiert sind
MainAccountForUsersNotDefined=Standardkonto für Benutzer ist im Setup nicht definiert
MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Zahlungen ist im Setup nicht definiert
AccountancyArea=Bereich Buchhaltung
AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
@@ -78,13 +78,13 @@ AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder
AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine erofrderliche Einrichtung wurde nicht abgeschlossen. (Kontierungsinformationen fehlen bei einigen Finanzkonten)
-Selectchartofaccounts=Kontenplan wählen
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine erforderliche Einrichtung wurde nicht abgeschlossen. (Kontierungsinformationen fehlen bei einigen Bankkonten)
+Selectchartofaccounts=Aktiven Kontenplan wählen
ChangeAndLoad=Ändere und Lade
Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
AccountAccounting=Buchhaltungskonto
AccountAccountingShort=Konto
-SubledgerAccount=Subledger account
+SubledgerAccount=Nebenbuchkonto
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Buchhaltungskonten anzeigen
ShowAccountingJournal=Buchhaltungsjournal anzeigen
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Spesenabrechnung Zuordnung
CreateMvts=Neue Transaktion erstellen
UpdateMvts=Änderung einer Transaktion
ValidTransaction=Transaktion bestätigen
-WriteBookKeeping=Buchungen ins Hauptbuch übernehmen
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Hauptbuch
AccountBalance=Saldo Sachkonto
ObjectsRef=Quellreferenz
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert)
@@ -177,6 +177,7 @@ LabelAccount=Konto-Beschriftung
LabelOperation=Bezeichnung der Operation
Sens=Zweck
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Teilenummer
@@ -192,7 +193,7 @@ NotMatch=undefiniert
DeleteMvt=Zeilen im Hauptbuch löschen
DelYear=Jahr zu entfernen
DelJournal=Journal zu entfernen
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
+ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für das gewählte Jahr und/oder des gewählten Journals gelöscht. Mindestens eine Auswahl ist notwendig.
ConfirmDeleteMvtPartial=Die Buchung wird aus dem Hauptbuch gelöscht (Alle Einträge aus dieser Buchung werden gelöscht)
FinanceJournal=Finanzjournal
ExpenseReportsJournal=Spesenabrechnungsjournal
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Konfigurierbarer CSV Export
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Kontenplan ID
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festz
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Optionen
OptionModeProductSell=Modus Verkauf
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Modus Einkäufe
OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen
CleanFixHistory=Nicht existierenden Buchhaltungskonten von Positionen entfernen, die im Kontenplan nicht vorkommen.
CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 33363d6f947..7a82b0301c9 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -9,7 +9,7 @@ VersionExperimental=Experimentell
VersionDevelopment=Entwicklung
VersionUnknown=Unbekannt
VersionRecommanded=Empfohlen
-FileCheck=Datei-Integritätsprüfungen
+FileCheck=Dateigruppen Integritätsprüfungen
FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die Datei-Integrität und das Setup der Anwendung zu überprüfen, indem jede Datei mit der offiziellen Version verglichen wird. Der Wert einiger Setup-Konstanten kann ebenso überprüft werden. Sie können dieses Tool verwenden, um festzustellen, ob Dateien verändert wurden (z.B. durch einen Hacker).
FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz.
FileIntegrityIsOkButFilesWereAdded=Die Dateiintegritätsprüfung wurde bestanden, jedoch wurden einige neue Dateien hinzugefügt.
@@ -19,7 +19,7 @@ MakeIntegrityAnalysisFrom=Quelle der Signaturdatei für die Prüfung auswählen
LocalSignature=Eingebettete lokale Signatur-Datei (weniger zuverlässig)
RemoteSignature=Signatur-Datei von Dolibarr-Server (zuverlässiger)
FilesMissing=Fehlende Dateien
-FilesUpdated=Dateien ersetzt
+FilesUpdated=erneuerte Dateien
FilesModified=Geänderte Dateien
FilesAdded=Hinzugefügte Dateien
FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien
@@ -37,24 +37,24 @@ UnlockNewSessions=Sperrung neuer Sitzungen aufheben
YourSession=Ihre Sitzung
Sessions=Benutzersitzungen
WebUserGroup=WebServer Benutzer/Gruppen
-NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s ) durch fehlende Berechtigungen blockiert (z.B. Betriebssystemberechtigungen oder open_basedir-Beschränkungen).
+NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s ) durch fehlende Berechtigungen blockiert (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen).
DBStoringCharset=Zeichensatz der Datenbank-Speicherung
-DBSortingCharset=Zeichensatz der Datenbank-Sortierung
+DBSortingCharset=Datenbank-Zeichensatz zum Sortieren von Daten
ClientCharset=Client-Zeichensatz
ClientSortingCharset=Client Sortierreihenfolge
WarningModuleNotActive=Modul %s muss aktiviert sein
WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren.
-DolibarrSetup=dolibarr Installation oder Upgrade
+DolibarrSetup=Dolibarr Installation oder Upgrade
InternalUser=Interner Benutzer
ExternalUser=Externer Benutzer
InternalUsers=Interne Benutzer
ExternalUsers=Externe Benutzer
GUISetup=Benutzeroberfläche
SetupArea=Einstellungen
-UploadNewTemplate=Neue Vorlage(n) hochladen
+UploadNewTemplate=Neue Druckvorlage(n) hochladen
FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads
IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist
-RemoveLock=Entfernen oder umbennen Sie die Datei %s , falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben.
+RemoveLock=Sie müssen die Datei %s entfernen oder umbennen, falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben.
RestoreLock=Stellen Sie die Datei %s mit ausschließlicher Leseberechtigung wieder her, um die Benutzung des Installations-/Update-Tools zu deaktivieren.
SecuritySetup=Sicherheitseinstellungen
SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen
@@ -64,24 +64,26 @@ ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben).
-DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben).
-NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
+DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s %s ungeachtet dieser Einstellung
NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt
@@ -123,38 +125,38 @@ LocalisationDolibarrParameters=Länderspezifische Parameter
ClientTZ=Zeitzone Kunde (Benutzer)
ClientHour=Uhrzeit (Benutzer)
OSTZ=Zeitzone des Serverbetriebssystems
-PHPTZ=Zeitzone der PHP-Version
+PHPTZ=Zeitzone des PHP-Server
DaylingSavingTime=Sommerzeit (Benutzer)
CurrentHour=PHP-Zeit (Server)
CurrentSessionTimeOut=Aktuelles Session-Timeout
YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen.
HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers.
-Box=Box
-Boxes=Boxen
-MaxNbOfLinesForBoxes=Max. Zeilenanzahl in Widgets.
-AllWidgetsWereEnabled=Alle verfügbaren Widgets sind aktiviert
+Box=Box (Widget)
+Boxes=Boxen (Widgets)
+MaxNbOfLinesForBoxes=Max. Zeilenanzahl in Boxen/Widgets.
+AllWidgetsWereEnabled=Alle verfügbaren Boxen (Widgets) sind aktiviert.
PositionByDefault=Standardposition
Position=Position
MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Oben und Links) festlegen
MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Seihen Sie vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden. Alle ). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren.
MenuForUsers=Benutzermenü
-LangFile=Datei .lang
-Language_en_US_es_MX_etc=Sprache (de_DE, en_GB, es_MX, ...)
+LangFile=Sprachdatei .lang
+Language_en_US_es_MX_etc=Sprache (de_DE, de_AT, de_CH, en_GB, ...)
System=System
SystemInfo=Systeminformationen
SystemToolsArea=Systemwerkzeugsübersicht
-SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das Menü zur Auswahl der gesuchten Funktion.
-Purge=Säubern
-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.
+SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das Menü zur Auswahl der gesuchten Funktion.
+Purge=Bereinigen
+PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis %s ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden.
PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich %s , die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren)
-PurgeDeleteTemporaryFiles=Löschen der Temporärdateien (Kein Risiko von Datenverlust)
+PurgeDeleteTemporaryFiles=Löschen aller temporären Dateien (kein Datenverlust möglich)
PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s löschen: %s Datei(en) oder Verzeichnis(se) gelöscht.
PurgeNDirectoriesFailed=%s Datei(en) oder Verzeichnis(se) konnte(n) nicht gelöscht werden.
-PurgeAuditEvents=Bereinige alle Sicherheitsereignisse
+PurgeAuditEvents=lösche alle Sicherheitsereignisse
ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen ?
GenerateBackup=Sicherung erzeugen
Backup=Sichern
@@ -162,7 +164,7 @@ Restore=Wiederherstellen
RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt
BackupResult=Sicherung Ergebnisse
BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt
-YouCanDownloadBackupFile=Die erzeugte Datei kann jetzt heruntergeladen werden
+YouCanDownloadBackupFile=Die erstellte Sicherungsdatei kann jetzt heruntergeladen werden.
NoBackupFileAvailable=Keine Sicherungsdatei verfügbar
ExportMethod=Export Methode
ImportMethod=Import Methode
@@ -181,8 +183,8 @@ PostgreSqlExportParameters= PostgreSQL Export-Parameter
UseTransactionnalMode=Transaktionsmodus verwenden
FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl
FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl
-AddDropDatabase=DROP DATABASE Befehl hinzufügen
-AddDropTable=DROP TABLE Befehl hinzufügen
+AddDropDatabase=Befehl "DROP DATABASE" hinzufügen
+AddDropTable=Befehl "DROP TABLE" hinzufügen
ExportStructure=Struktur
NameColumn=Name der Spalten
ExtendedInsert=Erweiterte INSERTS
@@ -193,29 +195,29 @@ IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE)
AutoDetectLang=Automatische Erkennung (Browser-Sprache)
FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung
-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.
+BoxesDesc=Boxen sind Komponenten, die einige Informationen anzeigen, die Sie hinzufügen können, um einige Seiten zu personalisieren. Sie können wählen, ob Sie die Box anzeigen möchten oder nicht, indem Sie die Zielseite auswählen und auf 'Aktivieren' klicken oder indem Sie auf den Papierkorb klicken, um es zu deaktivieren.
OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt.
ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in Dolibarr verfügbar sind. Für einige Module müssen den Benutzern nach der Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Schaltfläche Ein / Aus (am Ende der Modulzeile), um ein Modul / eine Anwendung zu aktivieren / deaktivieren.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
-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 .
+ModulesDeployDesc=DateiWenn es die Berechtigungen in Ihrem Dateisystem zulassen, können Sie mit diesem Tool ein externes Modul bereitstellen. Das Modul ist dann auf der Registerkarte %s sichtbar.
ModulesMarketPlaces=Zusatzmodule / Erweiterungen
-ModulesDevelopYourModule=Eigene App/Modul entwickeln
-ModulesDevelopDesc=Sie können ihre eigenen Module programmieren oder einen Partner finden der die Module für sie programmiert
-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)...
+ModulesDevelopYourModule=Eigene Anwendungen / Module entwickeln
+ModulesDevelopDesc=Sie können ihr eiges Modul programmieren oder einen Partner finden, der es für Sie programmiert.
+DOLISTOREdescriptionLong=Anstatt die Website www.dolistore.com einzuschalten , um ein externes Modul zu finden, können Sie dieses eingebettete Tool verwenden, das die Suche auf dem externen Marktplatz für Sie durchführt (möglicherweise langsam, benötigen Sie einen Internetzugang) ...
NewModule=Neu
FreeModule=Frei
-CompatibleUpTo=Kompatibel mit Version %s
-NotCompatible=Dieses Modul scheint nicht mit Ihrere Dolibarr Version %skompatibel zu sein. (Min %s - Max %s).
-CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade Ihrere Dolibarr Installation %s ( Min %s - Max %s).
-SeeInMarkerPlace=Siehe Marktplatz
+CompatibleUpTo=Kompatibel mit Version %s
+NotCompatible=Dieses Modul scheint nicht mit ihrer Dolibarr Version %s kompatibel zu sein. (Min %s - Max %s).
+CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade ihrer Dolibarr Installation %s (Min %s - Max %s).
+SeeInMarkerPlace=siehe Marktplatz
Updated=Aktualisiert
Nouveauté=Neuheit
AchatTelechargement=Kaufen / Herunterladen
-GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie auf die Modul-Setup Seite %s .
+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
-DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+DoliPartnersDesc=Liste der Unternehmen, die speziell entwickelte Module oder Funktionen bereitstellen. jeder, der Erfahrung mit PHP-Programmierung hat, ein Modul entwickeln.
WebSiteDesc=Externe Webseiten mit zusätzlichen Add-on (nicht zum Grundumfang gehörend) Modulen ...
-DevelopYourModuleDesc=Lösungen um eigene Module zu entwickeln...
+DevelopYourModuleDesc=einige Lösungen um eigene Module zu entwickeln ...
URL=Link
BoxesAvailable=Verfügbare Boxen
BoxesActivated=Boxen aktiviert
@@ -232,13 +234,13 @@ MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei con
InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei conf.php verschlüsselt zu speichern, ersetzen Sie die Zeile $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile$dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
ProtectAndEncryptPdfFiles=PDF-Dokumentenschutz aktivieren (Die Aktivierung wird nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
-ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert.
+ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten, z.B. alle offenen Rechnungen zusammenführen, nicht mehr funktioniert.
Feature=Funktion
DolibarrLicense=Lizenz
Developpers=Entwickler / Mitwirkende
OfficialWebSite=Offizielle Dolibarr Website
-OfficialWebSiteLocal=Lokale Webseite (%s)
-OfficialWiki=Dolibarr Dokumentation/Wiki
+OfficialWebSiteLocal=lokale Website (%s)
+OfficialWiki=Dolibarr Dokumentation / Wiki
OfficialDemo=Offizielle Dolibarr-Demos
OfficialMarketPlace=Offizieller Marktplatz für Module / Erweiterungen
OfficialWebHostingService=Offizielle Hosting-Services (Cloud Hosting und SaaS)
@@ -252,96 +254,96 @@ HelpCenterDesc1=In diesem Bereich finden Sie eine Übersicht an verfügbaren Que
HelpCenterDesc2=Einige dieser Angebote sind nur in Englisch verfügbar.
CurrentMenuHandler=Aktuelle Menü-Handler
MeasuringUnit=Maßeinheit
-LeftMargin=Linker Rand
-TopMargin=Oberer Rand
+LeftMargin=linker Rand
+TopMargin=oberer Rand
PaperSize=Papiersorte
-Orientation=Orientierung
-SpaceX=Leerraum X
-SpaceY=Leerraum Y
+Orientation=Ausrichtung
+SpaceX=Ausdehnung X
+SpaceY=Ausdehnung Y
FontSize=Schriftgröße
Content=Inhalt
NoticePeriod=Einreichefrist
NewByMonth=Neu nach Monat
Emails=E-Mail
EMailsSetup=E-Mail Einstellungen
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
-EmailSenderProfiles=Absenderprofil
+EMailsDesc=Auf dieser Seite können Sie Ihre Standardparameter für den e-Mail-Versand überschreiben. In den meisten Fällen ist das PHP-Setup unter Unix/Linux-Betriebssystem korrekt und diese Parameter sind unnötig.
+EmailSenderProfiles=E-Mail Absenderprofil
MAIN_MAIL_SMTP_PORT=SMTP(S)-Port (Standardwert Ihrer php.ini: %s )
MAIN_MAIL_SMTP_SERVER=SMTP(S)-Server (Standardwert Ihrer php.ini: %s )
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen)
-MAIN_MAIL_EMAIL_FROM=Absender Email für automatische Emails (Standardwert in php.ini: %s )
+MAIN_MAIL_EMAIL_FROM=Absender e-Mail für automatische Emails (Standardwert in php.ini: %s )
MAIN_MAIL_ERRORS_TO=Standard-E-Mail-Adresse für Fehlerrückmeldungen (beispielsweise unzustellbare E-Mails)
MAIN_MAIL_AUTOCOPY_TO= Blindkopie (Bcc) aller gesendeten Emails an
MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demonstrationszwecke)
MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an den folgenden anstatt an die tatsächlichen Empfänger (für Testzwecke)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Füge Mitarbeiter mit E-Mail-Adresse der Liste der zugelassenen Empfänger hinzu
-MAIN_MAIL_SENDMODE=Sendemethode für Emails
+MAIN_MAIL_SENDMODE=e-Mail Sendemethode
MAIN_MAIL_SMTPS_ID=SMTP-Benutzer (falls der Server eine Authentifizierung benötigt)
MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benötigt)
MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS)-Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die Email Signatur zu erstellen
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain für die Verwendung mit DKIM
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM Signatur
-MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
-MAIN_SMS_SENDMODE=Methode zum Senden von SMS
-MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
-MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender-E-Mail für manuelle Sendungen (Benutzer- oder Firmen-E-Mail)
-UserEmail=Email des Benutzers
-CompanyEmail=Email der Firma
+MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die e-Mail Signatur zu erstellen
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=e-Mail Domain für die Verwendung mit DKIM
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name des DKIM-Selektors
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM-Signatur
+MAIN_DISABLE_ALL_SMS=alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
+MAIN_SMS_SENDMODE=Methode zum Versenden von SMS
+MAIN_MAIL_SMS_FROM=Standard Versandrufnummer der SMS-Funktion
+MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender e-Mail für manuelle Sendungen (Benutzer e-Mail oder Unternehmen e-Mail)
+UserEmail=E-Mail des Benutzers
+CompanyEmail=Unternehmens-E-Mail
FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
-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/
+SubmitTranslation=Wenn die Übersetzung für diese Sprache nicht vollständig ist oder Sie Fehler finden, können Sie dies korrigieren, indem Sie Dateien im Verzeichnis langs/%s bearbeiten und Ihre Änderung an www.transifex.com/dolibarr-association/dolibarr/ senden.
SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen.
ModuleSetup=Moduleinstellung
ModulesSetup=Modul-/Applikationseinstellung
ModuleFamilyBase=System
-ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
-ModuleFamilySrm=Verkäufermanagement (VRM)
-ModuleFamilyProducts=Produktverwaltung (WW)
-ModuleFamilyHr=Personalverwaltung (PM)
+ModuleFamilyCrm=Kundenbeziehungsmanagement (CRM)
+ModuleFamilySrm=Lieferantenmanagement (VRM - Vendor Relationship Management)
+ModuleFamilyProducts=Produktmanagement (WW/PM)
+ModuleFamilyHr=Personalmanagement (PM/HR)
ModuleFamilyProjects=Projektverwaltung / Zusammenarbeit
ModuleFamilyOther=Andere
ModuleFamilyTechnic=Multi-Module Werkzeuge
ModuleFamilyExperimental=Experimentelle Module
ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen)
-ModuleFamilyECM=Inhaltsverwaltung (ECM)
+ModuleFamilyECM=Dokumenten-Verwaltung (ECM)
ModuleFamilyPortal=Websites und weitere Frontend-Anwendung
ModuleFamilyInterface=Schnittstellen zu externen Systemen
MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor
-DoNotUseInProduction=Nicht in Produktion nutzen
+DoNotUseInProduction=Nicht im Realbetrieb nutzen
ThisIsProcessToFollow=Aktualisierungsablauf:
-ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
+ThisIsAlternativeProcessToFollow=Dies ist ein alternativer manueller Setup-Prozess:
StepNb=Schritt %s
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
-DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
-UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s
-UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module: %s
-SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: %s .
+DownloadPackageFromWebSite=Installationspaket herunterladen (zum Beispiel, von der offiziellen Webseite %s).
+UnpackPackageInDolibarrRoot=Entpacken des Pakets in das Verzeichnis der Systeminstallation %s
+UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Verzeichnis für Module: %s
+SetupIsReadyForUse=Modul Installation abgeschlossen, das Modul muss aber noch aktiviert und konfiguriert werden: %s .
NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.conf.php deklarieren{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. {dd} Tag (01 bis 31).{mm} Monat (01 bis 12).{yy} , {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig. {cccc} der Kunden-Code mit n Zeichen{cccc000} der Kunden-Code mit n Zeichen, gefolgt von dem den zu dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.{tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.Beispiel auf der 99. %s des Partners DieFirma, mit Datum 2007-01-31: Beispiel für Partner erstellt am 2007-03-01: Beispiel für ein Produkt erstellt am 2007-03-01: ABC{yy}{mm}-{000000} ergibt ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} ergibt IN0701-0099-A falls die Partnerart 'Responsable Inscripto' ist und der Typcode 'A_RI' ist
+GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen {cccc000} Nach dem Client-Code mit n Zeichen folgt ein Zähler, der für den Kunden reserviert ist. Dieser dem Kunden gewidmete Zähler wird gleichzeitig mit dem globalen Zähler zurückgesetzt. {tttt} Der Code eines Drittanbieters setzt sich aus n Zeichen zusammen (siehe Menü Home - Setup - Dictionary - Typen von Drittanbietern). Wenn Sie dieses Tag hinzufügen, ist der Zähler für jeden Typ von Drittanbietern unterschiedlich. 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: ABC{yy}{mm}-{0000000000} ergibt ABC0701-000099 {000000+100@1}-ZZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX IN{yyy}{mm}-{000000}-{t} ergibt IN0701-0099-A , wenn das Unternehmen als Typ 'Verantwortliches Inscripto' mit Code für den Typ ist, der 'A_RI' ist.
GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
ServerAvailableOnIPOrPort=Der Server ist unter der Adresse %s auf Port %s verfügbar.
-ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s
+ServerNotAvailableOnIPOrPort=Server nicht erreichbar unter Adresse %s auf Port %s
DoTestServerAvailability=Serververfügbarkeit testen
DoTestSend=Test-E-Mail senden
DoTestSendHTML=HTML-Test senden
@@ -354,46 +356,46 @@ UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 od
DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung " auf der Anmeldeseite ausblenden
DisableLinkToHelp=Link zur Online-Hilfe "%s " ausblenden
AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt fügen Sie Zeilenumbrüche bitte manuell ein.
-ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt oder .ods enden.
+ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien im OpenDocument-Format.DOL_DATA_ROOT/ecm/yourdirectoryname ..odt oder .ods enden.
NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
ExampleOfDirectoriesForModelGen=Beispiele für Syntax:%s muss aktiviert sein wenn Sie dieses Feature benötigen.
+ModuleMustBeEnabledFirst=Modul %s muss aktiviert sein, wenn Sie dieses Feature benötigen.
SecurityToken=Schlüssel um die URLs zu entschlüsseln
-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
+NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager ist nicht mit der Standardverteilung installiert, da er von einem externen Anbieter abhängig ist, können Sie einige davon finden unter %s
PDF=PDF
PDFDesc=Globale Einstellungen für die PDF-Erzeugung
PDFAddressForging=Zusätzliche Felder im Adressfeld
HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden
PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt.
PDFLocaltax=Regeln für %s
-HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideLocalTaxOnPDF=Steuersatz%s in der Spalte Steuerverkauf ausblenden
HideDescOnPDF=Verstecke Produktbeschreibung
-HideRefOnPDF=Produkt-Nr. nicht anzeigen
-HideDetailsOnPDF=Verstecke Produktdetail-Zeilen
+HideRefOnPDF=Artikelnummer nicht anzeigen
+HideDetailsOnPDF=Verstecke Produkt-Zeilen Details
PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse
Library=Bibliothek
UrlGenerationParameters=Parameter zum Sichern von URLs
SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
GetSecuredUrl=Holen der berechneten URL
-ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Ausblenden von Schaltflächen für Nicht-Administrator für nicht autorisierte Aktionen, anstatt grau unterlegte deaktivierte Schaltflächen anzuzeigen.
OldVATRates=Alter Umsatzsteuer-Satz
NewVATRates=Neuer Umsatzsteuer-Satz
PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
@@ -419,16 +421,16 @@ ExtrafieldCheckBox=Kontrollkästchen / Dropdownliste (mehrere Option auswählbar
ExtrafieldCheckBoxFromList=Kontrollkästchen / Dropdownliste aus DB-Tabelle (mehrere Option auswählbar)
ExtrafieldLink=Verknüpftes Objekt
ComputedFormula=Berechnetes Feld
-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
+ComputedFormulaDesc=Sie können hier eine Formel eingeben, indem Sie andere Eigenschaften des Objekts oder eine beliebige PHP-Codierung verwenden, um einen dynamisch berechneten Wert zu erhalten. Sie können alle PHP-kompatiblen Formeln verwenden, einschließlich des "?" Bedingungsoperator und folgendes globales Objekt: $ db, $ conf, $ langs, $ mysoc, $ user, $ object . WARNUNG : Möglicherweise sind nur einige Eigenschaften von $ object verfügbar. Wenn Sie Eigenschaften benötigen, die nicht geladen sind, holen Sie sich das Objekt wie im zweiten Beispiel in Ihre Formel. parent_list_code : parent_key parent_list_code : parent_key parent_list_code : parent_key parent_list_code : parent_key
+ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) 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 getestet werden kann
RefreshPhoneLink=Aktualisierungslink
@@ -438,39 +440,40 @@ DefaultLink=Standardlink
SetAsDefault=Als Standard setzen
ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen)
ExternalModule=Externes Modul - im Verzeichnis %s installiert
-BarcodeInitForthird-parties=Alle Strichcodes für Drittanbieter initialisieren
+BarcodeInitForthird-parties=alle Barcodes für Geschäftspartner initialisieren
BarcodeInitForProductsOrServices=Alle Barcodes für Produkte oder Services initialisieren oder zurücksetzen
CurrentlyNWithoutBarCode=Zur Zeit gibt es %s Datensätze in %s %s ohne Barcode.
InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze
-EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
-ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen
-AllBarcodeReset=Alle Barcode-Werte wurden entfernt
+EraseAllCurrentBarCode=alle aktuellen Barcode-Werte löschen
+ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcode-Werte löschen?
+AllBarcodeReset=alle Barcode-Werte wurden entfernt
NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
EnableFileCache=Dateicache aktivieren
ShowDetailsInPDFPageFoot=Weitere Details in der PDF-Fußzeile anzeigen (bspw. Firmenadresse / Name des CEOs)
NoDetails=Keine weiteren Details in der Fußzeile
DisplayCompanyInfo=Firmenadresse anzeigen
-DisplayCompanyManagers=Anzeige Namen der Geschäftsführung
+DisplayCompanyManagers=Namen der Geschäftsführung anzeigen
DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen
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=%sgefolgt vom Kundenpartnercode für eine Kundenkontonummer
+ModuleCompanyCodeCustomerAquarium=%s gefolgt von Kundennummer für eine Kundenkontonummer
ModuleCompanyCodeSupplierAquarium=%s gefolgt vom Lieferantenpartnercode für eine Lieferantenkontonummer
-ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
+ModuleCompanyCodePanicum=leeren Kontierungscode zurückgeben
ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.%s .
+WarningPHPMail2=Wenn Ihr E-Mail-SMTP-Anbieter den E-Mail-Client auf einige IP-Adressen beschränken muss (sehr selten), dann ist dies die IP-Adresse des Mail User Agent (MUA) für ihr Dolibarr-System: %s .
ClickToShowDescription=Klicke um die Beschreibung zu sehen
-DependsOn=Diese Modul benötigt die folgenden Module
-RequiredBy=Diese Modul wird durch folgende Module verwendet
-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.
+DependsOn=Diese Modul benötigt folgenden Module
+RequiredBy=Diese Modul ist für folgende Module notwendig
+TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. \nSie benötigen HTML Kenntnisse, um den Namen des Feldes aus der HTML Seite zu ermitteln.
+PageUrlForDefaultValues=Sie müssen den relativen Pfad der Seiten-URL eingeben. \nWenn Sie Parameter in der URL einschließen, werden die Standardwerte wirksam, wenn alle Parameter auf denselben Wert festgelegt sind.
PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
-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.
+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=Anpassung der Standardwerte ermöglichen
+EnableOverwriteTranslation=Verwendung der eigenen Übersetzung aktivieren
+GoIntoTranslationMenuToChangeThis=Für den Schlüssel mit diesem Code wurde eine Übersetzung gefunden. Um diesen Wert zu ändern, müssen Sie ihn in der Home-Setup-Übersetzung bearbeiten.
WarningSettingSortOrder=Warnung: Änderung an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vohanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her.
Field=Feld
ProductDocumentTemplates=Dokumentvorlage(n)
@@ -479,23 +482,23 @@ WatermarkOnDraftExpenseReports=Wasserzeichen auf Ausgabenbelegentwurf (leerlasse
AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend).
FilesAttachedToEmail=Datei hinzufügen
SendEmailsReminders=Erinnerung per E-Mail versenden
-davDescription=Einen WebDAV-Server einrichten
-DAVSetup=DAV Modul einrichten
-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)
+davDescription=einen WebDAV-Server einrichten
+DAVSetup=DAV-Modul einrichten
+DAV_ALLOW_PRIVATE_DIR=Aktivieren Sie das generische private Verzeichnis (WebDAV dediziertes Verzeichnis namens "private" - Anmeldung erforderlich).
+DAV_ALLOW_PRIVATE_DIRTooltip=Das generische private Verzeichnis ist ein WebDAV-Verzeichnis, auf das jeder mit seiner Anwendung login/pass zugreifen kann.
+DAV_ALLOW_PUBLIC_DIR=Aktivieren Sie das allgemeine öffentliche Verzeichnis \n(WebDAV-dediziertes Verzeichnis mit dem Namen "public" - keine Anmeldung erforderlich).
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_DIR=Aktivieren Sie das private DMS / ECM-Verzeichnis \n(Stammverzeichnis des DMS / ECM-Moduls - Anmeldung erforderlich)
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.
# Modules
Module0Name=Benutzer & Gruppen
Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
-Module1Name=Partner
+Module1Name=Geschäftspartner
Module1Desc=Partner- und Kontakteverwaltung (Kunden, Interessenten, ...)
Module2Name=Vertrieb
Module2Desc=Vertriebsverwaltung
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Name=Buchhaltung (vereinfacht)
+Module10Desc=Berichte für die einfache Buchhaltung (Zeitschriften, Umsatz) auf Basis der Datenbank. Es wird keine Ledger-Tabelle verwendet.
Module20Name=Angebote
Module20Desc=Angebotsverwaltung
Module22Name=E-Mail-Kampagnen
@@ -503,31 +506,31 @@ Module22Desc=E-Mail-Kampagnen-Verwaltung
Module23Name=Energie
Module23Desc=Überwachung des Energieverbrauchs
Module25Name=Verkaufsaufträge
-Module25Desc=Sales order management
+Module25Desc=Auftrag- und Verkaufsverwaltung
Module30Name=Rechnungen
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Lieferanten
-Module40Desc=Vendors and purchase management (purchase orders and billing)
+Module30Desc=Verwaltung von Rechnungen und Gutschriften für Kunden. Verwaltung von Rechnungen und Gutschriften für Lieferanten
+Module40Name=Lieferanten/Hersteller
+Module40Desc=Lieferanten- und Einkaufsmanagement (Bestellungen und Fakturierung)
Module42Name=Debug Logs
Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
Module49Name=Bearbeiter
Module49Desc=Editorverwaltung
Module50Name=Produkte
-Module50Desc=Management of Products
+Module50Desc=Produktverwaltung
Module51Name=Postwurfsendungen
Module51Desc=Verwaltung von Postwurf-/Massensendungen
-Module52Name=Produktbestände
-Module52Desc=Stock management (for products only)
+Module52Name=Produkt-/Warenbestände
+Module52Desc=Lagerverwaltung (nur für Produkte)
Module53Name=Leistungen
-Module53Desc=Management of Services
-Module54Name=Verträge/Abonnements
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module53Desc=Management von Dienstleistungen
+Module54Name=Verträge / Abonnements
+Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements)
Module55Name=Barcodes
Module55Desc=Barcode-Verwaltung
Module56Name=Telefonie
Module56Desc=Telefonie-Integration
-Module57Name=Bank Direct Debit payments
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module57Name=Lastschrifteinzug
+Module57Desc=Verwaltung von Lastschriftzahlungsaufträgen. Es beinhaltet die Erstellung einer SEPA-Datei für europäische Länder.
Module58Name=ClickToDial
Module58Desc=ClickToDial-Integration
Module59Name=Bookmark4u
@@ -537,13 +540,13 @@ Module70Desc=Serviceverwaltung
Module75Name=Spesen- und Reiseaufzeichnungen
Module75Desc=Reise- und Fahrtspesenverwaltung
Module80Name=Lieferungen
-Module80Desc=Shipments and delivery note management
+Module80Desc=Versand- und Lieferscheinverwaltung
Module85Name=Banken | Kassen
Module85Desc=Verwaltung von Bank- oder Bargeldkonten
Module100Name=Externe Website
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Fügen Sie einen Link zu einer externen Website als Hauptmenüpunkt hinzu. Die Website wird in einem Rahmen unter dem oberen Menü angezeigt.
Module105Name=Mailman und SPIP
-Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul
+Module105Desc=Mailman oder SPIP Schnittstelle für Mitglieder-Modul
Module200Name=LDAP
Module200Desc=LDAP-Verzeichnissynchronisation
Module210Name=PostNuke
@@ -551,49 +554,49 @@ Module210Desc=PostNuke-Integration
Module240Name=Daten Exporte
Module240Desc=Datenexport-Werkzeug (mit einem Assistenten)
Module250Name=Daten Importe
-Module250Desc=Tool to import data into Dolibarr (with assistants)
+Module250Desc=Tool zum Importieren von Daten in Dolibarr (mit Assistenten)
Module310Name=Mitglieder
Module310Desc=Mitgiederverwaltung für Stiftungen und Vereine
Module320Name=RSS Feed
-Module320Desc=Add a RSS feed to Dolibarr pages
+Module320Desc=Einen RSS-Feed zu den Dolibarr-Seiten hinzufügen
Module330Name=Lesezeichen
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module330Desc=Erstellen Sie Verknüpfungen zu den internen oder externen Seiten, auf die Sie häufig zugreifen, und zwar immer zugänglich.
Module400Name=Projekt- und Aufgabenverwaltung
Module400Desc=Verwaltung von Projekten und Aufgaben mit der Möglichkeit projektrelevante Dokumente (Rechnungen, Bestellungen, Angebote usw.) innerhalb eines Projekts zu verknüpfen und damit die Übersicht zu behalten. Mit diesem Modul lassen sich zudem Gantt-Diagramme erstellen.
Module410Name=Webkalender
Module410Desc=Webkalenderintegration
-Module500Name=Taxes & Special Expenses
+Module500Name=Steuern & Sonderausgaben
Module500Desc=Verwalten von weiteren Ausgaben (Steuern, Sozialabgaben, Dividenden, ...)
Module510Name=Löhne
-Module510Desc=Record and track employee payments
-Module520Name=Kredite
+Module510Desc=Erfassen und Verfolgen von Mitarbeiterzahlungen
+Module520Name=Kredite / Darlehen
Module520Desc=Verwaltung von Darlehen
Module600Name=Benachrichtigungen
-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=Produkt Varianten
+Module600Desc=E-Mail-Benachrichtigungen senden, die durch ein Geschäftsereignis ausgelöst werden: pro Benutzer (Einrichtung definiert für jeden Benutzer), pro Drittanbieter-Kontakte (Einrichtung definiert für jeden Drittanbieter) oder durch bestimmte E-Mails.
+Module600Long=Beachten Sie, dass dieses Modul E-Mails in Echtzeit sendet, wenn ein bestimmtes Geschäftsereignis stattfindet. Wenn Sie nach einer Funktion zum Senden von e-Mail-Erinnerungen für Agenda-Ereignisse suchen, gehen Sie in die Einrichtung den dem Modul Agenda.
+Module610Name=Produktvarianten
Module610Desc=Erlaubt das Erstellen von Produktvarianten, basierend auf Merkmalen (Farbe, Grösse, ...)
Module700Name=Spenden
Module700Desc=Spendenverwaltung
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
+Module770Name=Spesenabrechnungen
+Module770Desc=Verwaltung von Spesenabrechnungen (Transport, Essen,....)
+Module1120Name=Geschäftsvorschläge von Anbietern
Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
Module1200Name=Mantis
Module1200Desc=Mantis-Integration
Module1520Name=Dokumente erstellen
-Module1520Desc=Mass email document generation
+Module1520Desc=Generierung von Massen-e-Mail-Dokumenten
Module1780Name=Kategorien
Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder)
Module2000Name=FCKeditor
Module2000Desc=Erweiterter Editor für Textfelder (basierend auf dem CKEditor)
Module2200Name=Dynamische Preise
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Generierung von Preisen.
Module2300Name=Geplante Aufträge
Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
-Module2400Name=Ereignisse/Termine
-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.
-Module2500Name=DMS / CMS
+Module2400Name=Ereignisse / Termine
+Module2400Desc=Ereignisse verfolgen. Protokollieren Sie automatische Ereignisse zu Verfolgungszwecken oder zeichnen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist ein wichtiges Modul für ein gutes Kunden- oder Lieferantenbeziehungsmanagement.
+Module2500Name=DMS / ECM
Module2500Desc=Speicherung und Verteilung von Dokumenten. Automatische organisation der generierten oder gespeicherten Dokumente. Teilen Sie sie bei Bedarf.
Module2600Name=API/Webservice (SOAP Server)
Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service.
@@ -602,7 +605,7 @@ Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
Module2660Name=WebServices aufrufen (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.)
Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2700Desc=Verwenden Sie den Online-Dienst 'Gravatar' (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung.
Module2800Desc=FTP-Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind Konvertierung
@@ -623,16 +626,16 @@ Module39000Desc=Verwaltung von Chargen- und Seriennummern sowie von Haltbarkeits
Module40000Name=Mehrere Währungen
Module40000Desc=Use alternative currencies in prices and documents
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...)
-Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
-Module50150Name=POS TakePOS
+Module50000Desc=Bieten Sie Ihren Kunden Onlinezahlungen via PayBox an (Kredit- / Debitkarten). Dies kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen in Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung usw.) zu ermöglichen.
+Module50100Name=einfaches POS-Kassensystem
+Module50100Desc=einfaches POS Kassenmodul (Simple POS)
+Module50150Name=Kassensystem TakePOS
Module50150Desc=Point of Sale module TakePOS (touchscreen 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...)
+Module50200Name=PayPal
+Module50200Desc=Bieten Sie Kunden eine PayPal-Online-Zahlungsseite (PayPal-Konto oder Kredit- / Debitkarten). Dies kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen in Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung usw.) zu ermöglichen.
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)
+Module50400Name=Buchhaltung (erweitert)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
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).
@@ -643,9 +646,9 @@ Module59000Desc=Modul zur Verwaltung von Gewinnspannen
Module60000Name=Kommissionen
Module60000Desc=Modul zur Verwaltung von Kommissionen
Module62000Name=Incoterms
-Module62000Desc=Add features to manage Incoterms
+Module62000Desc=Funktionen zum Verwalten von Incoterms hinzufügen
Module63000Name=Ressourcen
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Verwalten Sie Ressourcen (Drucker, Autos, Räume, ...) für zugeordnete Ereignisse
Permission11=Rechnungen einsehen
Permission12=Rechnungen erstellen/bearbeiten
Permission13=Rechnungsfreigabe aufheben
@@ -667,7 +670,7 @@ Permission36=Projekte/Leistungen exportieren
Permission38=Produkte exportieren
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)
+Permission44=Projekte löschen (gemeinsame Projekte und Projekte, in denen ich Ansprechpartner bin)
Permission45=Projekte exportieren
Permission61=Serviceaufträge ansehen
Permission62=Serviceaufträge erstellen/bearbeiten
@@ -700,10 +703,10 @@ Permission109=Sendungen löschen
Permission111=Finanzkonten einsehen
Permission112=Transaktionen erstellen/ändern/löschen und vergleichen
Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten)
-Permission114=Reconcile transactions
+Permission114=Transaktionen ausgleichen
Permission115=Transaktionen und Kontoauszüge exportieren
Permission116=Transfers zwischen Konten
-Permission117=Manage checks dispatching
+Permission117=Schecks verwalten
Permission121=Mit Benutzer verbundene Partner einsehen
Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten
Permission125=Mit Benutzer verbundene Partner löschen
@@ -729,14 +732,14 @@ Permission173=Reise- und Spesenabrechnung verwerfen
Permission174=Alle Reise- und Spesenabrechnung einsehen
Permission178=Reise- und Spesenabrechnung exportieren
Permission180=Lieferanten einsehen
-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
+Permission181=Lieferantenbestellungen anzeigen
+Permission182=Lieferantenbestellungen erstellen/bearbeiten
+Permission183=Lieferantenbestellungen freigeben
+Permission184=Lieferantenbestellungen bestätigen/genehmigen
+Permission185=Lieferantenbestellungen ausführen oder verwerfen
+Permission186=Lieferantenbestellungen empfangen
+Permission187=Lieferantenbestellungen schließen
+Permission188=Lieferantenbestellungen stornieren
Permission192=Leitungen erstellen
Permission193=Zeilen stornieren
Permission194=Read the bandwidth lines
@@ -764,7 +767,7 @@ Permission244=Inhalte versteckter Kategorien einsehen
Permission251=Andere Benutzer und Gruppen einsehen
PermissionAdvanced251=Andere Benutzer einsehen
Permission252=Berechtigungen andere Benutzer einsehen
-Permission253=Create/modify other users, groups and permissions
+Permission253=erstellen / bearbeiten von Benutzern & Gruppen (inkl. Rechteverwaltung)
PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung)
Permission254=Nur externe Benutzer erstellen/bearbeiten
Permission255=Andere Passwörter ändern
@@ -779,13 +782,13 @@ Permission283=Kontakte löschen
Permission286=Kontakte exportieren
Permission291=Tarife einsehen
Permission292=Berechtigungen der Tarife einstellen
-Permission293=Modify customer's tariffs
-Permission300=Barcodes auslesen
+Permission293=Kundentarife ändern
+Permission300=Barcodes anzeigen
Permission301=Barcodes erstellen/bearbeiten
Permission302=Barcodes löschen
-Permission311=Leistungen einsehen
+Permission311=Leistungen anzeigen
Permission312=Leistung/Abonnement einem Vertrag zuordnen
-Permission331=Favoriten einsehen
+Permission331=Favoriten anzeigen
Permission332=Favoriten erstellen/bearbeiten
Permission333=Lesezeichen löschen
Permission341=Eigene Berechtigungen einsehen
@@ -797,25 +800,25 @@ Permission352=Gruppenberechtigungen einsehen
Permission353=Gruppen erstellen/bearbeiten
Permission354=Gruppen löschen oder deaktivieren
Permission358=Benutzer exportieren
-Permission401=Rabatte einsehen
+Permission401=Rabatte anzeigen
Permission402=Rabatte erstellen/bearbeiten
Permission403=Rabatte freigeben
Permission404=Rabatte löschen
Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
+Permission512=Lohnzahlungen anlegen / ändern
Permission514=Delete payments of salaries
Permission517=Löhne exportieren
-Permission520=Darlehen einsehen
+Permission520=Darlehen anzeigen
Permission522=Darlehen erstellen/bearbeiten
Permission524=Lösche Darlehen
-Permission525=Darlehensrechner
-Permission527=Exportiere Darlehen
-Permission531=Leistungen einsehen
+Permission525=Zugriff auf Darlehensrechner
+Permission527=Darlehen exportieren
+Permission531=Leistungen anzeigen
Permission532=Leistungen erstellen/bearbeiten
Permission534=Leistungen löschen
Permission536=Versteckte Leistungen einsehen/verwalten
Permission538=Leistungen exportieren
-Permission701=Spenden einsehen
+Permission701=Spenden anzeigen
Permission702=Spenden erstellen/bearbeiten
Permission703=Spenden löschen
Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
@@ -835,10 +838,10 @@ Permission1102=Lieferscheine erstellen/bearbeiten
Permission1104=Lieferscheine freigeben
Permission1109=Lieferscheine löschen
Permission1181=Lieferanten einsehen
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
+Permission1182=Lieferantenbestellungen anzeigen
+Permission1183=Lieferantenbestellungen erstellen/bearbeiten
+Permission1184=Lieferantenbestellungen freigeben
+Permission1185=Lieferantenbestellungen bestätigen/genehmigen
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
@@ -846,11 +849,11 @@ Permission1190=Approve (second approval) purchase orders
Permission1201=Exportresultate einsehen
Permission1202=Export erstellen/bearbeiten
Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
+Permission1232=Lieferantenrechnungen (Eingangsrechnungen) erstellen/bearbeiten
+Permission1233=Lieferantenrechnungen freigeben
Permission1234=Lieferantenrechnungen löschen
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
+Permission1235=Lieferantenrechnungen per e-Mail versenden
+Permission1236=Lieferantenrechnungen & -zahlungen exportieren
Permission1237=Export purchase orders and their details
Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
@@ -879,7 +882,7 @@ Permission2503=Dokumente bestätigen oder löschen
Permission2515=Dokumentverzeichnisse verwalten
Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
-Permission50101=Use Point of Sale
+Permission50101=benutze Kasse (POS)
Permission50201=Transaktionen einsehen
Permission50202=Transaktionen importieren
Permission54001=Drucken
@@ -892,20 +895,20 @@ Permission63001=Ressourcen anzeigen
Permission63002=Ressource erstellen/bearbeiten
Permission63003=Ressource löschen
Permission63004=Verbinden von Ressourcen zu Ereignissen
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryCompanyType=Arten von Partnern
+DictionaryCompanyJuridicalType=Rechtsformen von Partnern
DictionaryProspectLevel=Lead-Potenzial
-DictionaryCanton=States/Provinces
+DictionaryCanton=Bundesland/Kanton
DictionaryRegion=Regionen
DictionaryCountry=Länder
DictionaryCurrency=Währungen
-DictionaryCivility=Title of civility
+DictionaryCivility=Titel & Anreden
DictionaryActions=Typen von Kalender Ereignissen
-DictionarySocialContributions=Types of social or fiscal taxes
+DictionarySocialContributions=Arten von Steuern oder Sozialabgaben
DictionaryVAT=USt.-Sätze
DictionaryRevenueStamp=Steuermarken Beträge
DictionaryPaymentConditions=Zahlungsbedingungen
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentModes=Zahlungsarten
DictionaryTypeContact=Kontaktarten
DictionaryTypeOfContainer=Website - Type of website pages/containers
DictionaryEcotaxe=Ökosteuern (WEEE)
@@ -913,7 +916,7 @@ DictionaryPaperFormat=Papierformat
DictionaryFormatCards=Card formats
DictionaryFees=Spesenabrechnung - Arten von Spesenabrechnungszeilen
DictionarySendingMethods=Versandarten
-DictionaryStaff=Number of Employees
+DictionaryStaff=Anzahl der Beschäftigten
DictionaryAvailability=Lieferverzug
DictionaryOrderMethods=Bestellmethoden
DictionarySource=Quelle der Angebote/Aufträge
@@ -922,7 +925,7 @@ DictionaryAccountancysystem=Kontenplan Modul
DictionaryAccountancyJournal=Buchhaltungsjournale
DictionaryEMailTemplates=Emailvorlagen
DictionaryUnits=Einheiten
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Maßeinheiten
DictionaryProspectStatus=Lead-Status
DictionaryHolidayTypes=Urlaubsarten
DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
@@ -931,12 +934,12 @@ DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie
SetupSaved=Einstellungen gespeichert
SetupNotSaved=Einstellungen nicht gespeichert
BackToModuleList=Zurück zur Modulübersicht
-BackToDictionaryList=Back to Dictionaries list
+BackToDictionaryList=Zurück zur Wörterbuchübersicht
TypeOfRevenueStamp=Art der Steuermarke
-VATManagement=Sales Tax Management
+VATManagement=MwSt-Verwaltung
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:%s
Alerts=Benachrichtigungen
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceBeforeWarning=Verzögerung, bevor eine Warnmeldung angezeigt wird für:
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
@@ -1044,11 +1046,11 @@ Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Auftrag nicht bearbeitet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Angebot nicht geschlossen
-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_PROPALS_TO_BILL=Anzahl Tage bis Benachrichtigung über noch nicht in Rechnung gestellte Angebote
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Anzahl Tage bis Benachrichtigung über zu aktivierende Leistungen
+Delays_MAIN_DELAY_RUNNING_SERVICES=Anzahl Tage bis Warnung für überfällige Leistungen
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Anzahl Tage bis Benachrichtigung über unbezahlte Kundenrechnungen
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
@@ -1057,7 +1059,7 @@ SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende E
SetupDescription2=Die folgenden zwei Punkte sind obligatorisch:
SetupDescription3=%s -> %s %s -> %s %s ) contain
BackupDesc3=Für die Sicherung der Datenbank (%s ) über Dump-Befehl können Sie den folgenden Assistenten verwenden.
BackupDescX=Bewahren Sie die archvierten Verzeichnisse an einem sicheren Ort auf.
BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+BackupPHPWarning=Die Datensicherung kann mit dieser Methode nicht garantiert werden. \nEs wird die vorherige Methode empfohlen.
RestoreDesc=Um eine vollständige Systemsicherung wiederherzustellen sind folgende Schritte notwendig:
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 durch ein aktiviertes Modul aufgezwungen
-PreviousDumpFiles=Existing backup files
+PreviousDumpFiles=bestehende Datensicherungsdateien
WeekStartOnDay=Wochenstart
RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s ) ausführen.
@@ -1126,7 +1128,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen
ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden
TranslationUncomplete=Teilweise Übersetzung
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Wetteransicht deaktivieren
MeteoStdMod=Standart Modus
MeteoStdModEnabled=Standardmodus aktiviert
MeteoPercentageMod=Prozentmodus
@@ -1134,7 +1136,7 @@ MeteoPercentageModEnabled=Prozentmodus aktiviert
MeteoUseMod=Ancklicken um %s zu verwenden
TestLoginToAPI=Testen Sie sich anmelden, um 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
+ExternalAccess=externer / interner Zugriff
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name
MAIN_PROXY_PORT=Proxyserver: Port
@@ -1176,18 +1178,18 @@ OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war: ' that does not exist in any language files
TotalNumberOfActivatedModules=Aktivierte Anwendungen/Module: %s / %s
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=Klasse %s nicht im PHP-Pfad gefunden
YesInSummer=Ja im Sommer
OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und auch nur, wenn die Rechte zugeteilt wurden:
SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
ConditionIsCurrently=Einstellung ist aktuell %s
YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen.
+NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine Optimierung erforderlich.
SearchOptim=Such Optimierung
YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE 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.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
+BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend.
+BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen.
XDebugInstalled=XDebug installiert.
XCacheInstalled=XCache installiert.
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.%s zu entfernen, um diese Funktion zu ermöglichen.
-ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Dateien im Verzeichnis %s gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen conf/conf.php die folgenden beiden Zeilen hinzugefügt werden:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Modul Dateien im Verzeichnis %s gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen conf/conf.php die folgenden 2 Zeilen hinzugefügt werden:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
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)
@@ -1725,7 +1725,7 @@ BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
BackgroundTableTitleTextColor=Textfarbe der Tabellenüberschrift
BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
-MinimumNoticePeriod=Mindestanzahl an Tagen, die zum Zeitpunkt der Antragsstellung bis zum gewünschten Urlaubsbeginn verbleiben müssen
+MinimumNoticePeriod=Mindestkündigungsfrist (Ihr Urlaubsantrag muss vor dieser Frist gestellt werden)
NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
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]
@@ -1762,7 +1762,7 @@ ByDefaultInList=Standardanzeige als Listenansicht
YouUseLastStableVersion=Sie verwenden die letzte stabile Version
TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden.
TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden.
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen .
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Download-Bereich des Portals https://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen .
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=Vorlagen für Produktdokumente
@@ -1793,10 +1793,10 @@ activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is mis
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=Einstiegsseite
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=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen.
+ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Die Berechtigungen für aktiviertes Modul(e) wurden nur für den/die Administrator/Gruppe vergeben. Möglicherweise müssen Sie anderen Benutzern oder Gruppen bei Bedarf manuell Berechtigungen erteilen.
UserHasNoPermissions=Dieser Benutzer hat keine Rechte
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")%s
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=Vertauschen von Absender- und Empfängeradresse im PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,13 +1828,15 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Jetzt abrufen
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
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
+NoNewEmailToProcess=Keine neue e-Mail (passende Filter) zum Verarbeiten
NothingProcessed=Nicht ausgeführt
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event
@@ -1847,38 +1849,45 @@ LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not f
WithDolTrackingID=Dolibarr Tracking ID gefunden
WithoutDolTrackingID=Dolibarr Tracking ID nicht gefunden
FormatZip=PLZ
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:von %s nach %s iHv %s %s wurde verbucht.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank-Transaktionen
AllAccounts=Alle Finanzkonten
BackToAccount=Zurück zum Konto
ShowAllAccounts=Alle Finanzkonten
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder ge
BankAccountModelModule=Dokumentvorlagen für Bankkonten
DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in EU Ländern.
DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag.
-NewVariousPayment=Neue sonstige Zahlungen
-VariousPayment=Sonstige Zahlungen
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Sonstige Zahlungen
-ShowVariousPayment=Zeige sonstige Zahlungen
-AddVariousPayment=Sonstige Zahlung hinzufügen
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA Mandat
YourSEPAMandate=Ihr SEPA-Mandat
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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 9c9b52f49f2..3a2f1f00e1f 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in Rechnungswährung
PaidBack=Zurück bezahlt
DeletePayment=Lösche Zahlung
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?hier , um ein Lesezeichen zu setzen.
ClickToAdd=Hier klicken um hinzuzufügen.
-NoRecordedCustomers=Keine erfassten Kunden
-NoRecordedContacts=Keine erfassten Kontakte
+NoRecordedCustomers=keine erfassten Kunden
+NoRecordedContacts=keine erfassten Kontakte
NoActionsToDo=Keine Aufgaben/Termine zu erledigen
NoRecordedOrders=Keine erfassten Kundenaufträge
NoRecordedProposals=Keine erfassten Angebote
@@ -59,7 +59,7 @@ NoUnpaidCustomerBills=Keine offenen Kundenrechnungen
NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen
NoModifiedSupplierBills=Keine erfassten Lieferantenrechnungen
NoRecordedProducts=Keine erfassten Produkte/Leistungen
-NoRecordedProspects=Keine erfassten Leads
+NoRecordedProspects=Keine erfassten Interessenten
NoContractedProducts=Keine Produkte/Leistungen im Auftrag
NoRecordedContracts=Keine Verträge erfasst
NoRecordedInterventions=Keine verzeichneten Serviceaufträge
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index cc1d7c6a0f5..d6d13ac7d7c 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+History=Verlauf
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index d20ae4409d9..bfadacb34eb 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -7,7 +7,7 @@ NoCategoryYet=Sie haben noch keine Kategorie dieser Art erstellt
In=Übergeordnete Kategorie
AddIn=Übergeordnete Kategorie
modify=Ändern
-Classify=Einordnen
+Classify=zuordnen
CategoriesArea=Übersicht Kategorien
ProductsCategoriesArea=Übersicht Produkt-/Leistungskategorien
SuppliersCategoriesArea=Vendors tags/categories area
@@ -16,7 +16,7 @@ MembersCategoriesArea=Übersicht Mitgliederkategorien
ContactsCategoriesArea=Übersicht Kontaktkategorien
AccountsCategoriesArea=Übersicht Kontenkategorien
ProjectsCategoriesArea=Übersicht Projektkategorien
-UsersCategoriesArea=Benutzer Tags/Kategorien Bereich
+UsersCategoriesArea=Bereich: Benutzer Tags/Kategorien
SubCats=Unterkategorie(n)
CatList=Liste der Kategorien
NewCategory=Neue Kategorie
@@ -48,18 +48,18 @@ ContentsNotVisibleByAllShort=Privater Inhalt
DeleteCategory=Kategorie löschen
ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
NoCategoriesDefined=Keine Kategorie definiert
-SuppliersCategoryShort=Vendors tag/category
+SuppliersCategoryShort=Lieferanten-Kategorie
CustomersCategoryShort=Kundenkategorie
ProductsCategoryShort=Produktkategorie
MembersCategoryShort=Mitgliederkategorie
-SuppliersCategoriesShort=Vendors tags/categories
+SuppliersCategoriesShort=Lieferanten-Kategorien
CustomersCategoriesShort=Kundenkategorie(n)
ProspectsCategoriesShort=Interessentenkategorie(n)
CustomersProspectsCategoriesShort=Kunden-/Interessentenkategorien
ProductsCategoriesShort=Produktkategorien
MembersCategoriesShort=Mitgliederkategorien
ContactCategoriesShort=Kontaktkategorien
-AccountsCategoriesShort=Kontokategorien
+AccountsCategoriesShort=Konten-Kategorien
ProjectsCategoriesShort=Projektkategorien
UsersCategoriesShort=Benutzerkategorien
ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte.
@@ -70,7 +70,7 @@ ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte.
ThisCategoryHasNoAccount=Diese Kategorie enthält keine Konten.
ThisCategoryHasNoProject=Diese Kategorie enthält keine Projekte.
CategId=Kategorie-ID
-CatSupList=List of vendor tags/categories
+CatSupList=Liste der Lieferanten-Kategorien
CatCusList=Liste der Kunden-/ Interessentenkategorien
CatProdList=Liste der Produktkategorien
CatMemberList=Liste der Mitgliederkategorien
@@ -78,7 +78,7 @@ CatContactList=Liste der Kontaktkategorien
CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
-CatProJectLinks=Links zwischen Projekten und Kategorien bzw. Suchwörtern
+CatProJectLinks=Verbindung zwischen Projekten und Kategorien bzw. Suchwörtern
DeleteFromCat=Aus Kategorie entfernen
ExtraFieldsCategories=Ergänzende Attribute
CategoriesSetup=Kategorie-Einstellungen
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index a6bff185467..f7058c6b7a9 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -3,9 +3,9 @@ Commercial=Einkauf | Vertrieb
CommercialArea=Vertrieb - Übersicht
Customer=Kunde
Customers=Kunden
-Prospect=Lead
-Prospects=Leads
-DeleteAction=Löschen eines Ereignis
+Prospect=Interessent
+Prospects=Interessenten
+DeleteAction=Ereignis löschen
NewAction=erstelle Termin/Aufgabe
AddAction=Termin/Aufgabe erstellen
AddAnAction=Erstelle Termin/Aufgabe
@@ -15,8 +15,8 @@ CardAction=Ereignis - Karte
ActionOnCompany=Verknüpftes Unternehmen
ActionOnContact=Verknüpfter Kontakt
TaskRDVWith=Termin mit %s
-ShowTask=Zeige Aufgabe
-ShowAction=Ereignisse anzeigen
+ShowTask=Aufgabe anzeigen
+ShowAction=Ereignis anzeigen
ActionsReport=Ereignis Journal
ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter
SaleRepresentativesOfThirdParty=Vertriebsmittarbeiter des Partners
@@ -25,9 +25,9 @@ SalesRepresentatives=Vertreter
SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
SalesRepresentativeSignature=Vertriebsmitarbeiter (Unterschrift)
NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen
-ShowCustomer=Zeige Kunden
-ShowProspect=Zeige Lead
-ListOfProspects=Leads-Liste
+ShowCustomer=Kunden anzeigen
+ShowProspect=Interessent anzeigen
+ListOfProspects=Liste der Interessenten
ListOfCustomers=Kundenliste
LastDoneTasks=Letzte %s erledigte Aufgaben
LastActionsToDo=%s älteste nicht erledigte Aufgaben
@@ -49,10 +49,10 @@ LastProspectContactDone=Kontaktaufnahme erledigt
ActionAffectedTo=Ereignis zugewiesen an
ActionDoneBy=Ereignis erledigt von
ActionAC_TEL=Anruf
-ActionAC_FAX=Fax versenden
-ActionAC_PROP=Angebot senden
+ActionAC_FAX=Fax senden
+ActionAC_PROP=Angebot per Post senden
ActionAC_EMAIL=E-Mail senden
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=Empfang von E-Mails
ActionAC_RDV=Termine
ActionAC_INT=Serviceaufträge vor Ort
ActionAC_FAC=Kundenrechnung senden
@@ -68,10 +68,10 @@ ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse
ActionAC_MANUAL=Manuell eingefügte Ereignisse
ActionAC_AUTO=Automatisch eingefügte Ereignisse
ActionAC_OTH_AUTOShort=Automatisch
-Stats=Verkaufsstatistik
-StatusProsp=Lead Status
+Stats=Verkaufsstatistiken
+StatusProsp=Kontaktstatus
DraftPropals=Entworfene Angebote
-NoLimit=Kein Limit
+NoLimit=ohne Begrenzung
ToOfferALinkForOnlineSignature=Link zur Onlinesignatur
WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um Angebote von %s zu akzeptieren
ThisScreenAllowsYouToSignDocFrom=Auf dieser Seite können Angebote akzeptiert und unterschreiben oder ablehnt werden
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 9eede4dee1d..eb7a7196675 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -5,41 +5,41 @@ SelectThirdParty=Wähle einen Partner
ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
DeleteContact=Löschen eines Kontakts/Adresse
ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
-MenuNewThirdParty=Neuer Partner
-MenuNewCustomer=Neuer Kunde
+MenuNewThirdParty=neuer Geschäftspartner
+MenuNewCustomer=neuer Kunde
MenuNewProspect=Neuer Interessent
-MenuNewSupplier=Neuer Lieferant
+MenuNewSupplier=neuer Lieferant
MenuNewPrivateIndividual=Neue Privatperson
-NewCompany=Neue Firma (Interessent, Kunde, Lieferant)
-NewThirdParty=Neuer Partner (Interessent, Kunde, Lieferant)
-CreateDolibarrThirdPartySupplier=Neuen Lieferanten erstellen
+NewCompany=neue Firma (Interessent, Kunde, Lieferant)
+NewThirdParty=neuer Partner (Interessent, Kunde, Lieferant)
+CreateDolibarrThirdPartySupplier=neuen Lieferanten erstellen
CreateThirdPartyOnly=Partner erstellen
CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen
ProspectionArea=Übersicht Geschäftsanbahnung
IdThirdParty=Partner-ID
-IdCompany=Unternehmen-ID
+IdCompany=Firmen-ID
IdContact=Kontakt-ID
Contacts=Kontakte/Adressen
ThirdPartyContacts=Partnerkontakte
-ThirdPartyContact=Partnerkontakt
+ThirdPartyContact=Partner-Kontakt/-Adresse
Company=Firma
CompanyName=Firmenname
-AliasNames=Alias (Geschäftsname, Marke, ...)
+AliasNames=Alias-Name (Geschäftsname, Marke, ...)
AliasNameShort=Alias-Name
-Companies=Unternehmen
-CountryIsInEEC=Land ist innerhalb der EU
-PriceFormatInCurrentLanguage=Preis Format in aktueller Währung
+Companies=Firmen
+CountryIsInEEC=Land ist EU-Mitglied
+PriceFormatInCurrentLanguage=Preisanzeigeformat in der aktuellen Sprache und Währung
ThirdPartyName=Name des Partners
ThirdPartyEmail=Partner-Email
-ThirdParty=Partner
-ThirdParties=Partner
-ThirdPartyProspects=Leads
-ThirdPartyProspectsStats=Leads
+ThirdParty=Geschäftspartner
+ThirdParties=Geschäftspartner
+ThirdPartyProspects=Interessenten
+ThirdPartyProspectsStats=Interessenten
ThirdPartyCustomers=Kunden
ThirdPartyCustomersStats=Kunden
ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s
ThirdPartySuppliers=Lieferanten
-ThirdPartyType=Typ des Partners
+ThirdPartyType=Partner-Typ
Individual=Privatperson
ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Partner eine natürliche Person ist, reicht die Anlage nur eines Partners aus.
ParentCompany=Muttergesellschaft
@@ -60,7 +60,7 @@ StateShort=Staat
Region=Region
Region-State=Bundesland
Country=Land
-CountryCode=Ländercode
+CountryCode=Länderkennung
CountryId=Länder-ID
Phone=Telefon
PhoneShort=Tel.
@@ -77,16 +77,16 @@ Town=Stadt
Web=Internetseite
Poste= Posten
DefaultLang=Standard-Sprache
-VATIsUsed=inkl. MwSt.
+VATIsUsed=Umsatzsteuerpflichtig
VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht
-VATIsNotUsed=exkl. MwSt.
+VATIsNotUsed=Umsatzsteuerbefreit
CopyAddressFromSoc=Übernehme die Adresse vom Partner
ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar
PaymentBankAccount=Bankkonto für Zahlungen
OverAllProposals=Angebote
OverAllOrders=Bestellungen
-OverAllInvoices=Rechnungen
+OverAllInvoices=(Kunden-)Rechnungen
OverAllSupplierProposals=Preisanfragen
##### Local Taxes #####
LocalTax1IsUsed=Nutze zweiten Steuersatz
@@ -287,8 +287,8 @@ SupplierAbsoluteDiscountAllUsers=Absolute Lieferantenrabatte (von allen Benutzer
SupplierAbsoluteDiscountMy=Absolute Lieferantenrabatte (durch sie erfasst)
DiscountNone=Keine
Vendor=Lieferant
-AddContact=Kontakt erstellen
-AddContactAddress=Kontakt/Adresse erstellen
+AddContact=Kontakt anlegen
+AddContactAddress=Kontakt/Adresse anlegen
EditContact=Kontakt bearbeiten
EditContactAddress=Kontakt/Adresse bearbeiten
Contact=Kontakt
@@ -296,7 +296,7 @@ ContactId=Kontakt-ID
ContactsAddresses=Kontakte/Adressen
FromContactName=Name:
NoContactDefinedForThirdParty=Für diesen Partner ist kein Kontakt eingetragen
-NoContactDefined=Kein Kontakt für diesen Partner
+NoContactDefined=kein Kontakt für diesen Partner
DefaultContact=Standardkontakt
AddThirdParty=Partner erstellen
DeleteACompany=Löschen eines Unternehmens
@@ -307,7 +307,7 @@ SupplierCode=Lieferantennummer
CustomerCodeShort=Kundennummer
SupplierCodeShort=Lieferantennummer
CustomerCodeDesc=eindeutige Kundennummer
-SupplierCodeDesc=Lieferantennummer, eindeutig über alle Lieferanten
+SupplierCodeDesc=eindeutige Lieferantennummer
RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist
RequiredIfSupplier=Erforderlich falls Partner Lieferant ist
ValidityControledByModule=Gültigkeit kontrolliert von Modul
@@ -317,9 +317,9 @@ CompanyDeleted=Firma "%s" aus der Datenbank gelöscht.
ListOfContacts=Liste der Kontakte
ListOfContactsAddresses=Liste der Kontakte
ListOfThirdParties=Liste der Partner
-ShowCompany=Partner zeigen
+ShowCompany=Partner anzeigen
ShowContact=Kontakt anzeigen
-ContactsAllShort=Alle (Kein Filter)
+ContactsAllShort=Alle (kein Filter)
ContactType=Kontaktart
ContactForOrders=Bestellungskontakt
ContactForOrdersOrShipments=Kontakt für den Auftrag oder die Lieferung
@@ -333,7 +333,7 @@ NoContactForAnyContract=Kein Kontakt für Verträge definiert
NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert
NewContact=Neuer Kontakt
NewContactAddress=Neuer Kontakt/Adresse
-MyContacts=Meine Kontakte
+MyContacts=meine Kontakte
Capital=Kapital
CapitalOf=Stammkapital: %s
EditCompany=Unternehmen bearbeiten
@@ -349,8 +349,8 @@ JuridicalStatus=Rechtsform
Staff=Mitarbeiter
ProspectLevelShort=Potenzial
ProspectLevel=Lead-Potenzial
-ContactPrivate=Privat
-ContactPublic=Öffentlich
+ContactPrivate=privat
+ContactPublic=öffentlich
ContactVisibility=Sichtbarkeit
ContactOthers=Sonstige
OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte Projekte
@@ -370,18 +370,18 @@ TE_RETAIL=Händler
TE_WHOLE=Grosshändler
TE_PRIVATE=Privatperson
TE_OTHER=Andere
-StatusProspect-1=Nicht kontaktieren
-StatusProspect0=Noch kein Kontaktversuch
+StatusProspect-1=nicht kontaktieren
+StatusProspect0=noch nie kontaktiert
StatusProspect1=Zu kontaktieren
StatusProspect2=Kontaktierung läuft
-StatusProspect3=Erfolgreich kontaktiert
+StatusProspect3=erfolgreich kontaktiert
ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren'
ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch'
ChangeToContact=Status auf 'Zu kontaktieren' ändern
ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft'
ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert'
-ProspectsByStatus=Leads nach Status
-NoParentCompany=Keine Mutterfirma
+ProspectsByStatus=Interessenten nach Status
+NoParentCompany=keine Muttergesellschaft
ExportCardToFormat=Karte in Format exportieren
ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet
DolibarrLogin=Dolibarr-Benutzername
@@ -393,7 +393,7 @@ ImportDataset_company_2=Kontakte/Adressen und Attribute
ImportDataset_company_3=Bankkonten des Partners
ImportDataset_company_4=Partner - Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen)
PriceLevel=Preisstufe
-PriceLevelLabels=Price Level Labels
+PriceLevelLabels=Preisniveau Etiketten
DeliveryAddress=Lieferadresse
AddAddress=Adresse hinzufügen
SupplierCategory=Lieferantenkategorie
@@ -401,9 +401,9 @@ JuridicalStatus200=Unabhängig
DeleteFile=Datei löschen
ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen?
AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen
-Organization=Partner
+Organization=Organisation
FiscalYearInformation=Geschäftsjahr
-FiscalMonthStart=Erster Monat des Geschäftsjahres
+FiscalMonthStart=erster Monat des Geschäftsjahres
YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen.
YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen.
ListSuppliersShort=Liste der Lieferanten
@@ -411,9 +411,9 @@ ListProspectsShort=Liste der Interessenten
ListCustomersShort=Liste der Kunden
ThirdPartiesArea=Partner und Kontakte
LastModifiedThirdParties=%s zuletzt bearbeitete Partner
-UniqueThirdParties=Gesamte Anzahl Partner
-InActivity=Aktiv
-ActivityCeased=Inaktiv
+UniqueThirdParties=Gesamtzahl Partner
+InActivity=aktiv
+ActivityCeased=inaktiv
ThirdPartyIsClosed=Partner ist geschlossen
ProductsIntoElements=Liste von Produkten/Leistungen in %s
CurrentOutstandingBill=Aktuell ausstehende Rechnung
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index eb40cb5bacd..c63e60d6e23 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Sozialabgabe / Steuersatz hinzufügen
ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen
AccountancyTreasuryArea=Rechnungs- und Zahlungsbereich
NewPayment=Neue Zahlung
-Payments=Zahlungen
PaymentCustomerInvoice=Zahlung Kundenrechnung
PaymentSupplierInvoice=Zahlung Lieferantenrechnung
PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
@@ -205,11 +204,10 @@ SellsJournal=Verkaufsjournal
PurchasesJournal=Einkaufsjournal
DescSellsJournal=Verkaufsjournal
DescPurchasesJournal=Einkaufsjournal
-InvoiceRef=Rechnungs-Nr.
CodeNotDef=Nicht definiert
WarningDepositsNotIncluded=Anzahlungsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt.
DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein
-Pcg_version=Kontenplan
+Pcg_version=Kontenrahmen
Pcg_type=Klasse des Kontos
Pcg_subtype=Klasse des Kontos
InvoiceLinesToDispatch=versandbereite Rechnungspositionen
@@ -232,7 +230,7 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (we
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=Buchhaltungskonto für Lieferanten
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
+ConfirmCloneTax=Duplizierung der Steuer-/Sozialabgaben bestätigen
CloneTaxForNextMonth=Für nächsten Monat duplizieren
SimpleReport=Einfache Berichte
AddExtraReport=Zusätzliche Berichte (Fügen Sie fremde und nationalen Kundenbericht hinzu)
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 17e8268046e..45b881d7861 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -64,7 +64,8 @@ DateStartRealShort=effektives Startdatum
DateEndReal=Effektives Ende
DateEndRealShort=effektives Enddatum
CloseService=Leistung schließen
-BoardRunningServices=Abgelaufene, aktive Leistungen
+BoardRunningServices=Services running
+BoardExpiredServices=Services expired
ServiceStatus=Leistungs-Status
DraftContracts=Vertragsentwürfe
CloseRefusedBecauseOneServiceActive=Der Vertrag kann nicht geschlossen werden, da noch mindestens eine offene Leistung vorhanden ist.
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 0a2afb0847d..745118e8c24 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -6,13 +6,13 @@ Permission23102 = Erstelle/ändere geplanten Job
Permission23103 = Lösche geplanten Job
Permission23104 = Führe geplanten Job aus
# Admin
-CronSetup= Jobverwaltungs-Konfiguration
+CronSetup=Jobverwaltungs-Konfiguration
URLToLaunchCronJobs=URL zum Prüfen und Starten von speziellen Jobs
OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs
KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs
FileToLaunchCronJobs=Befehlszeile zum Überprüfen und Starten von qualifizierten Cron-Jobs
CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen
-CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen
+CronExplainHowToRunWin=In Microsoft™ Windows Umgebungen kannst Du die Aufgabenplanung benutzen, um die Kommandozeile alle 5 Minuten aufzurufen.
CronMethodDoesNotExists=Klasse %s enthält keine Methode %s
CronJobDefDesc=Cron-Jobprofile sind in der Moduldeskriptordatei definiert. Wenn das Modul aktiviert ist, sind diese geladen und verfügbar, so dass Sie die Jobs über das Menü admin tools %s verwalten können.
CronJobProfiles=Liste vordefinierter Cron-Jobprofile
@@ -42,8 +42,8 @@ CronModule=Modul
CronNoJobs=Keine Jobs eingetragen
CronPriority=Rang
CronLabel=Bezeichnung
-CronNbRun=Anzahl Starts
-CronMaxRun=Max number launch
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
CronEach=Jede
JobFinished=Job gestartet und beendet
#Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Deaktivieren
CronTaskInactive=Dieser Job ist deaktiviert
CronId=ID
CronClassFile=Dateiname mit Klasse
-CronModuleHelp=Name des Dolibarr-Modulverzeichnisses (funktioniert auch mit externem Dolibarr-Modul). product /class/product.class.php aufzurufen, ist der Wert für das Modul ein Produkt
-CronClassFileHelp=Der relative Pfad und Dateiname, der geladen werden soll (Pfad ist relativ zum Webserver-Stammverzeichnis). product.class.php aufzurufen, lautet der Wert für den Klassendateinamen: product / class / product.class.php
-CronObjectHelp=Der Objektname, der geladen werden soll. Produkt
-CronMethodHelp=Die zu startende Objektmethode.
-CronArgsHelp=Das Methodenargument.0, ProductRef
+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=Die auszuführende System-Kommandozeile
CronCreateJob=Erstelle neuen cronjob
CronFrom=Von
@@ -79,5 +79,5 @@ CronCannotLoadObject=Die Klassendatei %s wurde geladen, aber das Objekt %s wurde
UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramme - Geplante Aufträge" um geplante Aufträge zu sehen/bearbeiten.
JobDisabled=Aufgabe deaktiviert
MakeLocalDatabaseDumpShort=lokales Datenbankbackup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+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=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin.
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index d26a639e2b9..aabd4dea18c 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -18,7 +18,7 @@ StatusDeliveryCanceled=Storniert
StatusDeliveryDraft=Entwurf
StatusDeliveryValidated=erhalten
# merou PDF model
-NameAndSignature=Name und Unterschrift:
+NameAndSignature=Name / Unterschrift:
ToAndDate=An___________________________________ am ____/_____/__________
GoodStatusDeclaration=Wir haben die oben genannten Waren in einwandfreiem Zustand erhalten,
Deliverer=Lieferant:
@@ -28,3 +28,4 @@ ErrorStockIsNotEnough=Nicht genügend Bestand
Shippable=Versandfertig
NonShippable=Nicht versandfertig
ShowReceiving=Zustellbestätigung anzeigen
+NonExistentOrder=Auftrag existiert nicht
diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang
index 0583e48f940..74c29f3c653 100644
--- a/htdocs/langs/de_DE/dict.lang
+++ b/htdocs/langs/de_DE/dict.lang
@@ -6,7 +6,7 @@ CountryES=Spanien
CountryDE=Deutschland
CountryCH=Schweiz
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
-CountryGB=England
+CountryGB=Großbritannien
CountryUK=England
CountryIE=Irland
CountryCN=China
@@ -227,7 +227,7 @@ CountryTC=Turks-und Cailos Inseln
CountryTV=Elliceanisch
CountryUG=Uganda
CountryUA=Ukraine
-CountryAE=Vereinigte Arabische Emirate
+CountryAE=Vereinigte Arabische Emirate (VAE)
CountryUM=United States Minor Outlying Islands
CountryUY=Uruguay
CountryUZ=Usbekistan
@@ -290,7 +290,7 @@ CurrencyXOF=CFA Francs BCEAO
CurrencySingXOF=CFA Franc BCEAO
CurrencyXPF=CFP Francs
CurrencySingXPF=CFP Franc
-CurrencyCentEUR=cents
+CurrencyCentEUR=Cent
CurrencyCentSingEUR=Cent
CurrencyCentINR=Paisa
CurrencyCentSingINR=Paise
diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang
index 0b1e8ba28b3..36bfb8b8229 100644
--- a/htdocs/langs/de_DE/donations.lang
+++ b/htdocs/langs/de_DE/donations.lang
@@ -6,7 +6,7 @@ Donor=Spender
AddDonation=Spende erstellen
NewDonation=Neue Spende
DeleteADonation=Ein Spende löschen
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
+ConfirmDeleteADonation=Sind Sie sicher, dass Sie diese Spende löschen möchten?
ShowDonation=Spenden anzeigen
PublicDonation=Öffentliche Spenden
DonationsArea=Spenden - Übersicht
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 976e09fdf1d..35b0520a78f 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -1,52 +1,52 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis
ECMSection=Verzeichnis
ECMSectionManual=Manueller Ordner
ECMSectionAuto=Automatischer Ordner
ECMSectionsManual=manuelle Hierarchie
ECMSectionsAuto=automatische Hierarchie
-ECMSections=Ordner
-ECMRoot=Stammordner
+ECMSections=Verzeichnisse (Ordner)
+ECMRoot=Stammverzeichnis
ECMNewSection=Neuer Ordner
-ECMAddSection=Ordner hinzufügen
+ECMAddSection=Verzeichnis hinzufügen
ECMCreationDate=Erstellungsdatum
-ECMNbOfFilesInDir=Anzahl der Dateien im Ordner
-ECMNbOfSubDir=Anzahl Unterordner
-ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern
+ECMNbOfFilesInDir=Anzahl der Dateien im Verzeichnis
+ECMNbOfSubDir=Anzahl Unterverzeichnisse
+ECMNbOfFilesInSubDir=Anzahl der Dateien in Unterverzeichnissen
ECMCreationUser=Autor
-ECMArea=DMS/CMS Bereich
-ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten.
-ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt. %s wurde gelöscht.
ECMSectionWasCreated=Verzeichnis %s wurde erstellt.
ECMSearchByKeywords=Suche nach Stichwörtern
-ECMSearchByEntity=Suche nach Objekt
-ECMSectionOfDocuments=Dokumentenordnern
+ECMSearchByEntity=Suche nach Objekten/Belegarten
+ECMSectionOfDocuments=Dokumentenordner
ECMTypeAuto=Automatisch
-ECMDocsBySocialContributions=Mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente
-ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente
-ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente
-ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente
-ECMDocsByContracts=Mit Verträgen verknüpfte Dokumente
-ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente
-ECMDocsByProducts=Mit Produkten verknüpfte Dokumente
-ECMDocsByProjects=Mit Projekten verknüpfte Dokumente
-ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente
-ECMDocsByInterventions=Mit Serviceaufträgen verknüpfte Dokumente
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
-ECMNoDirectoryYet=Noch kein Ordner erstellt
-ShowECMSection=Ordner anzeigen
+ECMDocsBySocialContributions=mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente
+ECMDocsByThirdParties=mit Partnern verknüpfte Dokumente
+ECMDocsByProposals=mit Angeboten verknüpfte Dokumente
+ECMDocsByOrders=mit Kundenaufträgen verknüpfte Dokumente
+ECMDocsByContracts=mit Verträgen verknüpfte Dokumente
+ECMDocsByInvoices=mit Kundenrechnungen verknüpfte Dokumente
+ECMDocsByProducts=mit Produkten verknüpfte Dokumente
+ECMDocsByProjects=mit Projekten verknüpfte Dokumente
+ECMDocsByUsers=mit Benutzern verknüpfte Dokumente
+ECMDocsByInterventions=mit Serviceaufträgen verknüpfte Dokumente
+ECMDocsByExpenseReports=mit Spesenabrechnungen verknüpfte Dokumente
+ECMDocsByHolidays=mit Feier-/Urlaubstagen verknüpfte Dokumente
+ECMDocsBySupplierProposals=mit Lieferantenangeboten verknüpfte Dokumente
+ECMNoDirectoryYet=noch kein Verzeichnis erstellt
+ShowECMSection=Verzeichnis anzeigen
DeleteSection=Verzeichnis löschen
ConfirmDeleteSection=Möchten Sie dieses Verzeichnis %s wirklich löschen?
-ECMDirectoryForFiles=Relatives Verzeichnis für Dateien
-CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien oder Unterverzeichnisse enthält
-CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da es Dateien enthält
+ECMDirectoryForFiles=relatives Verzeichnis für Dateien
+CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien oder Unterverzeichnisse enthält.
+CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da noch Dateien enthalten sind.
ECMFileManager=Dateiverwaltung
-ECMSelectASection=Wähle einen Ordner aus der Baumansicht...
-DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren.
-ReSyncListOfDir=Liste der Verzeichnisse nochmals synchronisieren
+ECMSelectASection=Wählen Sie ein Verzeichnis aus der Baumansicht aus.
+DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint ausserhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssen auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank neu zu synchronisieren.
+ReSyncListOfDir=Liste der Verzeichnisse nochmal synchronisieren
HashOfFileContent=Hashwert der Datei
NoDirectoriesFound=Keine Verzeichnisse gefunden
-FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (Datei nochmals hochladen)
+FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei nochmals hochladen)
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index c3a50f172d0..fc26047b0bf 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Fehlerhafte Syntax für param keyforcontent.
ErrorVariableKeyForContentMustBeSet=Fehler, die Konstante mit dem Namen %s (mit Textinhalt zum Anzeigen) oder %s (mit externer URL zum Anzeigen) muss gesetzt sein.
ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen.
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings
WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 50926e7fb62..975a9904678 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -1,39 +1,39 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exportübersicht
-ImportArea=Importübersicht
-NewExport=Neuer Export
-NewImport=Neuer Import
+ExportsArea=Exporte
+ImportArea=Import
+NewExport=neuer Export
+NewImport=neuer Import
ExportableDatas=Exportfähige Datensätze
ImportableDatas=Importfähige Datensätze
SelectExportDataSet=Wählen Sie den zu exportierenden Datensatz...
SelectImportDataSet=Wählen Sie den zu importierenden Datensatz...
-SelectExportFields=Wählen Sie die zu exportierenden Felder oder ein vordefiniertes Exportprofil
-SelectImportFields=Wählen Sie die Felder der Quelldatei, die Sie in die Datenbank importieren möchten und ihrem Zielbereich, indem Sie sie mit dem Anker %s nach oben und unten ziehen, oder wählen Sie ein vordefiniertes Importprofil:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
NotImportedFields=Quelldateifelder nicht importiert
-SaveExportModel=Speichern Sie diese Exportprofil für eine spätere Verwendung...
-SaveImportModel=Speichern Sie diese Importprofil für eine spätere Verwendung...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Import-Profil speichern (für spätere Wiederverwendung)
ExportModelName=Name des Exportprofils
-ExportModelSaved=Exportprofil unter dem Namen %s gespeichert
+ExportModelSaved=Exportprofil gespeichert unter dem Namen %s
ExportableFields=Exportfähige Felder
ExportedFields=Exportierte Felder
ImportModelName=Name des Importprofils
-ImportModelSaved=Importprofil unter dem Namen %s gespeichert
+ImportModelSaved=Importprofil gespeichert unter dem Namen %s
DatasetToExport=Zu exportierender Datensatz
DatasetToImport=Zu importierender Datensatz
ChooseFieldsOrdersAndTitle=Wählen Sie die Reihenfolge und Bezeichnung der Felder...
FieldsTitle=Feldtitel
FieldTitle=Feldbezeichnung
-NowClickToGenerateToBuildExportFile=Wählen Sie das Exportformat aus dem Auswahlfeld und klicken Sie auf "Erstellen" um die Datei zu generieren...
-AvailableFormats=Verfügbare Formate
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=verfügbare Formate
LibraryShort=Bibliothek
Step=Schritt
-FormatedImport=Import-Assistent
-FormatedImportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Import persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse).
-FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsprechende Datei und zuletzt die zu importierenden Felder.
-FormatedExport=Export-Assistent
-FormatedExportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Export persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse).
-FormatedExportDesc2=Wählen Sie zuerst einen vordefinierten Datensatz, dann die zu exportierenden Felder und ihre Reihenfolge.
-FormatedExportDesc3=Wenn die Daten für den Export ausgewählt haben, können Sie das Format der Export-Datei festlegen.
+FormatedImport=Import-Assistent
+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-Assistent
+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=Blatt
NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Datenimport)
FileSuccessfullyBuilt=Dateien erstellt
@@ -44,16 +44,16 @@ LineDescription=Beschreibung der Zeile
LineUnitPrice=Stückpreis der Zeile
LineVATRate=Steuersatz der Zeile
LineQty=Menge der Zeile
-LineTotalHT=Nettobetrag der Zeile
+LineTotalHT=Betrag ohne Steuern (netto)
LineTotalTTC=Bruttobetrag der Zeile
LineTotalVAT=Steuerbetrag der Zeile
TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
FileWithDataToImport=Datei mit zu importierenden Daten
FileToImport=Quelldatei für Import
-FileMustHaveOneOfFollowingFormat=Die Importdatei muss in einem der folgenden Formate vorliegen
-DownloadEmptyExample=Leere Beispiel-Quelldatei herunterladen
-ChooseFormatOfFileToImport=Wählen Sie das Format der Importdatei durch einen Klick auf das %s Symbol...
-ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschließend auf das %s Symbol...
+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=Quelldateiformat
FieldsInSourceFile=Felder in der Quelldatei
FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (fett=erforderlich)
@@ -68,55 +68,55 @@ FieldsTarget=Zielfelder
FieldTarget=Zielfeld
FieldSource=Feldquelle
NbOfSourceLines=Zeilenanzahl in der Quelldatei
-NowClickToTestTheImport=Überprüfen Sie jetzt die gewählten Importeinstellungen. Sind diese korrekt, klicken Sie bitte auf die Schaltfläche "%s " um einen Importvorgang zu simulieren (dabei werden noch keine Daten im System verändert, nur Testlauf) ...
-RunSimulateImportFile=Importsimulation starten
+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=Simulation Datenimport starten
FieldNeedSource=Dieses Feld benötigt Daten aus der Quelldatei
SomeMandatoryFieldHaveNoSource=Einige erforderliche Felder haben keine Entsprechung in der Quelldatei
InformationOnSourceFile=Informationen über die Quelldatei
InformationOnTargetTables=Informationen über die Zieltabellen
SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexport aus der Auswahlliste
SelectFormat=Wählen Sie das Format der Importdatei
-RunImportFile=Dateiimport starten
-NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten.
-DataLoadedWithId=Alle Daten werden mit der Import-ID: %s geladen
-ErrorMissingMandatoryValue=Für das erforderliche Feld %s konnte in der Quelldatei kein Wert gefunden werden
-TooMuchErrors=Es gibt noch %s weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt.
-TooMuchWarnings=Es gibt noch %s weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt.
+RunImportFile=Datenimport starten
+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.
EmptyLine=Leerzeile (verworfen)
-CorrectErrorBeforeRunningImport=Beheben Sie zuerst alle Fehler bevor Sie den endgültigen Import starten.
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
FileWasImported=Datei wurde mit der Nummer %s importiert.
-YouCanUseImportIdToFindRecord=Sie können alle importierten Einträge in der Datenbank finden, indem Sie über das Feld import_key='%s' filtern.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
NbOfLinesOK=Zeilenanzahl ohne Fehler und Warnungen: %s .
NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: %s .
DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei.
DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer %s der Quelldatei.
-DataComeFromIdFoundFromRef=Der Wert aus Feldnummer %s der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt %s mit der Nummer aus der Quelldatei im System vorhanden sein).
-DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s wird zur Referenzierung verwendet. Dazu muss die ID des Objektes in den Stammdaten für %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren.
+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.
DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt:
-DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt:
SourceRequired=Datenwert erforderlich
SourceExample=Beispiel möglicher Datenwerte
ExampleAnyRefFoundIntoElement=Ein Referenz für das Element %s gefunden
ExampleAnyCodeOrIdFoundIntoDictionary=Jeder Code/ID aus den Stammdaten %s
-CSVFormatDesc=Comma Separated Value Format (.csv). Excel Dateiformat (.xls)Excel Dateiformat (.xlsx)Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tabulator getrennte Werte Dateiformat (.tsv)%s wurde automatisch hinzugefügt - Dadurch wird vermieden, daß ähnliche Zeilen als doppelt erkannt werden (durch das hinzufügen dieses Feldes hat jede Zeile eine eigene ID).
-CsvOptions=CSV Optionen
-Separator=Trennzeichen
-Enclosure=Beilage
+CsvOptions=Optionen für CSV-Format
+Separator=Feld-Trennzeichen
+Enclosure=String Delimiter
SpecialCode=Spezialcode
ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text
-ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/TagYYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/daysto omit header line(s)
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.updating existing data
NbInsert=Anzahl eingefügter Zeilen: %s
NbUpdate=Anzahl geänderter Zeilen: %s
MultipleRecordFoundWithTheseFilters=Mehrere Ergebnisse wurden mit diesen Filtern gefunden: %s
diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang
index 8a91fc705e6..4d4f246299f 100644
--- a/htdocs/langs/de_DE/externalsite.lang
+++ b/htdocs/langs/de_DE/externalsite.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - externalsite
ExternalSiteSetup=Konfigurations-Link auf externe Webseite
ExternalSiteURL=URL der externen Seite
-ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert.
+ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert.
ExampleMyMenuEntry=Mein Menü-Eintrag
diff --git a/htdocs/langs/de_DE/ftp.lang b/htdocs/langs/de_DE/ftp.lang
index 059b131141e..b620f05a5ce 100644
--- a/htdocs/langs/de_DE/ftp.lang
+++ b/htdocs/langs/de_DE/ftp.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - ftp
FTPClientSetup=FTP-Verbindungseinstellungen
-NewFTPClient=Neue FTP-Verbindungseinstellungen
-FTPArea=FTP-Übersicht
-FTPAreaDesc=Dieser Bildschirm zeigt Ihnen den Inhalt eines FTP-Servers
+NewFTPClient=Neue FTP-Verbindung
+FTPArea=FTP-Verbindung(en)
+FTPAreaDesc=Diese Ansicht zeigt Ihnen den Inhalt eines FTP-Servers an.
SetupOfFTPClientModuleNotComplete=Die Einstellungen des FTP-Verbindungsmoduls scheinen unvollständig zu sein.
-FTPFeatureNotSupportedByYourPHP=Ihre PHP unterstützt keine FTP-Funktionen
-FailedToConnectToFTPServer=Konnte keine Verbindung zum FTP-Server aufbauen (Server %s, Port %s)
-FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingegebenen Benutzername/Passwort-Paar fehlgeschlagen
-FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen.
+FTPFeatureNotSupportedByYourPHP=Ihre eingesetzte PHP-Version unterstützt keine FTP-Funktionen
+FailedToConnectToFTPServer=Fehler beim Verbindungsaufbau zum FTP-Server %s, Port %s
+FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingegebenen Benutzername / Passwort fehlgeschlagen
+FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen. Überprüfen Sie die Berechtigungen.
FTPFailedToRemoveDir=Konnte Verzeichnis %s nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist.
FTPPassiveMode=Passives FTP
-ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ...
-FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s
+ChooseAFTPEntryIntoMenu=Wählen Sie eine FTP-Adresse im Menü aus
+FailedToGetFile=Folgende Datei(en) konnte(n) nicht geladen werden: %s
diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang
index 740c521309f..ca98304afec 100644
--- a/htdocs/langs/de_DE/help.lang
+++ b/htdocs/langs/de_DE/help.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki Unterstützung
+CommunitySupport=Forum-/Wiki-Unterstützung
EMailSupport=E-Mail-Unterstützung
-RemoteControlSupport=Fernwartungs-Support
+RemoteControlSupport=Online real-time / remote support
OtherSupport=Weitere Unterstützung
-ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen:
-HelpCenter=Hilfe-Center
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
-TypeOfSupport=Type of support
+ToSeeListOfAvailableRessources=Verfügbare Ressourcen:
+HelpCenter=Hilfebereich
+DolibarrHelpCenter=Hilfe- und Supportbereich
+ToGoBackToDolibarr=Um zur Startseite von Dolibarr zurückzukehren klicken Sie bitte hier .
+TypeOfSupport=Art des Supports
TypeSupportCommunauty=Community (kostenlos)
TypeSupportCommercial=Kommerzieller Support
TypeOfHelp=Hilfe-Typ
@@ -15,9 +15,9 @@ NeedHelpCenter=Benötigen Sie Hilfe oder Unterstützung?
Efficiency=Effizienz
TypeHelpOnly=Ausschließlich Hilfe
TypeHelpDev=Hilfe & Entwicklung
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, go back to Help center home page .
+TypeHelpDevForm=Hilfe, Entwicklung & Ausbildung
+BackToHelpCenter=Klicken Sie hier, um zur Hilfeseite zurückzukehren.
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=Unterstützte Sprachen
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=Für offizielle Dolibarr Unterstützung in Ihrer Sprache: br>%s %s %s Tage im voraus gestellt werden.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
+MenuConfCP=Verwaltung Urlaubsanspruch
+SoldeCPUser=Ihr aktueller Urlaubssaldo beträgt %s Tag(e).
ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt.
ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von:
ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht.
@@ -38,29 +38,29 @@ TitreRequestCP=Urlaubsantrag
TypeOfLeaveId=Art der Urlaubs-ID
TypeOfLeaveCode=Art des Urlaubscodes
TypeOfLeaveLabel=Art des Urlaubslabels
-NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs
-NbUseDaysCPShort=Tage verbraucht
-NbUseDaysCPShortInMonth=Tage im Monat verbraucht
+NbUseDaysCP=Anzahl genommene Urlaubstage
+NbUseDaysCPShort=genommene Tage
+NbUseDaysCPShortInMonth=Urlaubstage im Monat
DateStartInMonth=Startdatum im Monat
DateEndInMonth=Enddatum im Monat
EditCP=Bearbeiten
-DeleteCP=Lösche Gruppe
+DeleteCP=Urlaubsantrag löschen
ActionRefuseCP=Ablehnen
ActionCancelCP=Stornieren
StatutCP=Status
TitleDeleteCP=Urlaubsantrag löschen
-ConfirmDeleteCP=Wollen Sie diesen Urlaubsantrag wirklich löschen?
+ConfirmDeleteCP=Möchten Sie diesen Urlaubsantrag wirklich löschen?
ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Urlaubsantrag zu löschen.
CantCreateCP=Sie haben nicht die Berechtigung Urlaub zu beantragen.
-InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt.
-NoDateDebut=Sie müssen ein Urlaubsbeginn-Datum wählen.
-NoDateFin=Sie müssen ein Urlaubsende-Datum wählen.
+InvalidValidatorCP=Bitte wählen Sie einen Vorgesetzten, der Ihren Urlaubsantrag prüft.
+NoDateDebut=Bitte wählen Sie ein Datum für den gewünschten Beginn Ihres Urlaubs
+NoDateFin=Bitte wählen Sie ein Datum für das gewünschte Ende Ihres Urlaubs
ErrorDureeCP=Ihr Urlaubsantrag enthält keine Werktage.
TitleValidCP=Urlaubsantrag genehmigen
ConfirmValidCP=Möchten Sie diesen Urlaubsantrag wirklich genehmigen?
-DateValidCP=Datum genehmigt
-TitleToValidCP=Urlaubsantrag senden
-ConfirmToValidCP=Möchten Sie diesen Urlaubsantrag wirklich senden?
+DateValidCP=Datum der Genehmigung
+TitleToValidCP=Urlaub einreichen
+ConfirmToValidCP=Möchten Sie diesen Urlaub wirklich einreichen?
TitleRefuseCP=Urlaubsantrag ablehnen
ConfirmRefuseCP=Möchten Sie diesen Urlaubsantrag wirklich ablehnen?
NoMotifRefuseCP=Sie müssen einen Grund für die Ablehnung angeben.
@@ -73,7 +73,7 @@ DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen
addEventToUserCP=Urlaub zuweisen
NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger
MotifCP=Grund
-UserCP=Benutzer
+UserCP=Mitarbeiter
ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen des Sonderurlaubs aufgetreten.
AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen.
MenuLogCP=Zeige Änderungsprotokoll
@@ -82,7 +82,7 @@ ActionByCP=Ausgeführt von
UserUpdateCP=Für den Benutzer
PrevSoldeCP=Vorherige Übersicht
NewSoldeCP=Neuer Saldo
-alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt.
+alreadyCPexist=Für den gewählten Zeitraum wurde bereits ein Urlaubsantrag erstellt.
FirstDayOfHoliday=Erster Tag des Urlaubs
LastDayOfHoliday=Letzter Tag des Urlaubs
BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge
@@ -90,40 +90,41 @@ HolidaysMonthlyUpdate=Monatliches Update
ManualUpdate=Manuelles Update
HolidaysCancelation=Urlaubsantrag stornieren
EmployeeLastname=Mitarbeiter Nachname
-EmployeeFirstname=Vorname des Mitarbeiters
+EmployeeFirstname=Mitarbeiter Vorname
TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt
LastHolidays=%sneuste Ferienanträge
AllHolidays=Allen Ferienanträge
HalfDay=Halber Tag
NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger
LEAVE_PAID=bezahlter Urlaub
-LEAVE_SICK=Krankheitstag
+LEAVE_SICK=Krankheit
LEAVE_OTHER=Andere Gründe
LEAVE_PAID_FR=bezahlter Urlaub
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Letzte automatische Aktualisierung der Urlaubszuordnung
+MonthOfLastMonthlyUpdate=Monat der letzten automatischen Aktualisierung der Urlaubszuordnung
UpdateConfCPOK=Erfolgreich bearbeitet.
Module27130Name= Verwaltung von Urlaubsanträgen
Module27130Desc= Verwaltung von Urlaubsanträgen
ErrorMailNotSend=Ein Fehler ist beim E-Mail-Senden aufgetreten:
-NoticePeriod=Kündigungsfrist
+NoticePeriod=Einreichefrist
#Messages
HolidaysToValidate=Genehmige Urlaubsanträge
HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe
HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Dem Benutzer, der diese Urlaubsanfrage gestellt hat, stehen nicht genügend Tage zur Verfügung.
HolidaysValidated=Genehmigte Urlaubsanträge
HolidaysValidatedBody=Ihr Antrag auf Urlaub von %s bis %s wurde bewilligt.
HolidaysRefused=Anfrage abgelehnt
-HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt:
+HolidaysRefusedBody=Ihr Urlaubsantrag von %s bis %s wurde aus folgendem Grund abgelehnt
HolidaysCanceled=stornierter Urlaubsantrag
HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert.
-FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.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
+FollowedByACounter=0 = Zähler nicht verwendenStart - Einstellungen - Stammdaten - Urlaubsarten um die verschiedenen Urlaubsarten zu konfigurieren.
+HolidaySetup=Einrichtung des Moduls Holiday
+HolidaysNumberingModules=Hinterlegen Sie die Nummerierung der Anforderungsmodelle
+TemplatePDFHolidays=Vorlage für Urlaubsanträge PDF
+FreeLegalTextOnHolidays=Freitext als PDF
+WatermarkOnDraftHolidayCards=Wasserzeichen auf Urlaubsantragsentwurf (leerlassen wenn keines benötigt wird)
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
index 024c5cd5037..bb966df08b9 100644
--- a/htdocs/langs/de_DE/hrm.lang
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -5,13 +5,13 @@ Establishments=Einrichtungen
Establishment=Einrichtung
NewEstablishment=Neue Einrichtung
DeleteEstablishment=Einrichtung löschen
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
+ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen wollen?
OpenEtablishment=Einrichtung öffnen
CloseEtablishment=Einrichtung schliessen
# Dictionary
DictionaryDepartment=PV - Abteilungsliste
DictionaryFunction=PV - Stellenbezeichnungen Liste
# Module
-Employees=Mitarbeiter
-Employee=Mitarbeiter
-NewEmployee=Neuer Mitarbeiter
+Employees=die Mitarbeiter
+Employee=Mitarbeiter/in
+NewEmployee=neuer Mitarbeiter
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 61bb82cf152..92e61c2793d 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -17,14 +17,14 @@ PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt die UTF8-Funktionen.
PHPSupportIntl=This PHP supports Intl functions.
PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s . Dies sollte ausreichend sein.
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
+Recheck=Klicken Sie hier für einen detailierteren 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=Ihre PHP-Version unterstützt die Erweiterung Curl nicht
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.
ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Gehen Sie zurück und prüfen/korrigieren Sie die Parameter.
ErrorWrongValueForParameter=Sie haben einen falschen Wert für den Parameter '%s' eingegeben.
ErrorFailedToCreateDatabase=Fehler beim Erstellen der Datenbank '%s'.
ErrorFailedToConnectToDatabase=Es konnte keine Verbindung zur Datenbank ' %s'.
@@ -51,10 +51,10 @@ ServerAddressDescription=Name or ip address for the database server. Usually 'lo
ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel leer.
DatabaseServer=Datenbankserver
DatabaseName=Name der Datenbank
-DatabasePrefix=Database table prefix
+DatabasePrefix=Präfix für die Datenbanktabellen
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+PasswordAgain=Passworteingabe bestätigen
AdminPassword=Passwort des dolibarr-Datenbankadministrators
CreateDatabase=Datenbank erstellen
CreateUser=Create user account or grant user account permission on the Dolibarr database
@@ -63,7 +63,7 @@ CheckToCreateDatabase=Check the box if the database does not exist yet and so mu
CheckToCreateUser=Check the box if: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
+SaveConfigurationFile=Konfigurationsdaten werden gespeichert
ServerConnection=Serververbindung
DatabaseCreation=Erstellung der Datenbank
CreateDatabaseObjects=Anlegen der Datenbankobjekte
@@ -74,9 +74,9 @@ CreateOtherKeysForTable=Erstellen der Fremdschlüssel und Indizes für Tabelle %
OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes
FunctionsCreation=Erstellen der Funktionen
AdminAccountCreation=Erstellen des Administrationskontos
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=Bitte geben Sie ein Passwort ein. Leere Passwörter sind nicht erlaubt.
+PleaseTypeALogin=Bitte geben Sie den Benutzernamen ein.
+PasswordsMismatch=Die eingegebenen Passwörter stimmen nicht überein. \nBitte versuchen Sie es erneut!
SetupEnd=Ende der Erstkonfiguration
SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen.
SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen.
@@ -87,10 +87,10 @@ GoToSetupArea=Zu den dolibarr-Einstellungen
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
GoToUpgradePage=Noch einmal zur Aktualisierungsseite
WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses.
LoginAlreadyExists=Dieser Benutzername ist bereits vergeben
DolibarrAdminLogin=Anmeldung für dolibarr-Administrator
-AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+AdminLoginAlreadyExists=Ein Administratorkonto '%s ' ist bereits vorhanden. \nGehen Sie zurück um ein anderes Konto zu erstellen.
FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos.
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=Diese Funktion steht in Ihrer eingesetzten PHP-Version nicht zur Verfügung.
@@ -101,12 +101,12 @@ ProcessMigrateScript=Script-Verarbeitung
ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"...
FreshInstall=Neue Installation
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=Aktualisierung
+Upgrade=Aktualisierung / Upgrade
UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dolibarr-Version durch eine Neuere. Hiermit werden Ihre Daten und der Inhalt Ihrer Datenbank aktualisiert.
Start=Start
InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges.
YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und drücken anschließend auf F5 um die Seite neu zu laden.
AlreadyDone=Migration bereits durchgeführt
DatabaseVersion=Datenbankversion
ServerVersion=Version des Datenbankservers
@@ -123,7 +123,7 @@ ErrorConnection=Server "%s ", database name "%s ", login "%s "
InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version %s . Ihre aktuelle Version ist %s .
InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl
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.
+CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie, ob der Datenbankname "%s " korrekt ist.
IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen".
OpenBaseDir=PHP openbasedir Einstellungen
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
@@ -154,7 +154,7 @@ MigrationSupplierOrder=Datenmigration für Lieferantenaufträge
MigrationProposal=Datenmigration für Angebote
MigrationInvoice=Datenmigration für Kundenrechnungen
MigrationContract=Datenmigration für Verträge
-MigrationSuccessfullUpdate=Aktualisierung erfolgreich
+MigrationSuccessfullUpdate=Aktualisierung erfolgreich abgeschlossen
MigrationUpdateFailed=Aktualisierungsvorgang fehlgeschlagen.
MigrationRelationshipTables=Datenmigration für Relationentabellen (%s)
MigrationPaymentsUpdate=Update Zahlungen (n-n Link Rechnungszahlungen)
@@ -194,9 +194,9 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact
MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden)
MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Migration der Daten für die Zahlungsart
MigrationCategorieAssociation=Migration von Kategorien
-MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEvents=Ereignisse migrieren, um den Ereigniseigentümer in die Zuordnungstabelle aufzunehmen
MigrationEventsContact=Migration of events to add event contact into assignment table
MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise"
MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except"
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 2e8f54bbd27..6571e73cfa2 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -29,7 +29,7 @@ InterventionClassifyUnBilled=Als "nicht verrechnet" markieren
InterventionClassifyDone=Classify "Done"
StatusInterInvoiced=Angekündigt
SendInterventionRef=Einreichung von Serviceauftrag %s
-SendInterventionByMail=Send intervention by email
+SendInterventionByMail=Serviceauftrag per E-Mail versenden
InterventionCreatedInDolibarr=Serviceauftrag %s erstellt
InterventionValidatedInDolibarr=Serviceauftrag %s freigegeben
InterventionModifiedInDolibarr=Serviceauftrag %s geändert
diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang
index 75a9c2db651..db0bdeaf78f 100644
--- a/htdocs/langs/de_DE/ldap.lang
+++ b/htdocs/langs/de_DE/ldap.lang
@@ -24,4 +24,4 @@ MemberTypeSynchronized=Mitgliedsart synchronisiert
ContactSynchronized=Kontakt synchronisiert
ForceSynchronize=Erzwinge Synchronisation Dolibarr -> LDAP
ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Passwort des Benutzers in LDAP
diff --git a/htdocs/langs/de_DE/link.lang b/htdocs/langs/de_DE/link.lang
index fc0757b539f..9c561230019 100644
--- a/htdocs/langs/de_DE/link.lang
+++ b/htdocs/langs/de_DE/link.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Verknüpfe eine neue Datei /Dokument
+LinkANewFile=Verknüpfe eine neue Datei / ein Dokument
LinkedFiles=Verknüpfte Dateien und Dokumente
NoLinkFound=Keine verknüpften Links
-LinkComplete=Die Datei wurde erfolgreich verlinkt
-ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden
+LinkComplete=Die Datei wurde erfolgreich verlinkt.
+ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden.
LinkRemoved=Der Link %s wurde entfernt
ErrorFailedToDeleteLink= Fehler beim entfernen des Links '%s '
ErrorFailedToUpdateLink= Fehler beim aktualisieren des Link '%s '
-URLToLink=URL zum Verlinken
+URLToLink=URL zum verlinken
diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang
index 46deed0a541..e286daf02db 100644
--- a/htdocs/langs/de_DE/loan.lang
+++ b/htdocs/langs/de_DE/loan.lang
@@ -10,7 +10,7 @@ LoanCapital=Kapital
Insurance=Versicherung
Interest=Zins
Nbterms=Anzahl der Bedingungen
-Term=Term
+Term=Bedingungen
LoanAccountancyCapitalCode=Buchhaltungskonto Kapital
LoanAccountancyInsuranceCode=Buchhaltungskonto Versicherung
LoanAccountancyInterestCode=Buchhaltungskonto Zinsen
@@ -20,12 +20,12 @@ ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites
LoanPaid=Kredit bezahlt
ListLoanAssociatedProject=Liste der Darlehen in dem Projekt
AddLoan=Darlehen erstellen
-FinancialCommitment=Financial commitment
+FinancialCommitment=Finanzielle Verpflichtung
InterestAmount=Zins
-CapitalRemain=Capital remain
+CapitalRemain=Verbleibendes Kapital
# Admin
ConfigLoan=Konfiguration des Modul Kredite
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard-Buchhaltungskonto Zinsen
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard-Buchhaltungskonto Versicherung
-CreateCalcSchedule=Edit financial commitment
+CreateCalcSchedule=Finanzielle Verpflichtung bearbeiten
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 7feb6971c85..c038968386c 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -15,10 +15,12 @@ MailToUsers=An Empfänger:
MailCC=Kopie an
MailToCCUsers=Kopie an Empfänger
MailCCC=Blindkopie an
-MailTopic=Email topic
+MailTopic=e-Mail Betreff
MailText=Inhalt
MailFile=Angehängte Dateien
MailMessage=E-Mail Text
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
ShowEMailing=Zeige E-Mail-Kampagne
ListOfEMailings=Liste der E-Mail-Kampagnen
NewMailing=Neue E-Mail-Kampagne
@@ -57,7 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ih
EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt
MailingAddFile=Ausgewählte Datei anhängen
NoAttachedFiles=Keine angehängten Dateien
-BadEMail=Bad value for Email
+BadEMail=falsche Wert für e-Mail
ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren?
CloneContent=Inhalt duplizieren
CloneReceivers=Empfängerliste duplizieren
@@ -67,7 +69,7 @@ SentTo=Versendet an %s
MailingStatusRead=gelesen
YourMailUnsubcribeOK=Die E-Mail-Adresse %s wurde erfolgreich aus der Mailing-Liste ausgetragen.
ActivateCheckReadKey=Schlüssel um die URL für die Funktion der versteckten Lesebestätigung und den "Abmelden"-Link zu generieren
-EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentToNRecipients=E-Mail an %s Empfänger gesendet
EMailSentForNElements=Email sent for %s elements.
XTargetsAdded=%s Empfänger der Liste zugefügt
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).
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index ad0462aad12..68d80ba1add 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -333,7 +333,7 @@ Copy=Kopieren
Paste=Einfügen
Default=Standard
DefaultValue=Standardwert
-DefaultValues=Standard Werte/Filter/Sortierung
+DefaultValues=Standard-Werte/Filter/Sortierung
Price=Preis
PriceCurrency=Preis (Währung)
UnitPrice=Stückpreis
@@ -371,6 +371,7 @@ Percentage=Prozentsatz
Total=Gesamt
SubTotal=Zwischensumme
TotalHTShort=Nettosumme
+TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Summe (Netto in Währung)
TotalTTCShort=Gesamt (inkl. Ust)
TotalHT=Nettosumme
@@ -525,7 +526,7 @@ DeletePicture=Bild löschen
ConfirmDeletePicture=Bild wirklich löschen?
Login=Benutzername
LoginEmail=Benutzer (Email)
-LoginOrEmail=Benutzername oder Emailadresse
+LoginOrEmail=Benutzername oder E-Mail-Adresse
CurrentLogin=Aktuelle Anmeldung
EnterLoginDetail=Bitte geben ie Ihre Login-Daten ein
January=Januar
@@ -643,7 +644,6 @@ SendAcknowledgementByMail=Bestätigungsmail senden
SendMail=sende E-Mail
Email=E-Mail
NoEMail=Keine E-Mail
-Email=E-Mail
AlreadyRead=Bereits gelesen
NotRead=Nicht gelesen
NoMobilePhone=Kein Handy
@@ -671,7 +671,6 @@ Method=Methode
Receive=Erhalten
CompleteOrNoMoreReceptionExpected=Vollständig oder nichts mehr erwartet
ExpectedValue=Erwarteter Wert
-CurrentValue=Aktueller Wert
PartialWoman=Teilweise
TotalWoman=Vollständig
NeverReceived=Nie erhalten
@@ -834,6 +833,7 @@ RelatedObjects=Verknüpfte Objekte
ClassifyBilled=Als verrechnet markieren
ClassifyUnbilled=als "nicht berechnet" markieren
Progress=Entwicklung
+ProgressShort=Progr.
FrontOffice=Frontoffice
BackOffice=Backoffice
View=Ansicht
@@ -842,6 +842,11 @@ Exports=Exporte
ExportFilteredList=Exportiere gefilterte Auswahl
ExportList=Liste exportieren
ExportOptions=Exportoptionen
+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=Verschiedenes
Calendar=Terminkalender
GroupBy=Gruppiere nach ...
@@ -854,7 +859,7 @@ Download=Download
DownloadDocument=Dokument herunterladen
ActualizeCurrency=Update-Wechselkurs
Fiscalyear=Fiskalisches Jahr
-ModuleBuilder=Modul-Generator
+ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Währung festlegen
BulkActions=Massenaktionen
ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen
@@ -970,3 +975,7 @@ TMenuMRP=Stücklisten
ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index cd0b821f9ab..52dbeb68119 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -17,21 +17,21 @@ ProductMargins=Produkt-Gewinnspannen
CustomerMargins=Kunden-Gewinnspannen
SalesRepresentativeMargins=Vertreter-Gewinnspannen
UserMargins=Spannen nach Benutzer
-ProductService=Produkt oder Service
+ProductService=Produkt oder Dienstleistung
AllProducts=Alle Produkte und Leistungen
ChooseProduct/Service=Produkt oder Service wählen
ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert
ForceBuyingPriceIfNullDetails=Falls die Option aktiviert ist, wird die Spanne der Zeile mit Null angezeigt (EK-Preis/Herstellkosten = Verkaufspreis). Ist die Option deaktiviert, wird die Spanne gleich der Voreinstellung sein.
MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte
-UseDiscountAsProduct=Als Produkt
-UseDiscountAsService=Als Service
-UseDiscountOnTotal=Auf Zwischensumme
+UseDiscountAsProduct=als Produkt
+UseDiscountAsService=als Dienstleistung
+UseDiscountOnTotal=auf Zwischensumme
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird.
MARGIN_TYPE=Kaufpreis / Kosten standardmäßig vorgeschlagen für Standardmargenkalkulation empfohlen\n
-MargeType1=Margin on Best vendor price
+MargeType1=Marge beim günstigsten Einkaufspreis
MargeType2=gewichtete Durchschnittspreis (WAP)
MargeType3=Marge auf Herstellkosten
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s )
DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: %s )
SubscriptionPayment=Beitragszahlung
-LastSubscriptionDate=Letztes Abo-Datum
-LastSubscriptionAmount=Letzter Abo-Betrag
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Mitgliederstatistik nach Ländern
MembersStatisticsByState=Mitgliederstatistik nach Bundesländern
MembersStatisticsByTown=Mitgliederstatistik nach Städten
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Natürliche Mitgliederstatistiken
MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft.
MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen.
VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften
-NoVatOnSubscription=Kein USt. auf Mitgliedschaft.
-MEMBER_PAYONLINE_SENDEMAIL=E-Mail-Adresse, die E-Mail-Benachrichtungen verwendet werden soll, wenn Dolibarr die Bestätigung einer freigegebenen Zahlung für eine Mitgliedschaft erhält (Beispiel: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s
NameOrCompany=Name oder Firma
-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)
+SubscriptionRecorded=Abonnement erfasst
+NoEmailSentToMember=Kein E-Mail an Mitglied gesendet
+EmailSentToMember=E-Mail an Mitglied %s versendet
+SendReminderForExpiredSubscriptionTitle=E-Mailerinnerung für abgelaufene Abonnemente senden
+SendReminderForExpiredSubscription=Erinnerungen per email an Mitglieder senden, wenn deren Abonnement am ablaufen ist. (Parameter ist die Anzahl Tage vor dem Abonnementsende, um die Erinnerung zu senden. Es können mehrere Tage sein, mit Semikolon getrennt aufgelistet, z.B. '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
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index 3d47e9718d5..754835ce4c8 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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=Geben Sie den Namen des Moduls/der Anwendung ohne Leerzeichen ein, das erstellt werden soll. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B.: MyModule, EcommerceForShop, SyncWithMySystem....).
EnterNameOfObjectDesc=Geben Sie den Namen des zu erstellenden Objekts ohne Leerzeichen ein. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B. MyObject, Student, Teacher....). Die CRUD-Klassendatei, aber auch die API-Datei, Seiten zum Auflisten, Hinzufügen, Bearbeiten und Löschen von Objekten und SQL-Dateien werden generiert.
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dies ist die Ansicht der von Ihrem Modul bereitgestell
ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=Sie können hier eine "ready to distribute" Paketdatei (eine normalisierte.zip-Datei) Ihres Moduls und eine "ready to distribute" Dokumentationsdatei erzeugen. Klicken Sie einfach auf die Schaltfläche, um das Paket oder die Dokumentationsdatei zu erstellen.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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=Gefahrenzone
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=Dokumentation erstellen
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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ PathToModulePackage=Pfad des zu komprimierenden Moduls/Anwendungspakets
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Leer- oder Sonderzeichen sind nicht erlaubt.
FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme Datei
ChangeLog=ChangeLog Datei
TestClassFile=Datei für PHP Unit Testklasse
SqlFile=Sql Datei
-PageForLib=Datei für PHP Bibliotheken
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=SQL Datei für zusätzliche Eigenschaften
SqlFileKey=SQL Datei für Schlüsselwerte
+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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Geben Sie in diese Dateien alle Schlüssel und entsprechende Übersetzung für jede Sprachdatei ein.
-MenusDefDesc=Definieren Sie hier die Menüs Ihres Moduls (einmal definiert, sind diese im Menü-Editor %s sichtbar)
-PermissionsDefDesc=Definieren Sie hier die neuen Berechtigungen, die von Ihrem Modul zur Verfügung gestellt werden (sobald diese definiert sind, sind sie in den Standard-Berechtigungseinstellungen %s sichtbar)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor. module_parts ['hooks'] im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach ' initHooks ( 'im Hauptcode) gefunden werden. executeHooks 'im Core-Code gefunden werden).
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/de_DE/multicurrency.lang b/htdocs/langs/de_DE/multicurrency.lang
index 1e8d7b67a1c..0d9a41c09be 100644
--- a/htdocs/langs/de_DE/multicurrency.lang
+++ b/htdocs/langs/de_DE/multicurrency.lang
@@ -4,17 +4,17 @@ ErrorAddRateFail=Fehler in hinzugefügtem Währungskurs
ErrorAddCurrencyFail=Fehler in hinzugefügter Währung
ErrorDeleteCurrencyFail=Fehler, konnte Daten nicht löschen
multicurrency_syncronize_error=Synchronisationsfehler: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Dokumentendatum zum Ermitteln des Währungskurs verwenden, sonst wird der aktuelle Währungskurs verwendet.
-multicurrency_useOriginTx=Wenn ein Objekt anhand eines anderen Erstellt wird, den Währungskurs des Originals beibehalten (Ansonsten wird der aktuelle Währungskurs verwendet)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Datum des Dokumentes benutzen, um den Währungskurs zu bestimmmen, sonst wird der zuletzt bekannte Kurs genutzt.
+multicurrency_useOriginTx=Wenn ein Beleg anhand eines anderen erstellt wird, den Währungskurs des Originals beibehalten. \n(Ansonsten wird der aktuelle Währungskurs verwendet.)
CurrencyLayerAccount=Währungslayer API
-CurrencyLayerAccount_help_to_synchronize=Erstellen Sie ein Konto auf ihrer Webseite um die Funktionalität API key Währungsquelle nicht verändert werden (USD Standard)Alternative Währungsquelle zum übersteuern der Hauptwährung verwendet werdenAngebote , Bestellungen , etc. benötigen
-rate=Währungskurs
-MulticurrencyReceived=Erhalten, Originalwährung
-MulticurrencyRemainderToTake=Verbleibender Betrag, Originalwährung
-MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung
-AmountToOthercurrency=Betrag (In der Währung des Empfängers)
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).Angebote , Bestellungen , etc. benötigen
+rate=Währungskurs / Wechselkurs
+MulticurrencyReceived=erhaltener Betrag (Originalwährung)
+MulticurrencyRemainderToTake=verbleibender Betrag (Originalwährung)
+MulticurrencyPaymentAmount=Zahlungsbetrag (Originalwährung)
+AmountToOthercurrency=Betrag (in der Währung des Empfängers)
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index f40a2062e82..30ada367160 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -1,30 +1,30 @@
# Dolibarr language file - Source file is en_US - opensurvey
Survey=Umfrage
Surveys=Umfragen
-OrganizeYourMeetingEasily=Organisieren Sie einfach Besprechungen und Umfragen. Zuerst den Umfrage-Typ wählen...
+OrganizeYourMeetingEasily=Lassen Sie über Termine und andere Optionen ganz einfach abstimmen. Bitte wählen Sie zuerst den Umfragen-Typ:
NewSurvey=Neue Umfrage
OpenSurveyArea=Umfragen-Übersicht
-AddACommentForPoll=Sie können einen Kommentar zur Umfrage hinzufügen...
+AddACommentForPoll=Hier können Sie einen Kommentar zur Umfrage hinzufügen:
AddComment=Kommentar hinzufügen
-CreatePoll=Abstimmung erstellen
-PollTitle=Abstimmungstitel
-ToReceiveEMailForEachVote=E-Mail für jede Stimme erhalten
-TypeDate=Typ Datum
-TypeClassic=Typ Standard
-OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (grau). Die ausgewählten Tage erscheinen grün. Sie können einen bereits ausgewählten Tag durch anklicken wieder abwählen.
+CreatePoll=Umfrage erstellen
+PollTitle=Titel der Umfrage
+ToReceiveEMailForEachVote=E-Mail für jede abgegebene Stimme erhalten
+TypeDate=Datumsumfrage
+TypeClassic=Standardumfrage
+OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (Grau). Ausgewählte Tage erscheinen Grün und lassen sich durch erneutes Anklicken wieder abwählen.
RemoveAllDays=Alle Tage entfernen
-CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren
-RemoveAllHours=Alle Stunden entfernen
+CopyHoursOfFirstDay=Zeiten vom ersten Tag kopieren
+RemoveAllHours=Alle Zeiten entfernen
SelectedDays=Ausgewählte Tage
-TheBestChoice=Die beste Möglichkeit ist momentan
-TheBestChoices=Die besten Möglichkeiten sind momentan
+TheBestChoice=Die beste Option / Möglichkeit ist momentan
+TheBestChoices=Die besten Optionen / Möglichkeiten sind momentan
with=mit
-OpenSurveyHowTo=Wenn Sie an dieser Abstimmung teilnehmen möchten, nennen Sie Ihren Namen, wählen Sie die am besten passenden Werte und bestätigen mit dem Plus-Button am Ende der Zeile.
-CommentsOfVoters=Kommentare der Wähler
-ConfirmRemovalOfPoll=Sind Sie sicher, dass Sie diese Umfrage löschen wollen (mit allen gespeicherten Stimmen)
-RemovePoll=Entferne Abstimmung
-UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage
-PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein:
+OpenSurveyHowTo=Wenn Sie an dieser Abstimmung teilnehmen möchten, tragen Sie Ihren Namen ein, wählen Sie die für Sie beste Option / Möglichkeit und bestätigen mit dem Plus-Zeichen am Ende der Zeile.
+CommentsOfVoters=Kommentare der Teilnehmer
+ConfirmRemovalOfPoll=Sind Sie sicher, dass Sie diese Umfrage löschen wollen (inklusive aller gespeicherten Stimmen)
+RemovePoll=Entferne Umfrage
+UrlForSurvey=URL für einen Direktzugriff auf die Umfrage
+PollOnChoice=Sie erstellen eine Multiple-Choice-Umfrage. Geben Sie alle möglichen Varianten für die Abstimmung ein und wählen Sie den gewünschten Typ.
CreateSurveyDate=Erstelle Datums-Umfrage
CreateSurveyStandard=Erstelle Standard-Umfrage
CheckBox=Einfaches Kontrollkästchen
@@ -32,13 +32,13 @@ YesNoList=Liste (leer/ja/nein)
PourContreList=Liste (leer/dafür/dagegen)
AddNewColumn=Neue Spalte hinzufügen
TitleChoice=Beschreibung wählen
-ExportSpreadsheet=Exportiere Resultattabelle
+ExportSpreadsheet=Exportiere Abstimmungsergebnis
ExpireDate=Frist
-NbOfSurveys=Anzahl Umfragen
-NbOfVoters=Anzahl Wähler
-SurveyResults=Resultate
-PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s.
-5MoreChoices=5 weitere Möglichkeiten
+NbOfSurveys=Anzahl an Umfragen
+NbOfVoters=Anzahl der Wähler
+SurveyResults=Abstimmungsergebnis(se)
+PollAdminDesc=Sie sind berechtigt sämtliche Abstimmungszeilen mit dem Button "Bearbeiten" zu verändern. Zudem können Sie auch eine Spalte oder Zeile mit dem %s-Symbol entfernen oder eine neue Spalte durch Klicken auf %s hinzuzufügen.
+5MoreChoices=5 weitere Optionen / Möglichkeiten hinzufügen ==>
Against=Dagegen
YouAreInivitedToVote=Sie sind eingeladen, Ihre Stimme abzugeben
VoteNameAlreadyExists=Dieser Name wurde für diese Abstimmung schon benutzt
@@ -48,14 +48,14 @@ AddEndHour=Endzeit hinzufügen
votes=Stimme(n)
NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung
CanComment=Teilnehmer können kommentieren
-CanSeeOthersVote=Teilnehmer können die Auswahl anderer sehen
-SelectDayDesc=Für jeden ausgewählten Tag kann man die Besprechungszeiten im folgenden Format auswählen:&tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank.
@@ -33,7 +33,8 @@ VendorName=Name des Lieferanten
CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul
NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten
NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen
-PAYBOX_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
+PAYBOX_PAYONLINE_SENDEMAIL=E-Mail Benachrichtigung nach Zahlungsversuch (erfolgreich oder fehlgeschlagen)
PAYBOX_PBX_SITE=Wert für PayBox Seite
PAYBOX_PBX_RANG=Wert für PBX Rang
PAYBOX_PBX_IDENTIFIANT=Wert für PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index e123cb94e6d..d1cfaafc469 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -1,20 +1,19 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal Moduleinstellungen
-PaypalDesc=Dieses Modul ermöglicht es Zahlungen von Kunden per PayPal zu tätigen.
-PaypalOrCBDoPayment=Mit Paypal (Kreditkarte oder Paypal) bezahlen
-PaypalDoPayment=Zahlen mit Paypal
-PAYPAL_API_SANDBOX=Testmoduds/Sandbox
+PaypalDesc=Dieses Modul ermöglicht Zahlungen von Kunden über PayPal zu tätigen. Es können ad-hoxc Zahlungen oder Zahlungen zu Vorgängen aus Dolibarr (Rechnungen, Bestellungen ...) erfolgen
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Zahlung mit PayPal
+PAYPAL_API_SANDBOX=Testmodus/Sandbox
PAYPAL_API_USER=Paypal Benutzername
PAYPAL_API_PASSWORD=Paypal Passwort
PAYPAL_API_SIGNATURE=Paypal Signatur
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"?
-PaypalModeIntegral=Integral
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Integrierte Zahlung (Kreditkarte + PayPal) oder nur basic (PayPal)
+PaypalModeIntegral=Integriert
PaypalModeOnlyPaypal=Nur PayPal
-ONLINE_PAYMENT_CSS_URL=Optionale Adresse der CSS-Datei für die Onlinebezahlseite
+ONLINE_PAYMENT_CSS_URL=Optionale URL des CSS-Stylesheet auf Zahlungsseite
ThisIsTransactionId=Die Transaktions ID lautet: %s
-PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden.
-YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus
+PAYPAL_ADD_PAYMENT_URL=Webadresse für Paypal Zahlungen hinzufügen für den Dokumentenversand per Email
NewOnlinePaymentReceived=Neue Onlinezahlung erhalten
NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen
ONLINE_PAYMENT_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
@@ -28,7 +27,10 @@ ShortErrorMessage=verkürzte Fehlermeldung
ErrorCode=Fehlercode
ErrorSeverityCode=Fehlercode Schwierigkeitsgrad
OnlinePaymentSystem=Online Zahlungssystem
-PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus)
-PaypalImportPayment=Paypal-Zahlungen importieren
+PaypalLiveEnabled=PayPal live aktiviert (ansonsten im Test/Sandbox Modus)
+PaypalImportPayment=Importieren der PayPal-Zahlungen
PostActionAfterPayment=Aktionen nach Zahlungseingang
ARollbackWasPerformedOnPostActions=Bei allen Post-Aktionen wurde ein Rollback durchgeführt. Sie müssen die Post-Aktionen manuell durchführen, wenn sie notwendig sind.
+ValidationOfPaymentFailed=Validierung der Paypal-Zahlung gescheitert
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 9e7a056190d..644e1323244 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - printing
Module64000Name=Direkt drucken
Module64000Desc=Direkt-Druck-System aktivieren
-PrintingSetup=Direkt-Druck-System einrichten
-PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS.
-MenuDirectPrinting=Direkte Druckjobs
+PrintingSetup=Einstellungen Direkt-Druck-System
+PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu verschiedenen Modulen hinzu, damit Dokumente direkt auf einem Drucker gedruckt werden können, ohne dass das Dokument in einer anderen Anwendung geöffnet werden muss.
+MenuDirectPrinting=direkte Druckaufträge
DirectPrint=Direkt drucken
-PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber.
+PrintingDriverDesc=Konfigurationsvariablen für den Drucker-Treiber.
ListDrivers=Treiberliste
PrintTestDesc=Druckerliste
FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet
@@ -19,34 +19,36 @@ UserConf=Pro Benutzer einrichten
PRINTGCP_INFO=Google OAuth API Einrichtung
PRINTGCP_AUTHLINK=Authentifizierung
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print
+PrintGCPDesc=Dieser Treiber erlaubt das direkte Senden an ein Drucker via Google Cloud Print.
GCP_Name=Name
GCP_displayName=Angezeigter Name
GCP_Id=Drucker ID
GCP_OwnerName=Besitzername
GCP_State=Druckerstatus
-GCP_connectionStatus=Online-Zustand
+GCP_connectionStatus=Online-Status
GCP_Type=Druckertyp
-PrintIPPDesc=Dieser Treiber erlaubt es Dokumente direkt an einen Drucker zu senden. Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben.
+PrintIPPDesc=Dieser Treiber erlaubt es, Dokumente direkt an einen Drucker zu senden. \nEs ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben.
PRINTIPP_HOST=Druckserver
PRINTIPP_PORT=Port
-PRINTIPP_USER=Anmeldung
+PRINTIPP_USER=Anmeldung (Login)
PRINTIPP_PASSWORD=Passwort
-NoDefaultPrinterDefined=Kein Standarddrucker definiert
+NoDefaultPrinterDefined=kein Standarddrucker definiert
DefaultPrinter=Standard-Drucker
Printer=Drucker
-IPP_Uri=Drucker Uri
+IPP_Uri=Drucker URI
IPP_Name=Druckername
IPP_State=Druckerstatus
IPP_State_reason=Status Grund
IPP_State_reason1=Status Grund 1
IPP_BW=schwarz / weiß
IPP_Color=Farbe
-IPP_Device=IPP Gerät
-IPP_Media=Druckermedium
+IPP_Device=Gerät
+IPP_Media=Druckermedien
IPP_Supported=Medientyp
-DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker.
-GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an.
+DirectPrintingJobsDesc=Diese Seite listet Druckaufträge auf, die für verfügbare Drucker gefunden wurden.
+GoogleAuthNotConfigured=Google OAuth wurde nicht eingerichtet. \nAktivieren Sie das Modul OAuth und geben Sie Google-ID / Schlüssel ein.
GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden.
PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print
+PrintingDriverDescprintipp=Konfigurationsvariablen für das CUPS Drucksystem.
PrintTestDescprintgcp=Druckerliste für Google-Coud Druck
+PrintTestDescprintipp=Liste der Drucker für CUPS
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index 1a20ae5f306..2c9fba27f18 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -1,24 +1,24 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Verwende Lot / Seriennummer
-ProductStatusOnBatch=Ja (Lot / Seriennummer erforderlich)
-ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet)
+ManageLotSerial=Chargen-/Serien-Nr. benutzen
+ProductStatusOnBatch=Ja (Chargen-/Serien-Nr. Pflicht)
+ProductStatusNotOnBatch=Nein (keine Chargen-/Serien-Nr.)
ProductStatusOnBatchShort=Ja
ProductStatusNotOnBatchShort=Keine
-Batch=Charge / Serie
-atleast1batchfield=Verzehr-bis oder Verkaufen-bis Datum oder Lot / Seriennummer
-batch_number=Lot / Seriennummer
-BatchNumberShort=Charge / Serie
+Batch=Charge / Seriennr.
+atleast1batchfield="Verzehr bis" oder "Verkaufen bis"-Datum oder Chargen- / Seriennummer
+batch_number=Chargen-/Seriennummer
+BatchNumberShort=Charge / Seriennr.
EatByDate=Haltbarkeitsdatum
SellByDate=Verkaufslimitdatum
-DetailBatchNumber=Charge / Serie Details
-printBatch=Charge / Serie: %s
+DetailBatchNumber=Details zur Chargen-/Seriennummer
+printBatch=Chargen-/Serien-Nr.: %s
printEatby=Verzehren bis: %s
printSellby=Verkaufen bis: %s
printQty=Menge: %d
-AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung
-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=Dieses Produkt verwendet keine Lose oder Seriennummern
-ProductLotSetup=Verwaltung von Modul Charge / Seriennummern
-ShowCurrentStockOfLot=Warenbestand anzeigen für Produkt/Charge
-ShowLogOfMovementIfLot=Zeige Bewegungen für Produkt/Chargen
-StockDetailPerBatch=Lagerdetail pro Los
+AddDispatchBatchLine=Fügen Sie eine Zeile für den Versand bis Haltbarkeit hinzu
+WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Chargen- und Seriennummernverwaltung aktiviert ist, wird die automatische Warenbestandsanpassung gezwungen beim Ereignis "versendet" den tatsächlichen Bestand zu verringern und beim Ereignis "manuelles Buchen in ein Warenlager" die tatsächlichen Bestand zu erhöhen. Dies kann nicht beeinflusst werden. Andere Optionen können wie gewünscht definiert werden.
+ProductDoesNotUseBatchSerial=Dieses Produkt hat keine Chargen-/Seriennummer
+ProductLotSetup=Einstellungen des Moduls Chargen- und Seriennummernverwaltung
+ShowCurrentStockOfLot=Warenbestand für diese Chargen-/Seriennummer anzeigen
+ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen
+StockDetailPerBatch=Lagerdetail nach Chargen
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 629daa77add..63630192f48 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -16,7 +16,7 @@ Create=Speichern
Reference=Nummer
NewProduct=Neues Produkt
NewService=Neue Leistung
-ProductVatMassChange=Global VAT Update
+ProductVatMassChange=systemweite MwSt-Aktualisierung
ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ' um die Aufgabe jetzt zuzuweisen.
ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
@@ -196,7 +197,7 @@ AssignTask=Zuweisen
ProjectOverview=Projekt-Übersicht
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
-ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbProjectByMonth=Anzahl der erstellten Projekte pro Monat
ProjectNbTaskByMonth=No. of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
@@ -207,12 +208,12 @@ TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe so
IdTaskTime=ID Zeit Aufgabe
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=Offene Projekte nach Partner
-OnlyOpportunitiesShort=nur Leads/Verkaufschancen
+OnlyOpportunitiesShort=nur Interessenten
OpenedOpportunitiesShort=offene Verkaufschancen
NotOpenedOpportunitiesShort=Not an open lead
NotAnOpportunityShort=Not a lead
OpportunityTotalAmount=Gesamtbetrag Leads/Verkaufschancen
-OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmount=erwarteter Betrag der Leads
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
OppStatusPROSP=Geschäftsanbahnung
OppStatusQUAL=Qualifikation
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index edaa0b26ca4..da1f31182c0 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -3,33 +3,33 @@ Proposals=Angebote
Proposal=Angebot
ProposalShort=Angebot
ProposalsDraft=Angebotsentwürfe
-ProposalsOpened=Offene Angebote
+ProposalsOpened=offene Angebote
CommercialProposal=Angebot
PdfCommercialProposalTitle=Angebot
ProposalCard=Angebot - Karte
NewProp=Neues Angebot
-NewPropal=Neues Angebot
+NewPropal=neues Angebot
Prospect=Interessent
DeleteProp=Angebot löschen
ValidateProp=Angebot freigeben
AddProp=Angebot erstellen
ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen?
ConfirmValidateProp=Möchten Sie dieses Angebot wirklich unter dem Namen %s freigeben?
-LastPropals=Neueste %s Angebote
+LastPropals=neueste %s Angebote
LastModifiedProposals=Letzte %s bearbeitete Angebote
AllPropals=Alle Angebote
SearchAProposal=Angebot suchen
-NoProposal=Kein Entwurf
+NoProposal=kein Angebot
ProposalsStatistics=Angebote - Statistiken
NumberOfProposalsByMonth=Anzahl pro Monat
-AmountOfProposalsByMonthHT=Betrag pro Monat (excl. Steuern)
+AmountOfProposalsByMonthHT=Betrag pro Monat (ohne Steuern)
NbOfProposals=Anzahl der Angebote
ShowPropal=Zeige Angebot
PropalsDraft=Entwürfe
PropalsOpened=geöffnet
PropalStatusDraft=Entwurf (freizugeben)
PropalStatusValidated=Freigegeben (Angebot wieder geöffnet)
-PropalStatusSigned=Unterzeichnet (ist zu verrechnen)
+PropalStatusSigned=Unterzeichnet (ist zu verrechnen)
PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
PropalStatusBilled=Verrechnet
PropalStatusDraftShort=Entwurf
@@ -40,7 +40,7 @@ PropalStatusNotSignedShort=Nicht unterzeichnet
PropalStatusBilledShort=Verrechnet
PropalsToClose=Zu schließende Angebote
PropalsToBill=Unterzeichnete Angebote zur Verrechnung
-ListOfProposals=Liste der Angebote
+ListOfProposals=Liste Angebote
ActionsOnPropal=Ereignisse zum Angebot
RefProposal=Angebots-Nr.
SendPropalByMail=Angebot per E-Mail versenden
@@ -55,7 +55,7 @@ NoDraftProposals=Keine Angebotsentwürfe
CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots
CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen
DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+UseCustomerContactAsPropalRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Kontakt-Folgeangebot", wenn anstelle der Adresse eines Drittanbieters eine Empfängeradresse für das Angebot definiert wurde
ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s duplizieren möchten?
ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ?
ProposalsAndProposalsLines=Angebote und Positionen
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
index 62e15c2aff0..46dee79c373 100644
--- a/htdocs/langs/de_DE/receiptprinter.lang
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -5,15 +5,15 @@ PrinterUpdated=Drucker %s geändert
PrinterDeleted=Drucker %s gelöscht
TestSentToPrinter=Sende Test zu Drucker %s
ReceiptPrinter=Quittungsdrucker
-ReceiptPrinterDesc=Einrichten des Quittungsdruckers
+ReceiptPrinterDesc=Einstellungen Quittungsdrucker
ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen
ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers
ReceiptPrinterProfileDesc=Beschreibung des Profils des Quittungsdruckers
ListPrinters=Druckerliste
SetupReceiptTemplate=Vorlagen Setup
CONNECTOR_DUMMY=Dummy Drucker
-CONNECTOR_NETWORK_PRINT=Netzwerk Drucker
-CONNECTOR_FILE_PRINT=Lokale Drucker
+CONNECTOR_NETWORK_PRINT=Netzwerk-Drucker
+CONNECTOR_FILE_PRINT=lokaler Drucker
CONNECTOR_WINDOWS_PRINT=lokaler Windows Drucker
CONNECTOR_DUMMY_HELP=Simulierter Drucker zum Testen, hat keine Funktion
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
@@ -29,9 +29,9 @@ PROFILE_SIMPLE_HELP=Einfaches Profil ohne Grafik
PROFILE_EPOSTEP_HELP=Epos Tep Profil Hilfe
PROFILE_P822D_HELP=P822D Profil ohne Grafik
PROFILE_STAR_HELP=Star Profil
-DOL_ALIGN_LEFT=Linksbündiger Text
-DOL_ALIGN_CENTER=Zentrierter Text
-DOL_ALIGN_RIGHT=Rechtsbündiger Text
+DOL_ALIGN_LEFT=linksbündiger Text
+DOL_ALIGN_CENTER=zentrierter Text
+DOL_ALIGN_RIGHT=rechtsbündiger Text
DOL_USE_FONT_A=Zeichensatz A des Druckers benutzen
DOL_USE_FONT_B=Zeichensatz B des Druckers benutzen
DOL_USE_FONT_C=Zeichensatz C des Druckers benutzen
@@ -41,4 +41,4 @@ DOL_CUT_PAPER_FULL=Quittung komplett abtrennen
DOL_CUT_PAPER_PARTIAL=Quittung teilweise abtrennen
DOL_OPEN_DRAWER=Kassenschublade
DOL_ACTIVATE_BUZZER=Summer aktivieren
-DOL_PRINT_QRCODE=QR Code drucken
+DOL_PRINT_QRCODE=QR-Code drucken
diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang
index ff7243d2c77..92cf4e653f3 100644
--- a/htdocs/langs/de_DE/resource.lang
+++ b/htdocs/langs/de_DE/resource.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Ressourcen
-MenuResourceAdd=Neue Ressource
+MenuResourceAdd=neue Ressource
DeleteResource=Ressource löschen
-ConfirmDeleteResourceElement=Bitte Löschung der Ressource dieses Elements bestätigen
-NoResourceInDatabase=Keine Ressource in Datenbank
-NoResourceLinked=Keine Ressource verknüpft
-
+ConfirmDeleteResourceElement=Löschung der Ressource zu diesem Element bestätigen
+NoResourceInDatabase=Keine Ressource in der Datenbank
+NoResourceLinked=keine Ressource verknüpft
+ActionsOnResource=Ereignisse zu dieser Ressource
ResourcePageIndex=Liste der Ressourcen
ResourceSingular=Ressource
-ResourceCard=Ressource - Karte
+ResourceCard=Ressource - Übersicht
AddResource=Ressource erstellen
ResourceFormLabel_ref=Ressourcen-Name
ResourceType=Ressourcen-Typ
@@ -18,7 +18,7 @@ ResourcesLinkedToElement=mit Element verknüpfte Ressourcen
ShowResource=Ressource anzeigen
-ResourceElementPage=Element-Ressourcen
+ResourceElementPage=Ressourcen-Element
ResourceCreatedWithSuccess=Ressource erfolgreich erstellt
RessourceLineSuccessfullyDeleted=Ressourcen-Zeile erfolgreich gelöscht
RessourceLineSuccessfullyUpdated=Ressourcen-Zeile erfolgreich aktualisiert
@@ -30,7 +30,7 @@ DictionaryResourceType=Ressourcen-Typ
SelectResource=Ressource wählen
-IdResource=Resourcen ID
+IdResource=Ressourcen ID
AssetNumber=Seriennummer
ResourceTypeCode=Ressourcen-Typ Code
ImportDataset_resource_1=Ressourcen
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index ed7ab3354df..fc55f511440 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -52,10 +52,10 @@ ActionsOnShipping=Hinweis zur Lieferung
LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
ShipmentLine=Zeilen Lieferschein
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
-ProductQtyInShipmentAlreadySent=Bereits gelieferte Produktmenge aus offenem Kundenauftrag
-ProductQtyInSuppliersShipmentAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung
+ProductQtyInCustomersOrdersRunning=Produktmenge in offenen Kundenaufträgen
+ProductQtyInSuppliersOrdersRunning=Produktmenge in offenen Lieferantenbestellungen
+ProductQtyInShipmentAlreadySent=Produktmenge von open sales order already gesendet
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus offener Bestellung bereits erhalten
NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager %s . Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
WeightVolShort=Gew./Vol.
ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können.
@@ -69,4 +69,4 @@ SumOfProductWeights=Summe der Produktgewichte
# warehouse details
DetailWarehouseNumber= Warenlagerdetails
-DetailWarehouseFormat= W:%s (Menge : %d)
+DetailWarehouseFormat= W:%s (Menge: %d)
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index d0ac5b1e013..425c5adf4ff 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -3,32 +3,32 @@ Sms=SMS
SmsSetup=SMS Einstellungen
SmsDesc=Auf dieser Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen
SmsCard=SMS Karte
-AllSms=Alle SMS Aktionen
+AllSms=alle SMS Kampagnen
SmsTargets=Ziele
SmsRecipients=Empfänger
SmsRecipient=Empfänger
SmsTitle=Titel
SmsFrom=Absender
SmsTo=Ziel
-SmsTopic=Thema der SMS
+SmsTopic=Thema der SMS (Betreff)
SmsText=Nachricht
SmsMessage=SMS Nachricht
-ShowSms=SMS Anzeigen
-ListOfSms=Liste der SMS Aktionen
-NewSms=Neue SMS Aktion
+ShowSms=SMS anzeigen
+ListOfSms=Liste der SMS Kampagnen
+NewSms=neue SMS Kampagne
EditSms=SMS bearbeiten
ResetSms=Erneut senden
-DeleteSms=SMS Aktion löschen
-DeleteASms=Entfernen Sie eine SMS Aktion
+DeleteSms=Lösche SMS Kampagne
+DeleteASms=Entferne eine SMS Kampagne
PreviewSms=SMS Vorschau
-PrepareSms=SMS vorbeiten
-CreateSms=SMS erstellen
+PrepareSms=SMS vorbereiten
+CreateSms=Erstelle SMS
SmsResult=Ergebnis des SMS Versands
TestSms=Test SMS
ValidSms=SMS bestätigen
ApproveSms=SMS genehmigen
SmsStatusDraft=Entwurf
-SmsStatusValidated=Bestätigen
+SmsStatusValidated=Bestätigt
SmsStatusApproved=Genehmigt
SmsStatusSent=Gesendet
SmsStatusSentPartialy=Teileweise gesendet
@@ -38,13 +38,13 @@ SmsStatusNotSent=Nicht gesendet
SmsSuccessfulySent=SMS korrekt gesendet (von %s an %s)
ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer
WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden
-ConfirmValidSms=Bestätigen Sie das aktivieren dieser Kampagne?
+ConfirmValidSms=Bestätigen Sie die Freigabe dieser Kampagne?
NbOfUniqueSms=Anzahl der eindeutigen Rufnummern
NbOfSms=Anzahl der Rufnummern
ThisIsATestMessage=Dies ist eine Testnachricht
SendSms=SMS senden
SmsInfoCharRemain=Anzahl der verbleibenden Zeichen
-SmsInfoNumero= (Format der Rufnummer: ++33899701761)
+SmsInfoNumero= (internationales Rufnummernformat, Bsp.: +33899701761)
DelayBeforeSending=Warten vor dem Senden (in Minuten)
SmsNoPossibleSenderFound=Kein Sender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Providers.
SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters.
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index fbd333cd379..93a2a51a292 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -3,32 +3,34 @@ WarehouseCard=Warenlager - Karte
Warehouse=Warenlager
Warehouses=Warenlager
ParentWarehouse=Übergeordnetes Lager
-NewWarehouse=Neues Warenlager
+NewWarehouse=New warehouse / Stock Location
WarehouseEdit=Warenlager bearbeiten
MenuNewWarehouse=Neues Warenlager
WarehouseSource=Ursprungslager
WarehouseSourceNotDefined=Keine Lager definiert,
-AddWarehouse=Create warehouse
+AddWarehouse=Lager erstellen
AddOne=Hinzufügen
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Standardlager
WarehouseTarget=Ziellager
ValidateSending=Lieferung freigeben
CancelSending=Lieferung stornieren
DeleteSending=Lieferung löschen
Stock=Warenbestand
Stocks=Warenbestände
-StocksByLotSerial=Lagerbestand pro Charge/Seriennummer
+StocksByLotSerial=Lagerbestand nach Chargen-/Seriennummer
LotSerial=Chargen/Serien-Nummern
-LotSerialList=Liste der Chargen/Serien-Nummern
+LotSerialList=Liste der Chargen-/Seriennummern
Movements=Lagerbewegungen
ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
ListOfWarehouses=Liste der Warenlager
ListOfStockMovements=Liste der Lagerbewegungen
-ListOfInventories=List of inventories
+ListOfInventories=Inventarliste
MovementId=Bewegungs ID
StockMovementForId=Lagerbewegung Nr. %d
ListMouvementStockProject=Lagerbewegungen für Projekt
StocksArea=Warenlager - Übersicht
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
Location=Standort
LocationSummary=Kurzbezeichnung Standort
NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte
@@ -44,7 +46,6 @@ TransferStock=Bestand umbuchen
MassStockTransferShort=Massen-Bestandsumbuchung
StockMovement=Lagerbewegung
StockMovements=Lagerbewegungen
-LabelMovement=Lagerbewegungs-Etikett
NumberOfUnit=Anzahl der Einheiten
UnitPurchaseValue=Einkaufspreis pro Stück
StockTooLow=Mindestbestand unterschritten
@@ -54,21 +55,21 @@ PMPValue=Gewichteter Warenwert
PMPValueShort=DSWP
EnhancedValueOfWarehouses=Lagerwert
UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird
-AllowAddLimitStockByWarehouse=Ermöglicht es, Grenzwerte und erwünschten Lagerbestand pro Produkt+Warenlager zu definieren, anstelle nur pro Produkt
-IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Produkt- und Unterproduktbestände sind unabhängig voneinander
QtyDispatched=Versandmenge
QtyDispatchedShort=Menge versandt
QtyToDispatchShort=Menge zu versenden
OrderDispatch=Wareneingang
-RuleForStockManagementDecrease=Regel für automatische Verringerung der Bestände (manuelle Verringerung ist immer möglich, selbst wenn die automatische Verringerung aktiviert ist).
-RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (manuelle Erhöhung ist immer möglich, selbst wenn die automatische Erhöhung aktiviert ist).
-DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften
-DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen
+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=Verringere reale Bestände bei Bestädigung von Lieferungen
DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente
-ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+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
OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand
NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
@@ -76,12 +77,12 @@ DispatchVerb=Versand
StockLimitShort=Grenzwert für Alarm
StockLimit=Mindestbestand vor Warnung
StockLimitDesc=(leer) bedeutet keine Warnung. %s wird für Entnahme verwendet
WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet
ForThisWarehouse=Für dieses Lager
-ReplenishmentStatusDesc=Diese Liste enthält Produkte mit einem Bestand unter dem gewünschten Bestand (oder kleiner als der Alarmwert, wenn das Kästchen "Nur Alarm" aktiviert ist). Mit diesem Kästchen können Sie Bestellungen erstellen, um die Differenzen auszugleichen.
-ReplenishmentOrdersDesc=Die ist eine Liste aller offenen Lieferantenbestellungen mit vordefinierten Produkten. Nur offene Bestellungen mit vordefinierten Produktion, also Bestellungen, welche den Vorrat beeinflussen, sind hier sichtbar.
+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.
+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=Nachbestellung
NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s)
@@ -130,25 +131,26 @@ RecordMovement=Umbuchung
ReceivingForSameOrder=Empfänger zu dieser Bestellung
StockMovementRecorded=aufgezeichnete Lagerbewegungen
RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit
-StockMustBeEnoughForInvoice=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.)
-StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Auftrag hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.)
-StockMustBeEnoughForShipment= Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.)
+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=Titel der Lagerbewegung
+TypeMovement=Type of movement
DateMovement=Datum Lagerbewegung
InventoryCode=Bewegungs- oder Bestandscode
IsInPackage=In Paket enthalten
WarehouseAllowNegativeTransfer=Bestand kann negativ sein
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferIsNotEnough=Sie verfügen über nicht genügend Lagerbestand im Ursprungslager und negative Lagerbestände sind im Setup nicht erlaubt.
ShowWarehouse=Zeige Lager
MovementCorrectStock=Lagerkorrektur für Produkt %s
MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
-InventoryCodeShort=Inv. / Mov. Kode
-NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen
+InventoryCodeShort=Bewegungs- oder Bestandscode
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (%s ) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s )
OpenAll=Verfügbar für alle Aktionen
OpenInternal=Verfügbar für interne Aktionen
-UseDispatchStatus=Empfangstatus (akzeptiert/abgelehnt) für Produktzeilen bei Lieferungseingang verwenden
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "Unterschiedliche Preise pro Segment" ist aktiviert. Dadurch hat ein Produkt verschiedene Verkaufspreise, weshalb der Verakufspreis nicht berechnet werden kann
ProductStockWarehouseCreated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand erstellt
ProductStockWarehouseUpdated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand aktualisiert
ProductStockWarehouseDeleted=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand gelöscht
@@ -171,16 +173,16 @@ inventoryValidate=Bestätigt
inventoryDraft=In Arbeit
inventorySelectWarehouse=Lager auswählen
inventoryConfirmCreate=Erstelle
-inventoryOfWarehouse=Inventar für Lager: %s
-inventoryErrorQtyAdd=Fehler: Menge ist <= 0
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
inventoryMvtStock=By Inventar
inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste
SelectCategory=Kategoriefilter
-SelectFournisseur=Filter nach Lieferant
+SelectFournisseur=Vendor filter
inventoryOnDate=Inventur
-INVENTORY_DISABLE_VIRTUAL=Lagerbestand für Komponenten bei Inventur eines zusammengesetzen Produktes nicht heruntersetzen
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Die Lagerbewegung hat ein Inventardatum
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
inventoryChangePMPPermission=Durchschnittspreis änderbar
ColumnNewPMP=Neuer Durchschnittsstückpreis
OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu
@@ -195,12 +197,16 @@ AddInventoryProduct=Produkt zu Inventar hinzufügen
AddProduct=Hinzufügen
ApplyPMP=Durchschnittspreis übernehmen
FlushInventory=Inventur leeren
-ConfirmFlushInventory=Aktion wirklich ausführen?
+ConfirmFlushInventory=Do you confirm this action?
InventoryFlushed=Inventar wurde gelöscht
-ExitEditMode=Exit edition
+ExitEditMode=Berarbeiten beenden
inventoryDeleteLine=Zeile löschen
RegulateStock=Lager ausgleichen
ListInventory=Liste
-StockSupportServices=Unterstützung bei der Lagerverwaltung
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive items
+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=Erhaltene Positionen
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang
index b2539924f30..ad2684355a3 100644
--- a/htdocs/langs/de_DE/stripe.lang
+++ b/htdocs/langs/de_DE/stripe.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Strip Moduleeinstellungen
-StripeDesc=Modul zur Bereitstellung einer Online-Zahlungsseite für Zahlungen mit Kredit- / Debitkarten über Stripe . Dies kann verwendet werden, um Ihren Kunden eine kostenlose Zahlung oder eine Zahlung für ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung, ...) zu ermöglichen.
+StripeSetup=Karten Moduleeinstellungen
+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=Zahlen mit Kreditkarte oder Stripe
FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung:
PaymentForm=Zahlungsformular
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Über dieses Fenster können Sie Online-Zahlungen an %s
ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlung
ToComplete=Vervollständigen
YourEMail=E-Mail-Adresse für die Zahlungsbestätigung
-STRIPE_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
+STRIPE_PAYONLINE_SENDEMAIL=E-Mail-Benachrichtigung nach einem Zahlungsversuch (erfolgreich oder fehlgeschlagen)
Creditor=Zahlungsempfänger
PaymentCode=Zahlungscode
-StripeDoPayment=Bezahlen mit Kredit- oder Debitkarte (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=Zur Eingabe Ihrer Kreditkartendaten werden Sie auf die sichere Bezahlseite von Stripe weitergeleitet.
Continue=Nächster
ToOfferALinkForOnlinePayment=URL für %s Zahlung
-ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahlseite für Rechnungen anzubieten
ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten
ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten
@@ -25,7 +25,7 @@ YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an
SetupStripeToHavePaymentCreatedAutomatically=Richten Sie Stripe mit der URL %s ein, um nach Freigabe durch Stripe eine Zahlung anzulegen.
AccountParameter=Konto Parameter
UsageParameter=Einsatzparameter
-InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen
+InformationToFindParameters=Hilfe beim Auffinden Ihrer %s Kontoinformationen
STRIPE_CGI_URL_V2=URL für das Stripe CGI Zahlungsmodul
VendorName=Name des Lieferanten
CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul
@@ -33,31 +33,35 @@ NewStripePaymentReceived=Neue Stripezahlung erhalten
NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen
STRIPE_TEST_SECRET_KEY=Geheimer Testschlüssel
STRIPE_TEST_PUBLISHABLE_KEY=Öffentlicher Testschlüssel
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook Testschlüssel
STRIPE_LIVE_SECRET_KEY=Geheimer Produktivschlüssel
STRIPE_LIVE_PUBLISHABLE_KEY=Öffentlicher Produktivschlüssel
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%s wirklich bestätigen?
DenyingThisOrder=Bestellung ablehnen
@@ -33,15 +33,15 @@ AddSupplierOrder=Lieferantenbestellung erstellen
AddSupplierInvoice=Lieferantenrechnung erstellen
ListOfSupplierProductForSupplier=Liste der Produkte und Preise für Lieferanten %s
SentToSuppliers=An Lieferanten versandt
-ListOfSupplierOrders=Liste der Lieferanten Bestellungen
+ListOfSupplierOrders=Liste der Lieferantenbestellungen
MenuOrdersSupplierToBill=Bestellungen zu Rechnungen
-NbDaysToDelivery=Lieferverzug in Tagen
-DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung
+NbDaysToDelivery=Lieferverzug (Tage)
+DescNbDaysToDelivery=Die längste Lieferverzögerung der Produkte aus dieser Bestellung
SupplierReputation=Lieferanten Reputation
DoNotOrderThisProductToThisSupplier=Nicht sortieren
-NotTheGoodQualitySupplier=Ungültige Qualität
+NotTheGoodQualitySupplier=Geringe Qualität
ReputationForThisProduct=Reputation
BuyerName=Käufer
AllProductServicePrices=Alle Produkt/Leistung Preise
-AllProductReferencesOfSupplier=Alle Produkt- / Service-Referenzen des Lieferanten
-BuyingPriceNumShort=Lieferanten Preise
+AllProductReferencesOfSupplier=Alle Produkt- / Servicereferenzen des Anbieters
+BuyingPriceNumShort=Lieferantenpreise
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 7811ef50c9a..c29e6bda5c1 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -58,7 +58,7 @@ EX_TAX=Verschiedene Steuern
EX_IND=Transportversicherung
EX_SUM=Wartungsmaterial
EX_SUO=Büromaterial
-EX_CAR=Automiete
+EX_CAR=Autovermietung
EX_DOC=Dokumentation
EX_CUR=Kundengeschenk
EX_OTR=Anderes Geschenk
@@ -73,7 +73,7 @@ EX_PAR_VP=Parkgebühr
EX_CAM_VP=Unterhalt und Reparatur Privatauto
DefaultCategoryCar=Standardmäßiges Verkehrsmittel
DefaultRangeNumber=Standradreichweite
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Neues Dokument jetzt hochladen
Error_EXPENSEREPORT_ADDON_NotDefined=Fehler, die Regeln für Spesenabrechnungnummerierung wurde im Setup des Moduls "Spesenabrechnung" nicht definiert
ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt.
AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt.
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=pro Zeile (Nicht Begrenzt)
CarCategory=Fahrzeug Kategorie
ExpenseRangeOffset=Offset Betrag: %s
RangeIk=Reichweite
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Zeile an hochgeladenes Dokument anhängen
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index e5d215640ea..f1bc8025f27 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -35,7 +35,7 @@ SuperAdministrator=Super-Administrator
SuperAdministratorDesc=Administrator mit allen Rechten
AdministratorDesc=Administrator
DefaultRights=Standardberechtigungen
-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).
+DefaultRightsDesc=Legen Sie die Standard -Berechtigungen fest, die einem neuen Benutzer automatisch zugewiesen werden. (Um Berechtigungen von bestehenden Benutzern zu ändern, wechseln Sie in die Benutzer-Karte.)
DolibarrUsers=Benutzer
LastName=Nachname
FirstName=Vorname
@@ -69,8 +69,8 @@ InternalUser=Interne Benutzer
ExportDataset_user_1=Benutzer und -eigenschaften
DomainUser=Domain-Benutzer %s
Reactivate=Reaktivieren
-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.external user is a customer, vendor or other.interner Benutzer ist Teil Ihres Unternehmens/Ihrer Organisation.externer Benutzer ist ein Kunde, Lieferant oder Sonstiges.%s noch nicht verfügbar. Zuerst muss eine 'Webseiten-Vorlage importiert ' oder 'Seite / Container hinzugefügt ' werden.
@@ -53,8 +53,8 @@ YouCanCreatePageOrImportTemplate=You can create a new page or import a full webs
SyntaxHelp=Hilfe zu bestimmten Syntaxtipps
YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten.
YouCanEditHtmlSource=<?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<?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 ' 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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang
index 0e86cb4d349..84ac37001a7 100644
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@@ -1,20 +1,20 @@
# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Workflow Moduleinstellungen
-WorkflowDesc=Dieses Modul ermöglicht, das Verhalten von automatischen Aktionen in den Anwendungen zu verändern. Standardmäßig wird der Prozess offen sein (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können automatische Aktionen aktivieren, die Sie interessieren.
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
ThereIsNoWorkflowToModify=Es sind keine Workflow-Änderungen möglich mit den aktivierten Modulen.
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstellen Sie automatisch einen Kundenauftrag, nachdem ein kommerzielles Angebot unterschrieben wurde (neue Bestellung hat denselben Betrag wie Angebot)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem ein kommerzielles Angebot unterzeichnet wurde (die neue Rechnung hat den gleichen Betrag wie das Angebot)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde.
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde (die neue Rechnung hat den gleichen Betrag wie die Bestellung)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Die verbundenen Quellangebote auf abgerechnet setzen, wenn die Kunden-Bestellung als abgerechnet gesetzt wurde (und der Betrag der Bestellung gleich mit dem der gezeichneten verbundenen Angebote ist)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
AutomaticCreation=automatische Erstellung
AutomaticClassification=Automatische Klassifikation
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index dc864f556fa..a04afc621c4 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Δημιουργήστε μία νέα συναλλαγή
UpdateMvts=Τροποποίηση συναλλαγής
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Ετικέτα λογαριασμού
LabelOperation=Label operation
Sens=Σημασία
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Ημερολόγιο
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Επιλογές
OptionModeProductSell=Κατάσταση πωλήσεων
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Κατάσταση αγορών
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 423b7931b10..ee2961b334e 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -66,12 +66,14 @@ Dictionary=Λεξικά
ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο
ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0
DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
-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
+DisableJavascriptNote=Σημείωση: Για σκοπούς δοκιμής ή σφαλμάτων. Για βελτιστοποίηση για τυφλούς χρήστες ή προγράμματα περιήγησης κειμένου, μπορείτε να προτιμήσετε να χρησιμοποιήσετε τη ρύθμιση στο προφίλ του χρήστη
UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών. %s που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων)
PurgeDeleteTemporaryFiles=Διαγραφή ολών των προσωρινών αρχείων (δεν υπάρχει κίνδυνος απώλειας δεδομένων)
PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s . %s αρχεία ή κατάλογοι που διαγραφήκαν.
@@ -167,7 +169,7 @@ NoBackupFileAvailable=Δεν υπάρχουν διαθέσιμα αρχεία α
ExportMethod=Μέθοδος Εξαγωγής
ImportMethod=Μέθοδος Εισαγωγής
ToBuildBackupFileClickHere=Για να δημιουργήσετε ένα αρχείο αντιγράφων ασφαλείας, κάντε κλίκ εδώ .
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.ενεργοποιημένα modules προβάλλονται.
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 (at end of module line) to enable/disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
@@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
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.
@@ -989,7 +992,6 @@ Port=Θύρα
VirtualServerName=Virtual server name
OS=Λ.Σ.
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Βάση Δεδομένων
DatabaseServer=Υπολογιστής ΒΔ
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγ
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Πιστωτικό τιμολόγιο
-CreditNotes=Πιστωτικά τιμολόγια
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s στον %s του %s %s έχει καταγραφεί.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Επιστροφή στον λογαριασμό
ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD
EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και
BankAccountModelModule=Πρότυπα εγγράφων για τραπεζικούς λογαριασμούς
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Πρότυπο για εκτύπωση σελίδας με πληροφορίες BAN.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 335bec812bd..3ff30a5d4fc 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Διαγραφή Πληρωμής
ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή;
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s )
DocForLabels=Generate address sheets (Format for output actually setup: %s )
SubscriptionPayment=Πληρωμή συνδρομής
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Ποσό τελευταίας Συνδρομής
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα
MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία
MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη του από τη φύση τους.
MembersByRegion=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη κατά περιοχή.
VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Χρήση email για χρήση ενημέρωσης όταν το Dolibarr λαμβάνει επιβεβαίωση για πιστοποιημένη πληρωμή συνδρομής (Παράδειγμα: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s
NameOrCompany=Όνομα ή Επωνυμία
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)
+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
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index 9b3b8ae7ad1..fe28fe78ae9 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Αρχείο sql
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang
index 20d737872ff..44e57b33e12 100644
--- a/htdocs/langs/el_GR/paybox.lang
+++ b/htdocs/langs/el_GR/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Για να ολοκληρώσετε
YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής
Creditor=Πιστωτής
PaymentCode=Κωδικός Πληρωμής
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Εισαγωγή Πληρωμής
YouWillBeRedirectedOnPayBox=Θα μεταφερθείτε σε προστατευμένη σελίδα Paybox να εισάγετε τα στοιχεία της πιστωτικής σας κάρτας
Continue=Επόμενη
ToOfferALinkForOnlinePayment=URL για %s πληρωμής
-ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια %s online διεπαφή χρήστη για την πληρωμή του τιμολογίου
ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση
ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url & tag = αξία σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ.
@@ -33,7 +33,8 @@ VendorName=Όνομα του πωλητή
CSSUrlForPaymentForm=Url CSS φύλλο στυλ για το έντυπο πληρωμής
NewPayboxPaymentReceived=Νέα πληρωμή Paybox που λήφθηκε
NewPayboxPaymentFailed=Νέα πληρωμή Paybox προσπάθησαν αλλά απέτυχαν
-PAYBOX_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Τιμή για PBX SITE
PAYBOX_PBX_RANG=Τιμή για PBX Rang
PAYBOX_PBX_IDENTIFIANT=Τιμή για PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index e942b27048d..8979404260e 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Άμεση εγκατάσταση μονάδας
-PaypalDesc=Αυτή η ενότητα σας επιτρέπει πληρωμές PayPal από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, ώστε, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Πληρώστε με 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
PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox
PAYPAL_API_USER=API όνομα χρήστη
PAYPAL_API_PASSWORD=API κωδικό πρόσβασης
PAYPAL_API_SIGNATURE=API υπογραφή
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά πληρωμής "ενσωματωμένο" (Πιστωτική κάρτα + Paypal) ή "Paypal" μόνο
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Ενσωματωμένο
PaypalModeOnlyPaypal=PayPal μόνο
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s
-PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Επιστροφή στο URL μετά από την πληρωμή
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Λάθος κωδικός
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 0e9c1c8b207..aeec8f5d587 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -260,7 +260,7 @@ AddVariable=Προσθήκη μεταβλητής
AddUpdater=Add Updater
GlobalVariables=Καθολικές μεταβλητές
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index a444d1b06a1..b79fe5d0678 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Χρόνος που δαπανήθηκε
TimeSpentByYou=Χρόνος που δαπανάται από εσάς
TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη
TimesSpent=Ο χρόνος που δαπανάται
-RefTask=Αναφ. εργασίας
-LabelTask=Ετικέτα εργασίας
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
TaskTimeUser=Χρήστης
TaskTimeNote=Σημείωση
diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang
index 58a88459b1f..246e61d8d00 100644
--- a/htdocs/langs/el_GR/stripe.lang
+++ b/htdocs/langs/el_GR/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα
PaymentForm=Έντυπο πληρωμής
-WelcomeOnPaymentPage=Καλώς ήρθατε στην online υπηρεσία πληρωμών μας
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Αυτή η οθόνη σας επιτρέπει να κάνετε μια online πληρωμή %s.
ThisIsInformationOnPayment=Πρόκειται για πληροφορίες σχετικά με την πληρωμή να γίνει
ToComplete=Για να ολοκληρώσετε
YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής
-STRIPE_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Πιστωτής
PaymentCode=Κωδικός Πληρωμής
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Επόμενη
ToOfferALinkForOnlinePayment=URL για %s πληρωμής
-ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια %s online διεπαφή χρήστη για την πληρωμή του τιμολογίου
ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση
ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους
YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url & tag = αξία σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ.
-YourPaymentHasNotBeenRecorded=Η πληρωμή σας δεν έχει καταγραφεί και η συναλλαγή έχει ακυρωθεί. Σας ευχαριστώ.
AccountParameter=Παράμετροι λογαριασμού
UsageParameter=Παράμετροι χρήσης
InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 505685df396..f792eabe51a 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -4,4 +4,4 @@ NewVATRates=New GST rate
DictionaryVAT=GST Rates or Sales Tax Rates
OptionVatMode=GST due
LinkColor=Colour of links
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s - %s
Modelcsv=Example of export
Selectmodelcsv=Select an example of export
+Modelcsv_FEC=Export FEC (Art. L47 A)
ChartofaccountsId=Chart of accounts ID
InitAccountancyDesc=This page can be used to create a financial account for products and services that do not have a financial account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account for linking transaction records about payments, salaries, donations, taxes and vat when no specific finance account had already been set.
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 29082562fee..29af3e502f6 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -47,4 +47,4 @@ CompanyZip=Postcode
LDAPFieldZip=Postcode
GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".%s to
## Import
ImportAccountingEntries=Accounting entries
-
+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
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 5fc1994247c..b8cab5ce713 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -804,6 +804,7 @@ Permission401=Read discounts
Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
+Permission430=Use Debug Bar
Permission511=Read payments of salaries
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
@@ -818,6 +819,9 @@ Permission532=Create/modify services
Permission534=Delete services
Permission536=See/manage hidden services
Permission538=Export services
+Permission650=Read bom of Bom
+Permission651=Create/Update bom of Bom
+Permission652=Delete bom of Bom
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
@@ -837,6 +841,12 @@ Permission1101=Read delivery orders
Permission1102=Create/modify delivery orders
Permission1104=Validate delivery orders
Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
Permission1181=Read suppliers
Permission1182=Read purchase orders
Permission1183=Create/modify purchase orders
@@ -859,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
Permission2401=Read actions (events or tasks) linked to his account
Permission2402=Create/modify actions (events or tasks) linked to his account
Permission2403=Delete actions (events or tasks) linked to his account
@@ -882,9 +882,41 @@ Permission2503=Submit or delete documents
Permission2515=Setup documents directories
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal year
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
Permission54001=Print
Permission55001=Read polls
Permission55002=Create/modify polls
@@ -1890,4 +1922,6 @@ IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used b
IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
UrlForIFTTT=URL endpoint for IFTTT
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
-EndPointFor=End point for %s : %s
\ No newline at end of file
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
\ No newline at end of file
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index cb39150b627..c77158e07b7 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -100,7 +100,7 @@ NotReconciled=Not reconciled
CustomerInvoicePayment=Customer payment
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
BankTransfers=Bank transfers
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 17882b3b270..9a86e941035 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?%s to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang
index 8b33117cc66..acae5aa73fb 100644
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index 5f07a7f2eb0..46555a84528 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code
CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
ShortLabel=Short label
Unit=Unit
p=u.
diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang
index 1e3607ce7cc..7c3c08a65bd 100644
--- a/htdocs/langs/en_US/salaries.lang
+++ b/htdocs/langs/en_US/salaries.lang
@@ -17,3 +17,5 @@ TJMDescription=This value is currently for information only and is not used for
LastSalaries=Latest %s salary payments
AllSalaries=All salary payments
SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index fd89d432360..d42f1a82243 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual
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 on shipping classification closed
+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.
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index 6a2d7e89cb7..70bd8220af0 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -133,6 +133,7 @@ TicketsIndex=Ticket - home
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
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index 43f82e9f1fb..2683c9a90eb 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -100,4 +100,6 @@ DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contai
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=Replace website content
DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
\ No newline at end of file
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+# Export
+MyWebsitePages=My website pages
\ No newline at end of file
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index e5e1aa71891..cbca2b2f103 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -69,8 +69,8 @@ WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
BankToReceiveWithdraw=Receiving Bank Account
CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+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->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index b0f15bb72fa..24bccccfe21 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -68,7 +68,6 @@ ExpenseReportsVentilation=Encuadernación del informe de gastos
CreateMvts=Crear nueva transacción
UpdateMvts=Modificación de una transacción
ValidTransaction=Validar transacción
-WriteBookKeeping=Registrar transacciones en Ledger
Bookkeeping=Libro mayor
ObjectsRef=Referencia de objeto de origen
TotalExpenseReport=Informe de gastos totales
@@ -127,6 +126,7 @@ ListeMvts=Lista de movimientos
ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor
AddCompteFromBK=Agregar cuentas de contabilidad al grupo
ListAccounts=Lista de cuentas contables
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio
TotalVente=Volumen de negocios total antes de impuestos
TotalMarge=Margen total de ventas
@@ -162,6 +162,7 @@ AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta de contabilidad para
ExportDraftJournal=Exportar borrador del diario
Selectmodelcsv=Seleccione un modelo
Modelcsv_normal=Exportación clasica
+Modelcsv_FEC=Export FEC (Art. L47 A)
ChartofaccountsId=Plan de cuentas Id
InitAccountancy=Contabilidad inicial
InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta de contabilidad en productos y servicios que no tienen una cuenta de contabilidad definida para ventas y compras.
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 8631fe25609..eab645cdc09 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -38,7 +38,6 @@ DictionarySetup=Configuración del diccionario
ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo está reservado. Puede usar 'user' como valor para agregar su propio registro
UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
-NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está deshabilitado
AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero
JavascriptDisabled=JavaScript deshabilitado
@@ -522,7 +521,6 @@ BrowserOS=Sistema operativo del navegador
ListOfSecurityEvents=Lista de eventos de seguridad de Dolibarr
AreaForAdminOnly=Los parámetros de configuración solo pueden modificarse por usuarios administradores .
SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores.
-AccountantFileNumber=Número de expediente
AvailableModules=Aplicación / módulos disponibles
ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos).
SessionTimeOut=Tiempo de espera para la sesión
@@ -594,8 +592,6 @@ BillsSetup=Configuración del módulo de facturas
BillsNumberingModule=Modelo de numeración de facturas y notas de crédito
BillsPDFModules=Modelos de documentos de factura
PaymentsPDFModules=Modelos de documentos de pago
-CreditNote=Nota de crédito
-CreditNotes=Notas de crédito
ForceInvoiceDate=Forzar fecha de factura a fecha de validación
SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura por defecto si no está definido para la factura
FreeLegalTextOnInvoices=Texto libre en las facturas
@@ -926,6 +922,7 @@ ModuleEnabledAdminMustCheckRights=Módulo ha sido activado. Los permisos para lo
BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto)
SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos
SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas
+OperationParamDesc=Define values to use for action, or how to extract values. For example:%s son obligatorios
RequiredField=campo requerido
ToTest=Prueba
@@ -398,7 +399,6 @@ DirectDownloadLink=Enlace de descarga directa (público / externo)
DirectDownloadInternalLink=Enlace de descarga directa (debe registrarse y necesita permisos)
DownloadDocument=Descargar documento
ActualizeCurrency=Actualizar la tasa de cambio
-ModuleBuilder=Constructor de módulos
ClickToShowHelp=Haga clic para mostrar la ayuda de información sobre herramientas
ExpenseReport=Informe de gastos
ExpenseReports=Reporte de gastos
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index 974e25135ed..47a154b3ae1 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -3,7 +3,6 @@ MembersArea=Área de miembros
MemberCard=Tarjeta de miembro
SubscriptionCard=Tarjeta de suscripción
ShowMember=Mostrar tarjeta de miembro
-ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro
MembersTickets=Entradas de los miembros
FundationMembers=Miembros de la fundación
ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s , login: %s ) ya está asignado al tercero %s . Primero elimine la asignación, porque un tercero no puede vincularse solo a un miembro (y viceversa).
@@ -50,9 +49,7 @@ Subscriptions=Suscripciones
SubscriptionLate=Tarde
SubscriptionNotReceived=Suscripción nunca recibida
ListOfSubscriptions=Lista de suscripciones
-SendCardByMail=Enviar tarjeta por correo electrónico
NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Ir al menú "Tipos de miembros"
-WelcomeEMail=Correo electrónico de bienvenida
SubscriptionRequired=Suscripción requerida
DeleteType=Borrar
VoteAllowed=Voto permitido
@@ -65,7 +62,6 @@ DeleteSubscription=Eliminar una suscripción
ConfirmDeleteSubscription=¿Seguro que quieres eliminar esta suscripción?
Filehtpasswd=archivo htpasswd
ConfirmValidateMember=¿Seguro que quieres validar este miembro?
-FollowingLinksArePublic=Los siguientes enlaces son páginas abiertas que no están protegidas por ningún permiso de Dolibarr. No son páginas formateadas, proporcionadas como ejemplo para mostrar cómo enumerar la base de datos de miembros.
PublicMemberList=Lista de miembros públicos
BlankSubscriptionForm=Forma de auto-suscripción pública
BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para permitir que los visitantes externos soliciten suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar automáticamente un formulario de pago.
@@ -81,22 +77,13 @@ SendingAnEMailToMember=Envío de información de correo electrónico al miembro
SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático
SendingEmailOnMemberValidation=Enviando un correo electrónico sobre la validación de un nuevo miembro
SendingEmailOnNewSubscription=Envío de correo electrónico con nueva suscripción
+SendingReminderForExpiredSubscription=Envío de recordatorio para suscripciones caducadas
SendingEmailOnCancelation=Enviando un correo electrónico sobre la cancelación
YourMembershipWasValidated=Su membresía fue validada
YourSubscriptionWasRecorded=Su nueva suscripción fue grabada
YourMembershipWasCanceled=Su membresía fue cancelada
CardContent=Contenido de su tarjeta de miembro
ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía. %s . mymodule/mypage.php y no custom/mymodule/mypage.php. %s
PageUrlForDefaultValuesList= %s . mymodule/mypagelist.php y no custom/mymodule/mypagelist.php. %s
+AlsoDefaultValuesAreEffectiveForActionCreate=También tenga en cuenta que la sobrescritura de valores predeterminados para la creación de formularios funciona solo para las páginas que se diseñaron correctamente (por lo tanto, con el parámetro action = create o presend ...)
EnableDefaultValues=Habilitar el uso de valores predeterminados personalizados
EnableOverwriteTranslation=Habilitar el uso de la traducción sobrescrita
GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción.
@@ -494,7 +497,7 @@ Module1Name=Terceros
Module1Desc=Gestión de terceros y contactos (clientes, clientes potenciales...)
Module2Name=Comercial
Module2Desc=Gestión comercial
-Module10Name=Accounting (simplified)
+Module10Name=Contabilidad (simple)
Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad.
Module20Name=Presupuestos
Module20Desc=Gestión de presupuestos/propuestas comerciales
@@ -541,7 +544,7 @@ Module80Desc=Gestión de envíos y albaranes.
Module85Name=Bancos y Caja
Module85Desc=Gestión de las cuentas financieras de tipo cuentas bancarias, postales o efectivo
Module100Name=Sitio web externo
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Añade un enlace a un sitio web externo como icono del menú principal. El sitio web se muestra en un marco debajo del menú superior.
Module105Name=Mailman y SPIP
Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros
Module200Name=LDAP
@@ -632,7 +635,7 @@ Module50200Name=Paypal
Module50200Desc=Ofrece a los clientes pagos online vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
Module50300Name=Stripe
Module50300Desc=Ofrece a los clientes pagos online vía Stripe (tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
-Module50400Name=Accounting (double entry)
+Module50400Name=Contabilidad (doble partida)
Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad.
Module54000Name=PrintIPP
Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor)
@@ -989,7 +992,6 @@ Port=Puerto
VirtualServerName=Nombre del servidor virtual
OS=SO
PhpWebLink=Vínculo Web-PHP
-Browser=Navegador
Server=Servidor
Database=Base de datos
DatabaseServer=Host de la base de datos
@@ -1077,7 +1079,7 @@ SystemInfoDesc=La información del sistema es información técnica accesible so
SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Los permisos de usuario de Dolibarr no pueden cambiar esta restricción.
CompanyFundationDesc=Edite la información de la empresa o institución. Haga clic en el botón "%s" o "%s" a pié de página
AccountantDesc=Edite los detalles de su contable/auditor
-AccountantFileNumber=Número de archivo
+AccountantFileNumber=Código contable
DisplayDesc=Los parámetros que afectan el aspecto y el comportamiento de Dolibarr se pueden modificar aquí.
AvailableModules=Módulos disponibles
ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Módulo de numeración de facturas y abonos
BillsPDFModules=Modelo de documento de facturas
BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de facturas según tipo de factura
PaymentsPDFModules=Modelo de documentos de pago
-CreditNote=Abono
-CreditNotes=Abonos
ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación
SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente
SuggestPaymentByRIBOnAccount=Sugerir el pago por domiciliación en la cuenta
@@ -1711,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad.
ConfFileMustContainCustom=La instalación o construcción de 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';
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
-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=Resalta el color de la línea cuando el ratón pasa por encima (usar 'ffffff' para no resaltar)
+HighlightLinesChecked=Resalta el color de la línea cuando se marca (use 'ffffff' para no resaltar)
TextTitleColor=Color para la página de título
LinkColor=Color para los enlaces
PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor
@@ -1819,7 +1819,7 @@ ChartLoaded=Plan contable cargado
SocialNetworkSetup=Configuración del módulo de redes sociales.
EnableFeatureFor=Habilitar funciones para %s
VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como Desactivado en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas.
-SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF
+SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en documentos PDF
FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action=create o action=edit o el nombre de la página debe terminar con 'new.php' para activar esta función.
EmailCollector=Recolector de correo
EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads).
@@ -1828,28 +1828,30 @@ EMailHost=Host del servidor de e-mail IMAP
MailboxSourceDirectory=Directorio fuente del buzón
MailboxTargetDirectory=Directorio de destino del buzón
EmailcollectorOperations=Operaciones a realizar por el colector
+MaxEmailCollectPerCollect=Número máximo de e-mails recolectados por la recolección
CollectNow=Recoger ahora
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+ConfirmCloneEmailCollector=¿Está seguro de que desea clonar el recolector de e-mails %s?
+DateLastCollectResult=Fecha de última recolección probada
+DateLastcollectResultOk=Fecha última recolección exitosa
+LastResult=Último resultado
EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail
EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora?
NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar
NothingProcessed=Nada hecho
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados con éxito (para %s registro/acciones realizadas)
RecordEvent=Registro de evento de email
CreateLeadAndThirdParty=Crear lead (y tercero si es necesario)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateTicketAndThirdParty=Crear ticket (y tercero si es necesario)
CodeLastResult=Resultado último código
NbOfEmailsInInbox=Número de emails en el directorio fuente
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=Cargar terceros buscando en %s (solo carga)
+LoadThirdPartyFromNameOrCreate=Cargar terceros terceros buscando en %s (crear si no se encuentra)
WithDolTrackingID=Dolibarr Tracking ID encontrado
WithoutDolTrackingID=Dolibarr Tracking ID no encontrado
FormatZip=Código postal
MainMenuCode=Código de entrada del menú (menú principal)
ECMAutoTree=Mostrar arbol automático GED
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s . Esto debería ser suficiente.
PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes.
Recheck=Haga click aquí para realizar un test más exhaustivo
@@ -22,7 +22,7 @@ ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta
ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible.
ErrorPHPDoesNotSupportCurl=Su PHP no soporta Curl.
ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportIntl=Este PHP no soporta las funciones Intl.
ErrorDirDoesNotExists=El directorio %s no existe o no es accesible.
ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos...
ErrorWrongValueForParameter=Indicó quizá un valor incorrecto para el parámetro '%s'.
diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang
index c560af41726..5deea66ad24 100644
--- a/htdocs/langs/es_ES/loan.lang
+++ b/htdocs/langs/es_ES/loan.lang
@@ -10,7 +10,7 @@ LoanCapital=Capital
Insurance=Seguro
Interest=Interés
Nbterms=Plazos
-Term=Term
+Term=Plazo
LoanAccountancyCapitalCode=Cuenta contable capital
LoanAccountancyInsuranceCode=Cuenta contable seguro
LoanAccountancyInterestCode=Cuenta contable interés
@@ -22,7 +22,7 @@ ListLoanAssociatedProject=Listado de préstamos asociados al proyecto
AddLoan=Crear crédito
FinancialCommitment=Prestamo
InterestAmount=Interés
-CapitalRemain=Capital remain
+CapitalRemain=Capital restante
# Admin
ConfigLoan=Configuración del módulo préstamos
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index e70bb8fdf8a..a85ba7323a6 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Asunto del e-mail
MailText=Mensaje
MailFile=Archivo
MailMessage=Texto utilizado en el cuerpo del mensaje
+SubjectNotIn=No en el asunto
+BodyNotIn=No en el cuerpo
ShowEMailing=Mostrar E-Mailing
ListOfEMailings=Listado de E-Mailings
NewMailing=Nuevo E-Mailing
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index d5191f0c4ce..46a4e6b3eda 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -238,7 +238,7 @@ Limit=Límite
Limits=Límites
Logout=Desconexión
NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación %s
-Connection=Usuario
+Connection=Conexión
Setup=Configuración
Alert=Alerta
MenuWarnings=Alertas
@@ -371,6 +371,7 @@ Percentage=Porcentaje
Total=Total
SubTotal=Subtotal
TotalHTShort=Base imp.
+TotalHT100Short=Total 100%% (Base imp.)
TotalHTShortCurrency=Base imponible (divisa)
TotalTTCShort=Total
TotalHT=Total (Base imp).
@@ -402,7 +403,7 @@ LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Céntimos adicionales
VATRate=Tasa IVA
VATCode=Código tasa IVA
VATNPR=Tasa NPR
@@ -643,7 +644,6 @@ SendAcknowledgementByMail=Enviar email de confirmación
SendMail=Enviar e-mail
Email=Correo
NoEMail=Sin e-mail
-Email=Correo
AlreadyRead=Ya leído
NotRead=No lleído
NoMobilePhone=Sin teléfono móvil
@@ -671,7 +671,6 @@ Method=Método
Receive=Recepción
CompleteOrNoMoreReceptionExpected=Completado o no se espera más
ExpectedValue=Valor esperado
-CurrentValue=Valor actual
PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Nunca recibido
@@ -834,6 +833,7 @@ RelatedObjects=Objetos relacionados
ClassifyBilled=Clasificar facturado
ClassifyUnbilled=Clasificar no facturado
Progress=Progreso
+ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Back office
View=Ver
@@ -842,6 +842,11 @@ Exports=Exportaciones
ExportFilteredList=Listado filtrado de exportación
ExportList=Listado de exportación
ExportOptions=Opciones de exportación
+IncludeDocsAlreadyExported=Incluir documentos ya exportados
+ExportOfPiecesAlreadyExportedIsEnable=Exportar piezas ya exportadas está activado
+ExportOfPiecesAlreadyExportedIsDisable=Exportar piezas ya exportadas está desactivado
+AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados han sido registrados como exportados
+NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados pueden ser registrados como exportados
Miscellaneous=Miscelánea
Calendar=Calendario
GroupBy=Agrupado por...
@@ -967,6 +972,10 @@ YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox"
Inventory=Inventario
AnalyticCode=Código analítico
TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Mostrar más información
+NoFilesUploadedYet=Por favor, cargue un documento primero
+SeePrivateNote=Ver nota privada
+PaymentInformation=Información del pago
+ValidFrom=Válido desde
+ValidUntil=Válido hasta
+NoRecordedUsers=Sin usuarios
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 627ae6c53fa..a17afd53629 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por E-Mail para l
SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ')
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)
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 1390e7193c3..d727b3cc9e6 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -1,8 +1,8 @@
# 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.manual development is here .
+ModuleBuilderDesc=Esta herramienta debe ser usada por usuarios experimentados o desarrolladores. Te facilitará utilidades para construir o editar tu propio módulo (Documentación para un manual alternativo de desarrollo aquí ).
EnterNameOfModuleDesc=Introduce el nombre del módulo/aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (Por ejemplo: MiModulo, EcommerceParaTienda, SincronizarConMiSistema...)
EnterNameOfObjectDesc=Introduce el nombre del objeto a crear sin espacios. Usa mayúsculas para separar palabras (Por ejemplo: MiObjeto, Estudiante, Profesor...). El archivo de clase CRUD, pero también archivo API, páginas para listar/añadir/editar/eliminar objetos y archivos SQL serán generados.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc2=Ruta donde los módulos son generados/editados (primer directorio para módulos externos definido en %s): %s
ModuleBuilderDesc3=Módulos generados/editables encontrados: %s
ModuleBuilderDesc4=Un módulo se detecta como 'editable' cuando el archivo %s existe en la raíz del directorio del módulo
NewModule=Nuevo módulo
@@ -21,10 +21,11 @@ ModuleBuilderDesctriggers=Esta es la vista de triggers proporcionada por tu mód
ModuleBuilderDeschooks=Esta pestaña está dedicada a los hooks.
ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar/crear widgets.
ModuleBuilderDescbuildpackage=Puedes generar aquí un archivo comprimido "listo para distribuir" (un archivo .zip normalizado) de tu módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para crear el paquete o el archivo de documentación.
-EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente!
-EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros relacionados con el objeto serán eliminados!
+EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo (generados o creados manualmente), los datos estructurados y la documentación será eliminada definitivamente!
+EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros (generados o creados manualmente) relacionados con el objeto serán eliminados!
DangerZone=Zona peligrosa
BuildPackage=Crear paquete
+BuildPackageDesc=Puede generar un paquete zip de su módulo para que esté listo para distribuirlo en cualquier Dolibarr. También puede distribuirlo o venderlo en un una tienda como DoliStore.com .
BuildDocumentation=Generar documentación
ModuleIsNotActive=Este módulo no ha sido activado todavía. Vaya a %s para activarlo o pulse aquí:
ModuleIsLive=Este módulo ha sido activado. Cualquier cambio en él puede romper una característica activa actual.
@@ -40,13 +41,14 @@ PageForAgendaTab=Página de PHP para la pestaña de eventos
PageForDocumentTab=Página de PHP para la pestaña de documento
PageForNoteTab=Página de PHP para la pestaña de notas
PathToModulePackage=Ruta al zip del módulo/aplicación
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Ruta a la documentación del módulo/aplicación (%s)
SpaceOrSpecialCharAreNotAllowed=Espacios o caracteres especiales no son permitidos.
FileNotYetGenerated=Fichero todavía no generado
-RegenerateClassAndSql=Borrar y regenerar archivos de clase y sql
+RegenerateClassAndSql=Forzar actualización de archivos .class y .sql
RegenerateMissingFiles=Generar archivos no encontrados
-SpecificationFile=File of documentation
+SpecificationFile=Archivo de documentación
LanguageFile=Archivo para el idioma
+ObjectProperties=Propiedades del objeto
ConfirmDeleteProperty=¿Está seguro de querer eliminar la propiedad %s ? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto.
NotNull=No NULL
NotNullDesc=1=Establecer la base de datos en NOT NULL. -1=Permitir valores nulos y forzar valor a NULL si está vacío ('' o 0).
@@ -62,9 +64,11 @@ ReadmeFile=Fichero leeme
ChangeLog=Fichero ChangeLog
TestClassFile=Archivo para la clase de PHP Test
SqlFile=Fichero Sql
-PageForLib=Archivo para bibliotecas PHP
+PageForLib=Archivo para librería PHP
+PageForObjLib=Archivo para la librería PHP dedicada al objeto.
SqlFileExtraFields=Archivo Sql para atributos complementarios
SqlFileKey=Fichero Sql de claves
+SqlFileKeyExtraFields=Archivo Sql para campos adicionales
AnObjectAlreadyExistWithThisNameAndDiffCase=Un objeto ya existe con este nombre y un caso diferente
UseAsciiDocFormat=Puede usar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Es una medida
@@ -76,13 +80,15 @@ ListOfMenusEntries=Lista de entradas de menú
ListOfPermissionsDefined=Listado de permisos definidos
SeeExamples=Vea ejemplos aquí
EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $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). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización solamente (no en listados),4=Visible en listado y en formularios actualización/visualización solamente (no en creación) . Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo) Puede ser una expresión, por ejemplo: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0)
SearchAllDesc=¿El campo se usa para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0)
SpecDefDesc=Ingrese aquí toda la documentación que desea proporcionar con su módulo que aún no está definido por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc.
LanguageDefDesc=Ingrese en estos archivos, todas las claves y las traduccións para cada archivo de idioma.
-MenusDefDesc=Defina aquí los menús provistos por su módulo (una vez definidos, son visibles en el editor de menú %s)
-PermissionsDefDesc=Defina aquí los nuevos permisos provistos por su módulo (una vez definidos, son visibles en la configuración de permisos predeterminada %s)
+MenusDefDesc=Defina aquí los menús proporcionados por su módulo.
+PermissionsDefDesc=Defina aquí los nuevos permisos proporcionados por su módulo.
+MenusDefDescTooltip=Los menús proporcionados por su módulo/aplicación se definen en la matriz $this->menus en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado. $this->rights en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado. module_parts ['hooks'] , en el descriptor del módulo, el contexto de los hooks que desea administrar (puede encontrar la lista de contextos mediante una búsqueda de 'initHooks( ' en el código del core). executeHooks ' en el código del core).
TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para cada evento ejecutado.
SeeIDsInUse=Ver IDs en uso en su instalación
@@ -101,12 +107,13 @@ UseDocFolder=Desactivar directorio de documentación
UseSpecificReadme=Usar un archivo Léame específico
RealPathOfModule=Ruta real del módulo
ContentCantBeEmpty=El contenido del archivo no puede estar vacío
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+WidgetDesc=Puede generar y editar aquí los paneles que se incrustarán con su módulo.
+CLIDesc=Puede generar aquí algunos scripts de línea de comandos que desea proporcionar con su módulo.
+CLIFile=Archivo CLI
+NoCLIFile=No hay archivos CLI
+UseSpecificEditorName = Usar un editor específico
+UseSpecificEditorURL = Usar un editor específico URL
+UseSpecificFamily = Usar una familia específica
+UseSpecificAuthor = Usar un autor especifico
+UseSpecificVersion = Usar una versión inicial específica
+ModuleMustBeEnabled=El módulo debe ser activado primero
diff --git a/htdocs/langs/es_ES/multicurrency.lang b/htdocs/langs/es_ES/multicurrency.lang
index 493c5f400a5..04f75b8f35c 100644
--- a/htdocs/langs/es_ES/multicurrency.lang
+++ b/htdocs/langs/es_ES/multicurrency.lang
@@ -7,7 +7,7 @@ multicurrency_syncronize_error=Error sincronización: %s
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Usar fecha del documento para encontrar la tasa de la divisa, en lugar de usar la última tasa conocida
multicurrency_useOriginTx=Cuando un objeto se crea desde otro, mantenga la conversión original del objeto de origen (de lo contrario, utilice la tasa de conversión más reciente conocida)
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en su sitio web para usar esta funcionalidadClave API moneda origen (por defecto USD)moneda origen alternativa para forzar su moneda principalClave API moneda origen (por defecto USD)moneda origen alternativa para forzar su moneda principal prueba (la pala
PredefinedMailContentContract=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría recordarle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -246,10 +246,10 @@ YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito
ApplicantIpAddress=Dirección IP del solicitante
SMSSentTo=SMS enviado a %s
MissingIds=IDs no encontrados
-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
+ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del MSGID de e-mail %s
+ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del MSGID de e-mail %s
+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
##### Export #####
ExportsArea=Área de exportaciones
@@ -268,5 +268,5 @@ WEBSITE_IMAGEDesc=Ruta relativa de las imágenes. Puede mantenerla vacío, ya qu
WEBSITE_KEYWORDS=Claves
LinesToImport=Líneas a importar
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
+MemoryUsage=Uso de memoria
+RequestDuration=Duración de la solicitud
diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang
index 63bedd326f4..8692b58441c 100644
--- a/htdocs/langs/es_ES/paybox.lang
+++ b/htdocs/langs/es_ES/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=A completar
YourEMail=E-Mail de confirmación de pago
Creditor=Beneficiario
PaymentCode=Código de pago
-PayBoxDoPayment=Pago con tarjeta de crédito o débito (Paybox)
+PayBoxDoPayment=Pagar con paybox
ToPay=Emitir pago
YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito
Continue=Continuar
@@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
PAYBOX_PBX_SITE=Valor para PBX SITE
PAYBOX_PBX_RANG=valor para PBX Rang
PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID
+PAYBOX_HMAC_KEY=Clave HMAC
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index 73c014e8071..ab095badeb4 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Sólo PayPal
ONLINE_PAYMENT_CSS_URL=URL opcional de la hoja de estilo CSS en la página de pago en línea
ThisIsTransactionId=Identificador de la transacción: %s
PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail
-YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox"
NewOnlinePaymentReceived=Nuevo pago en línea recibido
NewOnlinePaymentFailed=Nuevo pago en línea intentado pero ha fallado
ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
@@ -33,3 +32,5 @@ PaypalImportPayment=Importe pagos Paypal
PostActionAfterPayment=Acciones después de los pagos
ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones. Debe completar las acciones manualmente si son necesarias.
ValidationOfPaymentFailed=La validación del pago Paypal ha fallado
+CardOwner=Titular de la tarjeta
+PayPalBalance=Crédito paypal
diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang
index 62ddca8498c..1a6500487f1 100644
--- a/htdocs/langs/es_ES/productbatch.lang
+++ b/htdocs/langs/es_ES/productbatch.lang
@@ -16,7 +16,7 @@ printEatby=Caducidad: %s
printSellby=Límite venta: %s
printQty=Cant.: %d
AddDispatchBatchLine=Añada una línea para despacho por caducidad
-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.
+WhenProductBatchModuleOnOptionAreForced=Cuando el módulo de lotes/series está activado, el incremento y disminución de stock se fuerza en la validación de los envíos y la recepción manual y no se puede editar. Las otras opciones pueden ser definidas como desee.
ProductDoesNotUseBatchSerial=Este producto no usa lotes/series
ProductLotSetup=Configuración del módulo lotes/series
ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index dcea1b5df46..bc67a8032d7 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -260,7 +260,7 @@ AddVariable=Añadir variable
AddUpdater=Añadir Actualizador
GlobalVariables=Variables globales
VariableToUpdate=Variable a actualizar
-GlobalVariableUpdaters=Actualizaciones de variables globales
+GlobalVariableUpdaters=Actualizadores externos para variables
GlobalVariableUpdaterType0=datos JSON
GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante,
GlobalVariableUpdaterHelpFormat0=Formato para la petición {"URL": "http://example.com/urlofjson","VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Hoja de producto
ServiceSheet=Hoja de servicio
PossibleValues=Valores posibles
GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...)
-UseProductFournDesc=Usar las descripciones de los productos de los proveedores en los documentos del proveedor.
+UseProductFournDesc=Añade una funcionalidad para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes
ProductSupplierDescription=Descripción del proveedor para el producto.
#Attributes
VariantAttributes=Atributos de variantes
@@ -338,4 +338,5 @@ CloneDestinationReference=Referencia de producto de destino
ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes de producto
ErrorDestinationProductNotFound=Producto destino no encontrado
ErrorProductCombinationNotFound=Variante de producto no encontrada
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del producto
+ProductsPricePerCustomer=Precios de producto por cliente
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index dddb9e9ff65..963924784e6 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -45,6 +45,7 @@ TimeSpent=Tiempo dedicado
TimeSpentByYou=Tiempo dedicado por usted
TimeSpentByUser=Tiempo dedicado por usuario
TimesSpent=Tiempos dedicados
+TaskId=ID Tarea
RefTask=Ref. tarea
LabelTask=Etiqueta tarea
TaskTimeSpent=Tiempo dedicado en tareas
@@ -57,8 +58,8 @@ NewTimeSpent=Tiempos dedicados
MyTimeSpent=Mi tiempo dedicado
BillTime=Facturar tiempo dedicado
BillTimeShort=Facturación tiempo
-TimeToBill=Time not billed
-TimeBilled=Time billed
+TimeToBill=Tiempo no facturado
+TimeBilled=Tiempo facturado
Tasks=Tareas
Task=Tarea
TaskDateStart=Fecha inicio
@@ -125,7 +126,7 @@ DeleteATimeSpent=Eliminación de tiempo dedicado
ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado?
DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí
ShowMyTasksOnly=Ver solamente tareas asignadas a mí
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Contactos de la tarea
ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero
NoTasks=Ninguna tarea para este proyecto
LinkedToAnotherCompany=Enlazado a otra empresa
@@ -209,7 +210,7 @@ YouCanCompleteRef=Si desea completar la referencia con alguna información (para
OpenedProjectsByThirdparties=Proyectos abiertos de terceros
OnlyOpportunitiesShort=Sólo oportunidades
OpenedOpportunitiesShort=Oportunidades abiertas
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=No es una oportunidad abierta
NotAnOpportunityShort=No es una oportunidad
OpportunityTotalAmount=Importe total de oportunidades
OpportunityPonderatedAmount=Importe medio de oportunidades
@@ -242,4 +243,4 @@ TimeSpentForInvoice=Tiempos dedicados
OneLinePerUser=Una línea por usuario
ServiceToUseOnLines=Servicio a utilizar en lineas.
InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo empleado en el proyecto
-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).
+ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto y planea generar facturas de la hoja de tiempo para facturar al cliente del proyecto (No lo compruebe si planea crear una factura que no se base en los tiempos indicados).
diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang
index e3e53247726..de38ab59e7a 100644
--- a/htdocs/langs/es_ES/stripe.lang
+++ b/htdocs/langs/es_ES/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=E-Mail de confirmación de pago
STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
Creditor=Beneficiario
PaymentCode=Código de pago
-StripeDoPayment=Pague con Tarjeta de Crédito o Débito (Stripe)
+StripeDoPayment=Pagar con Stripe
YouWillBeRedirectedOnStripe=Se le redirigirá a la página de Stripe protegida para indicar la información de su tarjeta de crédito
Continue=Continuar
ToOfferALinkForOnlinePayment=URL de pago %s
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock para usar para la disminución de stock cuando se realiza el pago en línea %s ' que está prohibida por defecto como contenido dinámico (vea las opciones ocultas WEBSITE_PHP_ALLOW_xxx para aumentar la lista de comandos permitidos).
+NotAllowedToAddDynamicContent=No tiene permiso para agregar o editar contenido dinámico de PHP en sitios web. Pida permiso o simplemente mantenga el código en las etiquetas php sin modificar.
+ReplaceWebsiteContent=Reemplazar el contenido del sitio web
+DeleteAlsoJs=¿Eliminar también todos los archivos javascript específicos de este sitio web?
+DeleteAlsoMedias=¿Eliminar también todos los archivos de medios específicos de este sitio web?
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index 8b47ff5ee4a..8150366c070 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -18,7 +18,6 @@ CustomersVentilation=Agregar factura de cliente
CreateMvts=Crear nueva transaccion
UpdateMvts=Modificación de una transacción
ValidTransaction=Validar transacción
-WriteBookKeeping=Journalize transacciones en Ledger
Bookkeeping=Libro mayor
InvoiceLines=Líneas de facturas para enlazar
InvoiceLinesDone=Líneas de facturas vinculadas
@@ -47,6 +46,7 @@ NewAccountingMvt=Nueva transacción
NumMvts=Número de transacción
ListeMvts=Lista de movimientos
ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
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
@@ -57,6 +57,7 @@ AccountingJournalType5=Informe de gastos
AccountingJournalType9=Tiene nuevo
ErrorAccountingJournalIsAlreadyUse=Este diario ya está en uso
ExportDraftJournal=Exportar borrador de diario
+Modelcsv_FEC=Export FEC (Art. L47 A)
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
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 253d2799a08..9747469d49d 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -44,7 +44,6 @@ ErrorReservedTypeSystemSystemAuto=Los valores de tipo 'system' y 'systemauto' es
UseSearchToSelectCompanyTooltip=Asi mismo si tu tienes un gran número de terceras partes (> 100 000), puedes incrementar la velocidad al establecer la constante COMPANY_DONOTSEARCH_ANYWHERE to 1 en Configuración->Otro. La búsqueda entonces será limitada al inicio de la cadena.
DelaiedFullListToSelectCompany=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de terceros. %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';
MailToSendProposal=Propuestas de clientes
MailToSendInvoice=Facturas de clientes
+OperationParamDesc=Define values to use for action, or how to extract values. For example: %s día(s) antes.
-MenuConfCP=Balance de licencias
EditCP=Editar
ActionCancelCP=Cancelar
MotifCP=Razón
diff --git a/htdocs/langs/es_MX/paybox.lang b/htdocs/langs/es_MX/paybox.lang
index dd38b46a33b..b5e026cdced 100644
--- a/htdocs/langs/es_MX/paybox.lang
+++ b/htdocs/langs/es_MX/paybox.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - paybox
-WelcomeOnPaymentPage=Bienvenido a nuestro servicio de pago en línea
Continue=Siguiente
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 75e885f430e..5f6898087d4 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - admin
VersionUnknown=Desconocido
+OperationParamDesc=Define values to use for action, or how to extract values. For example:Inicoi - Configuración - Diccionarios - Tipos de vacaciones para configurar los diferentes tipos.
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
index 8dd07d39592..259c361c916 100644
--- a/htdocs/langs/es_VE/main.lang
+++ b/htdocs/langs/es_VE/main.lang
@@ -32,6 +32,7 @@ MonthVeryShort03=L
MonthVeryShort05=L
MonthVeryShort09=D
FindBug=Señalar un bug
+ValidatePayment=Validar este pago
NewAttribute=Nuevo atributo
AttributeCode=Código atributo
LinkToOrder=Enlazar a un pedido
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 01db1ebce87..f103f951d34 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index edda736a6eb..f7cd5a80968 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000)
UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.%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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtuaalserveri nimi
OS=OS
PhpWebLink=Web-Php link
-Browser=Veebilehitseja
Server=Server
Database=Andmebaas
DatabaseServer=Andmebaasi host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel
BillsPDFModules=Arve dokumentide mudelid
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Kreeditarve
-CreditNotes=Kreeditarved
ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev
SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Postiindeks
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s kontole %s väärtuses %s %s on registreeritud.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Tagasi konto juurde
ShowAllAccounts=Näita kõigil kontodel
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 6a8fa2a2119..3d3140d1068 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Tagasi makstud
DeletePayment=Kustuta makse
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang
index 721018fe62a..738fd5ba087 100644
--- a/htdocs/langs/et_EE/paybox.lang
+++ b/htdocs/langs/et_EE/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Lõpuni viia
YourEMail=E-posti aadress makse kinnituse saamiseks
Creditor=Kreeditor
PaymentCode=Makse kood
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Soorita makse
YouWillBeRedirectedOnPayBox=Teid suunatakse turvalisele Payboxi lehele krediitkaardi info sisestamiseks
Continue=Järgmine
ToOfferALinkForOnlinePayment=Makse %s URL
-ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s online makseteenuse URL
ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL
ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL
ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Samuti võid lisa URL parameetri &tag=value igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname!
@@ -33,7 +33,8 @@ VendorName=Müüja nim
CSSUrlForPaymentForm=Maksmise vormi CSS stiililehtede URL
NewPayboxPaymentReceived=Uus Payboxi makse vastu võetud
NewPayboxPaymentFailed=Uut Payboxi makset prooviti sooritada, kuid see ebaõnnestus
-PAYBOX_PAYONLINE_SENDEMAIL=E-posti aadress, kuhu saadetakse sõnum pärast makset (õnnestus või mitte)
+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
diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang
index b8fbb7d6ad8..8916af3530e 100644
--- a/htdocs/langs/et_EE/paypal.lang
+++ b/htdocs/langs/et_EE/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal mooduli seadistamine
-PaypalDesc=See moodul pakub lehti, mis võimaldavad PayPali abil maksmist. Seda võib kasutada nii suvalise maksena kui maksena teatud Dolibarri objekti jaoks (arve, tellimus jne)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Maksa Paypaliga
+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=Testimise/liivakasti režii
PAYPAL_API_USER=API kasutajanimi
PAYPAL_API_PASSWORD=API parool
PAYPAL_API_SIGNATURE=API signatuur
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Paku "terviklik" (krediitkaart + Paypal) või ainult "Paypal" makseviisi
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Terviklik
PaypalModeOnlyPaypal=Ainult PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=See on tehingu ID: %s
-PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 13cfccbf1a9..df57806e5e2 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON andmed
GlobalVariableUpdaterHelp0=Sõelu JSONi andmed määratletud URLilt, VALUE määrab ära seotud väärtuse asukoha
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 300b26d7069..07a4497af69 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Aega kulutatud
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Aega kulutatud
-RefTask=Ülesande viide
-LabelTask=Ülesande nimi
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Ülesannetel kulutatud aeg
TaskTimeUser=Kasutaja
TaskTimeNote=Märkus
diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang
index 1384f445b68..0f080da0b2b 100644
--- a/htdocs/langs/et_EE/stripe.lang
+++ b/htdocs/langs/et_EE/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid:
PaymentForm=Maksmise vorm
-WelcomeOnPaymentPage=Tere tulemast meie online makseteenusesse
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=See ekraan võimaldab teil teha online-makseid üksusele %s.
ThisIsInformationOnPayment=See on makse sooritamise info
ToComplete=Lõpuni viia
YourEMail=E-posti aadress makse kinnituse saamiseks
-STRIPE_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Kreeditor
PaymentCode=Makse kood
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Järgmine
ToOfferALinkForOnlinePayment=Makse %s URL
-ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s online makseteenuse URL
ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL
ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL
ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL
YouCanAddTagOnUrl=Samuti võid lisa URL parameetri &tag=value igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname!
-YourPaymentHasNotBeenRecorded=Makset ei ole registreeritud ja tehing on tühistatud. Täname!
AccountParameter=Konto parameetrid
UsageParameter=Kasutamise parameetrid
InformationToFindParameters=Abi %s konto info leidmiseks
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 318ba17fe20..5231c6df643 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Ataka
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 4b0c3b70df7..0a03fd602e1 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Ordainketa ezabatu
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang
index 531838580ac..2a0e9c8bdef 100644
--- a/htdocs/langs/eu_ES/paybox.lang
+++ b/htdocs/langs/eu_ES/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Ordainketa egin
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Hurrengoa
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/eu_ES/paypal.lang
+++ b/htdocs/langs/eu_ES/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index a3bfb4791ce..926e97d0a30 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index aa00f6138d9..7b543688868 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=Erabiltzailea
TaskTimeNote=Oharra
diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang
index 7f9d13aa46d..6186c14a9ec 100644
--- a/htdocs/langs/eu_ES/stripe.lang
+++ b/htdocs/langs/eu_ES/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Hurrengoa
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index e1136e07530..1133ce3e5dc 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=بندشدن به گزارش هزینهها
CreateMvts=ایجاد تراکنش جدید
UpdateMvts=ویرایش تراکنش
ValidTransaction=اعتباردهی به تراکنش
-WriteBookKeeping=درج تراکنشها در دفترکل
+WriteBookKeeping=ثبت تراکنش در دفترکل
Bookkeeping=دفترکل
AccountBalance=موجودی حساب
ObjectsRef=مرجع شیء منبع
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=حساب حسابداری ثبت اش
ACCOUNTING_PRODUCT_BUY_ACCOUNT=حساب حسابداری پیشفرض برای محصولات خریداری شده (در صورت عدم تعریف در برگۀ محصولات استفاده میشود)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=حساب حسابداری پیشفرض برای محصولات فروخته شده (در صورت عدم تعریف در برگۀ محصولات استفاده میشود)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=حساب حسابداری پیشفرض برای محصولات فروخته شده در اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده میشود)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=حساب حسابداری پیشفرض برای محصولات فروخته شده و صادر شده در خارج از اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده میشود)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=حساب حسابداری پیشفرض برای محصولات فروخته شده در اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده میشود)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=حساب حسابداری پیشفرض برای محصولات فروخته شده و صادر شده در خارج از اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده میشود)
ACCOUNTING_SERVICE_BUY_ACCOUNT=حساب حسابداری پیشفرض برای خدمات خریداری شده (در صورت عدم تعریف در برگۀ خدمات استفاده میشود)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=حساب حسابداری پیشفرض برای خدمات فروخته شده (در صورت عدم تعریف در برگۀ خدمات استفاده میشود)
@@ -177,6 +177,7 @@ LabelAccount=برچسب حساب
LabelOperation=عملیات برچسب
Sens=Sens
LetteringCode=کد حروفبندی
+Lettering=حروفبندی
Codejournal=دفتر
JournalLabel=برچسب دفتر
NumPiece=شمارۀ بخش
@@ -288,8 +289,10 @@ Modelcsv_quadratus=صدور برای Quadratus QuadraCompta
Modelcsv_ebp=صدور برای EBP
Modelcsv_cogilog=صدور برای Cogilog
Modelcsv_agiris=صدور برای Agiris
+Modelcsv_openconcerto=صادرکردن برای OpenConcerto (آزمایشی)
Modelcsv_configurable= صدور قابل پیکربندی CSV
-Modelcsv_FEC=صدور FEC (Art. L47 A) (آزمایش)
+Modelcsv_FEC=صادرکردن برای FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=صادرکردن برای Sage 50 Switzerland
ChartofaccountsId=ساختار شناسۀ حسابها
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=این صفحه برای تنظیم یک حساب پیشف
DefaultClosureDesc=این صفحه برای تنظیم مؤلفههائی برای پیوست کردن یک برگۀ تعدیل لازم است.
Options=گزینهها
OptionModeProductSell=حالت فروش
+OptionModeProductSellIntra=حالت فروش به شکل EEC صادر میگردد
+OptionModeProductSellExport=حالت فروش به حالت سایر کشورها صادر میگرد
OptionModeProductBuy=حالت خرید
OptionModeProductSellDesc=نمایش همۀ محصولات دارای حسابحسابداری برای فروش
+OptionModeProductSellIntraDesc=نمایش همۀ محصولات در حساب حسابداری برای فروش در EEC
+OptionModeProductSellExportDesc=نمایش همۀ محصولات در حساب حسابداری برای سایر فروشهای خارجی
OptionModeProductBuyDesc=نمایش همۀ محصولات دارای حسابحسابداری برای خرید
CleanFixHistory=حذف کد حسابداری از سطوری که در ساختار و نمودار حساب وجود ندارند
CleanHistory=بازسازی همۀ بندشدنها برای سال انتخاب شده
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 47a31f899c5..5bf94c840ab 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=در صورتی که تعداد اشخاصس
UseSearchToSelectContactTooltip=در صورتی که تعداد اشخاصسوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما میتوانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت CONTACT_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد.
DelaiedFullListToSelectCompany=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی اشخاصسوم. %s هست. mymodule/mypage.php استفاده کنید، حتما مطمئن شوید اینگونه نباشد custom/mymodule/mypage.php. %s استفاده نمائید.
PageUrlForDefaultValuesList=%s میباشد. mymodule/mypagelist.php و به شکل custom/mymodule/mypagelist.php نباشد. %s استفاده کنید
+AlsoDefaultValuesAreEffectiveForActionCreate=بهیاد داشته باشید که بازنویسی مقادیر پیشفرض برای ساخت برگۀ دریافت اطلاعات تنها برای صفحاتی کار میکند که درست طراحی شده باشند ( یعنی با مقدار action=create یا presend...)
EnableDefaultValues=فعالکردن اختصاصیسازی مقادیر پیشفرض
EnableOverwriteTranslation=فعال کردن استفاده از ترجمههای بازنویسی شده
GoIntoTranslationMenuToChangeThis=برای این کلید با این کد یک ترجمه پیدا شده است. برای تغییر این مقدار، شما باید از گزینۀ خانه-برپاسازی-ترجمه استفاده نمائید.
@@ -494,7 +497,7 @@ Module1Name=اشخاصسوم
Module1Desc=مدیریت شرکتها و طرفهای تماس (مشتریان، مشتریاناحتمالی و ...)
Module2Name=تجاری
Module2Desc=مدیریت بازرگانی
-Module10Name=Accounting (simplified)
+Module10Name=حسابداری (ساده)
Module10Desc=گزارشهای سادۀ حسابداری (دفاتر، گردشمالی) مبنی بر محتوای بانک داده. از جداول دفترکل استفاده نمیکند.
Module20Name=طرحهای پیشنهادی
Module20Desc=مدیریت طرحهای پیشنهادی تجاری
@@ -541,7 +544,7 @@ Module80Desc=مدیریت یادداشتهای تحویل و ارسال کا
Module85Name=بانکهای و دارائیهای نقد
Module85Desc=مدیریت بانکها یا حسابهای پولنقد
Module100Name=وبگاه بیرونی
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=افزودن یک پیوند به وبگاه بیرونی بهعنوان نشانک فهرست اصلی . وبگاه در یک کادر در ذیل فهرست اصلی نمایش داده خواهد شد.
Module105Name=پستچی و SPIP
Module105Desc=پستچی و یا رابط SPIP برای واحد اعضاء
Module200Name=LDAP
@@ -632,7 +635,7 @@ Module50200Name=Paypal
Module50200Desc=امکان پرداخت از طریق PayPal برای مشتریان (حساب PayPal یا کارتهای اعتباری/نقدی). این به کاربران امکان پرداختهای اختصاصی برای اشیاء Dolibarr را میدهد (صورتحساب، سفارش و غیره)
Module50300Name=Stripe
Module50300Desc=امکان پرداخت از طریق Stripe برای مشتریان (کارتهای اعتباری/نقدی). این به کاربران امکان پرداختهای اختصاصی برای اشیاء Dolibarr را میدهد (صورتحساب، سفارش و غیره)
-Module50400Name=Accounting (double entry)
+Module50400Name=حسابداری (دو طرفه)
Module50400Desc=مدیریت حسابداری (ورودیهای دوگانه-حسابداری دوبل، پشتیبانی از دفتر کل و معین). صادرات دفترکل به شکل سایر نرمافزارهای مختلف حسابداری.
Module54000Name=PrintIPP
Module54000Desc=چاپ مستقیم (بدون باز کردن مستندات) با استفده از رابط Cups IPP (چاپگر باید برای سرور قابل دیدن باشد و CUPS باید روی سرور نصب شده باشد).
@@ -989,7 +992,6 @@ Port=درگاه
VirtualServerName=نام مجازی سرور
OS=سیستمعامل
PhpWebLink=پیوند Web-Php
-Browser=مرورگر
Server=سرور
Database=پایگاه داده
DatabaseServer=میزبان پایگاه داده
@@ -1077,7 +1079,7 @@ SystemInfoDesc=اطلاعات سامانه، اطلاعاتی فنی است که
SystemAreaForAdminOnly=این ناحیه تنها برای کاربران مدیر در دسترس است. مجوزهای کاربران Dolibarr این محدودیتها را تغییر نمیدهد.
CompanyFundationDesc=ویرایش اطلاعات مربوط به شرکت/موجودیت. بر روی "%s" یا "%s" در انتهای صفحه کلیک نمائید.
AccountantDesc=ویرایش جزئیات مربوط به حسابدار/دفتردار
-AccountantFileNumber=شمارۀ فایل
+AccountantFileNumber=کد حسابدار
DisplayDesc=مقادیری که بر شکل و رفتار Dolibarr اثرگذارند از اینجا قابل تغییرند.
AvailableModules=برنامهها/واحدهای دردسترس
ToActivateModule=برای فعالکردن واحدها، به صفحۀ برپاسازی مراجعه کنید (خانه->برپاسازی->واحدها).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=طرز شمارهدهی صورتحسابها و ی
BillsPDFModules=شکل مستندهای صورتحساب
BillsPDFModulesAccordindToInvoiceType=شکل مستندهای صورتحساب با توجه به نوع صورتحساب
PaymentsPDFModules=شکل مستندات پرداخت
-CreditNote=یادداشت اعتبار
-CreditNotes=یادداشتهای اعتبار
ForceInvoiceDate=الزام تاریخ صورتحساب به تاریخ تائیداعتبار
SuggestedPaymentModesIfNotDefinedInInvoice=حالتهای پیشنهادی و پیشفرض پرداخت در صورتحساب در صورتی که تعیین نشده باشد
SuggestPaymentByRIBOnAccount=پیشنهاد پرداخت در صرفنظر کردن از حساب
@@ -1711,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=به این دلیل، روند به
InstallModuleFromWebHasBeenDisabledByFile=نصب یک واحد خارجی از داخل برنامه توسط مدیر شما غیرفعال شده است. میتوانید از وی بخواهید فایل %s را برای ایجاد اجازۀ نصب حذف نماید.
ConfFileMustContainCustom=نصب یا ساخت یک واحد خارجی در برنامه نیازمند ذخیرۀ فایلهای مربوطه در پوشۀ %s است. برای امکان پردازش این پوشه توسط Dolibarr شما باید به فایل conf/conf.php این 2 سطر دستوری را اضافه نمائید: $dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
HighlightLinesOnMouseHover=برجستهکردن سطور جدول در هنگام عبور نشانگر موش
-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=برجستهکردن رنگ سطر در هنگام عبور موشواره از آن (از 'ffffff' برای عدم رنگدهی)
+HighlightLinesChecked=روشنکردن زرنگ سطر در هنگامی که کادرتائید فشرده شده است ( از 'ffffff' برای عدم روشن کردن استفاده کنید)
TextTitleColor=رنگ نوشتۀ عنوان صفحه
LinkColor=رنگ پیوندها
PressF5AfterChangingThis=کلیدهای CTRL+F5 را روی صفحهکلید برای پاککردن میانگیری پس از تغییر بفشرید تا تاثیر مقداردهی دیده شود.
@@ -1819,7 +1819,7 @@ ChartLoaded=نمودار حساب بارگذاری شد
SocialNetworkSetup=برپاسازی واحد شبکههای اجتماعی
EnableFeatureFor=فعال کردنقابلیتها برای %s
VATIsUsedIsOff=نکته: این گزینه برای استفاده از مالیاتبرفروش یا مالیاتبرارزشافزوده در فهرست %s - %s به حالت خاموش درآمده است، بنابراین مالیاتبرفروش و مالیات بر ارزش افزوده در عملیات فروش همواره برابر با 0 خواهد بود.
-SwapSenderAndRecipientOnPDF=جابجا کردن نشانی فرستنده و گیرنده در PDF
+SwapSenderAndRecipientOnPDF=جابهجا کردن محل ارسالکننده و دریافت کننده در سندهای PDF
FeatureSupportedOnTextFieldsOnly=هشدار! این قابلیت تنها در بخشهای نشوتاری پشتیبانی میشود. بههرحال مؤلفۀ نشانی اینترتی action=create و action=edit باید تنظیم شده یا اینکه نام صفحه باید با 'new.php' تمام شود تا این قابلیت را بهحرکتاندازد.
EmailCollector=جمعکنندۀ رایانامه
EmailCollectorDescription=افزودن یک وظیفۀ زمانبندی شده و یک صفحۀ برپاسازی برای پویش منظم بخشهای رایانامه (با استفاده از از پرتکل IMAP) و ثبت رایانامههائی که در برنامۀ شما دریافت شده در محل درست و/یا ایجاد خودکار چند ردیف (مثل سرنخها).
@@ -1828,28 +1828,30 @@ EMailHost=میزبان سرور IMAP رایانامه
MailboxSourceDirectory=پوشۀ منبع صندوقپستی
MailboxTargetDirectory=پوشۀ مقصد صندوقپستی
EmailcollectorOperations=عملیات قابل انجام جمعکننده
+MaxEmailCollectPerCollect=حداکثر تعداد رایانامههای جمعآوری شده در یک جمعآوری
CollectNow=الآن جمعآوری شود
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+ConfirmCloneEmailCollector=آیا مطمئن هستید میخواهد جمعآورندۀ رایانامۀ %s را نسخهبرداری کنید؟
+DateLastCollectResult=آخرین تاریخ تلاش برای جمعآوری
+DateLastcollectResultOk=آخرین تلاش جمعآوری موفق
+LastResult=آخرین نتیجه
EmailCollectorConfirmCollectTitle=تائید جمعآوری رایانامه
EmailCollectorConfirmCollect=آیا میخواهید عملیات جمعآوری این جمعآورنده را حالا اجرا کنید؟
NoNewEmailToProcess=رایانامۀ جدیدی (با توجه به گزینشها و صافیها) پیدا نشد که پردازش شود
NothingProcessed=کاری انجام نشد
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s رایانامه دارای شرایط لازم بود، %s رایانامه با موفقیت پردازش شد ( برای %s مورد ثبت/کنش انجام شد)
RecordEvent=ثبت رخداد رایانامه
CreateLeadAndThirdParty=افزودن سرنخ (و شخص سوم در صورت ضرورت)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
-CodeLastResult=Latest result code
+CreateTicketAndThirdParty=ساخت برگۀپشتیبانی (و شخصسوم در صورت ضرورت)
+CodeLastResult=آخرین کد نتیجه
NbOfEmailsInInbox=تعداد رایانامههای موجود در پوشۀ منبع
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=بارگذاری جستجوی شخصسوم روی %s (فقط بارگذاری)
+LoadThirdPartyFromNameOrCreate=بارگذاری جستجوی شخص سوم روی %s (ساختن در صورت عدم یافتن)
WithDolTrackingID=شناسۀ رهگیری Dolibarr پیدا شد
WithoutDolTrackingID=شناسۀ رهگیری Dolibarr پیدا نشد
FormatZip=کدپستی
MainMenuCode=کد ورودی فهرست (فهرست اصلی)
ECMAutoTree=نمایش ساختاردرختی خودکار ECM
-OperationParamDesc=Define values to use for action, or how to extract values. For example:٪ s با موفقیت اضافه شد.
-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
+ObjectAlreadyLinkedToCategory=عناصری که قبلا به این کلیدواژه/دستهبندی پیونده شدهاند.
+ProductIsInCategories=محصول/خدماتی که به این کلیدواژه/دستهبندیها پیوند شدهاند
+CompanyIsInCustomersCategories=این شخصسوم به کلیدواژه/دستهبندیهای مشتریان/مشتریاناحتمالی ذیل پیوند شده است
+CompanyIsInSuppliersCategories=این شخصسوم به کلیدواژه/دستهبندیهای فروشندگان ذیل پیوند شده است
+MemberIsInCategories=این شخصسوم به کلیدواژه/دستهبندیهای اعضای ذیل پیوند شده است
+ContactIsInCategories=این شخصسوم به کلیدواژه/دستهبندیهای طرفهای تماس ذیل پیوند شده است
+ProductHasNoCategory=این محصول/خدمات در هیچیک از این کلیدواژگان/دستهبندیها وجود ندارد
+CompanyHasNoCategory=این شخصسوم در هیچ کلیدواژه/دستهبندی وجود ندارد
+MemberHasNoCategory=این عضو در هیچ کلیدواژه/دستهبندی وجود ندارد
+ContactHasNoCategory=این طرفتماس در هیچ کلیدواژه/دستهبندی وجود ندارد
+ProjectHasNoCategory=این طرح در هیچ کلیدواژه/دستهبندی وجود ندارد
+ClassifyInCategory=افزودن به کلیدواژه/دستهبندی
+NotCategorized=بدون کلیدواژه/دستهبندی
CategoryExistsAtSameLevel=این رده در حال حاضر با این کد عکس وجود دارد
ContentsVisibleByAllShort=مطالب توسط همه قابل مشاهده
ContentsNotVisibleByAllShort=مطالب توسط همه قابل رویت نیست
-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
+DeleteCategory=حذف کلیدواژه/دستهبندی
+ConfirmDeleteCategory=آیا مطمئن هستید میخواهید این کلیدواژه/دستهبندی را حذف کنید؟
+NoCategoriesDefined=هیچ کلیدواژه/دستهبندی تعریف نشده است
+SuppliersCategoryShort=کلیدواژه/دستهبندیهای فروشندگان
+CustomersCategoryShort=کلیدواژه/دستهبندیهای مشتریان
+ProductsCategoryShort=کلیدواژه/دستهبندیهای محصولات
+MembersCategoryShort=کلیدواژه/دستهبندیهای اعضا
+SuppliersCategoriesShort=کلیدواژه/دستهبندیهای فروشندگان
+CustomersCategoriesShort=کلیدواژه/دستهبندیهای مشتریان
+ProspectsCategoriesShort=کلیدواژه/دستهبندیهای مشتریان احتمالی
+CustomersProspectsCategoriesShort=کلیدواژه/دستهبندیهای مشتری/احتمالی
+ProductsCategoriesShort=کلیدواژه/دستهبندیهای محصولات
+MembersCategoriesShort=کلیدواژه/دستهبندیهای اعضا
+ContactCategoriesShort=کلیدواژه/دستهبندیهای طرفهایتماس
+AccountsCategoriesShort=کلیدواژه/دستهبندیهای حسابها
+ProjectsCategoriesShort=کلیدواژه/دستهبندیهای طرحها
+UsersCategoriesShort=کلیدواژه/دستهبندیهای کاربران
ThisCategoryHasNoProduct=این رده در کل حاوی هر محصول نیست.
-ThisCategoryHasNoSupplier=This category does not contain any vendor.
+ThisCategoryHasNoSupplier=این دستهبندی دربردارندۀ هیچ فروشندهای نیست.
ThisCategoryHasNoCustomer=این رده در کل حاوی هر مشتری نیست.
ThisCategoryHasNoMember=این رده در هیچ عضو نیست.
ThisCategoryHasNoContact=این رده در کل حاوی هر گونه ارتباط نیست.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of vendor tags/categories
-CatCusList=List of customer/prospect tags/categories
+ThisCategoryHasNoAccount=این دستهبندی دربردارندۀ هیچ حسابی نیست.
+ThisCategoryHasNoProject=این دستهبندی دربردارندۀ هیچ طرحی نیست.
+CategId=شناسۀ کلیدواژه/دستهبندی
+CatSupList=فهرست کلیدواژه/دستهبندیهای فروشندگان
+CatCusList=فهرست کلیدواژه/دستهبندیهای مشتریان/احتمالیها
CatProdList=فهرست گروهبندیها/برچسبهای محصولات
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
+CatMemberList=فهرست کلیدواژه/دستهبندیهای اعضا
+CatContactList=فهرست کلیدواژه/دستهبندیهای طرفهای تماس
+CatSupLinks=پیوندهای میان تامینکنندگان و کلیدواژه/دستهبندیها
+CatCusLinks=پیوندهای میان مشتریان/احتمالیها و کلیدواژه/دستهبندیها
+CatProdLinks=پیوندهای میان محصولات/خدمات و کلیدواژه/دستهبندیها
+CatProJectLinks=پیوندهای میان طرحها و کلیدواژه/دستهبندیها
+DeleteFromCat=حذف از کلیدواژه/دستهبندی
ExtraFieldsCategories=ویژگی های مکمل
-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.
+CategoriesSetup=برپاسازی کلیدواژه/دستهبندی
+CategorieRecursiv=پیوند خودکار با کلیدواژه/دستهبندی والد
+CategorieRecursivHelp=اگر این گزینه روشن باشد، در هنگام افزودن یک محصول به یک زیردسته، محصول مورد نظر به دستهبندی وارد نیز اضافه خواهد شد
AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
-ChooseCategory=Choose category
+ShowCategory=نمایش کلیدواژه/دستهبندی
+ByDefaultInList=به طور پیشفرض در فهرست
+ChooseCategory=انتخاب دستهبندی
diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang
index 1ac3013f8ba..f2d83b42c2e 100644
--- a/htdocs/langs/fa_IR/commercial.lang
+++ b/htdocs/langs/fa_IR/commercial.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial
Commercial=تجاری
-CommercialArea=منطقه تجاری
+CommercialArea=بخش تجاری
Customer=مشتری
Customers=مشتریان
Prospect=مشتریاحتمالی
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 3bf40feddaf..a400f0772e7 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -28,7 +28,7 @@ AliasNames=سایر اسامی (نام تجاری، علامتتجاری و
AliasNameShort=سایر اسامی
Companies=شرکت
CountryIsInEEC=کشور مربوطه داخل جامعۀ اقتصادی اروپاست
-PriceFormatInCurrentLanguage=شکل مبالغ در زبان کنونی
+PriceFormatInCurrentLanguage=چگونگی نمایش قیمت در زبان و واحدپولی فعلی
ThirdPartyName=نام شخصسوم
ThirdPartyEmail=رایانامۀ شخصسوم
ThirdParty=شخصسوم
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index c4250ece4a9..f9d8b9d0a1b 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -1,258 +1,256 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
-TaxModuleSetupToModifyRules=برو به نصب ماژول مالیات برای تغییر قوانین برای محاسبه
-TaxModuleSetupToModifyRulesLT=برو به راه اندازی شرکت برای تغییر قوانین برای محاسبه
-OptionMode=انتخاب برای حسابداری
-OptionModeTrue=انتخاب درآمدها، هزینه های
-OptionModeVirtual=گزینه ادعا، بدهی
-OptionModeTrueDesc=در این زمینه، گردش مالی بیش از پرداخت (تاریخ پرداخت) محاسبه می شود. اعتبار ارقام تضمین شده است تنها در صورتی که کتاب حفظ شده است از طریق ورودی / خروجی در حساب از طریق فاکتورها مورد بررسی قرار.
-OptionModeVirtualDesc=در این زمینه، گردش مالی بیش از فاکتورها (تاریخ اعتبار) محاسبه می شود. هنگامی که این فاکتورها به علت، آیا آنها پرداخت شده اند یا نه، آنها در خروجی گردش مالی ذکر شده است.
-FeatureIsSupportedInInOutModeOnly=ویژگی تنها در اعتبارات-بدهی حالت حسابداری موجود را ببینید (حسابداری پیکربندی ماژول)
-VATReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی ماژول مالیات محاسبه می شود.
-LTReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی شرکت محاسبه می شود.
-Param=برپایی
-RemainingAmountPayment=Amount payment remaining:
+MenuFinancial=صورتحساب | پرداخت
+TaxModuleSetupToModifyRules=به برپاسازی واحد مالیاتها رفته و قواعد محاسبه را تعیین کنید
+TaxModuleSetupToModifyRulesLT=به برپاسازی شرکت رفته تا قواعد محاسبه را تعیین کنید
+OptionMode=گزینۀ حسابداری
+OptionModeTrue=گزینۀ درآمد-هزینه
+OptionModeVirtual=گزینۀ طلبها-بدهیها
+OptionModeTrueDesc=در این زمنیه، گردشمالی بر اساس پرداختها محاسبه میگردد (تاریخ پرداختها). اعتبار ارقام تنها در صورتی قابل تضمین است که دفترداری مربوط به ورودی/خروجی حسابها در برابر صورتحسابها به دقت بررسی و موشکافی شود.
+OptionModeVirtualDesc=در این زمنیه، گردشمالی بر اساس صورتحسابها محاسبه میگردد (تاریخ تائیداعتبار). هنگامی که موعد پرداخت این صورتحسابها به سررسد، چه پرداخت شده باشند یا نه، در خروجی گردش مالی فهرست خواهند شد.
+FeatureIsSupportedInInOutModeOnly=این قابلیت صرفا در حالت حسابداری بستانکار-بدهکار فعال است ( پیکربندی واحد حسابداری را ملاحظه کنید)
+VATReportBuildWithOptionDefinedInModule=مقادیری که در این قسمت نمایش داده میشود توسط قواعد تعریف شده در پیکربندی واحد مالیات محاسبه میگردد.
+LTReportBuildWithOptionDefinedInModule=مقادیری که در این قسمت نمایش داده میشود توسط قواعد تعریف شده در پیکربندی شرکت محاسبه میگردد.
+Param=برپاسازی
+RemainingAmountPayment=مقدار باقیماندۀ پرداخت:
Account=حساب
-Accountparent=Parent account
-Accountsparent=Parent accounts
-Income=درامد
+Accountparent=حساب مادر
+Accountsparent=حسابهای مادر
+Income=درآم
Outcome=هزینه
MenuReportInOut=درآمد / هزینه
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
-PaymentsNotLinkedToInvoice=پرداخت به هر فاکتور در ارتباط نیست، بنابراین به هر شخص ثالث مرتبط نیست
-PaymentsNotLinkedToUser=پرداخت به هر کاربر در ارتباط نیست
+ReportInOut=ماندۀ درآمدها و هزینهها
+ReportTurnover=گردشمالی صورتحساب شده
+ReportTurnoverCollected=گردشمالی حاصل شده
+PaymentsNotLinkedToInvoice=پرداختها به هیچ صورتحسابی وصل نیست و بنابراین به هیچ شخصسومی نیز وصل نشده است
+PaymentsNotLinkedToUser=پرداختها به هیچ کاربری متصل نیست
Profit=سود
-AccountingResult=Accounting result
-BalanceBefore=Balance (before)
-Balance=تعادل
-Debit=بدهی
-Credit=اعتبار
-Piece=حسابداری توضیحات.
-AmountHTVATRealReceived=شبکه جمع آوری
-AmountHTVATRealPaid=خالص پرداخت می شود
-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 موجودی
-LT2SummaryES=IRPF موجودی
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE پرداخت
-LT2PaidES=IRPF پرداخت
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
-LT1CustomerES=RE فروش
-LT1SupplierES=RE خرید
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
-LT2CustomerES=فروش IRPF
-LT2SupplierES=خرید IRPF
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
-VATCollected=مالیات بر ارزش افزوده جمع آوری
-ToPay=به پرداخت
-SpecialExpensesArea=منطقه برای تمام پرداخت های ویژه
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=هزینه های ویژه
-MenuTaxAndDividends=مالیات و سود سهام
-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
+AccountingResult=نتیجۀ حسابداری
+BalanceBefore=موجودی (قبلا)
+Balance=موجودی
+Debit=بدهکار
+Credit=بستانکار
+Piece=سند حسابداری
+AmountHTVATRealReceived=درآمد خالص
+AmountHTVATRealPaid=پرداختی خالص
+VATToPay=فروش مالیاتی
+VATReceived=دریافت مالیاتی
+VATToCollect=خرید مالیاتی
+VATSummary=مالیات ماهیانه
+VATBalance=ماندۀ مالیات
+VATPaid=مالیات پرداخت شده
+LT1Summary=جمعبندی مالیات 2
+LT2Summary=جمع بندی مالیات 3
+LT1SummaryES=مانده RE
+LT2SummaryES=مانده IRPF
+LT1SummaryIN=مانده CGST
+LT2SummaryIN=مانده SGST
+LT1Paid=مالیات 2 پرداخت شده
+LT2Paid=مالیات 3 پرداخت شده
+LT1PaidES=RE پرداخت شده
+LT2PaidES=IRPF پرداخت شده
+LT1PaidIN=CGST پرداخت شده
+LT2PaidIN=SGST پرداخته شده
+LT1Customer=فروشهای مالیات 2
+LT1Supplier=خریدهای مالیات 2
+LT1CustomerES=فروشهای RE
+LT1SupplierES=خریدهای RE
+LT1CustomerIN=فروشهای CGST
+LT1SupplierIN=خریدهای CGST
+LT2Customer=فروشهای مالیات 3
+LT2Supplier=خریدهای مالیات 3
+LT2CustomerES=فروشهای IRPF
+LT2SupplierES=خریدهای IRPF
+LT2CustomerIN=فروشهای SGST
+LT2SupplierIN=خریدهای SGST
+VATCollected=مالیاتبرارزشافزودۀ جمعآوری شده
+ToPay=قابل پرداخت
+SpecialExpensesArea=ناحیۀ انجام همۀ پرداختهای خاص
+SocialContribution=مالیات اجتماعی و ساختاری
+SocialContributions=مالیاتهای اجتماعی و ساختاری
+SocialContributionsDeductibles=مالیاتهای اجتماعی و ساختاری کسرپذیر
+SocialContributionsNondeductibles=مالیاتهای اجتماعی و ساختاری کسرناپذیر
+LabelContrib=تسهیم برچسب
+TypeContrib=تسهیم نوع
+MenuSpecialExpenses=هزینههای ویژه
+MenuTaxAndDividends=مالیات و سودهای سها
+MenuSocialContributions=مالیاتهای اجتماعی/ساختاری
+MenuNewSocialContribution=مالیات جدید اجتماعی/ساختاری
+NewSocialContribution=مالیات جدید اجتماعی/ساختاری
+AddSocialContribution=افزودن مالیات اجتماعی/ساختاری
+ContributionsToPay=مالیاتهای قابل پرداخت اجتماعی/ساختاری
+AccountancyTreasuryArea=ناحیۀ صورتحساب و پرداختها
NewPayment=پرداخت جدید
-Payments=پرداخت
-PaymentCustomerInvoice=پرداخت صورت حساب به مشتری
-PaymentSupplierInvoice=vendor invoice payment
-PaymentSocialContribution=پرداخت مالیات اجتماعی/سیاست مالی
-PaymentVat=پرداخت مالیات بر ارزش افزوده
-ListPayment=فهرست پرداخت
-ListOfCustomerPayments=لیست پرداخت های مشتری
-ListOfSupplierPayments=List of vendor payments
-DateStartPeriod=دوره تاریخ شروع
-DateEndPeriod=دوره تاریخ پایان
-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=پرداخت RE جدید
-newLT2PaymentES=پرداخت IRPF جدید
+PaymentCustomerInvoice=پرداخت صورتحساب مشتری
+PaymentSupplierInvoice=پرداخت صورتحساب فروشنده
+PaymentSocialContribution=پرداخت مالیات اجتماعی/ساختاری
+PaymentVat=پرداخت مالیاتبرارزشافزوده
+ListPayment=فهرست پرداختها
+ListOfCustomerPayments=فهرست پرداختهای مشتری
+ListOfSupplierPayments=فهرستپرداختهای مربوط به فروشنده
+DateStartPeriod=تاریخ شروع دوره
+DateEndPeriod=تاریخ پایان دوره
+newLT1Payment=یک پرداخت مربوط به مالیات 2
+newLT2Payment=یک پرداخت مربوط به مالیات 3
+LT1Payment=پرداخت مالیات 2
+LT1Payments=پرداختهای مالیات 2
+LT2Payment=پرداخت مالیات 3
+LT2Payments=پرداختهای مالیات 3
+newLT1PaymentES=پرداخت جدید RE
+newLT2PaymentES=پرداخت جدید IRPF
LT1PaymentES=پرداخت RE
-LT1PaymentsES=RE پرداخت
+LT1PaymentsES=پرداختهای RE
LT2PaymentES=پرداخت IRPF
-LT2PaymentsES=IRPF پرداخت
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده
-TotalToPay=مجموع به پرداخت
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=vendor accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+LT2PaymentsES=پرداختهای IRPF
+VATPayment=پرداخت مالیات بر فروش
+VATPayments=پرداختهای مالیات بر فروش
+VATRefund=بازپسگیری مالیاتبرفروش
+NewVATPayment=یک پرداخت جدید مالیاتبرفروش
+NewLocalTaxPayment=یک پرداخت جدید مالیات %s
+Refund=بازپسگیری
+SocialContributionsPayments=پرداختهای مالیات اجتماعی/ساختاری
+ShowVatPayment=نمایش پرداخت م.ب.ا.ا
+TotalToPay=مجموع قابل پرداخت
+BalanceVisibilityDependsOnSortAndFilters=موجودی در این فهرست تنها در صورتی قابل مشاهده خواهد بود که جدول به صورت صعودی برای %s انجام شده باشد و صافی برای 1 حساب بانکی تنظیم شده باشد
+CustomerAccountancyCode=کد حسابداری مشتری
+SupplierAccountancyCode=کد حسابداری فروشنده
+CustomerAccountancyCodeShort=کد حسابداری مشتری
+SupplierAccountancyCodeShort=کد حسابداری فروشنده
AccountNumber=شماره حساب
-NewAccountingAccount=حساب کاربری جدید
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=توسط اشخاص ثالث
-ByUserAuthorOfInvoice=توسط نویسنده فاکتور
-CheckReceipt=چک سپرده
-CheckReceiptShort=چک سپرده
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=تخفیف های جدید
-NewCheckDeposit=واریز چک های جدید
-NewCheckDepositOn=ایجاد رسید سپرده در حساب:٪ s را
-NoWaitingChecks=No checks awaiting deposit.
+NewAccountingAccount=حساب جدید
+Turnover=گردشمالی صورتحساب شده
+TurnoverCollected=گردشمالی حاصل شده
+SalesTurnoverMinimum=حداقل گردشمالی
+ByExpenseIncome=برحسب هزینهها و درآمدها
+ByThirdParties=بر حسب اشخاصسوم
+ByUserAuthorOfInvoice=بر حسب صادرکنندۀ صورتحساب
+CheckReceipt=بهحساب گذاشتن چک
+CheckReceiptShort=بهحساب گذاشتن چک
+LastCheckReceiptShort=آخرین %s رسید چک
+NewCheckReceipt=تخفیف جدید
+NewCheckDeposit=بهحسابگذاشتن جدید چک
+NewCheckDepositOn=ساختن رسید برای بهحسابگذاری چک در حساب: %s
+NoWaitingChecks=هیچ چکی در انتظار وصول شدن نیست
DateChequeReceived=تاریخ دریافت چک
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=حالت٪ SVAT در تعهد حسابداری٪ است.
-CalcModeVATEngagement=حالت٪ SVAT در درآمد، هزینه٪ است.
-CalcModeDebt=Analysis of known recorded invoices 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= حالت٪ SRE در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s
-CalcModeLT1Debt=حالت٪ SRE در صورت حساب مشتری از٪ s
-CalcModeLT1Rec= حالت٪ SRE در تامین کنندگان فاکتورها از٪ s
-CalcModeLT2= حالت٪ sIRPF در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s
-CalcModeLT2Debt=حالت٪ sIRPF در صورت حساب مشتری از٪ s
-CalcModeLT2Rec= حالت٪ sIRPF در تامین کنندگان فاکتورها از٪ s
-AnnualSummaryDueDebtMode=تعادل درآمد و هزینه، خلاصه سالانه
-AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه سالانه
-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 .
-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 on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
-SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table
-RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند
-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
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=گزارش شده توسط شخص ثالث RE
-LT2ReportByCustomersES=گزارش شده توسط شخص ثالث IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
-VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
-LT1ReportByQuartersES=گزارش های نرخ RE
-LT2ReportByQuartersES=گزارش های نرخ IRPF
-SeeVATReportInInputOutputMode=گزارش٪ SVAT قفسه٪ برای محاسبه های استاندارد مشاهده
-SeeVATReportInDueDebtMode=گزارش٪ SVAT در جریان٪ برای محاسبه با گزینه ای در جریان مشاهده
-RulesVATInServices=- برای خدمات، این گزارش شامل مقررات مالیات بر ارزش افزوده در واقع دریافت و یا صادر شده بر اساس تاریخ پرداخت.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- برای خدمات، این گزارش شامل فاکتور مالیات بر ارزش افزوده به علت، پرداخت می شود یا نه، بر اساس تاریخ فاکتور.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=توجه: برای دارایی های مادی، باید از تاریخ تحویل به عادلانه تر استفاده کنید.
-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=٪٪ / فاکتور
-NotUsedForGoods=در محصولات استفاده نشده
-ProposalStats=آمار در طرح
-OrderStats=آمار در سفارشات
-InvoiceStats=آمار در صورت حساب
-Dispatch=توزیع
-Dispatched=اعزام
-ToDispatch=اعزام
-ThirdPartyMustBeEditAsCustomer=شخص ثالث باید به عنوان یک مشتری تعریف شده
-SellsJournal=مجله فروش
-PurchasesJournal=مجله خرید
-DescSellsJournal=مجله فروش
-DescPurchasesJournal=مجله خرید
-InvoiceRef=کد عکس فاکتور.
+NbOfCheques=تعداد چکها
+PaySocialContribution=پرداخت مالیات اجتماعی/ساختاری
+ConfirmPaySocialContribution=آیا مطمئنید میخواهید این مالیات ساختاری یا اجتماعی را به صورت پرداخت شده طبقهبندی کنید؟
+DeleteSocialContribution=حذف یک پرداخت مالیات اجتماعی/ساختاری
+ConfirmDeleteSocialContribution=آیا مطمئن هستید میخواهید پرداخت این مالیات اجتماعی/ساختاری را حذف کنید؟
+ExportDataset_tax_1=مالیاتهای اجتماعی و ساختاری و پرداختها
+CalcModeVATDebt=حالت %sحسابداری مالیاتبرارزش افزوده تعهدی%s .
+CalcModeVATEngagement=حالت %sمالیات بر ارزش افزوده در ازای درآمد-هزینه%s .
+CalcModeDebt=تحلیل صورتحسابهای معلوم و ثبت شده حتی در صورتی که هنوز در دفترکل حساب نشده باشند.
+CalcModeEngagement=تحلیل پرداختهای معلوم و ثبت شده حتی در صورتی که هنوز در دفترکل حساب نشده باشند.
+CalcModeBookkeeping=تحلیل دادههای ثبت شده در دفتر روزنامه در جدول دفترداری دفترکل
+CalcModeLT1= حالت %sRE بر حسب صورتحساب مشتری - صورتحساب تامین کننده%s
+CalcModeLT1Debt=حالت %sRE بر حسب صورتحساب مشتری%s
+CalcModeLT1Rec= حالت %sRE بر حسب صورتحساب تامین کننده %s
+CalcModeLT2= حالت %sIRPF بر حسب صورتحساب مشتری - صورتحساب تامین کننده%s
+CalcModeLT2Debt=حالت %sIRPF بر حسب صورتحساب مشتری %s
+CalcModeLT2Rec= حالت %sIRPF بر حسب صورتحساب تامین کننده%s
+AnnualSummaryDueDebtMode=ماندۀ درآمدها و هزینهها، جمعبندی سالانه
+AnnualSummaryInputOutputMode=ماندۀ درآمدها و هزینهها، جمعبندی سالانه
+AnnualByCompanies=ماندۀ درآمدها و هزینهها، بر حسب حسابهای از گروهبندی شده
+AnnualByCompaniesDueDebtMode=ماندۀ درآمدها و هزینهها، جزئیات بر حسب گروههای از قبل تعیین شده، حالت %s طلبها-بدهیها%s یا حسابداری تعهدی
+AnnualByCompaniesInputOutputMode=ماندۀ درآمدها و هزینهها، جزئیات بر حسب گروههای از قبل تعیین شده، حالت %sدرآمدها-هزینهها%s یا حسابداری نقدی .
+SeeReportInInputOutputMode=برای محاسبۀ پرداختهای حقیقی که حتی هنوز در دفترکل حساب نشدهاند به %sتحلیل پرداختها%s نگاه کنید.
+SeeReportInDueDebtMode=برای محاسبۀ صورتحسابهای ثبت شده که حتی هنوز در دفترکل حساب نشدهاند به %sتحلیل صورتحسابها %s نگاه کنید.
+SeeReportInBookkeepingMode=برای محاسبهای بر روی جدول حسابداری دفترکل به %sگزارش حسابداری%s مراجعه کنید.
+RulesAmountWithTaxIncluded=- تمام مالیاتها در مقادیر نمایش داده شده، گنجانده شدهاند
+RulesResultDue=- این شامل همۀ صورتحسابهای پرداختنشده، هزینهها، مالیات بر ارزش افزوده، کمکهای مالی پرداخت شده و نشده است. همچنین شامل حقوقهای پرداخت شده میباشد. گروهبندیشده توسط گروههای شخصیسازیشده
+SeePageForSetup=برای برپاسازی فهرست %s را ببینید
+DepositsAreNotIncluded=- صورتحسابهای پیشپرداخت شامل نشدهاند
+DepositsAreIncluded=- صورتحسابهای پیشپرداخت شامل شدهاند
+LT1ReportByCustomers=گزارش مالیات 2 توسط شخص سوم
+LT2ReportByCustomers=گزارش مالیات 3 توسط شخص سوم
+LT1ReportByCustomersES=گزارش توسط شخص سوم RE
+LT2ReportByCustomersES=گزارش توسط شخص سوم IRPF
+VATReport=گزارش مالیاتبرفروش
+VATReportByPeriods=گزارش مالیاتبرفروش بر حسب دورۀ زمانی
+VATReportByRates=گزارش مالیاتبرفروش بر حسب نرخها
+VATReportByThirdParties=گزارش مالیاتبرفروش بر حسب شخصسومها
+VATReportByCustomers=گزارش مالیاتبرفروش بر حسب مشتری
+VATReportByCustomersInInputOutputMode=گزارش بر حسب مالیاتبرارزشافزوده جمعآوری و پرداخت شده
+VATReportByQuartersInInputOutputMode=گزارش بر حسب مالیاتبرفروش جمعآوری و پرداخت شده
+LT1ReportByQuarters=گزارش مالیات 2 بر اساس نرخ
+LT2ReportByQuarters=گزارش مالیات 3 بر اساس نرخ
+LT1ReportByQuartersES=گزارش بر اساس نرخ RE
+LT2ReportByQuartersES=گزارش بر اساس نرخ IRPF
+SeeVATReportInInputOutputMode=گزارش %sبخشبندی مالیاتبرارزش افزوده%s را برای یک محاسبۀ استاندارد ببینید.
+SeeVATReportInDueDebtMode=گزارش %s مالیاتبرارزشافزودۀ درجریان%s را برای محاسبه با یک گزینۀ «درجریان» ببینید.
+RulesVATInServices=- در خصوص خدمات، این گزارش آئیننامههای مالیاتبرارزشافزودهای که واقعا دریافتشدهاند یا بر اساس تارخ پرداخت صادرشدهاند را شامل میشوند.
+RulesVATInProducts=- برای دارائیهای مادی، این گزارش همۀ مالیات بر ارزش افزودههای دریافت شده یا بر اساس تاریخ پرداخت صادر شده را شامل میشود.
+RulesVATDueServices=- برای خدمات، گزارش شامل صورتحسابهای مالیاتبرارزشافزودۀ به موعد رسیده که پرداخت شده باشند یا نه و بر اساس تاریخ صورتحساب است.
+RulesVATDueProducts=- برای دارائیهای مادی، گزارش شامل صورتحسابهای مالیاتبرارزشافزوده، بر اساس تاریخ صورتحساب است.
+OptionVatInfoModuleComptabilite=توجه: برای دارائیهای مادی، باید برای انصاف بیشتر از تاریخ تحویل استفاده کنید.
+ThisIsAnEstimatedValue=این یک پیشنمایش است که بر اساس رویدادهای تجاری و نه از جدول دفترکل برگزیده شده است، لذا نتایج نهائی ممکن است با این مقادیر پیشنمایش متفاوت باشد.
+PercentOfInvoice=%%/صورتحساب
+NotUsedForGoods=در کالاها استفاده نشده
+ProposalStats=آمار برای پیشنهادها
+OrderStats=آمار برای سفارشها
+InvoiceStats=آمار برای صورتحسابها
+Dispatch=اعزام
+Dispatched=اعزامشده
+ToDispatch=برای اعزام
+ThirdPartyMustBeEditAsCustomer=شخصسوم باید بهعنوان یک فروشنده تعریف شده باشد
+SellsJournal=دفتر فروش روزانه
+PurchasesJournal=دفتر خرید روزانه
+DescSellsJournal=دفتر فروش روزانه
+DescPurchasesJournal=دفتر خرید روزانه
CodeNotDef=تعریف نشده
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=تاریخ شرایط پرداخت نمیتواند کمتر از تاریخ شیء باشد
-Pcg_version=Chart of accounts models
+WarningDepositsNotIncluded=صورتحسابهای پیشپرداخت، در این نسخه از این واحد حسابداری شامل نشدهاند
+DatePaymentTermCantBeLowerThanObjectDate=تاریخ موعد پرداخت نمیتواند قدیمیتر از تاریخ شیء باشد
+Pcg_version=انواع نمودار حسابها
Pcg_type=نوع PCG
Pcg_subtype=زیر گروه PCG
-InvoiceLinesToDispatch=خطوط فاکتور به اعزام
-ByProductsAndServices=By product and service
-RefExt=کد عکس خارجی
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+InvoiceLinesToDispatch=سطور قابل ارسال صورتحساب
+ByProductsAndServices=بر حسب محصول و خدمات
+RefExt=ارجاع خارجی
+ToCreateAPredefinedInvoice=برای ساخت یک صورتحساب قالبی، یک صورتحساب استاندارد ساخته و سپس بدون تائیداعتبار آن روی کلید «%s» کلیک کنید.
LinkedOrder=پیوند به سفارش
Mode1=روش 1
Mode2=روش 2
-CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد: حالت٪ s است.
-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=برای محاسبۀ مالیاتبرارزشافزوده، دو راه وجود دارد: %s است.
+CalculationRuleDescSupplier=با توجه به فروشنده، حالت مناسب را برای قواعد محاسبۀ مشابه و نتایج مشابه برای حصول نتیجۀ مشابه با فروشنده انتخاب کنید.
+TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردشمالی انجام شده بر حساب محصول فعال نیست. این گزارش تنها برای گردشمالی صورتحساب فعال است.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=گزارش گردشمالی بر حسب نرخ مالیات بر فروش فعال نیست. این گزارش صرفا بر حسب گردش مالی صورتحساب شده فعال است.
CalculationMode=حالت محاسبه
-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
-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
+AccountancyJournal=دفتر کد حسابداری
+ACCOUNTING_VAT_SOLD_ACCOUNT=حسابحسابداری پیشفرض برای مالیاتبرارزشافزوده در فروش ( در صورتی که در برپاسازی واژهنامۀ مالیاتبرارزشافزوده تعریف نشده باشد، استفاده میشود)
+ACCOUNTING_VAT_BUY_ACCOUNT=حسابحسابداری پیشفرض برای مالیاتبرارزشافزوده در خرید ( در صورتی که در برپاسازی واژهنامۀ مالیاتبرارزشافزوده تعریف نشده باشد، استفاده میشود)
+ACCOUNTING_VAT_PAY_ACCOUNT=حسابحسابداری پیشفرض برای پرداخت مالیاتبرارزشافزوده
+ACCOUNTING_ACCOUNT_CUSTOMER=حسابحسابداری پیشفرض برای شخصسومهای مشتری
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=حسابحسابداری اختصاصی تعریف شده در کارت شخصسوم تنها برای حسابداری دفترمعین استفاده میشود. اگر حسابحسابداری اختصاصی مشتری در کارت شخصسوم تعریف نشده باشد، این یکی فقط برای دفترکلمرکزی و بهعنوان مقدار پیشفرض حسابداری دفترمعین استفاده میشود.
+ACCOUNTING_ACCOUNT_SUPPLIER=حساب حسابداری استفاده شده برای اشخاص سوم
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=حسابحسابداری اختصاصی تعریف شده در کارت شخصسوم تنها برای حسابداری دفترمعین استفاده میشود. اگر حسابحسابداری اختصاصی مشتری در کارت شخصسوم تعریف نشده باشد، این یکی فقط برای دفترکلمرکزی و بهعنوان مقدار پیشفرض حسابداری دفترمعین استفاده میشود.
+ConfirmCloneTax=نسخهبرداری از یک مالیات اجتماعی/ساختاری را تائید کنید
+CloneTaxForNextMonth=نسخهبرداری برای ماه آینده
+SimpleReport=گزارش ساده
+AddExtraReport=گزارشهای دیگر (افزودن گزارشهای مشتری خارجی و داخلی)
+OtherCountriesCustomersReport=گزارش مشتریان خارجی
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=بر حسب دو حرف اول شمارۀ مالیاتبرارزشافزوده متفاوت با کد کشوری شرکت شما
+SameCountryCustomersWithVAT=گزارش مشتریان داخلی
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=بر حسب دو حرف اول شمارۀ مالیاتبرارزشافزوده که مشابه کدکشوری شرکت شماست
+LinkedFichinter=پیوند به یک واسطهگری
+ImportDataset_tax_contrib=مالیاتهای اجتماعی/ساختاری
+ImportDataset_tax_vat=پرداختهای مالیاتبرارزشافزوده
+ErrorBankAccountNotFound=خطا: حساببانکی پیدا نشد
FiscalPeriod=دورۀ حسابداری
-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 during this period
-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=فهرست مشارکتهای اجتماعی که با این طرح همراه شدهاند
+DeleteFromCat=حذف از گروه حسابداری
+AccountingAffectation=انتساب حسابداری
+LastDayTaxIsRelatedTo=آخرین روز دورۀ مالیاتی مربوط به
+VATDue=مالیات بر فروش مطالبه شده
+ClaimedForThisPeriod=مطالبه شده برای دورۀ
+PaidDuringThisPeriod=پرداخت شده برای این دوره
+ByVatRate=بر حسب نرخ مالیاتبرفروش
+TurnoverbyVatrate=گردشمالی صورتحسابشده بر حسب نرخ مالیات بر فروش
+TurnoverCollectedbyVatrate=گردشمالی دریافتشده بر حسب نرخ مالیات بر فروش
+PurchasebyVatrate=خریدها بر اساس نرخ مالیات بر فروش
diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang
index 4edb0f07a6b..8c56011b92b 100644
--- a/htdocs/langs/fa_IR/contracts.lang
+++ b/htdocs/langs/fa_IR/contracts.lang
@@ -1,97 +1,98 @@
# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=منطقه قرارداد
-ListOfContracts=فهرست قرارداد
-AllContracts=همه قراردادها
+ContractsArea=بخش قراردادها
+ListOfContracts=فهرست قراردادها
+AllContracts=همۀ قراردادها
ContractCard=کارت قرارداد
ContractStatusNotRunning=در حال اجرا نیست
-ContractStatusDraft=پیش نویس
-ContractStatusValidated=اعتبار
-ContractStatusClosed=بسته
+ContractStatusDraft=پیشنویس
+ContractStatusValidated=معتبر است
+ContractStatusClosed=متوقف است
ServiceStatusInitial=در حال اجرا نیست
-ServiceStatusRunning=در حال اجرا
-ServiceStatusNotLate=در حال اجرا، نه تمام شده
-ServiceStatusNotLateShort=تمام نشده است
-ServiceStatusLate=در حال اجرا، تمام شده
+ServiceStatusRunning=در حال اجراست
+ServiceStatusNotLate=درحال اجرا بوده و منقضی نیست
+ServiceStatusNotLateShort=منقضی نیست
+ServiceStatusLate=در حال اجراست و منقضی شده
ServiceStatusLateShort=منقضی شده
ServiceStatusClosed=بسته
-ShowContractOfService=Show contract of service
+ShowContractOfService=نمایش قرارداد خدمات
Contracts=قراردادها
-ContractsSubscriptions=قراردادها/اشتراکه
-ContractsAndLine=Contracts and line of contracts
+ContractsSubscriptions=قراردادها/اشتراکها
+ContractsAndLine=قراردادها و سطر قراردادها
Contract=قرارداد
-ContractLine=Contract line
-Closing=Closing
-NoContracts=بدون قرارداد
+ContractLine=سطر قرارداد
+Closing=بستن
+NoContracts=قراردادی نیست
MenuServices=خدمات
-MenuInactiveServices=خدمات فعال است
-MenuRunningServices=در حال اجرا خدمات
+MenuInactiveServices=خدمات فعال نیست
+MenuRunningServices=خدمات در حال اجرا
MenuExpiredServices=خدمات منقضی شده
-MenuClosedServices=خدمات بسته شده
+MenuClosedServices=خدمات متوقف شده
NewContract=قرارداد جدید
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
+NewContractSubscription=قرارداد جدید/اشتراک جدید
+AddContract=ساخت قرارداد
DeleteAContract=حذف یک قرارداد
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=فعال کردن همۀ خدما
CloseAContract=بستن یک قرارداد
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name %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=اعتبار قرارداد
-ActivateService=فعال خدمات
-ConfirmActivateService=Are you sure you want to activate this service with date %s ?
-RefContract=قرارداد مرجع
-DateContract=تاریخ قرارداد
-DateServiceActivate=تاریخ فعال سازی سرویس
+ConfirmDeleteAContract=آیا مطمئن هستید میخواهید این قرارداد و همۀ خدمات مربوط به آن را حذف کنید؟
+ConfirmValidateContract=آیا مطمئن هستید میخواهید این قرارداد را تحت نام %s تائیداعتبار کنید؟
+ConfirmActivateAllOnContract=این همۀ خدمات را باز خواهد کرد (هنوز فعال نیست). آیا مطمئن هستید میخواهید همۀ خدمات را باز کنید؟
+ConfirmCloseContract=شما همۀ خدمات را خواهید بست (فعال یا غیر فعال). آیا مطمئن هستید میخواهید این قرارداد را ببندید؟
+ConfirmCloseService=آیا مطمئن هستید میخواهید این خدمات را با تاریخ %s ببندید؟
+ValidateAContract=تائیداعتبار یک قرارداد
+ActivateService=فعالکردن خدمات
+ConfirmActivateService=آیا مطمئن هستید میخواهید این خدمات با تاریخ %s را فعال کنید
+RefContract=مرجع قرارداد
+DateContract=تاریخ قراردا
+DateServiceActivate=تاریخ فعال سازی خدمات
ListOfServices=فهرست خدمات
-ListOfInactiveServices=فهرست خدمات فعال است
+ListOfInactiveServices=فهرست خدمات غیرفعال
ListOfExpiredServices=فهرست خدمات فعال منقضی شده
-ListOfClosedServices=فهرست خدمات بسته
-ListOfRunningServices=لیست خدمات در حال اجرا
-NotActivatedServices=خدمات غیر فعال (در قرارداد اعتبار)
-BoardNotActivatedServices=خدمات برای فعال سازی در قرارداد اعتبار
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
+ListOfClosedServices=فهرسته خدمات بسته شده
+ListOfRunningServices=فعرست خدمات در حال اجرا
+NotActivatedServices=خدمات غیرفعال (در قراردادهای تائید شده)
+BoardNotActivatedServices=خدمات قابل فعالسازی در قراردادهای تائید شده
+LastContracts=آخرین %s قراردا
+LastModifiedServices=آخرین %s خدمات ویرایش شده
ContractStartDate=تاریخ شروع
ContractEndDate=تاریخ پایان
-DateStartPlanned=تاریخ شروع برنامه ریزی شده
-DateStartPlannedShort=تاریخ شروع برنامه ریزی شده
-DateEndPlanned=تاریخ پایان برنامه ریزی شده
-DateEndPlannedShort=تاریخ پایان برنامه ریزی شده
-DateStartReal=تاریخ شروع واقعی
+DateStartPlanned=تاریخ شروع برنامهریزی شده
+DateStartPlannedShort=تاریخ شروع برنامهریزیشده
+DateEndPlanned=تاریخ پایان برنامهریزی شده
+DateEndPlannedShort=تاریخ پایان برنامهریزی شده
+DateStartReal=تاریخ شروع حقیقی
DateStartRealShort=تاریخ شروع واقعی
-DateEndReal=تاریخ پایان واقعی
+DateEndReal=تاریخ پایان حقیقی
DateEndRealShort=تاریخ پایان واقعی
-CloseService=نزدیک خدمات
-BoardRunningServices=خدمات تمام شده در حال اجرا
+CloseService=متوقفکردن-بستن خدمات
+BoardRunningServices=خدمات در حال اجرا
+BoardExpiredServices=خدمات منقضی شده
ServiceStatus=وضعیت خدمات
-DraftContracts=پیش نویس قرارداد
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=بستن تمام خطوط قرارداد
-DeleteContractLine=حذف یک خط قرارداد
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=انتقال خدمات به قرارداد دیگری.
-ConfirmMoveToAnotherContract=من انتخاب قرارداد هدف جدید و تایید من می خواهم به حرکت می کند این سرویس به این قرارداد.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=تمدید قرارداد خط (تعداد٪ بازدید کنندگان)
+DraftContracts=قراردادهای پیشنویس
+CloseRefusedBecauseOneServiceActive=قرارداد نمیتواند بسته شود زیرا حداقل یک سرویس فعال در آن وجود دارد
+ActivateAllContracts=فعالکردن همۀ سطور قراردا
+CloseAllContracts=بستن همۀ سطور قراردا
+DeleteContractLine=حذف یک سطر از قراردا
+ConfirmDeleteContractLine=آیا مطمئن هستید میخواهید این سطر از قرارداد را حذف کنید؟
+MoveToAnotherContract=جابجا کردن خدمات به یک قرارداد دیگر.
+ConfirmMoveToAnotherContract=من یک قرارداد مقصد جدید انتخاب کردم و تائید میکنم که قصد دارم این خدمات را به این قرارداد جدید منتقل کنم.
+ConfirmMoveToAnotherContractQuestion=انتخاب کنید میخواهید این قرارداد را به قرارداد موجود (از همین شخص سوم) منتقل کنید؟
+PaymentRenewContractId=تمدید یک سطر قرارداد (شمارۀ %s)
ExpiredSince=تاریخ انقضا
-NoExpiredServices=بدون خدمات فعال منقضی شده
-ListOfServicesToExpireWithDuration=فهرست خدمات به پایان می رسد در٪ s روز
-ListOfServicesToExpireWithDurationNeg=فهرست خدمات تمام شده از بیش از٪ s روز
-ListOfServicesToExpire=فهرست خدمات دات کام
-NoteListOfYourExpiredServices=این لیست فقط شامل خدمات قرارداد برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است.
-StandardContractsTemplate=قراردادهای استاندارد قالب
-ContactNameAndSignature=برای٪ s، نام و امضا:
-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
+NoExpiredServices=خدمات فعال منقضی شده وجود ندارد
+ListOfServicesToExpireWithDuration=فهرست خدماتی که در %s روز منقضی خواهند شد
+ListOfServicesToExpireWithDurationNeg=فهرست خدماتی که بیش از %s روز است که منقضی شدهاند
+ListOfServicesToExpire=فهرست خدماتی که در حال انقضا هستن
+NoteListOfYourExpiredServices=این فهرست فقط شمامل خدماتی از قراردادهای مربوط به اشخاص سوم میشود که شما آنان را به عنوان نمایندۀ فروش پیوند کردهاید.
+StandardContractsTemplate=قالب قرارداد استاندارد
+ContactNameAndSignature=برای %s، نام و امضا:
+OnlyLinesWithTypeServiceAreUsed=تنها سطوری که از نوع "خدمات" هستند نسخهبرداری خواهند شد.
+ConfirmCloneContract=آیا مطمئن هستید میخواهید قرارداد %s را نسخهبرداری کنید؟
+LowerDateEndPlannedShort=حداقل تاریخ برنامهریزی شدۀ پایان خدمات فعال
+SendContractRef=اطلاعات قرارداد ___REF___
+OtherContracts=قراردادهای دیگر
##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=نمایندگی فروش امضای قرارداد
-TypeContact_contrat_internal_SALESREPFOLL=نمایندگی فروش محصولات زیر را تا قرارداد
-TypeContact_contrat_external_BILLING=حسابداری ارتباط با مشتری
-TypeContact_contrat_external_CUSTOMER=پیگیری ارتباط با مشتری
-TypeContact_contrat_external_SALESREPSIGN=قرارداد امضای ارتباط با مشتری
+TypeContact_contrat_internal_SALESREPSIGN=قرارداد امضاشدۀ نمایندۀ فروش
+TypeContact_contrat_internal_SALESREPFOLL=قرارداد امضاشدۀ پیگیریکنندۀ
+TypeContact_contrat_external_BILLING=طرفتماس حسابداری مشتری
+TypeContact_contrat_external_CUSTOMER=پیگیریکنندۀ حسابداری مشتری
+TypeContact_contrat_external_SALESREPSIGN=طرفتماس مشتری امضاکنندۀ قرارداد
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index 9c1228d8628..0302013fc26 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -6,78 +6,78 @@ Permission23102 = ساخت/ویرایش وظایف زمانبندیشده
Permission23103 = حذف وظایف زمانبندیشده
Permission23104 = اجرای وظایف زمانبندیشده
# Admin
-CronSetup=برنامه ریزی راه اندازی مدیریت کار
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=و یا برای بررسی و راه اندازی یک کار خاص
-KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی کارهای cron
-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
-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=برپاسازی مدیریت وظایف زمانبندیشده
+URLToLaunchCronJobs=نشانی برای بررسی و اجرای وظایفزمانبندیشدۀ واجدشرایط
+OrToLaunchASpecificJob=یا برای بررسی و اجرای یک وظیفۀ خاص
+KeyForCronAccess=کلیدامنیتی نشانی برای اجرای وظایفزمانبندیشده
+FileToLaunchCronJobs=خطفرمان برای بررسی و اجرای وظایفزمانی واجد شرایط
+CronExplainHowToRunUnix=در فضای لینوکس شما باید ورودی crontab زیر را استفاده کنید تا در هر 5 دقیقه فرمان اجرا شود
+CronExplainHowToRunWin=در فضای مایکروسافت ویندوز شما میتوانید از ابزارهای وظایف زمانبندی شده استفاده کنید تا در هر 5 دقیقه دستور را اجرا کنید
+CronMethodDoesNotExists=کلاس %s دربردارندۀ هیچ متد %s نیست
+CronJobDefDesc=نمایههای وظایف زمانیبندی شده در فایل توضیح واحد مربوطه تعریف میشوند. در هنگامی که این واحد فعال شد، این فایلها بارگذاری شده و در دسترس خواهند بود و در نتیجه شما میتوانید واظیف را از فهرست ابزارهای مدیر %s مدیریت کنید.
+CronJobProfiles=نمایههای از پیش تعیین شدۀ وظایفزمانبندیشده
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=فعالشده و غیرفعالشده
# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=آخرین خروجی پس از اجرا
+CronLastResult=آخرین کد نتیجه
CronCommand=فرمان
-CronList=شغل برنامه ریزی
-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=کار
-CronNone=هیچ یک
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=اعدام بعدی
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=فرکانس
-CronClass=Class
-CronMethod=روش
+CronList=وظایف برنامهریزیشده
+CronDelete=حذف وظایفبرنامهریزیشده
+CronConfirmDelete=آیا مطمئن هستید میخواهید این وظایفبرنامهریزیشده را حذف کنید؟
+CronExecute=اجرای وظیفۀ برنامهریزیشده
+CronConfirmExecute=آیا مطمئن هستید میخواهید اکنون این وظیفۀ برنامهریزی شده را اجرا کنید؟
+CronInfo=واحد وظایفبرنامهریزیشده به شما امکان اجرای خودکار و زمانبندیشدۀ وظایف را میدهد. این وظایف همچنین امکان اجرای دلخواه دستی نیز دارند.
+CronTask=وظیفه
+CronNone=هیچ
+CronDtStart=قبل نیست
+CronDtEnd=بعد نیست
+CronDtNextLaunch=اجرای بعدی
+CronDtLastLaunch=تاریخ شروع آخرین اجرا
+CronDtLastResult=تاریخ پایان آخرین اجرا
+CronFrequency=بسآمد
+CronClass=کلاس
+CronMethod=متد
CronModule=واحد
-CronNoJobs=بدون شغل ثبت نام
+CronNoJobs=هیچ وظیفهای ثبت نشده
CronPriority=اولویت
CronLabel=برچسب
-CronNbRun=No. launches
-CronMaxRun=Maximum number of launches
+CronNbRun=تعداد اجراها
+CronMaxRun=حداکثر تعداد اجراها
CronEach=هر
-JobFinished=کار راه اندازی به پایان رسید و
+JobFinished=وظیفه اجرا شده و به سرانجام رسید
#Page card
-CronAdd= اضافه کردن شغل
-CronEvery=Execute job each
-CronObject=به عنوان مثال / شی برای ایجاد
-CronArgs=پارامترها
-CronSaveSucess=Save successfully
+CronAdd= اضافهکردن وظیفه
+CronEvery=اجرای وظیفه در هر
+CronObject=نمونه/شیء برای ساخت
+CronArgs=مؤلفهها
+CronSaveSucess=ذخیره با موفقیت
CronNote=توضیح
-CronFieldMandatory=زمینه های از٪ s الزامی است
-CronErrEndDateStartDt=تاریخ پایان نمی تواند قبل از تاریخ شروع می شود
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=قادر ساختن
-CronStatusInactiveBtn=از کار انداختن
-CronTaskInactive=این کار غیر فعال است
-CronId=شناسایی
-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=خط فرمان سیستم را اجرا کند.
-CronCreateJob=Create new Scheduled Job
+CronFieldMandatory=بخش %s الزامی است
+CronErrEndDateStartDt=تاریخ پایان نمیتواند قبل از تاریخ شروع باشد
+StatusAtInstall=وضعیت نصب واحد
+CronStatusActiveBtn=فعالکردن
+CronStatusInactiveBtn=غیرفعالکردن
+CronTaskInactive=این وظیفه غیرفعال است
+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
+CronClassFileHelp=مسیر نسبی و نام فایل برای بارگذاری (مسیر به ریشۀ سرور وب نسبی است).product.class.php استفاده میشود، مقدار مربوط به نام فایل کلاس برابر است با: product/class/product.class.php
+CronObjectHelp=نام شیء برای بارگذاری. Product
+CronMethodHelp=نام شیء برای بارگذاری. fetch
+CronArgsHelp=نشانوندهای-آرگومانهای متد. 0, ProductRef باشد
+CronCommandHelp=خطفرمان سامان برای اجرا
+CronCreateJob=ساخت یک وظیفۀ برنامه ریزی شدۀ جدید
CronFrom=از
# Info
# Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
+CronType=نوع وظیفه
+CronType_method=روش-متد فراخوان یک کلاس PHP
CronType_command=فرمان شل
-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.
-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.
+CronCannotLoadClass=امکان بارگذاری فایل کلاس %s (برای بارگذاری کلاس %s)
+CronCannotLoadObject=فایل کلاس %s بارگذاری شد، اما شیء %s درون آن پیدا نشد
+UseMenuModuleToolsToAddCronJobs=به فهرست "خانه-ابزارهای مدیر-وظایف زمانبندی شده" رفته تا این وظایف را مشاهده کرده یا ویرایش کنید.
+JobDisabled=وظیفه غیرفعال است
+MakeLocalDatabaseDumpShort=پشتیبانگیری از پایگاه داده محلی
+MakeLocalDatabaseDump=نسخهبرداری-dump از پایگاه دادۀ محلی. مؤلفههای مربوطه از قرار: فشردهسازی ('gz' یا 'bz' یا 'none')، نوع پشتیبانگیری ('mysql', 'pgsql', 'auto'), 1, 'auto' یا نام فایلی که ساخته میشود, تعداد فایلهائی که نگهداری میشود است
+WarningCronDelayed=توجه، برای مقاصد بهینهسازی، زمان اجرای بعدی وظایف فعال، وظایف شما ممکن است حداکثر %s ساعت قبل از اجرا تاخیر داشته باشد.
diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang
index 6b4d4a9de1a..6d89bd47748 100644
--- a/htdocs/langs/fa_IR/deliveries.lang
+++ b/htdocs/langs/fa_IR/deliveries.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=تحویل
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
+DeliveryRef=ش.ارجاع تحویل
+DeliveryCard=کارت رسید
DeliveryOrder=منظور تحویل
DeliveryDate=تاریخ تحویل
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
+CreateDeliveryOrder=تولید رسید تحویل
+DeliveryStateSaved=وضعیت تحویل ذخیره شد
SetDeliveryDate=تنظیم تاریخ حمل و نقل
ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+ValidateDeliveryReceiptConfirm=آیا مطمئن هستید میخواهید این رسید تحویل را تائید کنید؟
DeleteDeliveryReceipt=حذف رسید تحویل
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeleteDeliveryReceiptConfirm=آیا مطمئن هستید میخواهید رسیدتحویل %s را حذف کنید؟
DeliveryMethod=روش تحویل
TrackingNumber=تعداد پیگیری
DeliveryNotValidated=تحویل اعتبار نیست
@@ -18,14 +18,14 @@ StatusDeliveryCanceled=لغو شد
StatusDeliveryDraft=پیش نویس
StatusDeliveryValidated=رسیده
# merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=نام و امضا:
ToAndDate=To___________________________________ در ____ / ____ / __________
GoodStatusDeclaration=محصولات فوق در شرایط خوبی دریافت کرده اند،
-Deliverer=Deliverer:
+Deliverer=تحویل دهنده:
Sender=فرستنده
Recipient=دریافت کننده
ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد
Shippable=حمل و نقلی
NonShippable=حمل و نقلی نیست
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
+ShowReceiving=نمایش رسید تحویل
+NonExistentOrder=سفارش ناقص
diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang
index f4871759ee8..64c28335fff 100644
--- a/htdocs/langs/fa_IR/dict.lang
+++ b/htdocs/langs/fa_IR/dict.lang
@@ -116,10 +116,10 @@ CountryHM=جزیره هرد و مک دونالد
CountryVA=مقدس (شهر واتیکان)
CountryHN=هندوراس
CountryHK=هنگ کنگ
-CountryIS=Iceland
+CountryIS=ایسلند
CountryIN=هندوستان
CountryID=اندونزی
-CountryIR=ایران
+CountryIR=جمهوری اسلامی ایران
CountryIQ=عراق
CountryIL=اسرائيل
CountryJM=جامائیکا
@@ -131,7 +131,7 @@ CountryKI=کیریباتی
CountryKP=کره شمالی
CountryKR=کره جنوبی
CountryKW=کویت
-CountryKG=Kyrgyzstan
+CountryKG=قرقیزستان
CountryLA=لائوس
CountryLV=لتونی
CountryLB=لبنان
@@ -139,7 +139,7 @@ CountryLS=لسوتو
CountryLR=کشور لیبریا
CountryLY=اهل لیبی
CountryLI=لیختن اشتاین
-CountryLT=Lithuania
+CountryLT=لیتوانی
CountryLU=لوکزامبورگ
CountryMO=ماکائو
CountryMK=مقدونیه، یوگسلاوی سابق
@@ -160,7 +160,7 @@ CountryMD=مولدووا
CountryMN=مغولستان
CountryMS=Monserrat از
CountryMZ=موزامبیک
-CountryMM=Myanmar (Burma)
+CountryMM=میانمار (بورما)
CountryNA=نامیبیا
CountryNR=نائورو
CountryNP=نپال
@@ -223,7 +223,7 @@ CountryTO=تونگا
CountryTT=ترینیداد و توباگو
CountryTR=بوقلمون
CountryTM=ترکمنستان
-CountryTC=Turks and Caicos Islands
+CountryTC=جزایر ترکس و کایکوز
CountryTV=تووالو
CountryUG=اوگاندا
CountryUA=اوکراین است
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=روپیه موریس
CurrencySingMUR=روپیه موریس
CurrencyNOK=krones نروژی
-CurrencySingNOK=Norwegian kronas
+CurrencySingNOK=کرون نروژ
CurrencyTND=دینار تونس
CurrencySingTND=دینار تونس
CurrencyUSD=دلار آمریکا
@@ -290,10 +290,10 @@ CurrencyXOF=CFA BCEAO فرانک
CurrencySingXOF=فرانک CFA BCEAO
CurrencyXPF=فرانک CFP
CurrencySingXPF=CFP فرانک
-CurrencyCentEUR=cents
+CurrencyCentEUR=سنت
CurrencyCentSingEUR=در صد
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
+CurrencyCentINR=پیس
+CurrencyCentSingINR=پیس
CurrencyThousandthSingTND=هزارم
#### Input reasons #####
DemandReasonTypeSRC_INTE=اینترنت
@@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=دهان به دهان
DemandReasonTypeSRC_PARTNER=شریک
DemandReasonTypeSRC_EMPLOYEE=کارمند
DemandReasonTypeSRC_SPONSORING=ضمانت
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_SRC_CUSTOMER=طرفتماس مراجعۀکننده از سوی مشتری
#### Paper formats ####
PaperFormatEU4A0=نوع 4A0
PaperFormatEU2A0=نوع 2A0
@@ -329,9 +329,9 @@ PaperFormatCAP4=نوع P4 کانادا
PaperFormatCAP5=نوع P5 کانادا
PaperFormatCAP6=نوع P6 کانادا
#### Expense report categories ####
-ExpAutoCat=Car
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
+ExpAutoCat=خودرو
+ExpCycloCat=موتورپدالی
+ExpMotoCat=موتورسیکلت
ExpAuto3CV=3 CV
ExpAuto4CV=4 CV
ExpAuto5CV=5 CV
@@ -342,18 +342,18 @@ 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
+ExpAuto3PCV=3 CV و بیشتر
+ExpAuto4PCV=4 CV و بیشتر
+ExpAuto5PCV=5 CV و بیشتر
+ExpAuto6PCV=6 CV و بیشتر
+ExpAuto7PCV=7 CV و بیشتر
+ExpAuto8PCV=8 CV و بیشتر
+ExpAuto9PCV=9 CV و بیشتر
+ExpAuto10PCV=10 CV و بیشتر
+ExpAuto11PCV=11 CV و بیشتر
+ExpAuto12PCV=12 CV و بیشتر
+ExpAuto13PCV=13 CV و بیشتر
+ExpCyclo=گنجایش کمتر از 50 سانتیمتر 3 - منظور سانتیمتر مربع است
+ExpMoto12CV=موتورسیکلت 1 یا 2 CV
+ExpMoto345CV=موتورسیکل 3، 4 یا 5 CV
+ExpMoto5PCV=موتورسیکلت 5 CV یا بیشتر
diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang
index 281139314d5..9f15e4ae3b2 100644
--- a/htdocs/langs/fa_IR/donations.lang
+++ b/htdocs/langs/fa_IR/donations.lang
@@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - donations
-Donation=اهداء
-Donations=کمک های مالی
-DonationRef=کد عکس کمک مالی.
-Donor=دهنده
-AddDonation=Create a donation
-NewDonation=کمک مالی جدید
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=نمایش کمک مالی
-PublicDonation=کمک مالی عمومی
-DonationsArea=منطقه کمک مالی
-DonationStatusPromiseNotValidated=پیش نویس وعده
-DonationStatusPromiseValidated=وعده اعتبار
-DonationStatusPaid=کمک مالی دریافت کرد
-DonationStatusPromiseNotValidatedShort=پیش نویس
-DonationStatusPromiseValidatedShort=اعتبار
-DonationStatusPaidShort=رسیده
-DonationTitle=دریافت کمک مالی
+Donation=کمکمالی
+Donations=کمکهای مالی
+DonationRef=ش.ارجاع کمک مالی
+Donor=پردازنده
+AddDonation=ایجاد یک عنوان کمکمالی
+NewDonation=کمکمالی جدید
+DeleteADonation=حذف یک کمکمالی
+ConfirmDeleteADonation=آیا مطمئن هستید میخواهید این کمک مالی را حذف کنید؟
+ShowDonation=نمایش کمکمالی
+PublicDonation=کمکمالی علنی
+DonationsArea=بخش کمکهای مالی
+DonationStatusPromiseNotValidated=پیشنویس وعده
+DonationStatusPromiseValidated=وعدۀ معتبر
+DonationStatusPaid=کمکمالی دریافت شد
+DonationStatusPromiseNotValidatedShort=پیشنویس
+DonationStatusPromiseValidatedShort=معتبر شد
+DonationStatusPaidShort=دریافت شد
+DonationTitle=رسید کمکمالی
DonationDatePayment=تاریخ پرداخت
-ValidPromess=اعتبار قول
-DonationReceipt=دریافت کمک مالی
-DonationsModels=اسناد مدل برای رسید کمک مالی
-LastModifiedDonations=آخرین %s کمک تغییریافته
-DonationRecipient=دریافت کننده کمک مالی
-IConfirmDonationReception=گیرنده اعلام پذیرش، به عنوان یک کمک مالی، از مقدار زیر
-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
+ValidPromess=تائید وعده
+DonationReceipt=رسید کمکمالی
+DonationsModels=نمونه سند برای رسید کمکمالی
+LastModifiedDonations=آخرین %s کمکمالی ویرایش شده
+DonationRecipient=دریافتکنندۀ کمکمالی
+IConfirmDonationReception=دریافت کننده به معنای دریافت بهشکل یک کمک مالی به صورت مبلغ ذیل است
+MinimumAmount=حداقل مبلغ برابر %s
+FreeTextOnDonations=متن درج شده در انتها
+FrenchOptions=گزینههای مربوط به فرانسه
+DONATION_ART200=نمایش مادۀ 200 از CGI در صورتی که مایلید
+DONATION_ART238=نمایش مادۀ 238 از CGI در صورتی که مایلید
+DONATION_ART885=نمایش مادۀ 885از CGI در صورتی که مایلید
+DonationPayment=پرداخت کمکمالی
+DonationValidated=کمکمالی %s تائید شد
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index ea1d45d22e0..d4994b3b7e7 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -1,52 +1,52 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
-ECMSection=دایرکتوری
-ECMSectionManual=دایرکتوری دستی
-ECMSectionAuto=دایرکتوری ها به صورت خودکار
+ECMNbOfDocs=تعداد سندهای موجود در این پوشه
+ECMSection=پوشه
+ECMSectionManual=پوشۀ دستی
+ECMSectionAuto=پوشۀ خودکار
ECMSectionsManual=درخت دستی
-ECMSectionsAuto=درخت ها به صورت خودکار
-ECMSections=راهنماها
-ECMRoot=ECM Root
-ECMNewSection=دایرکتوری جدید
-ECMAddSection=اضافه کردن دایرکتوری
+ECMSectionsAuto=درخت خودکار
+ECMSections=پوشهه
+ECMRoot=ریشۀ ECM
+ECMNewSection=پوشۀ جدید
+ECMAddSection=ایجاد پوشه
ECMCreationDate=تاریخ ایجاد
-ECMNbOfFilesInDir=تعداد فایل ها در دایرکتوری
-ECMNbOfSubDir=تعداد زیر دایرکتوری ها
-ECMNbOfFilesInSubDir=تعداد فایل ها در زیر دایرکتوری ها
-ECMCreationUser=خالق
-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=* دایرکتوری ها به صورت خودکار به طور خودکار در هنگام اضافه کردن اسناد از کارت یک عنصر پر شده است. شاخه٪ s حذف شده است.
-ECMSectionWasCreated=Directory %s has been created.
-ECMSearchByKeywords=جستجو با کلمات کلیدی
-ECMSearchByEntity=جستجو توسط شی
-ECMSectionOfDocuments=راهنماها اسناد
-ECMTypeAuto=اتوماتیک
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=اسناد مربوط به اشخاص ثالث
-ECMDocsByProposals=اسناد مربوط به طرح
-ECMDocsByOrders=اسناد مربوط به سفارشات مشتریان
-ECMDocsByContracts=اسناد مربوط به قرارداد
-ECMDocsByInvoices=اسناد مربوط به صورت حساب مشتریان
-ECMDocsByProducts=اسناد مرتبط به محصولات
-ECMDocsByProjects=اسناد مربوط به پروژه
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
-ECMNoDirectoryYet=بدون دایرکتوری ایجاد شده
-ShowECMSection=نمایش دایرکتوری
-DeleteSection=حذف دایرکتوری
-ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
-ECMDirectoryForFiles=دایرکتوری نسبی برای فایل ها
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
-ECMFileManager=مدیریت فایل ها
-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)
+ECMNbOfFilesInDir=تعداد فایلهای این پوشه
+ECMNbOfSubDir=تعداد زیرپوشهه
+ECMNbOfFilesInSubDir=تعداد فایلهای زیرپوشهها
+ECMCreationUser=سازنده
+ECMArea=بخش مدیریت مستندات/محتواها
+ECMAreaDesc=بخش مدیریت مستندات/محتوا (سامانۀ مدیریت مستندات / مدیریت محتوای الکترونیک) به شما امکان ذخیره، اشتراکگذاری و جستجوی سریع هر سندی در Dolibarr را میدهد.
+ECMAreaDesc2=* پوشههای خودکار در هنگام افزودن سندهای مربوط به یک کارت موارد مختلف ایجاد و پر میشوند.%s حذف شد.
+ECMSectionWasCreated=پوشۀ %s ساخته شد.
+ECMSearchByKeywords=جستجو با کلماتکلیدی
+ECMSearchByEntity=جستجوی اشیاء
+ECMSectionOfDocuments=پوشههای سند
+ECMTypeAuto=خودکار
+ECMDocsBySocialContributions=اسناد مربوط به مالیاتهای ساختاری/اجتماعی
+ECMDocsByThirdParties=اسناد مربوط به شخصسومها
+ECMDocsByProposals=اسناد مربوط به پیشنهادها
+ECMDocsByOrders=اسناد مربوط به سفار مشتریان
+ECMDocsByContracts=اسناد مربوط به قراردادها
+ECMDocsByInvoices=اسناد مربوط به صورتحساب مشتریان
+ECMDocsByProducts=اسناد مربوط به محصولات
+ECMDocsByProjects=اسناد مربوط به طرحه
+ECMDocsByUsers=اسناد مربوط به کاربران
+ECMDocsByInterventions=اسناد مربوط به پادرمیانیها
+ECMDocsByExpenseReports=اسناد مربوط به گزارشهای هزینه
+ECMDocsByHolidays=اسناد مربوط به روزهای تعطیل
+ECMDocsBySupplierProposals=اسناد مربوط به پیشنهادهای فروشندگان
+ECMNoDirectoryYet=پوشهای ساخته نشد
+ShowECMSection=نمایش پوشه
+DeleteSection=حذف پوشه
+ConfirmDeleteSection=مطمئن هستید میخواهید این پوشۀ %s را حذف کنید؟
+ECMDirectoryForFiles=پوشۀ مربوط به فایلها
+CannotRemoveDirectoryContainsFilesOrDirs=حذف پوشه ممکن نیست زیرا درون خود فایل و زیرپوشه دارد
+CannotRemoveDirectoryContainsFiles=حذف پوشه ممکن نیست چون داخل آن فایل وجود دارد
+ECMFileManager=مدیریت فایلها
+ECMSelectASection=یک پوشه در ساختاردرختی انتخاب کندی
+DirNotSynchronizedSyncFirst=به نظر میرسد این پوشه در خارج از واحد مدیریت محتوای سازمانی ساخته شده است. شما باید کلید "بازهمگامی" را کلیک کلیک کنید تا پایگاهداده و حافظه را همگامسازی نمایید و محتوای پوشه را دریافت نمائید.
+ReSyncListOfDir=بازهمگامی فهرست پوشهها
+HashOfFileContent=هاشور محتوای فایل
+NoDirectoriesFound=پوشهای پیدا نشد
+FileNotYetIndexedInDatabase=فایلها در پایگاه داده فهرست نشدهاند (تلاش کنید دوباره بالاگذاری کنید)
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index ec7bfb2cd1f..dd314e4657f 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -1,243 +1,244 @@
# Dolibarr language file - Source file is en_US - errors
# No errors
-NoErrorCommitIsDone=بدون خطا، ما متعهد
+NoErrorCommitIsDone=خطائی نیست، حرکت میکنیم
# Errors
-ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار
-ErrorBadEMail=Email %s is wrong
-ErrorBadUrl=آدرس٪ s در اشتباه است
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=ورود به٪ s در حال حاضر وجود دارد.
-ErrorGroupAlreadyExists=گروه٪ s در حال حاضر وجود دارد.
-ErrorRecordNotFound=صفحه موجود نیست.
-ErrorFailToCopyFile=برای کپی کردن پرونده «٪ s 'به'٪ s» شکست خورد.
-ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
-ErrorFailToRenameFile=برای تغییر نام فایل '٪ s' را به '٪ s »شکست خورد.
-ErrorFailToDeleteFile=حذف پرونده «٪ s» شکست خورد.
-ErrorFailToCreateFile=برای ایجاد پرونده «٪ s» شکست خورد.
-ErrorFailToRenameDir=برای تغییر نام دایرکتوری '٪ s' را به '٪ s »شکست خورد.
-ErrorFailToCreateDir=برای ایجاد دایرکتوری '٪ s »شکست خورد.
-ErrorFailToDeleteDir=دایرکتوری '٪ s' به حذف انجام نشد.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
-ErrorFailToGenerateFile=Failed to generate file '%s '.
-ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است.
-ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد.
-ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی باید متفاوت باشد.
-ErrorBadThirdPartyName=Bad value for third-party name
-ErrorProdIdIsMandatory=٪ بازدید کنندگان الزامی است
-ErrorBadCustomerCodeSyntax=نحو بد برای کد مشتری
-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=کد مشتریان مورد نیاز
-ErrorBarCodeRequired=Barcode required
-ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود
-ErrorBarCodeAlreadyUsed=Barcode already used
-ErrorPrefixRequired=پیشوند مورد نیاز
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
-ErrorBadParameters=پارامترهای بد
-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=مقدار «٪ s 'است قالب تاریخ اشتباه
-ErrorWrongDate=تاریخ صحیح نمی باشد!
-ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد
-ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد.
-ErrorSubjectIsRequired=The email topic is required
-ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر safe_mode پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه).
-ErrorNoMailDefinedForThisUser=بدون پست تعریف شده برای این کاربر
-ErrorFeatureNeedJavascript=این قابلیت نیاز به جاوا اسکریپت را فعال شود به کار می کنند. تغییر این در نصب - صفحه نمایش.
-ErrorTopMenuMustHaveAParentWithId0=منو از نوع "بالا" می توانید یک منو پدر و مادر ندارد. 0 قرار دهید و در منو پدر و مادر و یا یک منو از نوع "چپ" را انتخاب کنید.
-ErrorLeftMenuMustHaveAParentId=منو از نوع "چپ" باید یک شناسه (شماره) پدر و مادر داشته باشد.
-ErrorFileNotFound=پرونده٪ s (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد
-ErrorDirNotFound=شاخه٪ s (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد
-ErrorFunctionNotAvailableInPHP=تابع٪ برای این ویژگی لازم است اما در دسترس در این نسخه / راه اندازی PHP نیست.
-ErrorDirAlreadyExists=یک دایرکتوری با این نام وجود دارد.
-ErrorFileAlreadyExists=یک فایل با این نام وجود دارد.
-ErrorPartialFile=فایل های سرور به طور کامل دریافت نکرده اند.
-ErrorNoTmpDir=موقت directy٪ s را می کند وجود ندارد.
-ErrorUploadBlockedByAddon=بارگذاری مسدود شده توسط یک پلاگین PHP / آپاچی.
-ErrorFileSizeTooLarge=حجم فایل بیش از حد بزرگ است.
-ErrorSizeTooLongForIntType=حجم بیش از حد طولانی برای نوع int (٪ s را حداکثر رقم)
-ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای نوع رشته (از٪ s کاراکتر حداکثر)
-ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را پر کنید
-ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید
-ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید
-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=بدون ماژول حسابداری فعال
-ErrorExportDuplicateProfil=این نام مشخصات در حال حاضر برای این مجموعه صادرات وجود دارد.
+ErrorButCommitIsDone=علیرغم وجود خطا، تائید میشود
+ErrorBadEMail=رایانامۀ %s غلط است
+ErrorBadUrl=نشانیاینترنتی %s اشتباه است
+ErrorBadValueForParamNotAString=برای مؤلفۀ موردنظر مقدار خطائی وارد شده است. عموما در هنگام فقدان ترجمه، الحاق میشود.
+ErrorLoginAlreadyExists=نامکاربری %s قبلا وجود داشته است.
+ErrorGroupAlreadyExists=گروه %s قبلا وجود داشته است.
+ErrorRecordNotFound=ردیف موجود نیست.
+ErrorFailToCopyFile=نسخهبرداری از فایل '%s ' به '%s ' موفق نبود.
+ErrorFailToCopyDir=نسخهبرداری از پوشۀ '%s ' به '%s ' موفق نبود.
+ErrorFailToRenameFile=تغییر نام فایل '%s ' به '%s ' موفق نبود.
+ErrorFailToDeleteFile=حذف فایل '%s ' موفقیتآمیز نبود.
+ErrorFailToCreateFile=ساخت فایل '%s ' موفقیتآمیز نبود
+ErrorFailToRenameDir=تغییر نام پوشۀ '%s ' به '%s ' موفق نبود.
+ErrorFailToCreateDir=ایجاد پوشۀ '%s ' ممکن نبود.
+ErrorFailToDeleteDir=حذف پوشۀ '%s ' ممکن نبود.
+ErrorFailToMakeReplacementInto=ایجاد جایگزین برای فایل '%s ' مقدور نبود.
+ErrorFailToGenerateFile=تولید فایل '%s ' مقدور نبود.
+ErrorThisContactIsAlreadyDefinedAsThisType=این طرفتماس قبلا بهعنوان یک طرفتماس از همین نوع تعریف شده است.
+ErrorCashAccountAcceptsOnlyCashMoney=این حساببانکی نقدی است و تنها پرداختهای نقدی را میپذیرد.
+ErrorFromToAccountsMustDiffers=مبدأ و مقصد حسابهای بانکی باید متفاوت باشد.
+ErrorBadThirdPartyName=مقدار غیرقابلقبول برای نام شخصسوم
+ErrorProdIdIsMandatory=بخش %s الزامی است
+ErrorBadCustomerCodeSyntax=روشدرج برای کدمشتری اشتباه است
+ErrorBadBarCodeSyntax=روش درج بارکد اشتباه است. ممکناست یک نوع بارکد اشتباه تنظیم کرده باشید یا یک پوشش-ماسک بارکد برای عددهی انتخاب کردهاید که با مقدار اسکن شده همخوان نیست.
+ErrorCustomerCodeRequired=کدمشتری الزامی است
+ErrorBarCodeRequired=بارکد الزامی است
+ErrorCustomerCodeAlreadyUsed=کدمشتری قبلا استفاده شده است
+ErrorBarCodeAlreadyUsed=بارکد قبلا استفاده شده است
+ErrorPrefixRequired=پیشوند الزامی است
+ErrorBadSupplierCodeSyntax=کد فروشنده اشتباه درج شده است
+ErrorSupplierCodeRequired=کدفروشنده الزامی است
+ErrorSupplierCodeAlreadyUsed=کدفروشنده قبلا استفاده شده است
+ErrorBadParameters=مقادیر اشتباه
+ErrorBadValueForParameter=مقدار غلط '%s' برای مؤلفۀ '%s'
+ErrorBadImageFormat=حالت فایل تصویری قابل قبول نیست (PHP نصب شدۀ شما از توابعی که فایل را از این حالت تبدیل کنند، در خود ندارد)
+ErrorBadDateFormat=روش درج تاریخ مقدار '%s' اشتباه است
+ErrorWrongDate=تاریخ، صحیح نمیباشد!
+ErrorFailedToWriteInDir=امکان نوشتن در پوشۀ %s وجود ندارد
+ErrorFoundBadEmailInFile=برای %s سطر در فایل روشاشتباه درج رایانامه پیدا شد (مثلا سطر %s با email=%s)
+ErrorUserCannotBeDelete=امکان حذف کاربر وجود ندارد. ممکن است با سایر اجزای Dolibarr در ارتباط باشد.
+ErrorFieldsRequired=برخی از بخشهای الزامی، پر نشدهاند.
+ErrorSubjectIsRequired=موضوع رایانامه الزامی است.
+ErrorFailedToCreateDir=ایجاد یک پوشه با شکست مواجه شد. بررسی کنید، کاربر سرور وب، دارای مجوزهای نوشتاری بر روی پوشۀ documents مربوط به Dolibarr باشد در صورتی که مؤلفۀ safe_mode روی این نسخه از PHP فعال باشد، بررسی کنید فایلهای PHP مربوط به Dolibarr متعلق به کاربر سرور وب (یا گروه مربوطه) باشد.
+ErrorNoMailDefinedForThisUser=نشانی رایانامه برای این کاربر تعریف نشده است
+ErrorFeatureNeedJavascript=این قابلیت برای کار کردن نیاز به فعال بودن جاوااسکریپت دارد. این گزینه را در بخش برپاسازی-نمایش فعال کنید.
+ErrorTopMenuMustHaveAParentWithId0=فهرستهائی از نوع "بالا" میتوانند دارای فهرست مادر باشند. برای اینکه فهرست "کنار" داشته باشید، عدد 0 را وارد کنید.
+ErrorLeftMenuMustHaveAParentId=فهرستهای "کنار" باید یک شناسۀ مادر داشته باشند
+ErrorFileNotFound=فایل %s یافت نشد. (مسیر نادرست، مجوزهای اشتباه یا دسترسی بسته توسط مؤلفههای openbasedir یا safe_mode میتواند عامل باشد)
+ErrorDirNotFound=پوشۀ %s یافت نشد. (مسیر نادرست، مجوزهای اشتباه یا دسترسی بسته توسط مؤلفههای openbasedir یا safe_mode میتواند عامل باشد)
+ErrorFunctionNotAvailableInPHP=برای این قابلیت، تابع %s نیاز است اما در این برپاسازی/نسخۀ PHP موجود نیست.
+ErrorDirAlreadyExists=قبلا یک پوشه با همین نام وجود داشته است.
+ErrorFileAlreadyExists=قبلا یک فایل به همین نام وجود داشته است.
+ErrorPartialFile=فایل به طور کامل توسط سرور دریافت نشده است.
+ErrorNoTmpDir=پوشۀ موقت %s وجود ندارد.
+ErrorUploadBlockedByAddon=امکان ارسال توسط یک افزونۀ PHP/Apache مسدود شده است
+ErrorFileSizeTooLarge=حجم فایل بسیار بزرگ است.
+ErrorSizeTooLongForIntType=برای این نوع عددصحیح اندازه بسیار بلند است (حداکثر %s رقم)
+ErrorSizeTooLongForVarcharType=برای این نوع رشتۀ حروقی اندازه بسیار بزرگ است (حداکثر %s نویسه)
+ErrorNoValueForSelectType=لطفا مقدار مربوط به فهرست انتخاب را وارد کنید
+ErrorNoValueForCheckBoxType=لطفا مقدار مربوط به کادر تائید را وارد کنید
+ErrorNoValueForRadioType=لطفا مقدار مربوط به فهرست رادیوئی را انتخاب کنید
+ErrorBadFormatValueList=مقدار این فهرست نمیتواند بیش از یک ویرگول داشته باشد: %s ، اما حداقل باید یکی داشته باشد: key,value
+ErrorFieldCanNotContainSpecialCharacters=بخش %s نباید نویسههای خاص داشته باشد.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=بخش %s نباید نویسههای خاص، حروف بزرگ داشته باشد و نیز نباید فقط عددی باشد.
+ErrorFieldMustHaveXChar=بخش %s حداقل باید %s نویسه داشته باشد.
+ErrorNoAccountancyModuleLoaded=هیچ واحد حسابداری فعال نیست
+ErrorExportDuplicateProfil=این نام نمایه برای این مجموعۀ صادرات قبلا وجود داشته باشد
ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست.
-ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد.
-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=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش.
-ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت
-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
-ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده)
-ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست
-ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید.
-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 looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorLDAPMakeManualTest=یک فایل .ldif در پوشۀ %s تولید شد. تلاش کنید آن را از خط فرمان به شکل دستی اجرا کنید تا اطلاعات بیشتری در مورد خطاها داشته باشید.
+ErrorCantSaveADoneUserWithZeroPercentage=در صورتی که بخش "انجام شده توسط" هم پر شده باشد، امکان ذخیرۀ یک کنش با "وضعیت شروع نشده" نیست.
+ErrorRefAlreadyExists=ارجاعی که برای مورد ساخته شده استفاده شده قبلا وجود داشته است.
+ErrorPleaseTypeBankTransactionReportName=لطفا نام اطلاعیۀ بانک را در خصوص چگونگی گزارش ورودی وارد کنید (حالت YYYYMM یا YYYYMMDD)
+ErrorRecordHasChildren=هنگامی که یک ردیف دارای زیرمجموعه است، امکان حذف آن وجود ندارد.
+ErrorRecordHasAtLeastOneChildOfType=این شیء حداقل یک فرزند از نوع %s دارد
+ErrorRecordIsUsedCantDelete=امکان حذف این ردیف نیست، زیرا در یک شیء دیگر شامل شده یا مورد استفاده اسن.
+ErrorModuleRequireJavascript=برای کار کردن این قابلیت، جاواسکریپت نباید غیر فعال بشد. برای فعال کردن/غیرفعال کردن جاوااسکریپت، به فهرست خانه->برپاسازی->نمایش مراجعه کنید.
+ErrorPasswordsMustMatch=هر دو گذرواژۀ وارد شده باید مطابق با هم باشند
+ErrorContactEMail=یک خطای فنی رخ داد، لطفا با سرپرست سامانه با این نشانی %s تماس حاصل نموده و شمارۀ خطای %s را در میان بگذارید، یا یک نسخه از این صفحه را ارسال نمائید.
+ErrorWrongValueForField=بخش %s :'%s ' با قواعد عباراتمنظم %s نمیخواند
+ErrorFieldValueNotIn=بخش %s :'%s ' جزو مقادیری که در بخش %s از %s هستند نیست.
+ErrorFieldRefNotIn=بخش %s :'%s ' یک ارجاع موجود %s نیست
+ErrorsOnXLines=%s خطا بروز کرد
+ErrorFileIsInfectedWithAVirus=برنامۀ ضدویروس امکان تائید فایل را ندارد (ممکن است فایل ویروسی باشد)
+ErrorSpecialCharNotAllowedForField=نویسههای خاص در بخش "%s" مجاز نیستند
+ErrorNumRefModel=در پایگاهداده ( %s ) یک ارجاع وجود دارد و با این قواعد شمارهدهی همخوان نیست. ردیف مربوطه را حذف کرده یا ارجاع را تغییرنام دهید تا این واحد فعال شود
+ErrorQtyTooLowForThisSupplier=تعداد برای این فروشنده بیشازحد پائین است یا اینکه برای این محصول مبلغی در خصوص این فروشنده تعریف نشده است
+ErrorOrdersNotCreatedQtyTooLow=برخی از سفارشها ساخته نشدند چون تعدادها کمتر از حد مطلوب بود
+ErrorModuleSetupNotComplete=برپاسازی این واحد ناقص به نظر میرسد. به بخش خانه - برپاسازی - واحدها رفته تا تکمیل کنید
ErrorBadMask=خطا در ماسک
-ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب
-ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
-ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داده
-ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق
-ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند.
-ErrorForbidden=Access denied.حالت Safe Mode را فعال کنید، بررسی کنید که فرمان است در داخل یک پوشه تعریف شده توسط safe_mode_exec_dir پارامتر.
-ErrorFailedToChangePassword=برای تغییر رمز عبور ناموفق
-ErrorLoginDoesNotExists=کاربر با ورود به٪ s را می تواند یافت نمی شود.
-ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده.
-ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ...
-ErrorBothFieldCantBeNegative=زمینه های٪ s و٪ s نمی تواند هر دو منفی
-ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=حساب کاربری٪ s را برای اجرای وب سرور بدون اجازه که
-ErrorNoActivatedBarcode=بدون بارکد از نوع فعال
-ErrUnzipFails=برای جدا کردن٪ s با ZipArchive ناموفق
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=پرونده٪ s باید یک بسته فشرده Dolibarr است
-ErrorModuleFileRequired=You must select a Dolibarr module package file
-ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت
-ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق
-ErrorFailedToRemoveToMailmanList=برای حذف رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق
-ErrorNewValueCantMatchOldValue=ارزش های جدید را نمی توان به یکی از قدیمی برابر
-ErrorFailedToValidatePasswordReset=به راه اندازی مجدد کنتور رمز عبور شکست خورده است. ممکن است راه اندازی مجدد کنتور در حال حاضر انجام شده است (این لینک را می توان مورد استفاده فقط یک بار). اگر نه، سعی کنید به راه اندازی مجدد فرآیند راه اندازی مجدد کنتور.
-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=برای اضافه کردن مخاطب انجام نشد
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع٪ s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد.
-ErrorPHPNeedModule=خطا، PHP شما باید بخش٪ s نصب کرده باشید برای استفاده از این ویژگی.
-ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده
-ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت
-ErrorBadFormat=فرمت بد!
-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=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد.
-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=منبع و هدف انبارها باید متفاوت
-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
-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.
-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 virtual product 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.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+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.
+ErrorFailedToChangePassword=تغییر گذرواژه موفقیتآمیز نبود
+ErrorLoginDoesNotExists=کاربری که از نامورود %s استفاده کند، پیدا نشد
+ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامهای ندارد. پردازش متوقف شد.
+ErrorBadValueForCode=مقدار نادرست برای کد امنیتی. با یک مقدار جدید امتحان کنید...
+ErrorBothFieldCantBeNegative=بخشهای %s و %s نمیتوانند هر دو منفی باشند
+ErrorFieldCantBeNegativeOnInvoice=بخش %s در این نوع از صورتحساب نمیتواند منفی باشد. در صورتی که میخواهید یک سطر تخفیف داشته باشید، ابتدا در روی صفحه با استفاده از پیوند %s تخفیف را ساخته و سپس آن را به این صورتحساب نسبت دهید. شما همچنین میتوانید از مدیر بخواهید گزینۀ FACTURE_ENABLE_NEGATIVE_LINES را به 1 تغییر دهد تا این رفتار قدیمی را تجویز کند.
+ErrorQtyForCustomerInvoiceCantBeNegative=در صورتحساب مشتری تعداد برای یک سطر نمیتواند رقمی منفی باشد
+ErrorWebServerUserHasNotPermission=حساب کاربری %s برای اجرای یک سرور وب انتخاب شده اما مجوز آن را ندارد
+ErrorNoActivatedBarcode=هیچ نوع بارکدی فعال نشده
+ErrUnzipFails=امکان استخراج و unzip %s توسط ZipArchive وجود نداشت
+ErrNoZipEngine=هیچ موتوری برای فایل zip/unzip %s در این PHP وجود ندارد
+ErrorFileMustBeADolibarrPackage=فایل %s باید یک بستۀ zip از Dolibarr باشد
+ErrorModuleFileRequired=شما باید یک بستۀ واحد Dolibarr انتخاب کرده باشید
+ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، برای صحبت با Paypal ضروری است.
+ErrorFailedToAddToMailmanList=اضافه کردن ردیف %s به فهرست Mailman %s یا پایگاه SPIP مقدور نبود
+ErrorFailedToRemoveToMailmanList=حذف ردیف %s از فهرست Mailman %s یا پایگاه SPIP مقدور نبود
+ErrorNewValueCantMatchOldValue=مقدار جدید نمیتواند برابر با مقدار قدیمی باشد
+ErrorFailedToValidatePasswordReset=بازسازی گذرواژه مقدور نبود. ممکن است این بازسازی قبلا انجام شده باشد (این پیوند فقط یک بار قابل استفاده است). در صورتی که چنین نیست، روند بازسازی را از سر بگیرید.
+ErrorToConnectToMysqlCheckInstance=اتصال به پایگاهداده مقدور نیست. مطمئن شوید سرور پایگاه داده فعال است. (برای مثال، Mysql/Mariadb شما میتوانید از خط فرمان لینوکس دستور 'sudo service mysql start' را اجرا کنید).
+ErrorFailedToAddContact=اضافه کردن طرفتماس مقدور نبود
+ErrorDateMustBeBeforeToday=تاریخ نمیتواند بیشتر از امروز باشد
+ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به %s تنظیم شده اما برپاسازی واحد صورتحساب کامل نیست تا اطلاعات مربوط به این حالت پرداخت را تعریف کرده و نمایش دهد.
+ErrorPHPNeedModule=خطا، برای استفاده از این قابلیت روی PHP شما باید واحد %s نصب شده باشد.
+ErrorOpenIDSetupNotComplete=شما تنظیمات Dolibarr را پیکربندی کردهاید تا تصدیق ورود OpenID را مجاز کنید، اما نشانی خدمات openID در مقدارثابت %s تعریف نشده است
+ErrorWarehouseMustDiffers=انبار مبدأ و مقصد باید متفاوت باشند
+ErrorBadFormat=شکل بد!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطا، این عضو هنوز به هیچ شخص سوم موجودی متصل نشده است. این کار را بکنید یا این که قبل از ساخت یک عضویت با صورتحساب، یک شخص سوم جدید بسازید.
+ErrorThereIsSomeDeliveries=خطا، برخی از تحویلها به این حملونقل وصل هستند. امکان حذف نیست.
+ErrorCantDeletePaymentReconciliated=امکان حذف پرداختی که یک ورودی بانکی ساخته که مسکوت است وجود ندارد.
+ErrorCantDeletePaymentSharedWithPayedInvoice=امکان حذف پرداختی که حداقل با یک صورتحساب با حالت پرداخت شده مشترک است وجود ندارد
+ErrorPriceExpression1=امکان انتساب به مقدار ثابت '%s' وجود ندارد
+ErrorPriceExpression2=امکان بازتعریف تابع درونی '%s' وجود ندارد
+ErrorPriceExpression3=متغیر '%s' در تعریف تابع، تعریف نشده است
+ErrorPriceExpression4=نویسۀ غیرمجاز '%s'
+ErrorPriceExpression5='%s' غیرقابل قبول
+ErrorPriceExpression6=تعداد نشانوندها غلط است (%s داده شده، %s مطلوب است)
+ErrorPriceExpression8=عملگر '%s' نامطلوب است
+ErrorPriceExpression9=یک خطای غیرقابلپیش بینی رخ داده است
+ErrorPriceExpression10=عملگر '%s' فاقد عملوند است
+ErrorPriceExpression11='%s' مطلوب است
+ErrorPriceExpression14=تقسیم بر صفر
+ErrorPriceExpression17=متغیر تعریف نشده '%s'
+ErrorPriceExpression19=عبارت پیدا نشد
+ErrorPriceExpression20=عبارت خالی
+ErrorPriceExpression21=نتیجۀ خالی '%s'
+ErrorPriceExpression22=نتیجۀ منفی '%s'
+ErrorPriceExpression23=متغیر ناشناخته یا تعریف نشده '%s' در %s
+ErrorPriceExpression24=متغیر '%s' موجود است اما مقداری در خود ندارد
+ErrorPriceExpressionInternal=خطای داخلی '%s'
+ErrorPriceExpressionUnknown=خطای ناشناخته '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=مبدأ و مقصد انبارها باید متفاوت باشد
+ErrorTryToMakeMoveOnProductRequiringBatchData=خطا، تلاش برای جابجائی موجودی بدون اطلاعات سریساخت/شماره سریال در خصوص محصول '%s' که نیاز به اطلاعات سریساخت/شمارهسریال دارد
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=همۀ دریافتهای ثبت شده ابتدا باید قبل از این که این عمل را انجام دهند، مورد بررسی قرار گیرند (تائید یا رد شوند)
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=همۀ دریافتهای ثبت شده ابتدا باید قبل از این که این عمل را انجام دهند، مورد بررسی قرار گیرند (تائید)
+ErrorGlobalVariableUpdater0=درخواست HTTP با خطای '%s' ناموفق بود
+ErrorGlobalVariableUpdater1=شکل نادرست JSON در '%s'
+ErrorGlobalVariableUpdater2=فاقد مؤلفۀ '%s
+ErrorGlobalVariableUpdater3=دادههای درخواست شده در نتایج پیدا نشدند
+ErrorGlobalVariableUpdater4=متقاضی SOAP با خطای '%s' ناموفق بود
+ErrorGlobalVariableUpdater5=هیچ متغیر سراسری انتخاب نشده است
+ErrorFieldMustBeANumeric=بخش %s باید مقداری عددی باشد
+ErrorMandatoryParametersNotProvided=مؤلفههای الزامی درج نشدهان
+ErrorOppStatusRequiredIfAmount=شما مقداری تخمینی از این سرنخ وارد میکنید. بنابراین باید وضعیت آن را نیز تعیین کنید
+ErrorFailedToLoadModuleDescriptorForXXX=امکان بارگذاری کلاس توضیحدهندۀ واحد برای %s وجود نداشت
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=تعریف بد آرایۀ فهرست در توضیحدهندۀ واحد (مقدار برد برای کلید fk_menu)
+ErrorSavingChanges=در هنگام ذخیرۀ تغییرات یک اشکال رخ داد
+ErrorWarehouseRequiredIntoShipmentLine=در این سطر برای ارسال یک انبار مورد نیاز است
+ErrorFileMustHaveFormat=فایل باید به شکل %s باشد
+ErrorSupplierCountryIsNotDefined=برای این فروشنده کشور تعریف نشده است. ابتدا این را تصحیح کنید.
+ErrorsThirdpartyMerge=امکان ادغام دو ردیف وجود نداشت. درخواست لغو شد.
+ErrorStockIsNotEnoughToAddProductOnOrder=موجودی برای محصول %s برای افزودن در سفارش جدید کافی نیست.
+ErrorStockIsNotEnoughToAddProductOnInvoice=موجودی برای محصول %s برای افزودن در صورتحساب جدید کافی نیست.
+ErrorStockIsNotEnoughToAddProductOnShipment=موجودی برای محصول %s برای افزودن در حملونقل جدید کافی نیست.
+ErrorStockIsNotEnoughToAddProductOnProposal=موجودی برای محصول %s برای افزودن در پیشنهاد جدید کافی نیست.
+ErrorFailedToLoadLoginFileForMode=دریافت کلید ورود برای حالت '%s' مقدور نبود.
+ErrorModuleNotFound=فایل مربوط به واحد پیدا نشد
+ErrorFieldAccountNotDefinedForBankLine=مقدار حساب حسابداری در شناسۀ سطر مبدأ %s (%s) تعریف نشده است
+ErrorFieldAccountNotDefinedForInvoiceLine=مقدار حساب حسابداری در شناسۀ صورتحساب %s (%s) تعریف نشده است
+ErrorFieldAccountNotDefinedForLine=مقدار حساب حسابداری برای سطر (%s) تعریف نشده است
+ErrorBankStatementNameMustFollowRegex=خطا، نام گواهی بانک باید از قواعد نگارشی %s تبعیت کند
+ErrorPhpMailDelivery=بررسی کنید شما تعداد بیشاز حدی از دریافت کنندگان استفاده نکردهاید یا محتوای نامۀ شما شبیه به هرزنامه نباشد. همچنین از مدیر سرور بخواهید گزارشهای سرور و دیوارۀ آتشین را برای اطلاعات کامل تر مورد بررسی قرار دهد.
+ErrorUserNotAssignedToTask=کاربر برای امکان محاسبۀ زمان صرف شده باید به یک وظیفه نسبت داده شود.
+ErrorTaskAlreadyAssigned=وظیفه قبلا به کاربر محول شده است
+ErrorModuleFileSeemsToHaveAWrongFormat=ظاهرا بستۀ واحد وضعیت نامناسبی دارد
+ErrorFilenameDosNotMatchDolibarrPackageRules=نام بستۀ واحد (%s ) با نام مطلوب نگارش همخوان نیست: %s
+ErrorDuplicateTrigger=خطا، نام ماشه-تریگر %s تکراری است. قبلا از %s بارگذاری شده است.
+ErrorNoWarehouseDefined=خطا، هیچ انباری تعریف نشده است.
+ErrorBadLinkSourceSetButBadValueForRef=پیوندی که استفاده کردهاید، معتبر نیست. یک 'مبدأ' برای پرداخت تعریف شده اما مقدار 'ref' یا مرجع، معتبر نیست
+ErrorTooManyErrorsProcessStopped=خطاهای بسیاری وجود دارد. عملیات متوقف شد
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=در هنگامی که گزینۀ افزایش/کاهش موجودی در خصوص این کار تنظیم شده است، امکان تائید اعتبار انبوه وجود ندارد (شما باید یکی یکی تائید کنید تا انباری که از آن کم میشود/به آن زیاد میشود را انتخاب کنید).
+ErrorObjectMustHaveStatusDraftToBeValidated=شیء %s باید برای تائید شدن در وضعیت 'پیش نویس' باشد.
+ErrorObjectMustHaveLinesToBeValidated=شیء %s باید برای تائید شدن دارای سطر باشد.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=تنها صورتحسابهای تائید شده میتوانند با استفاده از گزینۀ "ارسال توسط رایانامه" ارسال انبوه شوند.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=شما باید تعیین کنید این مورد، یک محصول از پیش تعریف شده است یا نه
+ErrorDiscountLargerThanRemainToPaySplitItBefore=تخفیفی که میدهید بزرگتر از مقدار قابل پرداخت است. قبل از این کار تخفیف را به 2 تخفیف کوچکتر تقسیم کنید.
+ErrorFileNotFoundWithSharedLink=فایل پیدا نشد. ممکن است کلید بهاشتراکگذاری ویرایش شده یا فایل حذف شده باشد
+ErrorProductBarCodeAlreadyExists=بارکد محصول %s در یک ارجاع محصول دیگر قبلا وجود داشته است
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=همچنین توجه داشته باشید در هنگامی که حداقل یک زیرمحصول (یا زیرمحصولی از زیرمحصول) به یک شمارۀ سریساخت/شماره سریال احتیاج داشته باشد، استفاده از محصول مجازی برای افزایش/کاهش خودکار زیرمحصولات ممکن نیست.
+ErrorDescRequiredForFreeProductLines=برای سطوری که محصول مجانی دارند، توضیحات الزامی است
+ErrorAPageWithThisNameOrAliasAlreadyExists=صفحه/دربردارندۀ %s نام مشابه یا ناممستعار جایگزین مشابه ورودی مورد استفادۀ شما دارد
+ErrorDuringChartLoad=خطا در هنگام بارگذاری نمودار حسابها. در صورتی برخی حسابها بارگذاری نشوند، همچنان میتوانید به طور دستی آنها را وارد کنید
+ErrorBadSyntaxForParamKeyForContent=برای مؤلفۀ keyforcontent نگارش بدی وارد شده است. باید مقداری داشته باشد که با %s یا %s آغاز شود.
+ErrorVariableKeyForContentMustBeSet=خطا، مقدارثابت با نام %s (با محتوای متنی قابل نمایش) یا %s (با نشانی بیرونی قابل نمایش) باید تنظیم شده باشد.
+ErrorURLMustStartWithHttp=نشانی اینترنتی %s باید با http:// یا https:// آغاز گرد
+ErrorNewRefIsAlreadyUsed=خطا، ارجاع جدید قبلا استفاده شده است
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings
-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=هشدار، safe_mode گزینه PHP در تا دستور باید در داخل یک دایرکتوری اعلام شده توسط پی اچ پی safe_mode_exec_dir پارامتر های ذخیره شده است.
-WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این هدف (URL) وجود دارد.
-WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این.
-WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را (htdocs / کنفرانس / conf.php) می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است.
-WarningsOnXLines=اخطار در٪ s را ثبت منبع (ها)
-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=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط.
-WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه.
-WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است.
-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
-WarningProjectClosed=Project is closed. You must re-open it first.
+WarningPasswordSetWithNoAccount=یک گذرواژه برای این عضو تنظیم شده است. با اینحال هیچ حساب کاربریای ساخته نشده است. بنابراین این گذرواژه برای ورود به Dolibarr قابل استفاده نیست. ممکن است برای یک رابط/واحد بیرونی قابل استفاده باشد، اما اگر شما نخواهید هیچ نام کاربری ورود و گذرواژهای برای یک عضو استفاده کنید، شما میتوانید گزینۀ "ایجاد یک نامورد برای هر عضو" را از برپاسازی واحد اعضاء غیرفعال کنید. در صورتی که نیاز دارید که نامورود داشته باشید اما گذرواژه نداشته باشید، میتوانید این بخش را خالی گذاشته تا از این هشدار بر حذر باشید. نکته: همچنین نشانی رایانامه میتواند در صورتی که عضو به یککاربر متصل باشد، میتواند مورد استفاده قرار گیرد
+WarningMandatorySetupNotComplete=این گزینه را برای برپاسازی مؤلفههای الزامی کلیک کنید
+WarningEnableYourModulesApplications=این گزینه را برای فعال کردن واحدها و برنامههای مختلف کلیک کنید
+WarningSafeModeOnCheckExecDir=هشدار، قابلیت safe_mode در PHP روشن است، بنابراین این دستور باید درون یک پوشه که با استفاده از مؤلفۀ PHP با عنوان safe_mode_exec_dir تعریف شده است، قرار گیرد.
+WarningBookmarkAlreadyExists=یک نشانه با این عنوان یا مقصد نشانی اینترنتی (URL) قبلا وجود داشته است.
+WarningPassIsEmpty=هشدار، گذرواژۀ پایگاهداده خالی است. این یک حفرۀ امنیتی است. شما باید یک گذرواژه برای پایگاهدادۀ خود تعریف کرده و فایل conf.php خود را برای انعکاس آن ویرایش کنید
+WarningConfFileMustBeReadOnly=هشدار، فایل پیکربندی شما (htdocs/conf/conf.php ) قابل بازنویسی توسط سرور وب است. این یک حفرۀ امنیتی اساسی است. مجوزهای این فایل را طوری تغییر دهید که تنها قابل خواندن توسط کاربر وب سرور مورد استفاده در سیستم عامل باشد. در صورتی که شما روی ویندوز و شکل حافظۀ FAT هستد، شما باید بدانید این نوع سامانۀ فایل امکان تعیین مجوز روی فایل ندارد، و این امنیت کامل را تامین نمیکند.
+WarningsOnXLines=خطا(هائی) بر روی %s ردیف مبدأ
+WarningNoDocumentModelActivated=نمونهای برای تولید سند فعال نشده است. تا هنگامی که برپاسازی واحد مربوطه را بررسی کنید، یک نمونه به طور پیشفرض انتخاب میشود.
+WarningLockFileDoesNotExists=هشدار، هنگامی که عملیات نصب تمام شد، شما باید ابزارهای نصب/مهاجرت را با افزودن فایل install.lock در پوشۀ %s غیرفعال کنید. صرفنظر کردن از ساخت این فایل، یک خطر امنیتی شدید برای شما حاصل میکند.
+WarningUntilDirRemoved=همۀ هشدارهای امنتی (که تنها توسط کاربران مدیر قابل مشاهده است) تا زمان وجود آسیبپذیری فعال خواهند بود ( مگر اینکه مقدارثابت MAIN_REMOVE_INSTALL_WARNING در برپاسازی-> سایر برپاسازیها اضافه شود)
+WarningCloseAlways=هشدار، بستهشدن حتی در صورتیکه مقدار بین عناصر مبدأ و مقصد متفاوت باشند، انجام میشود. این گزینه را با دقت و آگاهی فعال کنید
+WarningUsingThisBoxSlowDown=هشدار، استفاده از این بخش باعث کندی جدی همۀ صفحاتی که کادر مربوطه نمایش میدهند خواهد شد.
+WarningClickToDialUserSetupNotComplete=برپاسازی اطلاعات ClickToDial برای کاربر شما کامل نیست (زبانۀ ClickToDial را در کارت کاربر مشاهده کنید).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=این گزینه در هنگامی که تنظیمات برپاسازی نمایش برای کاربران روشندل یا مرورگرهای متنی ثبت شده، فعال نیست.
+WarningPaymentDateLowerThanInvoiceDate=تاریخ پرداخت (%s) زودتر از تاریخ صورتحساب (%s) در صورتحساب %s است.
+WarningTooManyDataPleaseUseMoreFilters=اطلاعات بسیار زیاد (بیشتر از %s سطر). لطفا صافیهای بیشتری تعیین کنید یا مقدارثابت %s را بیشتر کنید.
+WarningSomeLinesWithNullHourlyRate=برخی زمانها توسط برخی کاربران تعریف شده که مبلغ ساعتی آنان تعریف نشده است. مقدار 0 %s در ساعت استفاده شده است اما این ممکن است باعث مقداردهی غلط زمان صرف شده شود.
+WarningYourLoginWasModifiedPleaseLogin=نامورود شما تغییر پیدا کرده. برای حفظ امنیت شما باید قبل از عمل بعدی با نامورود جدید وارد شوید.
+WarningAnEntryAlreadyExistForTransKey=یک ورودی برای این کلید ترجمه برای این زبان قبلا وجود داشته است
+WarningNumberOfRecipientIsRestrictedInMassAction=هشدار، در هنگام انجام عملیات انبوده روی فهرستها، تعداد دریافتکنندگان مختلف به %s محدود است.
+WarningDateOfLineMustBeInExpenseReportRange=هشدار، تاریخ مربوط به سطر در بازۀ گزارش هزینهها نیست
+WarningProjectClosed=طرح بسته است. ابتدا باید آن را باز کنید
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index bcf0951bd25..b99943ee140 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -1,133 +1,133 @@
# Dolibarr language file - Source file is en_US - exports
ExportsArea=صادرات
-ImportArea=Import
-NewExport=New Export
-NewImport=New Import
-ExportableDatas=مجموعه داده های صادراتی
-ImportableDatas=مجموعه داده های واردات
-SelectExportDataSet=انتخاب مجموعه داده های شما می خواهید به صادرات ...
-SelectImportDataSet=انتخاب مجموعه داده های شما می خواهید به واردات ...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=زمینه های از فایل منبع وارد نشده
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
-ExportModelName=پروفایل صادرات
-ExportModelSaved=Export profile saved as %s .
-ExportableFields=زمینه های صادراتی
-ExportedFields=زمینه های صادراتی
-ImportModelName=پروفایل واردات
-ImportModelSaved=Import profile saved as %s .
-DatasetToExport=مجموعه داده برای صادرات
-DatasetToImport=واردات فایل را به مجموعه داده
-ChooseFieldsOrdersAndTitle=رشته های سفارش ...
-FieldsTitle=عنوان زمینه
-FieldTitle=عنوان درست
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+ImportArea=واردات
+NewExport=صادرات جدید
+NewImport=واردات جدید
+ExportableDatas=مجموعۀ دادههای قابل صادرات
+ImportableDatas=مجموعۀ دادههای قابل واردا
+SelectExportDataSet=دادههائی را که میخواهید صادر کنید انتخاب کنید...
+SelectImportDataSet=دادههائی را که میخواهید وارد کنید انتخاب کنید...
+SelectExportFields=بخشهائی که باید صادر کنید را انتخاب کنید، یا اینکه یک نمایۀ از پیش تعریف شده برای صادرات انتخاب کنید
+SelectImportFields=بخشهای فایل منبع را که باید وارد شوند انتخاب کرده و مقصد آن در پایگاه داده را برگزینید این کار با بالا و پائین بردن لنگرَک %s انجام میشود. همچنین میتوانید یک نمایۀ از پیش تعریف شدۀ واردات برگزینید:
+NotImportedFields=بخشهای فایل منبعی که وارد نمیشوند
+SaveExportModel=انتخاب خود را (برای استفادۀ مجدد) بهعنوان یک نمایه/قالب صادرات ذخیره کنید.
+SaveImportModel=این واردات را بهعنوان نمایه ذخیر کنید (برای استفادۀ مجدد) ..
+ExportModelName=نام نمایۀ صادارت
+ExportModelSaved=نمایۀ صادارت به نام %s ذخیره شد.
+ExportableFields=بخشهای قابل صادرات
+ExportedFields=بخشهای صادر شده
+ImportModelName=نام نمایۀ واردات
+ImportModelSaved=فایل واردات به شکل %s ذخیره شد.
+DatasetToExport=مجموعۀ داده برای صادرات
+DatasetToImport=وارد کردن فایل به مجموعۀداده
+ChooseFieldsOrdersAndTitle=انتخاب ترتیب بخشها...
+FieldsTitle=عنوان بخشها
+FieldTitle=عنوان بخش
+NowClickToGenerateToBuildExportFile=حالا نوع فایل را در کادرترکیبی وارد کرده و کلید "تولید" را برای ساخت فایل صادرات کلیک کنید..
+AvailableFormats=انواعفایل ممکن
LibraryShort=کتابخانه
Step=گام
-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=دستیار واردات
+FormatedImportDesc1=این واحد به شما امکان میدهد با استفاده از فایل و بدون دانش فنی، با استفاده از یک دستیار دادههای موجود را روزآمد کرده یا اشیاء جدید به پایگاهداده اضافه کنید.
+FormatedImportDesc2=گام اول برای انتخاب نوع دادههائی است که برای وارد کردن در نظر دارید، سپس نوع فایل منبع را انتخاب کرده و سپس بخشهائی که باید وارد شوند را انتخاب میکنید.
+FormatedExport=دستیار صادرات
+FormatedExportDesc1=این ابزار به شما امکان عمل بدون دانش فنی و صادر کردن دادههای مورد نظر را با استفاده از یک دستیار میدهد.
+FormatedExportDesc2=اولین گام انتخاب یک مجموعۀ دادۀ از پیش تعریفق شده است، سپس انتخاب بخشهائی که صادر میکنید و سپس ترتیب آن است.
+FormatedExportDesc3=هنگامی که دادههای صادرات انتخاب شد، شما میتوانید نوع فایل خروجی را انتخاب کنید.
Sheet=ورق
-NoImportableData=بدون اطلاعات واردات (بدون ماژول با تعاریف به اجازه واردات داده ها)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=درخواست SQL مورد استفاده برای ایجاد فایل صادرات
-LineId=کد خط
-LineLabel=Label of line
-LineDescription=شرح خط
-LineUnitPrice=قیمت واحد خط
-LineVATRate=نرخ مالیات بر ارزش افزوده از خط
-LineQty=تعداد خط
-LineTotalHT=Amount excl. tax for line
-LineTotalTTC=مبلغ با مالیات برای خط
-LineTotalVAT=میزان مالیات بر ارزش افزوده برای خط
-TypeOfLineServiceOrProduct=نوع خط (0 = محصول، 1 = خدمات)
-FileWithDataToImport=فایل با داده ها به واردات
-FileToImport=منبع فایل را به واردات
-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=فرمت فایل منبع
-FieldsInSourceFile=زمینه در فایل منبع
-FieldsInTargetDatabase=رشته های مورد نظر در پایگاه داده Dolibarr (با حروف درشت = اجباری)
-Field=رشته
-NoFields=بدون زمینه
-MoveField=درست است حرکت شماره ستون از٪ s
-ExampleOfImportFile=مثالی از فایل ورودی
-SaveImportProfile=ذخیره سازی این مشخصات واردات
-ErrorImportDuplicateProfil=برای صرفه جویی در این پروفایل واردات با این نام انجام نشد. مشخصات موجود در حال حاضر با این نام وجود دارد.
-TablesTarget=جداول هدفمند
-FieldsTarget=رشته های هدفمند
-FieldTarget=درست هدفمند
-FieldSource=درست است منبع
-NbOfSourceLines=تعداد خطوط در فایل منبع
-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=در این زمینه نیاز به داده ها از فایل منبع
-SomeMandatoryFieldHaveNoSource=برخی از موارد الزامی هیچ منبع از فایل داده
-InformationOnSourceFile=اطلاعات در فایل منبع
-InformationOnTargetTables=اطلاعات در زمینه های مورد نظر
-SelectAtLeastOneField=تغییر حداقل یکی از فیلد منبع در ستون از زمینه های به صادرات
-SelectFormat=را انتخاب کنید این فرمت فایل واردات
-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.
-EmptyLine=خط خالی (دور ریخته خواهد شد)
-CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
-FileWasImported=فایل را با تعداد٪ s را وارد شد.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
-NbOfLinesOK=تعداد خطوط بدون خطا و بدون اخطار:٪ است.
-NbOfLinesImported=شماره خطوط با موفقیت وارد کنید:٪ s.
-DataComeFromNoWhere=ارزش برای وارد می آید از هیچ جا در فایل منبع.
-DataComeFromFileFieldNb=ارزش برای وارد می آید از میدان تعداد٪ s را در فایل منبع.
-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.
-DataIsInsertedInto=داده که از فایل منبع خواهد شد را به زمینه های زیر قرار داده شده:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=شناسه (شماره) خط پدر و مادر پیدا از کد، خواهد شد را در قسمت زیر قرار داده شده:
-SourceRequired=ارزش داده ها اجباری است
-SourceExample=نمونه ای از ارزش اطلاعات ممکن
-ExampleAnyRefFoundIntoElement=هر کد عکس برای عنصر٪ یافت
-ExampleAnyCodeOrIdFoundIntoDictionary=هر گونه کد (یا شناسه) یافت به فرهنگ لغت از٪ s
-CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)تب فایل مقادیر جدا شده (. 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
+NoImportableData=دادهای برای وارد کردن وجود ندارد (واحدی که تعریف مناسبت برای واردات داده داشته باشد وجود ندارد)
+FileSuccessfullyBuilt=فایل، تولید شد
+SQLUsedForExport=درخواست SQL استفاده شده برای ساخت فایل صادرات
+LineId=شناسۀ سطر
+LineLabel=برچسب سطر
+LineDescription=توضیح سطر
+LineUnitPrice=قیمت واحد سطر
+LineVATRate=نرخ م.ب.ا.ا. سطر
+LineQty=تعداد سطر
+LineTotalHT=مبلغ بدون مالیات برای سطر
+LineTotalTTC=مبلغ با مالیات برای سطر
+LineTotalVAT=مبلغ م.ب.ا.ا. مربوط به سطر
+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)
+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
+FieldsInSourceFile=بخشهای فایل منبع
+FieldsInTargetDatabase=بخشهای مقصد در پایگاهدادۀ Dolibarr (پررنگ=الزامی)
+Field=بخش
+NoFields=بخشی وجود ندارد
+MoveField=جابجائی شماره ستون بخش %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=ذخیرۀ این نمایۀ واردات
+ErrorImportDuplicateProfil=ذخیرۀ این فایل واردات با این نام ناموفق بود. یک نمایه با همین نام قبلا وجود داشته است.
+TablesTarget=جداول مقصد
+FieldsTarget=بخشهای مقصد
+FieldTarget=بخش مقصد
+FieldSource=بخش مبدأ
+NbOfSourceLines=تعداد سطور فایل منبع
+NowClickToTestTheImport=بررسی کنید شرایط موجود در شکلدهی فایل شما (جداکنندههای بخشها و عبارات) با گزینههای نمایش داده شده همخوان باشد و شما سطر عناوین را نادیده گرفته باشید، در غیر اینصورت در این شبیهسازی با خطا مواجه خواهید شد. %s " کلیک نمائید. در پایگاهدادۀ شما با اینکار چیزی تغییر نخواهد کرد .
+RunSimulateImportFile=اجرای شبیهسازی واردات
+FieldNeedSource=این بخش نیازمند داده از فایل منبع است
+SomeMandatoryFieldHaveNoSource=برخی از بخشهای الزامی در فایل داده، دارای مبدأ و منبع نیستند
+InformationOnSourceFile=اطلاعات فایل منبع
+InformationOnTargetTables=اطلاعات بخشهای مقصد
+SelectAtLeastOneField=حداقل یک بخش مبدأ را به ستون بخشهای قابل صادرکردن بفرستید
+SelectFormat=این نوع فایل را برای وارد کردن انتخاب کنید
+RunImportFile=واردکردن دادهها
+NowClickToRunTheImport=نتیجۀ شبیهسازی واردات دادهها را بررسی کنید. خطاها را اصلاح کرده و مجددا آزمایش کنید. %s ، تا امکان قابل جستجو بودن در رابطه با پیگیری مشکلات مربوط به این واردات را داشته باشد.
+ErrorMissingMandatoryValue=دادههای الزامی برای بخش %s در فایل مبدأ خالی هستند.
+TooMuchErrors=هنوز %s سطور مبدأ دیگر خطا دارند اما خروجی محدود بوده است.
+TooMuchWarnings=هنوز %s سطور مبدأ دیگر خطا دارند اما خروجی محدود بوده است.
+EmptyLine=سطر خالی ( نادیده گرفته خواهد شد)
+CorrectErrorBeforeRunningImport=شما باید همۀ خطاها را قبل از اجرای واردات واقعی تصحیح کنید.
+FileWasImported=فایل با شمارۀ %s وارد شد.
+YouCanUseImportIdToFindRecord=شما میتوانید همۀ ردیفهای وارد شده در پایگاه داده را با صافی بخش import_key='%s' پیدا کنید.
+NbOfLinesOK=تعداد سطور بدون خطا و هشدار: %s .
+NbOfLinesImported=تعداد سطوری که با موفقیت وارد شدند: %s .
+DataComeFromNoWhere=مقدار برای درج ورودیهائی که از هیچکجا در فایل مبدأ نیامدهاند.
+DataComeFromFileFieldNb=مثدار برای درج ورودیهائی که از بخش شمارۀ %s در فایل مبدأ آمدهاند
+DataComeFromIdFoundFromRef=مقداری که از بخش شمارۀ %s از فایل مبدأ آمده است برای یافتن شناسۀ شیء مادر برای استفاده میشود. (بنابراین شیء %s که دارای ارجاعی به فایل مبدأ است باید در پایگاهداده وجود داشته باشد).
+DataComeFromIdFoundFromCodeId=کدی که از بخش شمارۀ %s از فایل مبدأ وارد میشود برای یافتن شناسۀ شیء مادر مورد استفاده قرار میگیرد (بنابراین کد فایل مبدأ باید در واژه نامۀ %s وجود داشته باشد). توجه داشته باشید در صورتی که شما این شناسه را بدانید، شما همچنین میتوانید آن را به جای کد، در فایل مبدأ نیز استفاده کنید. واردات باید در هر دو صورت کار کند.
+DataIsInsertedInto=دادهای که از فایل مبدأ میآید باید در بخش زیر درج شود:
+DataIDSourceIsInsertedInto=شناسۀ شیء مادر با استفاده از دادههای فایل مبدأ پیدا شد و در بخش زیر درج خواهد شد:
+DataCodeIDSourceIsInsertedInto=شناسۀ سطر والد از کد پیدا شد و در بخش زیر درج خواهد شد:
+SourceRequired=مقدار داده الزامی است
+SourceExample=نمونهای از مقدار قابل درج
+ExampleAnyRefFoundIntoElement=هر ارجاعی که برای عنصر %s قابل یافتن است
+ExampleAnyCodeOrIdFoundIntoDictionary=هر کد (یا شناسهای) که در واژهنامه %s پیدا شده است
+CSVFormatDesc=شکل فایل مقدار جداشده با ویرگول یعنی (.csv). اکسل با پسوند (.xls)اکسل با پسوند (.xlsx)مقادیر جدا شده با پرش-Tab با پسوند (.tsv) %s به طور خودکار اضافه شد. این باعث اجتناب از برخورد سطور مشابه به عنوان ردیف تکراری میشود (با افزودن این بخش، همۀ سطور شناسۀ خود را خواهند داشت و متفاوت خواهند بود).
+CsvOptions=گزینههای شکلفایل CSV
+Separator=جداکنندۀ بخشها
+Enclosure=جداکنندۀ عبارات
SpecialCode=کد ویژه
-ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayto omit header line(s)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines. برای نادیده گرفتن سطور عنوان
+SetThisValueTo2ToExcludeFirstLine=برای مثال برای نادیده گرفتن 2 سطر اول، عدد 3 را وارد کنید. 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
+KeysToUseForUpdates=کلید (ستون) برای استفاده در بهروزرسانی دادههای موجود
+NbInsert=تعدا سطور درج شده: %s
+NbUpdate=تعداد سطور روزآمد شده: %s
+MultipleRecordFoundWithTheseFilters=ردیفهای متعددی با این صافی پیدا شد: %s
diff --git a/htdocs/langs/fa_IR/externalsite.lang b/htdocs/langs/fa_IR/externalsite.lang
index cf0df700d6e..4f8e8888c6b 100644
--- a/htdocs/langs/fa_IR/externalsite.lang
+++ b/htdocs/langs/fa_IR/externalsite.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=راه اندازی لينک به وب سايت های خارجی
-ExternalSiteURL=URL سايت خارجی
-ExternalSiteModuleNotComplete=ماژول سايت خارجی به درستی پيکربندی نشده است.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteSetup=تنظیم پیوند به وبگاه بیرونی
+ExternalSiteURL=نشانیاینترنتی وبگاه بیرونی
+ExternalSiteModuleNotComplete=واحد ExternalSite به درستی پیکربندی نشده است
+ExampleMyMenuEntry=عنوان فهرست من
diff --git a/htdocs/langs/fa_IR/ftp.lang b/htdocs/langs/fa_IR/ftp.lang
index 82863a353d0..83a59f293b6 100644
--- a/htdocs/langs/fa_IR/ftp.lang
+++ b/htdocs/langs/fa_IR/ftp.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=راه اندازی ماژول FTP کارفرما
-NewFTPClient=جدید راه اندازی اتصال به FTP
-FTPArea=منطقه FTP
-FTPAreaDesc=این صفحه نمایش نشان می دهد محتوای شما را از مشخصات سرور FTP
-SetupOfFTPClientModuleNotComplete=راه اندازی ماژول سرویس گیرنده FTP به نظر می رسد کامل نیست
-FTPFeatureNotSupportedByYourPHP=PHP شما توابع FTP پشتیبانی نمی کند
-FailedToConnectToFTPServer=برای اتصال به سرور FTP با شکست مواجه شد (٪ s سرور، پورت٪ بازدید کنندگان)
-FailedToConnectToFTPServerWithCredentials=برای ورود به سایت به سرور FTP با ورود به سیستم / رمز عبور تعریف شده شکست خورده
-FTPFailedToRemoveFile=حذف فایل٪ s شکست خورد.
-FTPFailedToRemoveDir=برای حذف دایرکتوری٪ s شکست خورد (مجوز ورود و پوشه خالی است).
-FTPPassiveMode=حالت منفعل
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+FTPClientSetup=برپاسازی واحد متقاضی FTP
+NewFTPClient=برپاسازی اتصال جدید FTP
+FTPArea=بخش FTP
+FTPAreaDesc=این صفحه نمائی از سرور FTP را نمایش میدهد.
+SetupOfFTPClientModuleNotComplete=ظاهرا برپاسازی واحد متقاضی FTP ناقص است
+FTPFeatureNotSupportedByYourPHP=PHP شما از توابع FTP پشتیبانی نمیکن
+FailedToConnectToFTPServer=امکان اتصال به سرور FTP نبود (سرور %s، درگاه %s)
+FailedToConnectToFTPServerWithCredentials=امکان ورود به سرور FTP با نامورود/گذرواژه تعریف شده نبود
+FTPFailedToRemoveFile=حذف فایل %s مقدور نبود
+FTPFailedToRemoveDir=حذف پوشۀ %s مقدور نبود: مجوزها را بررسی کرده و مطمئن شوید پوشه خالی است.
+FTPPassiveMode=حالت انفعالی
+ChooseAFTPEntryIntoMenu=یک سایت FTP از فهرست انتخاب کنید...
+FailedToGetFile=عدم امکان دریافت فایلهای %s
diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang
index 73fa11ad0b1..f0311143452 100644
--- a/htdocs/langs/fa_IR/help.lang
+++ b/htdocs/langs/fa_IR/help.lang
@@ -1,23 +1,23 @@
# Dolibarr language file - Source file is en_US - help
-CommunitySupport=انجمن / پشتیبانی از ویکی
-EMailSupport=پشتیبانی ایمیل
-RemoteControlSupport=زمان واقعی آنلاین / پشتیبانی از راه دور
-OtherSupport=پشتیبانی دیگر
-ToSeeListOfAvailableRessources=برای تماس / نگاه کنید به منابع در دسترس:
-HelpCenter=مرکز راهنما
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
-TypeOfSupport=Type of support
-TypeSupportCommunauty=ارتباطات (رایگان)
+CommunitySupport=پشتیبانی انجمن/ویکی
+EMailSupport=پشتیبانی از طریق رایانامه
+RemoteControlSupport=پشتیبانی برخط آنی/از راه دور
+OtherSupport=سایر انواع پشتیبانی
+ToSeeListOfAvailableRessources=برای تماس/نمایش منابع فعال
+HelpCenter=مرکز کمک
+DolibarrHelpCenter=مرکز کمک و پشتیبانی Dolibarr
+ToGoBackToDolibarr=در غیر اینصورت برای ادامۀ استفاده از Dolibarr اینجا کلیک کنید .
+TypeOfSupport=نوع پشتیبانی
+TypeSupportCommunauty=جامعۀمجازی (رایگان)
TypeSupportCommercial=تجاری
TypeOfHelp=نوع
-NeedHelpCenter=Need help or support?
-Efficiency=بهره وری
-TypeHelpOnly=راهنما تنها
-TypeHelpDev=راهنما + توسعه
-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=زبانهای پشتیبانی شده
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=برای حمایت Dolibarr رسمی در زبان شما: از٪ s به صفحۀ اصلی مرکز کمک بازگردید .
+LinkToGoldMember=شما میتوانید با کلیک بر بخش مربوطه یکی از آموزشدهندگان از پیش انتخاب شدۀ Dolibarr برای زبان خودتان باشید (%s)، (وضعیت و قیمت حداکثر به طور خودکار بههنگام میشود):
+PossibleLanguages=زبانهای پشتیبانی شده
+SubscribeToFoundation=پروژه Dolibarr را یاری کنید، و در مؤسسۀ آن عضو شوید
+SeeOfficalSupport=برای حمایت رسمی Dolibarr به زبان شما: %s %s day(s) before them.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
-ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید.
-ErrorSQLCreateCP=خطای SQL در ایجاد رخ داده است:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=بازگشت به صفحه قبل
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=گردش کار اطلاعات
-RequestByCP=درخواست شده توسط
-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
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+RefuseCP=رد شده
+ValidatorCP=متقاضی
+ListeCP=فهرست مرخصی
+LeaveId=شناسۀ مرخصی
+ReviewedByCP=اجازه توسط
+UserForApprovalID=شناسۀ کاربر تائید کننده
+UserForApprovalFirstname=نام کاربر تائید کننده
+UserForApprovalLastname=نامخانوادگی کاربر تائید کننده
+UserForApprovalLogin=شناسۀورود کاربر تائیدکننده
+DescCP=توضیحا
+SendRequestCP=ایجاد درخواست مرخصی
+DelayToRequestCP=درخواست مرخصی حداقل باید %sروز() قبل از تاریخ ترک ایجاد شود.
+MenuConfCP=تعادل مرخصی
+SoldeCPUser=تعادل مرخصی برابر با %s روز است
+ErrorEndDateCP=شما باید تاریخ پایانی، بیشتر از تاریخ شروع انتخاب کنید
+ErrorSQLCreateCP=یک خطای SQL در هنگام ساخت رخ داده:
+ErrorIDFicheCP=ک خطا رخ داد، درخواست مرخصی وجود ندارد
+ReturnCP=بازگشت به صفحۀ قبل
+ErrorUserViewCP=شما مجاز به خواندن این درخواست مرخصی نیستید
+InfosWorkflowCP=اطلاعات گردشکار
+RequestByCP=درخواستشده توسط
+TitreRequestCP=درخواست مرخصی
+TypeOfLeaveId=شناسۀ نوع درخواست مرخصی
+TypeOfLeaveCode=کد نوع درخواست مرخصی
+TypeOfLeaveLabel=برچسب نوع درخواست مرخصی
+NbUseDaysCP=تعداد روزهای مصرف شدۀ مرخصی
+NbUseDaysCPShort=جمع روزهای مصرفشده
+NbUseDaysCPShortInMonth=جمعروزهای مصرف شده در ماه
+DateStartInMonth=تاریخ شروع در ماه
+DateEndInMonth=تاریخ پایان در ماه
EditCP=ویرایش
DeleteCP=حذف کردن
ActionRefuseCP=رد کردن
ActionCancelCP=لغو کردن
StatutCP=وضعیت
-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.
+TitleDeleteCP=حذف درخواست مرخصی
+ConfirmDeleteCP=حذف این درخواست مرخصی را تائید میکنید؟
+ErrorCantDeleteCP=خطا، شما حق حذف این درخواست مرخصی را ندارید.
+CantCreateCP=شما امکان ایجاد درخواست مرخصی را ندارید.
+InvalidValidatorCP=شما باید یک متقاضی برای درخواست مرخصی تعیین کنید
NoDateDebut=شما باید یک تاریخ شروع انتخاب کنید.
NoDateFin=شما باید تاریخ پایان را انتخاب کنید.
-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=تاریخ تصویب
-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=شما باید دلیلی برای امتناع از درخواست را انتخاب کنید.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=دلیل امتناع
-DateRefusCP=تاریخ امتناع
-DateCancelCP=عضویت لغو
-DefineEventUserCP=اختصاص مرخصی استثنایی برای کاربر
+ErrorDureeCP=درخواست مرخصی شما هیچ روزکاری در خود ندارد.
+TitleValidCP=تائید درخواست مرخصی
+ConfirmValidCP=آیا مطمئن هستید میخواهید این درخواست مرخصی را تائید کنید؟
+DateValidCP=تاریخ تائید
+TitleToValidCP=ارسال درخواست مرخصی
+ConfirmToValidCP=آیا مطمئن هستید میخواهید درخواست مرخصی را بفرستید؟
+TitleRefuseCP=رد درخواست مرخصی
+ConfirmRefuseCP=آیا مطمئن هستید میخواهید درخواست مرخصی را رد کنید؟
+NoMotifRefuseCP=شما باید دلیلی برای رد درخواست تعیین کنید.
+TitleCancelCP=لغو درخواست مرخصی
+ConfirmCancelCP=آیا مطمئن هستید میخواهید درخواست مرخصی را لغو کنید؟
+DetailRefusCP=دلیل رد درخواست مرخصی
+DateRefusCP=تاریخ رد درخواست
+DateCancelCP=تاریخ لغو درخواست
+DefineEventUserCP=اختصاص مرخصی استثنائی به یک کاربر
addEventToUserCP=اختصاص مرخصی
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=شما تجویزکنندۀ انتسابی نیستید
MotifCP=دلیل
UserCP=کاربر
-ErrorAddEventToUserCP=در حالی که با اضافه کردن مرخصی استثنایی خطایی رخ داد.
-AddEventToUserOkCP=علاوه بر این از مرخصی استثنایی کامل شده است.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
+ErrorAddEventToUserCP=یک خطا در هنگام افزودن یک درخواست استثنائی رخ داد.
+AddEventToUserOkCP=افزودن مرخصی استثنائی کاملا انجام شد.
+MenuLogCP=نمایش گزارش تغییرات
+LogCP=گزارش روزآمدسازیهای روزهای مرخصی موجود
ActionByCP=انجام شده توسط
UserUpdateCP=برای کاربر
-PrevSoldeCP=موجودی قبلی
-NewSoldeCP=موجودی جدید
-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=به روز رسانی ماهانه
-ManualUpdate=دستی به روز رسانی
-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
+PrevSoldeCP=تعادل قبلی
+NewSoldeCP=تعادل جدید
+alreadyCPexist=یک درخواست مرخصی قبلا در همین بازه انجام شده است
+FirstDayOfHoliday=روز اول مرخصی
+LastDayOfHoliday=روز آخر مرخصی
+BoxTitleLastLeaveRequests=آخرین %s درخواست مرخصی تغییریافته
+HolidaysMonthlyUpdate=بهروزرسانی ماهانه
+ManualUpdate=بهروزرسانی دستی
+HolidaysCancelation=لغو درخواست مرخصی
+EmployeeLastname=نامخانوادگی کارمند
+EmployeeFirstname=نام کارمند
+TypeWasDisabledOrRemoved=نوع مرخصی (شناسۀ %s) غیرفعال است یا حذف شده است.
+LastHolidays=آخرین %s درخواست مرخصی
+AllHolidays=همۀ درخواستهای مرخصی
+HalfDay=نیمروز-ساعتی
+NotTheAssignedApprover=شما تجویزکنندۀ انتسابی نیستید
+LEAVE_PAID=مرخصی باحقوق
+LEAVE_SICK=مرخصی استعلاجی
+LEAVE_OTHER=سایر انواع مرخصی
+LEAVE_PAID_FR=مرخصی باحقوق
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
-UpdateConfCPOK=به روز رسانی با موفقیت.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=در حالی که ارسال ایمیل یک خطا رخ داده است:
+LastUpdateCP=آخرین روزآمدسازی خودکار اختصاص مرخصی
+MonthOfLastMonthlyUpdate=ماه آخرین روزآمدسازی خودکار اختصاص مرخصی
+UpdateConfCPOK=باموفقیت بهروزرسانی شد
+Module27130Name= مدیریت درخواستهای مرخصی
+Module27130Desc= مدیریت درخواستهای مرخصی
+ErrorMailNotSend=یک خطا در هنگام ارسال رایانامه رخ داد:
NoticePeriod=بازۀ یادآوری
#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
+HolidaysToValidate=تائید درخواست مرخصی
+HolidaysToValidateBody=در زیر یک درخواست مرخصی در انتظار تائید است
+HolidaysToValidateDelay=درخواست مرخصی در بازهای از کمتر از %s روز صورت خواهد گرفت.
+HolidaysToValidateAlertSolde=کاربری که این درخواست مرخصی را انجام داده از روزهای مرخصی کافی برخوردار نیست.
+HolidaysValidated=تائید درخواستهای مرخصی
+HolidaysValidatedBody=درخواست مرخصی شما برای %s تا %s تائید شد.
+HolidaysRefused=درخواست رد شد
+HolidaysRefusedBody=درخواست مرخصی شما برای %s تا %s به دلیل زیر رد شد:
+HolidaysCanceled=درخواست مرخصی رد شده
+HolidaysCanceledBody=درخواست مرخصی شما برای %s تا %s لغو شد.
+FollowedByACounter=1: این نوع درخواست مرخصی لازم است توسط یک شمارنده دنبال شود. شمارنده به صورت دستی یا خودکار افزایش خواهد یافت، و در صورتی که درخواست مرخصی تائید شد، کاهش خواهد یدفت. خانه - برپاسازی - واژهنامهها - انواع مرخصی رفته تا انواع مختلف مرخصی را تعیین کنید.
+HolidaySetup=برپاسازی واحد تعطیلات
+HolidaysNumberingModules=روشهای شمارهدهی درخواست مرخصی
+TemplatePDFHolidays=قالب PDF درخواستهای مرخصی
+FreeLegalTextOnHolidays=متن دلخواه روی PDF
+WatermarkOnDraftHolidayCards=نوشتۀ کمرنگ روی درخواست مرخصی پیشنویس
+HolidaysToApprove=روزهایتعطیل مجاز
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
index 66141f2808a..6eb77f1b30c 100644
--- a/htdocs/langs/fa_IR/hrm.lang
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - en_US - hrm
# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=موسسات
-Establishment=موسسه
-NewEstablishment=موسسه جدید
-DeleteEstablishment=حذف موسسه
-ConfirmDeleteEstablishment=آیا مطمئنید که میخواهید این موسسه را حذف کنید؟
-OpenEtablishment=باز کردن موسسه
-CloseEtablishment=بستن موسسه
+HRM_EMAIL_EXTERNAL_SERVICE=رایانامۀ ممانعت کننده از خدمات خارجی مدیریت منابع انسانی
+Establishments=بنگاهها
+Establishment=بنگاه
+NewEstablishment=بنگاه جدید
+DeleteEstablishment=حذف بنگاه
+ConfirmDeleteEstablishment=آیا شما مطمئن هستید که میخواهید این بنگاه را حذف کنید؟
+OpenEtablishment=بازکردن بنگاه
+CloseEtablishment=بستن بنگاه
# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryDepartment=مدیریت منابع انسانی - فهرست بخشها
+DictionaryFunction=مدیریت منابع انسانی - فهرست عملکردها
# Module
Employees=کارمندان
Employee=کارمند
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 7d9b0b41e26..78e3fc1feca 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -1,66 +1,66 @@
# Dolibarr language file - Source file is en_US - interventions
-Intervention=مداخله
-Interventions=مداخلات
-InterventionCard=کارت مداخله
-NewIntervention=مداخله های جدید
-AddIntervention=Create intervention
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
-ListOfInterventions=فهرست مداخلات
-ActionsOnFicheInter=عملیات مداخله
-LastInterventions=Latest %s interventions
-AllInterventions=تمام مداخلات
-CreateDraftIntervention=ایجاد پیش نویس
-InterventionContact=تماس با مداخله
-DeleteIntervention=حذف مداخله
-ValidateIntervention=اعتبارسنجی مداخله
-ModifyIntervention=اصلاح مداخله
-DeleteInterventionLine=حذف خط مداخله
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %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=مدل استاندارد سند برای مداخلات
-InterventionCardsAndInterventionLines=مداخلات و خطوط مداخلات
-InterventionClassifyBilled=طبقه بندی "صورتحساب"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=ثبت شده در صورتحساب یا لیست
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=مداخله٪ بازدید کنندگان اعتبار
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=واسطهگری %s توسط رایانامه ارسال شد
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=آخرین %s واسطهگری تغییریافته
-FichinterToProcess=Interventions to process
+Intervention=پادرمیانی
+Interventions=پادرمیانیها
+InterventionCard=کارت پادرمیانی
+NewIntervention=پادرمیانی جدید
+AddIntervention=ساخت پادرمیانی
+ChangeIntoRepeatableIntervention=تبدیل به مداخلۀ تکرارشدنی
+ListOfInterventions=فهرست پادرمیانیها
+ActionsOnFicheInter=کارهای مربوط به پادرمیانی
+LastInterventions=آخرین %s پادرمیانی
+AllInterventions=همۀ پادرمیانیها
+CreateDraftIntervention=ساخت پیشنویس
+InterventionContact=طرفتماس پادرمیانی
+DeleteIntervention=حذف پادرمیانی
+ValidateIntervention=تائیداعتبار پادرمیانی
+ModifyIntervention=ویرایش پادرمیانی
+DeleteInterventionLine=حذف سطر پادرمیانی
+ConfirmDeleteIntervention=آیا مطمئن هستید میخواهید این مورد پادرمیانی را حذف کنید؟
+ConfirmValidateIntervention=آیا مطمئن هستید میخواهید این مورد پادرمیانی را تحت نام %s تائیداعتبار کنید؟
+ConfirmModifyIntervention=آیا مطمئن هستید میخواهید این پادرمیانی را ویرایش کنید؟
+ConfirmDeleteInterventionLine=آیا مطمئن هستید میخواهید این خط پادرمیانی را حذف کنید؟
+ConfirmCloneIntervention=آیا مطمئن هستید میخواهید از این پادرمیانی نسخهبرداری کنید؟
+NameAndSignatureOfInternalContact=نام و امضای عامل پادرمیانی:
+NameAndSignatureOfExternalContact=نام و امضای مشتری:
+DocumentModelStandard=سند نمونۀ استاندارد برای پادرمیانیها
+InterventionCardsAndInterventionLines=پادرمیانیها و خطوط پادرمیانی
+InterventionClassifyBilled=طبقهبندی به صورت "صورتحساب صادر شده"
+InterventionClassifyUnBilled=طبقهبندی به صورت "صورتحساب صادر نشده"
+InterventionClassifyDone=طبقهبندی به صورت "انجام شده"
+StatusInterInvoiced=صورتحساب شده
+SendInterventionRef=تسلیم پادرمیانی %s
+SendInterventionByMail=ارسال پادرمیانی با رایانامه
+InterventionCreatedInDolibarr=پادرمیانی %s ساخته شده
+InterventionValidatedInDolibarr=پادرمیانی %s تائیداعتبار شد
+InterventionModifiedInDolibarr=پادرمیانی %s ویرایش شد
+InterventionClassifiedBilledInDolibarr=پادرمیانی %s صورتحساب صادر شده ثبت شد
+InterventionClassifiedUnbilledInDolibarr=پادرمیانی %s صورتحساب صادر نشده ثبت شد
+InterventionSentByEMail=پادرمیانی %s توسط رایانامه ارسال شد
+InterventionDeletedInDolibarr=پادرمیانی %s حذف شد
+InterventionsArea=بخش پادرمیانی
+DraftFichinter=پادرمیانیهای پیشنویس
+LastModifiedInterventions=آخرین %s پادرمیانی ویرایش شده
+FichinterToProcess=پادرمیانیهای قابل پردازش
##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس
+TypeContact_fichinter_external_CUSTOMER=طرفتماس پیگیر مشتری
# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-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.
+PrintProductsOnFichinter=همچنین سطور نوع "محصول" (نه فقط خدمات) روی کارت پادرمیانی چاپ شود
+PrintProductsOnFichinterDetails=پادرمیانیهای تولید شده از سفارشها
+UseServicesDurationOnFichinter=استفاده از طولمدت خدمات برای پادرمیانیهای تولید شده از سفارشها
+UseDurationOnFichinter=بخش طولمدت را برای ردیفهای پادرمیانی پنهان میکند
+UseDateWithoutHourOnFichinter=ساعت و دقیقۀ مربوط به بخش تاریه را از ردیفهای پادرمیانی پنهان میکند
+InterventionStatistics=آمار پادرمیانیها
+NbOfinterventions=تعداد کارتهای پادرمیانی
+NumberOfInterventionsByMonth=تعداد کارتهای پادرمیانی بر حسب ما (تاریخ تائید اعتبار)
+AmountOfInteventionNotIncludedByDefault=به طور پیشفرض مبلغ پادرمیانی در سود محاسبه نمیشود (در اکثر موارد، برگههای زمان برای محاسبۀ زمان صرف شده استفاده میشوند). برای شامل کردن سود آنها گزینۀ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT را در خانه-برپاسازی-سایر به 1 تغییر دهید.
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=شناسۀ پادرمیانی
+InterRef=ش.ارجاع پادرمیانی
+InterDateCreation=تاریخ ساخت پادرمیانی
+InterDuration=طولمدت پادرمیانی
+InterStatus=وضعیت پادرمیانی
+InterNote=یادداشت پادرمیانی
+InterLineId=شناسۀ سطر پادرمیانی
+InterLineDate=تاریخ سطر پادرمیانی
+InterLineDuration=طولمدت سطر پادرمیانی
+InterLineDesc=توضیحات سطر پادرمیانی
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 1ea52293ee3..0a23193cdf0 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - languages
Language_ar_AR=عربی
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=عربی (مصر)
Language_ar_SA=عربی
-Language_bn_BD=Bengali
+Language_bn_BD=بنگالی
Language_bg_BG=بلغاری
Language_bs_BA=بوسنی
Language_ca_ES=کاتالانی
@@ -13,9 +13,9 @@ Language_de_DE=آلمانی
Language_de_AT=آلمانی (اتریش)
Language_de_CH=آلمانی (سوییس)
Language_el_GR=یونانی
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=یونانی (قبرس)
Language_en_AU=انگلیسی(استرالیا)
-Language_en_CA=English (Canada)
+Language_en_CA=انگلیسی (کانادا)
Language_en_GB=انگلیسی بریتانیا
Language_en_IN=انگلیسی هند
Language_en_NZ=انگلیسی نیوزلند
@@ -24,29 +24,29 @@ Language_en_US=انگلیسی آمریکا
Language_en_ZA=انگلیسی آفریقای جنوبی
Language_es_ES=اسپانیایی
Language_es_AR=اسپانیایی آرژانتین
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=اسپانیائی (بولیوی)
Language_es_CL=اسپانیایی (شیلی)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=اسپانیائی (کلمبیا)
Language_es_DO=اسپانیایی (جمهوری دومینیکن)
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=اسپانیائی (اکوادور)
Language_es_HN=اسپانیایی (هندوراس)
Language_es_MX=اسپانیایی (مکزیک)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=اسپانیائی (پاناما)
Language_es_PY=اسپانیایی پروگوئه
Language_es_PE=اسپانیایی پرو
Language_es_PR=اسپانیایی (پورتوریکو)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=Spanish (Venezuela)
+Language_es_UY=اسپانیائی (اروگوئه)
+Language_es_VE=اسپانیائی (ونزوئلا)
Language_et_EE=زبان استونی
Language_eu_ES=باسک
Language_fa_IR=پارسی
-Language_fi_FI=Finnish
+Language_fi_FI=فنلاندی
Language_fr_BE=فرانسوی بلژیکی
Language_fr_CA=فرانسوی کانادا
Language_fr_CH=فرانسوی سوییس
Language_fr_FR=فرانسوی
Language_fr_NC=فرانسه (کالدونیای جدید)
-Language_fy_NL=Frisian
+Language_fy_NL=فریسی
Language_he_IL=عبری
Language_hr_HR=کرواتی
Language_hu_HU=مجارستانی
@@ -54,15 +54,15 @@ Language_id_ID=اندونزی
Language_is_IS=ایسلندی
Language_it_IT=ایتالیایی
Language_ja_JP=ژاپنی
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
+Language_ka_GE=گرجی
+Language_km_KH=خمر
+Language_kn_IN=کاندا
Language_ko_KR=کره ای
Language_lo_LA=لائوس
Language_lt_LT=زبان لیتوانی
Language_lv_LV=لتونی
Language_mk_MK=مقدونی
-Language_mn_MN=Mongolian
+Language_mn_MN=مغولی
Language_nb_NO=نروژی
Language_nl_BE=آلمانی نروژی
Language_nl_NL=آلمانی (هلند)
@@ -78,11 +78,12 @@ Language_sv_SV=سوئدی
Language_sv_SE=سوئدی
Language_sq_AL=آلبانی
Language_sk_SK=اسلواکی
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=صربی
+Language_sw_SW=سواحلی
Language_th_TH=تایلندی
Language_uk_UA=اوکراین
Language_uz_UZ=ازبک
Language_vi_VN=ویتنامی
Language_zh_CN=چینی
Language_zh_TW=چینی (سنتی)
+Language_bh_MY=مالائی
diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang
index f19f47d011b..804e1d0e23a 100644
--- a/htdocs/langs/fa_IR/ldap.lang
+++ b/htdocs/langs/fa_IR/ldap.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=رمز عبور برای کاربر از٪ s در دامنه از٪ s باید تغییر کند.
-UserMustChangePassNextLogon=کاربر باید رمز عبور بر روی دامنه را تغییر دهد %s
-LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این مخاطب
-LDAPInformationsForThisUser=اطلاعات در پایگاه داده LDAP برای این کاربر
+YouMustChangePassNextLogon=گذرواژۀ برای کاربر %s بر روی دامنۀ %s باید تغییر کند.
+UserMustChangePassNextLogon=کاربر باید گذرواژۀ خود را روی دامنۀ %s تغییر ده
+LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این طرفتماس
+LDAPInformationsForThisUser=اطلاعات در پایگاه داده LDAP برای این طرفتماس
LDAPInformationsForThisGroup=اطلاعات در پایگاه داده LDAP برای این گروه
LDAPInformationsForThisMember=اطلاعات در پایگاه داده LDAP برای این عضو
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=ویژگی های LDAP
+LDAPInformationsForThisMemberType=اطلاعات در پایگاه داده LDAP برای این نوعکاربری
+LDAPAttributes=ویژگیهای LDAP
LDAPCard=کارت LDAP
-LDAPRecordNotFound=رکورد در پایگاه داده LDAP یافت نشد
-LDAPUsers=کاربران در پایگاه داده LDAP
+LDAPRecordNotFound=ردیف مورد نظر در پایگاه داده LDAP یافت نشد
+LDAPUsers=کاربران پایگاه داده LDAP
LDAPFieldStatus=وضعیت
LDAPFieldFirstSubscriptionDate=تاریخ اولین عضویت
-LDAPFieldFirstSubscriptionAmount=اولین مبلغ آبونمان
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=تعریف کاربر
-GroupSynchronized=تعریف گروه
-MemberSynchronized=تعریف کاربران
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=تعریف تماس
-ForceSynchronize=هماهنگ سازی نیروی Dolibarr -> LDAP
-ErrorFailedToReadLDAP=برای خواندن پایگاه داده LDAP شکست خورده است. LDAP راه اندازی ماژول و دسترسی به پایگاه داده را بررسی کنید.
-PasswordOfUserInLDAP=Password of user in LDAP
+LDAPFieldFirstSubscriptionAmount=اولین مبلغ عضویت
+LDAPFieldLastSubscriptionDate=آخرین تاریخ عضویت
+LDAPFieldLastSubscriptionAmount=آخرین مبلغ عضویت
+LDAPFieldSkype=شناسۀ Skype
+LDAPFieldSkypeExample=مثال: skeypeName
+UserSynchronized=کاربر همگامسازیشد
+GroupSynchronized=گروه، همگامسازیشد
+MemberSynchronized=عضو، همگامسازی شد
+MemberTypeSynchronized=نوعکاربری همگامسازیشد
+ContactSynchronized=طرفتماس همگامسازیشد
+ForceSynchronize=اجبار همگامسازی Dolibarr -> LDAP
+ErrorFailedToReadLDAP=خوانش پایگاهداده LDAP ناموف بود. برپاسازی واحد LDAP و دسترسی به پایگاهداده را مورد بررسی قرار دهید.
+PasswordOfUserInLDAP=گذرواژۀ کاربر در LDAP
diff --git a/htdocs/langs/fa_IR/link.lang b/htdocs/langs/fa_IR/link.lang
index 6cedaa448f3..130af3f943a 100644
--- a/htdocs/langs/fa_IR/link.lang
+++ b/htdocs/langs/fa_IR/link.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=لینک فایل جدید / سند
-LinkedFiles=اسناد و فایل های مرتبط
-NoLinkFound=بدون لینک ها
-LinkComplete=فایل با موفقیت ربط داده شده است
-ErrorFileNotLinked=فایل نمی تواند مرتبط شود
-LinkRemoved=لینک٪ s را حذف شده
-ErrorFailedToDeleteLink= برای حذف لینک «٪ s» شکست خورد
-ErrorFailedToUpdateLink= برای به روز رسانی لینک «٪ s» شکست خورد
-URLToLink=URL to link
+LinkANewFile=پیوند یک فایل/سند
+LinkedFiles=اسناد و فایلهای مرتبط
+NoLinkFound=پیوند ثبتشدهای وجود ندارد
+LinkComplete=فایل با موفقیت پیوند شد
+ErrorFileNotLinked=امکان پیوند فایل وجود ندارد
+LinkRemoved=پیوند %s برداشته شد
+ErrorFailedToDeleteLink= امکان حذف پیوند '%s ' نبود
+ErrorFailedToUpdateLink= امکان روزآمدسازی پیوند '%s ' نبود
+URLToLink=نشانی برای پیوند کردن
diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang
index 76e130c7e6c..52db2645e3b 100644
--- a/htdocs/langs/fa_IR/loan.lang
+++ b/htdocs/langs/fa_IR/loan.lang
@@ -1,31 +1,31 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
+Loan=وام
Loans=وامها
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
+NewLoan=وام جدید
+ShowLoan=نمایش وا
+PaymentLoan=پرداخت وا
+LoanPayment=پرداخت وا
+ShowLoanPayment=نمایش پرداخت وام
LoanCapital=سرمایه
-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
+Insurance=بیمه
+Interest=سود
+Nbterms=تعداد شرایط/دورهها
+Term=شرایط
+LoanAccountancyCapitalCode=با توجه به سرمایۀ حساب
+LoanAccountancyInsuranceCode=با توجه به بیمۀ حساب
+LoanAccountancyInterestCode=با توجه به سود حساب
+ConfirmDeleteLoan=تائید حذف این وا
+LoanDeleted=وام با دقت حذف شد
+ConfirmPayLoan=تائید پرداخت این وام
+LoanPaid=وام پرداخت شد
+ListLoanAssociatedProject=فهرست وامهای مربوط به این طرح
+AddLoan=ساخت وام
+FinancialCommitment=تعهد مالی
+InterestAmount=سود
+CapitalRemain=سرمایۀ مانده
# 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=پیکربندی واحد وام
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=حسابحسابداری سرمایۀ پیشفرض
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=حسابحسابداری سود پیشفرض
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=حسابحسابداری بیمۀ پیشفرض
+CreateCalcSchedule=ویرایش تعهد مالی
diff --git a/htdocs/langs/fa_IR/mailmanspip.lang b/htdocs/langs/fa_IR/mailmanspip.lang
index d85129f20fb..5474d5e829d 100644
--- a/htdocs/langs/fa_IR/mailmanspip.lang
+++ b/htdocs/langs/fa_IR/mailmanspip.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=پستچی و SPIP ماژول راه اندازی
-MailmanTitle=پستچی لیست پستی سیستم
-TestSubscribe=برای آزمایش اشتراک به لیست پستچی
-TestUnSubscribe=برای آزمایش لغو اشتراک از لیست پستچی
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=به روز رسانی پستچی انجام خواهد شد
-SynchroSpipEnabled=به روز رسانی SPIP انجام خواهد شد
-DescADHERENT_MAILMAN_ADMINPW=رمز عبور مدیر پستچی
-DescADHERENT_MAILMAN_URL=URL برای اشتراک پستچی
-DescADHERENT_MAILMAN_UNSUB_URL=URL برای unsubscriptions پستچی
-DescADHERENT_MAILMAN_LISTS=لیست (ها) برای کتیبه خودکار از اعضای جدید (با کاما جدا شوند)
-SPIPTitle=سیستم مدیریت محتوای SPIP
-DescADHERENT_SPIP_SERVEUR=SPIP سرور
-DescADHERENT_SPIP_DB=SPIP نام پایگاه داده
-DescADHERENT_SPIP_USER=SPIP پایگاه داده ورود
-DescADHERENT_SPIP_PASS=رمز عبور پایگاه داده SPIP
-AddIntoSpip=اضافه کردن به SPIP
-AddIntoSpipConfirmation=آیا مطمئن هستید که می خواهید برای اضافه کردن این عضو را SPIP؟
-AddIntoSpipError=برای اضافه کردن کاربر در SPIP ناموفق
+MailmanSpipSetup=برپاسازی واحد Mailman و SPIP
+MailmanTitle=سامانۀ فهرست رایانامۀ Mailman
+TestSubscribe=برای آزمایش فهرستهای عضویت در Mailman
+TestUnSubscribe=برای آزمایش لغوعضویت فهرستهای Mailman
+MailmanCreationSuccess=آزمایش عضویت با موفقیت اجرا شد
+MailmanDeletionSuccess=آزمایش لغوعضویت با موفقیت اجرا شد
+SynchroMailManEnabled=یک بهروزرسانی Mailman انجام خواهد شد
+SynchroSpipEnabled=یک بهروزرسانی SPIP انجام خواهد شد
+DescADHERENT_MAILMAN_ADMINPW=گذرواژۀ مدیری Mailman
+DescADHERENT_MAILMAN_URL=نشانی عضویتهای Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=نشانی لغوعضویتهای Mailman
+DescADHERENT_MAILMAN_LISTS=فهرستهای ثبت خودکار اعضای جدید ((جداشده با ویرگول))
+SPIPTitle=سامانۀ مدیریت محتوای SPIP
+DescADHERENT_SPIP_SERVEUR=سرور SPIP
+DescADHERENT_SPIP_DB=نام پایگاه دادۀ SPIP
+DescADHERENT_SPIP_USER=نامورود پایگاهدادۀ SPIP
+DescADHERENT_SPIP_PASS=گذرواژۀ پایگاهدادۀ SPIP
+AddIntoSpip=افزودن به SPIP
+AddIntoSpipConfirmation=آیا مطمئن هستید میخواهید این عضو را به SPIP بیافزائید؟
+AddIntoSpipError=عدم موفقیت در افزودن کاربر به SPIP
DeleteIntoSpip=حذف از SPIP
-DeleteIntoSpipConfirmation=آیا مطمئن هستید که می خواهید به حذف این عضو از SPIP؟
-DeleteIntoSpipError=به سرکوب کاربر از SPIP ناموفق
-SPIPConnectionFailed=برای اتصال به SPIP ناموفق
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+DeleteIntoSpipConfirmation=آیا مطمئن هستید میخواهید این عضو را از SPIP حذف کنید؟
+DeleteIntoSpipError=عدم موفقیت در توقف کاربر از SPIP
+SPIPConnectionFailed=عدم موفقیت در اتصال به SPIP
+SuccessToAddToMailmanList=%s با موفقیت به فهرست Mailman با عنوان %s یا پایگاه دادۀ SPIP اضافه شد
+SuccessToRemoveToMailmanList=%s با موفقیت به فهرست Mailman با عنوان %s یا پایگاه دادۀ SPIP اضافه شد
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 26915b482f4..05a6b345a45 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -11,14 +11,16 @@ MailFrom=فرستنده
MailErrorsTo=خطاها به
MailReply=پاسخ به
MailTo=گیرنده (ها)
-MailToUsers=To user(s)
+MailToUsers=به کاربر(ان)
MailCC=کپی کنید به
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=یک نسخه به کاربر(ان)
MailCCC=نسخه های کش شده به
-MailTopic=Email topic
+MailTopic=عنوان رایانامه
MailText=پیام
MailFile=فایل های پیوست شده
MailMessage=بدن ایمیل
+SubjectNotIn=در موضوع نیست
+BodyNotIn=در بدنه نیست
ShowEMailing=نمایش ایمیل
ListOfEMailings=فهرست ارسال ایمیل ها
NewMailing=ایمیل جدید
@@ -41,62 +43,62 @@ MailSuccessfulySent=رایانامه (از %s به %s) باموفقیت برای
MailingSuccessfullyValidated=ایمیل با موفقیت معتبر
MailUnsubcribe=لغو اشتراک
MailingStatusNotContact=آیا تماس نمی
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=خواندن و لغوعضویت
ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است
WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن به لیست گیرنده.
-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=آیا مطمئن هستید میخواهید این ارسال را تائید کنید؟
+ConfirmResetMailing=هشدار! با بازسازی ارسال راینامۀ %s ، شما اجازۀ بازارسال این رایانامه را به شکل انبوده خواهید داد. آیا مطمئن به انجام این کار هستید؟
+ConfirmDeleteMailing=آیا مطمئن هستید میخواهید این ارسال رایانامه را حذف کنید؟
+NbOfUniqueEMails=تعداد رایانامههای منحصر به فرد
+NbOfEMails=تعداد رایانامهها
TotalNbOfDistinctRecipients=تعداد دریافت کنندگان مشخص
NoTargetYet=بدون دریافت کنندگان تعریف شده است هنوز (برو روی تب در گیرندگان ')
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=رایانامأ دریافت کننده برای %s وجود ندارد
RemoveRecipient=حذف گیرنده
YouCanAddYourOwnPredefindedListHere=برای ایجاد ایمیل ماژول انتخاب خود را، htdocs / اصلی / ماژول / پستی / README.
EMailTestSubstitutionReplacedByGenericValues=هنگام استفاده از حالت تست، متغیرهای تعویض با ارزش کلی میشه
MailingAddFile=ضمیمه این فایل
NoAttachedFiles=بدون فایل های پیوست شده
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+BadEMail=مقدار نادرست برای رایانامه
+ConfirmCloneEMailing=آیا مطمئن هستید میخواهید از این ارسال رایانامه نسخهبرداری کنید؟
CloneContent=پیام کلون
CloneReceivers=دریافت کنندگان Cloner به
-DateLastSend=Date of latest sending
+DateLastSend=آخرین تاریخ ارسال
DateSending=تاریخ ارسال
SentTo=ارسال شده به٪ s
MailingStatusRead=خواندن
-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=رایانامۀ %s فعلا از ارسال فهرستی رایانامه لغوعضویت کرده است
+ActivateCheckReadKey=کلید مورد استفاده برای حفاظت نشانی استفاده شده در "رسید خوانده شدن" و قابلیت "لغوعضویت"
+EMailSentToNRecipients=رایانامه به %s گیرنده ارسال شد
+EMailSentForNElements=رایانامه به %s عنصر ارسال شد
XTargetsAdded=٪ s را دریافت کنندگان اضافه به لیست هدف
-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=No. selected
-NbIgnored=No. ignored
-NbSent=No. 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.
+OnlyPDFattachmentSupported=در صورتی که اسناد PDF قبلا برای اشیاء قابل ارسال تولید شده باشند، به رایانامه پیوست خواهند شد. در غیر اینصورت، رایانامهای ارسال نخواهد شد (همچنین، توجه داشته باشید که تنها سندهای PDF بهعنوان پیوستهای ارسال انبوه در این نسخه پشتیبانی میشوند).
+AllRecipientSelected=دریافت کنندگان مربوط به %s ردیف انتخاب شدند (در صورتی که رایانامۀ آنها معلوم باشد).
+GroupEmails=گروهبندی رایانامهها
+OneEmailPerRecipient=یک رایانامه برای یک گیرنده (به طور پیشفرض، یک رایانامه برای هر ردیف انتخاب شده)
+WarningIfYouCheckOneRecipientPerEmail=هشدار، در صورتی که این کادر را تائید کنید، این بدان معناست تنها یک رایانامه به ردیفهای مختلف انتخاب شده ارسال میشود، بنابراین، در صورتی که رایانامۀ شما دربردارندۀ متغیرهای جایگزینساز باشد که به دادههای یک ردیف اشاره میکند، امکان جایگزینی آنها وجود نخواهد داشت.
+ResultOfMailSending=نتیجۀ ارسال انبوه رایانامه
+NbSelected=تعداد انتخاب شده
+NbIgnored=تعداد نادیدهگرفتهشده
+NbSent=تعداد ارسالشده
+SentXXXmessages=%s پیام ارسال شد ()
+ConfirmUnvalidateEmailing=آیا مطمئنید میخواهید وضعیت رایانامۀ %s را به حالت پیشنویس تغییر دهید؟
+MailingModuleDescContactsWithThirdpartyFilter=طرفتماس با صافیهای مشتری
+MailingModuleDescContactsByCompanyCategory=طرفهای تماس با دستهبندی شخصسوم
+MailingModuleDescContactsByCategory=طرفهای تماس با دستهبندیها
+MailingModuleDescContactsByFunction=طرفهای تماس با سمتها
+MailingModuleDescEmailsFromFile=رایانامهها از فایل
+MailingModuleDescEmailsFromUser=ورودی رایانامه کاربر
+MailingModuleDescDolibarrUsers=کاربران دارای رایانامه
+MailingModuleDescThirdPartiesByCategories=شخصسومها (بر حسب دستهبندی)
+SendingFromWebInterfaceIsNotAllowed=ارسال از رابط وب مجاز نیست.
# Libelle des modules de liste de destinataires mailing
LineInFile=خط٪ در فایل
RecipientSelectionModules=درخواست تعریف شده برای انتخاب گیرنده
MailSelectedRecipients=دریافت کنندگان برگزیده
MailingArea=منطقه ارسال ایمیل ها
-LastMailings=Latest %s emailings
+LastMailings=آخرین %s رایانامۀ ارسال شده
TargetsStatistics=آمار اهداف
NbOfCompaniesContacts=تماس با ما منحصر به فرد / آدرس
MailNoChangePossible=دریافت کنندگان برای ایمیل معتبر نمی تواند تغییر کند
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index e35ee7e62c7..d68b3a85323 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -371,6 +371,7 @@ Percentage=درصد
Total=جمعکل
SubTotal=جمع جزء
TotalHTShort=جمعکل (بدون م)
+TotalHT100Short=جمع 100 %% (بدونمالیات)
TotalHTShortCurrency=جمعکل (بدون مالیات در واحد پولی)
TotalTTCShort=جمعکل (با مالیات)
TotalHT=جمعکل (بدون مالیت)
@@ -402,7 +403,7 @@ LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=خردههای-cent اضافی
VATRate=نرخ مالیات
VATCode=کد نرخ مالیات
VATNPR=NPR نرخ مالیات
@@ -643,14 +644,13 @@ SendAcknowledgementByMail=ارسال رایانامۀ تائید
SendMail=ارسال رایانامه
Email=رایانامه
NoEMail=بدون رایانامه
-Email=رایانامه
AlreadyRead=قبلا خوانده شده
NotRead=خوانده نشده
NoMobilePhone=بدون تلفنهمراه
Owner=مالک
FollowingConstantsWillBeSubstituted=مثادیر ثابت مقابل با مقدار متناظر جایگزن خواهد شد
Refresh=تازهکردن
-BackToList=بازگشت به فرهست
+BackToList=بازگشت به فهرست
GoBack=بازگشت
CanBeModifiedIfOk=در صورت معتبر بودن قابل تغییر است
CanBeModifiedIfKo=در صورت معتبر بودن قابل تغییر نیست
@@ -671,7 +671,6 @@ Method=روش
Receive=دریافت
CompleteOrNoMoreReceptionExpected=کاملشده یا در انتظار چیز دیگری نیست
ExpectedValue=مقدار مورد انتظار
-CurrentValue=مقدار کنونی
PartialWoman=جزئی
TotalWoman=کل
NeverReceived=هرگز دریافت نشده
@@ -834,6 +833,7 @@ RelatedObjects=اشیاء مربوطه
ClassifyBilled=طبقهبندی صورتشدهها
ClassifyUnbilled=طبقهبندی صورتنشدهها
Progress=پیشروی
+ProgressShort=پیشرفت
FrontOffice=بخشمشتریان
BackOffice=بخشمدیران
View=نما
@@ -842,6 +842,11 @@ Exports=صادرات
ExportFilteredList=فهرست گزینشی صادرا
ExportList=فهرست صادرات
ExportOptions=گزینههای صادرکردن
+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=متفرقه
Calendar=تقویم
GroupBy=گروهبندی توسط...
@@ -854,7 +859,7 @@ Download=دریافت
DownloadDocument=دریافت سن
ActualizeCurrency=بهروزرسانی نرخ واحدپولی
Fiscalyear=سال مالی
-ModuleBuilder=واحد ساز
+ModuleBuilder=واحدساز و برنامهساز
SetMultiCurrencyCode=تنظیم واحدپولی
BulkActions=کنشهای گروهی
ClickToShowHelp=برای نمایش راهنما کلیک کنید
@@ -942,7 +947,7 @@ SearchIntoContracts=قراردادها
SearchIntoCustomerShipments=حملونقل مشتریان
SearchIntoExpenseReports=گزارشهزینهها
SearchIntoLeaves=ترک
-SearchIntoTickets=Tickets
+SearchIntoTickets=برگههای پشتیبانی
CommentLink=نظرات
NbComments=تعداد نظرات
CommentPage=محل نظرات
@@ -967,6 +972,10 @@ YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شنبازی" %s
Inventory=انبار
AnalyticCode=کد Analytic
TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=نمایش اطلاعات بیشتر
+NoFilesUploadedYet=لطفا ابتدا یک سند بالاگذاری نمائید
+SeePrivateNote=ملاحظۀ یادداشت خصوصی
+PaymentInformation=اطلاعات پرداخت
+ValidFrom=معتبر از
+ValidUntil=معتبر تا
+NoRecordedUsers=No users
diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang
index 675f7b51a05..ca2b20809a8 100644
--- a/htdocs/langs/fa_IR/margins.lang
+++ b/htdocs/langs/fa_IR/margins.lang
@@ -1,44 +1,44 @@
# Dolibarr language file - Source file is en_US - marges
Margin=حاشیه
-Margins=حاشیه
-TotalMargin=حاشیه ها
+Margins=حاشیهه
+TotalMargin=حاشیۀ کل
MarginOnProducts=حاشیه / محصولات
MarginOnServices=حاشیه / خدمات
-MarginRate=میزان مارجین
-MarkRate=نرخ علامت گذاری
-DisplayMarginRates=نرخ حاشیه نمایش
-DisplayMarkRates=نرخ علامت گذاری به عنوان صفحه نمایش
+MarginRate=نرخ حاشیه
+MarkRate=نرخ نشانه
+DisplayMarginRates=نمایش نرخهای حاشیه
+DisplayMarkRates=نمایش نرخهای نشانه
InputPrice=قیمت ورودی
-margin=مدیریت سود
-margesSetup=راه اندازی مدیریت سود
+margin=مدیریت حاشیۀ سود
+margesSetup=برپاسازی مدیریت حاشیۀ سود
MarginDetails=جزئیات حاشیه
-ProductMargins=حاشیه های محصولات
-CustomerMargins=حاشیه مشتری
-SalesRepresentativeMargins=فروش حاشیه نماینده
-UserMargins=User margins
+ProductMargins=حاشیۀ محصولات
+CustomerMargins=حاشیۀ مشتری
+SalesRepresentativeMargins=حاشیههای نمایندۀ فروش
+UserMargins=حاشیههای کاربر
ProductService=محصولات و خدمات
-AllProducts=همه محصولات و خدمات
+AllProducts=همۀ محصولات و خدمات
ChooseProduct/Service=انتخاب محصول و یا خدمات
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=روش مارجین برای تخفیف جهانی
+ForceBuyingPriceIfNull=الزام مبلغ خرید/هزینه به قیمت فروش، در صورتی که تعریف نشده باشد
+ForceBuyingPriceIfNullDetails=در صورتی که مبلغ خرید/هزینه تعریف نشده باشد، و این گزینه "روشن" باشد، حاشیۀ این سطر صفر خواهد بود (مبلغ خرید/هزینه = قیمت فروش)، در غیر اینصورت اگر ("خاموش") باشد، حاشیه برابر با پیشفرض پیشنهادی خواهد بود.
+MARGIN_METHODE_FOR_DISCOUNT=روش حاشیه برای تخفیفهای سراسری
UseDiscountAsProduct=به عنوان یک محصول
-UseDiscountAsService=به عنوان یک سرویس
-UseDiscountOnTotal=در ساب توتال
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=معرفی می کند اگر تخفیف های جهانی به عنوان یک محصول، سرویس و یا فقط در ساب توتال برای محاسبه حاشیه درمان می شود.
-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 cardmanual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang
index 3fcc36089c9..54a61fdbd18 100644
--- a/htdocs/langs/fa_IR/opensurvey.lang
+++ b/htdocs/langs/fa_IR/opensurvey.lang
@@ -11,7 +11,7 @@ PollTitle=عنوان نظرسنجی
ToReceiveEMailForEachVote=یک ایمیل دریافت خواهید کرد برای هر رای
TypeDate=تاریخ نوع
TypeClassic=نوع استاندارد
-OpenSurveyStep2=تاریخ های خود را در میان روز رایگان (خاکستری) را انتخاب کنید. روز انتخاب شده به رنگ سبز می باشد. شما می توانید یک روز پیش از انتخاب با کلیک دوباره بر روی آن را انتخاب
+OpenSurveyStep2=تاریخهای خود را از میان روزهای آزاد انتخاب کنید (خاکستری). تاریخهای انتخاب شده، سبز هستند. شما میتوانید یک روز را که قبلا انتخاب کردهاید با کلیک مجدد بر آن از حالت انتخاب در بیاورید
RemoveAllDays=حذف تمام روز
CopyHoursOfFirstDay=ساعت کپی از روز اول
RemoveAllHours=حذف تمام ساعت
@@ -19,9 +19,9 @@ SelectedDays=روز انتخاب شده
TheBestChoice=بهترین انتخاب در حال حاضر است
TheBestChoices=بهترین انتخاب در حال حاضر است
with=با
-OpenSurveyHowTo=اگر شما توافق می کنید به رای دادن در این نظرسنجی رای دهید، شما باید به نام خود، به ارزش های که مناسب برای شما بهتر است را انتخاب کنید و اعتبار با دکمه به علاوه در پایان خط.
+OpenSurveyHowTo=اگر موافقید که در این نظرسنجی رای دهید، باید نام خود را وارد کنید، مقادیری را انتخاب کنید که برای شما مناسبتر است و آن را با دکمه پلاس در انتهای سطر تأیید کنید.
CommentsOfVoters=نظرات رای دهندگان
-ConfirmRemovalOfPoll=آیا مطمئن هستید که می خواهید به حذف این نظرسنجی رای دهید (و همه رای)
+ConfirmRemovalOfPoll=آیا مطمئن هستید که میخواهید این نظرسنجی را حذف کنید (به همراه همۀ آراء)
RemovePoll=حذف نظر سنجی
UrlForSurvey=URL برای برقراری ارتباط برای به دست آوردن دسترسی مستقیم به نظرسنجی رای دهید.
PollOnChoice=شما در حال ایجاد یک نظرسنجی را به یک چند انتخابی نظر سنجی. نخست وارد کنید تمام گزینه های ممکن را برای نظرسنجی شما:
@@ -35,7 +35,7 @@ TitleChoice=برچسب انتخاب
ExportSpreadsheet=نتیجه صادرات گسترده
ExpireDate=تاریخ محدود
NbOfSurveys=مجموع نظرسنجی
-NbOfVoters=Nb و از رای دهندگان
+NbOfVoters=تعداد رایدهندگان
SurveyResults=نتایج
PollAdminDesc=شما مجاز به تغییر تمام خطوط رای این نظرسنجی با دکمه "ویرایش". شما می توانید، و همچنین، حذف یک ستون یا یک خط با٪ s. شما همچنین می توانید یک ستون جدید با٪ s اضافه کنید.
5MoreChoices=5 انتخاب های بیشتر
@@ -49,13 +49,13 @@ votes=رای (ها)
NoCommentYet=هیچ نظری برای این نظرسنجی رای دهید ارسال نشده است
CanComment=رای دهندگان می توانند در این نظرسنجی نظر
CanSeeOthersVote=رای دهندگان می توانند رای افراد دیگر را مشاهده کنید
-SelectDayDesc=برای هر روز انتخاب شده، شما می توانید انتخاب کنید، یا نه، جلسه ساعت در فرمت های زیر است: %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=تولید صورت حساب
-ClassifyShipped=طبقه بندی تحویل
-DraftOrders=دستور پیش نویس
-DraftSuppliersOrders=Draft purchase orders
-OnProcessOrders=در دستور روند
-RefOrder=کد عکس. سفارش
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
-SendOrderByMail=ارسال سفارش از طریق پست
-ActionsOnOrder=رویدادهای سفارش
-NoArticleOfTypeProduct=هیچ مقاله از نوع «تولید» بنابراین هیچ مقاله قابل حمل با کشتی برای این منظور
+OrderToProcess=سفارش قابل پردازش
+NewOrder=سفارش جدید
+ToOrder=ایجاد سفارش
+MakeOrder=ساخت سفارش
+SupplierOrder=سفارش خرید
+SuppliersOrders=سفارشهای خرید
+SuppliersOrdersRunning=سفارشهای خرید کنونی
+CustomerOrder=سفارش فروش
+CustomersOrders=سفارشهای فروش
+CustomersOrdersRunning=سفارشهای فروش کنونی
+CustomersOrdersAndOrdersLines=سفارشهای فروش و جزئیات سفارش
+OrdersDeliveredToBill=سفارشهای فروش تحویل شده برای صورتحساب
+OrdersToBill=سفارشهای فروش تحویل شده
+OrdersInProcess=سفارشهای فروش در حال پردازش
+OrdersToProcess=سفارشهای فروش قابل پردازش
+SuppliersOrdersToProcess=سفارشهای خرید قابل پردازش
+StatusOrderCanceledShort=لغو شده
+StatusOrderDraftShort=پیشنویس
+StatusOrderValidatedShort=تائیداعتبار شده
+StatusOrderSentShort=در حال پردازش
+StatusOrderSent=در حال پردازش ارسال
+StatusOrderOnProcessShort=سفارشداده شده
+StatusOrderProcessedShort=پردازششده
+StatusOrderDelivered=تحویلشده
+StatusOrderDeliveredShort=تحویلشده
+StatusOrderToBillShort=تحویلشده
+StatusOrderApprovedShort=مجاز شده
+StatusOrderRefusedShort=رد شده
+StatusOrderBilledShort=صورتحساب شده
+StatusOrderToProcessShort=برای پردازش
+StatusOrderReceivedPartiallyShort=بخشی دریافت شده
+StatusOrderReceivedAllShort=محصولات دریافت شده
+StatusOrderCanceled=لغو ظده
+StatusOrderDraft=پیش نویس (نیاز به تائیداعتبار)
+StatusOrderValidated=تائیداعتبار شده
+StatusOrderOnProcess=سفارش داده شده - در انتظار دریافت
+StatusOrderOnProcessWithValidation=سفارش داده شده - در انتظار دریافت یا تائید اعتبار
+StatusOrderProcessed=پردازششده
+StatusOrderToBill=تحویل شده
+StatusOrderApproved=تایید شدهمجاز شده
+StatusOrderRefused=رد شده
+StatusOrderBilled=صورتحساب شده
+StatusOrderReceivedPartially=بخشی دریافت شده
+StatusOrderReceivedAll=همۀ محصولات دریافت شده
+ShippingExist=یک حملونقل در جریان است
+QtyOrdered=تعداد سفارشداده شده
+ProductQtyInDraft=ارائۀ تعداد محصولات به سفارشهای پیشنویس
+ProductQtyInDraftOrWaitingApproved=ارائۀ تعداد محصولات به به سفارشهای پیشنویس یا تائیدشده یا هنوز سفارشداده نشده
+MenuOrdersToBill=سفارش تحویلشد
+MenuOrdersToBill2=سفارشهای قابل صدور صورتحساب
+ShipProduct=ارسال محصول
+CreateOrder=ساخت سفارش
+RefuseOrder=رد سفارش
+ApproveOrder=تائید سفارش
+Approve2Order=تائید سفارش (سطح دوم)
+ValidateOrder=تائیداعتبار سفارش
+UnvalidateOrder=عدم تائید اعتبار سفارش
+DeleteOrder=حذف سفارش
+CancelOrder=لغو سفارش
+OrderReopened= سفارش %s بازگشائی شد
+AddOrder=ساخت سفارش
+AddToDraftOrders=افزودن به سفارش پیشنویس
+ShowOrder=نمایش سفارش
+OrdersOpened=سفارشهای قابل پردازش
+NoDraftOrders=سفارش پیشنویس وجود ندارد
+NoOrder=سفارشی وجود ندار
+NoSupplierOrder=سفارش خریدی وجود ندارد
+LastOrders=آخرین %s سفارش فروش
+LastCustomerOrders=آخرین %s سفارش فروش
+LastSupplierOrders=آخرین %s سفارش خرید
+LastModifiedOrders=آخرین %s سفارش ویرایش شده
+AllOrders=همۀ سفارشها
+NbOfOrders=تعداد سفارشها
+OrdersStatistics=آمار سفارشها
+OrdersStatisticsSuppliers=آمار سفارشهای خرید
+NumberOfOrdersByMonth=تعداد سفارشها در ماه
+AmountOfOrdersByMonthHT=مبلغ سفارشها در ماه (بدون مالیات)
+ListOfOrders=فهرست سفارشها
+CloseOrder=بستن سفارش
+ConfirmCloseOrder=آیا مطمئن هستید میخواهید این سفارش تحویلشده تلقی شود؟ پس از اینکه سفارش تحویل شد امکان تنظیم آن به صورت صورتحسابشده وجود خواهد داشت.
+ConfirmDeleteOrder=آیا مطمئنید میخواهید این سفارش را حذف کنید؟
+ConfirmValidateOrder=آیا مطمئن هستید میخواهید این سفارش را تحت نام %s تائیداعتبار کنید؟
+ConfirmUnvalidateOrder=آیا مطمئن هستید میخواهید سفارش %s را به حالت پیشنویس بازگردانید؟
+ConfirmCancelOrder=آیا مطمئن هستید میخواهید این سفارش را لغو کنید؟
+ConfirmMakeOrder=آیا مطمئن هستید میخواهید تائید کنید این سفارش را روی %s ساختهاید؟
+GenerateBill=تولید صورتحساب
+ClassifyShipped=طبقهبندی به صورت «تحویلشده»
+DraftOrders=سفارشهای پیشنویس
+DraftSuppliersOrders=سفارشهای خرید پیشنویس
+OnProcessOrders=سفارشهای در حال پردازش
+RefOrder=ش.ارجاع سفارش
+RefCustomerOrder=ش.ارجاع سفارش برای مشتری
+RefOrderSupplier=ش.ارجاع سفارش برای فروشنده
+RefOrderSupplierShort=ش.ارجاع سفارش فروشنده
+SendOrderByMail=ارسال سفارش از طریق نامه
+ActionsOnOrder=رویدادهای مربوط به سفارش
+NoArticleOfTypeProduct=هیچ موضوعی به شکل "محصول" وجود ندارد، بنابراین چیز قابل ارسالی در این سفارش وجود ندارد
OrderMode=روش سفارش
-AuthorRequest=درخواست نویسنده
-UserWithApproveOrderGrant=کاربران داده با "سفارشات تایید" اجازه.
-PaymentOrderRef=پرداخت منظور از٪ 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=دیگر سفارشات
+AuthorRequest=درخواست سازنده
+UserWithApproveOrderGrant=کاربران از مجوز "تائید سفارشها" برخوردارند.
+PaymentOrderRef=پرداخت سفارش %s
+ConfirmCloneOrder=آیا مطمئن هستید میخواهید سفارش %s ببندید؟
+DispatchSupplierOrder=دریافت سفارش خرید %s
+FirstApprovalAlreadyDone=تائید اول قبلا انجام شده
+SecondApprovalAlreadyDone=تائید دوم قبلا انجام شده
+SupplierOrderReceivedInDolibarr=سفارش خرید %s دریافت شد %s
+SupplierOrderSubmitedInDolibarr=سفارش خرید %s درخواست شد
+SupplierOrderClassifiedBilled=سفارش خرید %s صورتحساب شد
+OtherOrders=سفارشهای دیگر
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
-TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل
-TypeContact_commande_external_BILLING=تماس با فاکتور به مشتری
-TypeContact_commande_external_SHIPPING=تماس با حمل و نقل با مشتری
-TypeContact_commande_external_CUSTOMER=تماس با مشتری را در پی بالا جهت
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
-TypeContact_order_supplier_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل
+TypeContact_commande_internal_SALESREPFOLL=نمایندۀ پیگیر سفارش فروش
+TypeContact_commande_internal_SHIPPING=نمایندۀ پیگیری ارسال
+TypeContact_commande_external_BILLING=طرف تماس صورتحساب مشتری
+TypeContact_commande_external_SHIPPING=طرفتماس ارسال مشتری
+TypeContact_commande_external_CUSTOMER=طرفتماس پیگیری سفارش مشتری
+TypeContact_order_supplier_internal_SALESREPFOLL=نمایندۀ پیگیری سفارش خرید
+TypeContact_order_supplier_internal_SHIPPING=نمایندۀ پیگیری ارسال
TypeContact_order_supplier_external_BILLING=طرفتماس صورتحساب فروشنده
-TypeContact_order_supplier_external_SHIPPING=طرفتماس ارسال به فروشنده
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ثابت تعریف نشده
-Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ثابت تعریف نشده
-Error_OrderNotChecked=بدون سفارشات به فاکتور انتخاب شده
+TypeContact_order_supplier_external_SHIPPING=طرفتماس حملونقل فروشنده
+TypeContact_order_supplier_external_CUSTOMER=طرفتماس پیگیری سفارش فروشنده
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=مقدار ثابت COMMANDE_SUPPLIER_ADDON تعریف نشده است
+Error_COMMANDE_ADDON_NotDefined=مقدار ثابت COMMANDE_ADDON تعریف نشده است
+Error_OrderNotChecked=هیچ سفارشی برای صدور صورتحساب انتخاب نشده است
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=پست
-OrderByFax=فکس
-OrderByEMail=پست الکترونیک
-OrderByWWW=آنلاین
+OrderByMail=نامه
+OrderByFax=نمابر
+OrderByEMail=رایانامه
+OrderByWWW=برخط
OrderByPhone=تلفن
# Documents models
-PDFEinsteinDescription=مدل نظم کامل (logo. ..)
-PDFEratostheneDescription=مدل نظم کامل (logo. ..)
-PDFEdisonDescription=یک مدل جهت ساده
-PDFProformaDescription=فاکتور را کامل (آرم ...)
-CreateInvoiceForThisCustomer=سفارشات بیل
-NoOrdersToInvoice=بدون سفارشات قابل پرداخت
-CloseProcessedOrdersAutomatically=طبقه بندی "پردازش" سفارشات همه انتخاب شده است.
-OrderCreation=خلقت
-Ordered=سفارش داده شده
-OrderCreated=سفارشات شما ساخته شده است
-OrderFail=خطا در هنگام ایجاد سفارشات شما اتفاق افتاده است
-CreateOrders=ایجاد سفارشات
-ToBillSeveralOrderSelectCustomer=برای ایجاد یک فاکتور برای چند دستور، برای اولین بار بر روی مشتری را کلیک کنید، و سپس "٪ s" را انتخاب کنید.
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
+PDFEinsteinDescription=یک نمونۀ کامل سفارش (نشان...)
+PDFEratostheneDescription=یک نمونۀ کامل سفارش (نشان...)
+PDFEdisonDescription=یک نمونۀ سادۀ سفارش
+PDFProformaDescription=یک نمونۀ کامل پیشصورتحساب (نشان....)
+CreateInvoiceForThisCustomer=صدور صورتحساب سفارشها
+NoOrdersToInvoice=هیچ سفارشی قابل صدور صورتحساب نیست
+CloseProcessedOrdersAutomatically=همۀ سفارشهای انتخاب شده را "پردازش شده" طبقهبندی کن.
+OrderCreation=ساخت سفارش
+Ordered=سفارشدادهشد
+OrderCreated=سفارشهای شما ساخته شد
+OrderFail=یک خطا در هنگام ساخت سفارش مورد نظر شما رخ داد
+CreateOrders=ساخت سفارش
+ToBillSeveralOrderSelectCustomer=برای ساخت یک صورتحساب برای چند سفارش، ابتدا روی مشتری کلیک کرده و سپس گزینۀ "%s" را برگزینید
+OptionToSetOrderBilledNotEnabled=از گزینۀ (از واحد گردش کار) برای تائید خودکار سفارش به شکل "صورتحسابشده" در هنگامی که "صورتحساب تائید شده" خاموش است استفاده کنید، بنابراین نیاز دارید که وضعیت سفارش را به شکل دستی به حالت "صورتحساب شده" در بیاورید.
+IfValidateInvoiceIsNoOrderStayUnbilled=در صورتیکه تائیداعتبار صورتحساب به "خیر" تنظیم شده باشد، سفارش تا زمان تائیداعتبار صورتحساب به حالت "صورتحساب نشده" خواهد بود.
+CloseReceivedSupplierOrdersAutomatically=بستن خودکار سفارش به حالت "%s" در صورتی که همۀ محصولات دریافت شدند.
+SetShippingMode=تنظیم حالت حملونقل
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 6eb39eabb41..d7787db0f50 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - other
-SecurityCode=کد امنیتی
+SecurityCode=کد حفاظتی
NumberingShort=N°
Tools=ابزار
-TMenuTools=ابزار ها
-ToolsDesc=All tools not included in other menu entries are grouped here.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 (Credit Card or PayPal)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
PaypalDoPayment=Pay with PayPal
PAYPAL_API_SANDBOX=تست حالت / گودال ماسهبازی
PAYPAL_API_USER=نام کاربری API
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=پی پال تنها
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=این شناسه از معامله است:٪ s
PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
-YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شنبازی" %s قرار دارید
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)
@@ -33,3 +32,5 @@ 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
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 6f05af0bd94..5e83f10881a 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -260,7 +260,7 @@ AddVariable=افزودن متغیر
AddUpdater=افزودن بهروزرسان
GlobalVariables=متغیرهای سراسری
VariableToUpdate=متغیر قابل بهروزرسانی
-GlobalVariableUpdaters=بهروزرسانهای متغیرهای سراسری
+GlobalVariableUpdaters=بهروزرسانهای خارجی برای متغیرها
GlobalVariableUpdaterType0=دادههای JSON
GlobalVariableUpdaterHelp0=اطلاعات JSON را از نشانی مشخص شده استخراج میکند، VALUE معرّف مکان مقدار مربوطه است.
GlobalVariableUpdaterHelpFormat0=روش درخواست {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=ورقۀ محصول
ServiceSheet=ورقۀ خدما
PossibleValues=مقادیر ممکن
GoOnMenuToCreateVairants=برای آمادهکردن ویژگیهای چندگانه (مثل رنگ، اندازه و غیره) به فهرست %s - %s بروید
-UseProductFournDesc=توضیحات فروشندگان برای محصول در سندهای فروشندگان استفاده شو
+UseProductFournDesc=ایجاد یک قابلیت برای تعریف توضیحات مربوط به محصولاتی که توسط فروشندگان در ادامۀ توضیحات ارائه شده به مشتریان
ProductSupplierDescription=توضیحات فروشنده برای محصول
#Attributes
VariantAttributes=انواع ویژگی
@@ -338,4 +338,5 @@ CloneDestinationReference=مقصد ارجاع محصول
ErrorCopyProductCombinations=یک خطا در هنگام نسخهبرداری از انواع محصول پیش آمد
ErrorDestinationProductNotFound=محصول مقصد پیدا نشد
ErrorProductCombinationNotFound=نوع محصول پیدا نشد
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نوع از انواع محصول قابل اجراست
+ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 7ded91a8185..a818bc8debc 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -1,245 +1,246 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=کد عکس. پروژه
-ProjectRef=Project ref.
-ProjectId=پروژه کد
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=هر کسی
-PrivateProject=تماس با ما پروژه
-ProjectsImContactFor=Projects for I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
-AllProjects=همه پروژه ها
-MyProjectsDesc=This view is limited to projects you are a contact for
-ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن.
-ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks 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=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن.
-TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
-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. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
-NewProject=پروژه های جدید
-AddProject=Create project
-DeleteAProject=حذف یک پروژه
-DeleteATask=حذف کار
-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=نمایش پروژه
-ShowTask=نمایش کار
-SetProject=تنظیم پروژه
-NoProject=هیچ پروژه تعریف شده و یا متعلق به
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+RefProject=شماره ارجاع طرح
+ProjectRef=شماره ارجاع طرح
+ProjectId=شناسۀ طرح
+ProjectLabel=برچسب طرح
+ProjectsArea=بخش طرحها
+ProjectStatus=وضعیت طرح
+SharedProject=همگان
+PrivateProject=طرفهای تماس طرح
+ProjectsImContactFor=طرحهائی که من در آن بهروشنی طرفتماس هستم
+AllAllowedProjects=همۀ طرحهائی که قابل مطالعۀ من است (مربوط به من + عمومی)
+AllProjects=همۀ طرحها
+MyProjectsDesc=این نما محدود به طرحهائی است که شما در آن طرف تماس هستید
+ProjectsPublicDesc=این نما نمایانگر همۀ طرحهائی است که خواندن آنها برای شما مجاز است
+TasksOnProjectsPublicDesc=این نما نمایانگر همۀ وظایفی است که شما مجاز به خواندن آن هستید..
+ProjectsPublicTaskDesc=این نما نمایانگر همۀ طرحهائی است که شما مجاز به خواندن آن هستید
+ProjectsDesc=این نما نمایانگر همۀ طرحهاست ( مجوزهای کاربری شما به شما امکان میدهد شما همۀ طرحها را مشاهده کنید).
+TasksOnProjectsDesc=این نما نمایانگر همۀ وظایف مربوط به همۀ طرحها هست ( مجوزهای کاربری شما امکان نمایش همه چیز را میدهد).
+MyTasksDesc=این نما، محدود به طرحها و وظایفی است که شما برای آن طرفتماس هستید
+OnlyOpenedProject=تنها طرحهای باز نمایش داده میشوند ( طرحهائی که در وضعیت پیشنویس یا بسته هستند، مشاهده نمیشوند).
+ClosedProjectsAreHidden=طرحهای بسته شده نمایش داده نمیشوند
+TasksPublicDesc=این نما نمایانگر همۀ طرحها و وظایفی است که شما مجاز به دیدن آن هستید.
+TasksDesc=این نما نمایانگر همۀ طرحها و وظایف است ( مجوزهای کاربری شما امکان نمایش همهچیز را به شما میدهد).
+AllTaskVisibleButEditIfYouAreAssigned=همۀ وظایف مربوط برای طرحهای واجد شرایط نمایش داده میشوند، اما شما میتوانید تنها زمان را برای وظایف نسبت دده شده به کاربر انتخابی وارد کنید. وظیفه را در صورتی انتخاب کنید که نیاز داشته باشید زمان در آن زمان وارد کنید.
+OnlyYourTaskAreVisible=تنها وظایفی که به شما نسبت داده شدهاند، نمایش داده میشوند. وظیفه را فقط هنگامی به خودتان نسبت بدهید که برای شما قابل نمایش نیست و شما نیاز دارید روی آن زمان وارد کنید.
+ImportDatasetTasks=وظایف مربوط به طرحها
+ProjectCategories=برچسبها/دستهبندیهای طرح
+NewProject=طرح جدید
+AddProject=ساخت طرح
+DeleteAProject=حذف طرح
+DeleteATask=حذف وظیفه
+ConfirmDeleteAProject=آیا اطمینان دارید میخواهید این طرح را حذف کنید؟
+ConfirmDeleteATask=آیا اطمینان دارید میخواهید این وظیفه را حذف کنید؟
+OpenedProjects=طرحهای باز
+OpenedTasks=وظایف باز
+OpportunitiesStatusForOpenedProjects=مبلغ سرنخ طرحهای باز برحسب وضعیت
+OpportunitiesStatusForProjects=مبلغ سرنخ طرحها برحسب وضعیت
+ShowProject=نمایش طرح
+ShowTask=نمایش وظیفه
+SetProject=تنظیم طرح
+NoProject=طرحی تعریف یا تصاحب نشده است
+NbOfProjects=تعداد طرحها
+NbOfTasks=تعداد وظایف
TimeSpent=زمان صرف شده
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=زمان صرف شده توسط شما
+TimeSpentByUser=زمان طرح شده توسط کاربر
TimesSpent=زمان صرف شده
-RefTask=کد عکس. کار
-LabelTask=کار برچسب
-TaskTimeSpent=مدت زمان صرف شده در کارها
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=زمان صرف شده برای وظایف
TaskTimeUser=کاربر
TaskTimeNote=یادداشت
TaskTimeDate=تاریخ
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=وظایف طرحها باز
+WorkloadNotDefined=حجمکار تعریف نشده
NewTimeSpent=زمان صرف شده
-MyTimeSpent=وقت من صرف
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+MyTimeSpent=زمان صرف شدۀ من
+BillTime=صورتحساب زمان صرف شده
+BillTimeShort=زمان صورتحساب
+TimeToBill=زمان صورتحساب نشده
+TimeBilled=زمان صورتحساب شده
Tasks=وظایف
-Task=کار
-TaskDateStart=تاریخ شروع کار
-TaskDateEnd=تاریخ پایان کار
+Task=وظیفه
+TaskDateStart=زمان شروع وظیفه
+TaskDateEnd=زمان پایان وظیفه
TaskDescription=شرح وظیفه
-NewTask=کار جدید
-AddTask=Create task
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
+NewTask=وظیفۀ جدید
+AddTask=ساخت وظیفه
+AddTimeSpent=ساخت زمان صرفشده
+AddHereTimeSpentForDay=زمان صرف شده برای این روز/وظیفه را اینجا اضافه کنید
Activity=فعالیت
-Activities=وظایف / فعالیت ها
-MyActivities=کارهای من / فعالیت ها
-MyProjects=پروژه های من
-MyProjectsArea=My projects Area
-DurationEffective=مدت زمان موثر
-ProgressDeclared=پیشرفت اعلام کرد
+Activities=وظایف/فعالیتها
+MyActivities=وظایف/فعالیتهای من
+MyProjects=طرحهای من
+MyProjectsArea=بخش طرحهای مربوط به من
+DurationEffective=مدتزمان مفید
+ProgressDeclared=پیشرفت اظهار شده
ProgressCalculated=پیشرفت محاسبه شده
Time=زمان
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-GoToGanttView=Go to Gantt view
-GanttView=Gantt View
-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
-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=فعالیت در پروژه این هفته
-ActivityOnProjectThisMonth=فعالیت در پروژه این ماه
-ActivityOnProjectThisYear=فعالیت در پروژه سال جاری
-ChildOfProjectTask=کودکان از پروژه / کار
-ChildOfTask=Child of task
-TaskHasChild=Task has child
-NotOwnerOfProject=نه صاحب این پروژه خصوصی
+ListOfTasks=فهرست وظایف
+GoToListOfTimeConsumed=رجوع به فهرست زمان صرف شده
+GoToListOfTasks=رجوع به فهرست وظایف
+GoToGanttView=رجوع به نمای گانت
+GanttView=نمای گانت
+ListProposalsAssociatedProject=فهرست پیشنهادهای تجاری مرتبط با طرح
+ListOrdersAssociatedProject=فهرست سفارشهای فروش مربوط به طرح
+ListInvoicesAssociatedProject=فهرست صورتحساب مشتریان مربوط به طرح
+ListPredefinedInvoicesAssociatedProject=فهرست صورتحساب قالبی مشتری مربوط به طرح
+ListSupplierOrdersAssociatedProject=فهرست سفارشات خرید مربوط به طرح
+ListSupplierInvoicesAssociatedProject=فهرست صورتحسابهای فروشندگان مربوط به طرح
+ListContractAssociatedProject=فهرست قراردادهای مربوط به طرح
+ListShippingAssociatedProject=فهرست حملونقلهای موجود مربوط به طرح
+ListFichinterAssociatedProject=فهرست واسطهگریهای مربوط به طرح
+ListExpenseReportsAssociatedProject=فهرست گزارش هزینههای مربوط به طرح
+ListDonationsAssociatedProject=فهرست کمکهای مالی مربوط به طرح
+ListVariousPaymentsAssociatedProject=فهرست پرداختهای متفرقۀ مربوط به طرح
+ListSalariesAssociatedProject=فهرست پرداخت حقوقهای مربوط به طرح
+ListActionsAssociatedProject=فهرست رویدادهای مربوط به طرح
+ListTaskTimeUserProject=فهرست زمان صرف شده در طرح
+ListTaskTimeForTask=فهرست زمان طرح شده برای وظیفه
+ActivityOnProjectToday=فعالیت امروز طرح
+ActivityOnProjectYesterday=فعالیت دیروز طرح
+ActivityOnProjectThisWeek=فعالیت طرح در هفتۀ جاری
+ActivityOnProjectThisMonth=فعالیت طرح در ماه جاری
+ActivityOnProjectThisYear=فعالیت طرح در سال جاری
+ChildOfProjectTask=طرح/وظیفۀ زیرمجموعه/فرزند
+ChildOfTask=فرزند وظیفۀ
+TaskHasChild=وظیفه دارای فرزند است
+NotOwnerOfProject=صاحب این طرح خصوصی نیست
AffectedTo=اختصاص داده شده به
-CantRemoveProject=این پروژه نمی تواند حذف شود به عنوان آن است که توسط برخی از اشیاء دیگر (فاکتور، سفارشات و یا دیگر) اشاره شده است. تب مراجعه کنید.
-ValidateProject=اعتبارسنجی projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=بستن پروژه
-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=پروژه گسترش
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=اطلاعات تماس پروژه
-TaskContact=Task contacts
-ActionsOnProject=رویدادها در پروژه
-YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست
-UserIsNotContactOfProject=User is not a contact of this private project
-DeleteATimeSpent=زمان صرف شده حذف
-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=پروژه ها اختصاص داده شده به این شخص ثالث
-NoTasks=بدون وظایف برای این پروژه
-LinkedToAnotherCompany=لینک به دیگر شخص ثالث
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
-ErrorTimeSpentIsEmpty=مدت زمان صرف شده خالی است
-ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه (وظایف٪ s در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده.
-IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است.
-CloneTasks=وظایف کلون
-CloneContacts=تماس با کلون
-CloneNotes=یادداشت کلون
-CloneProjectFiles=پروژه کلون فایل های پیوست
-CloneTaskFiles=کار کلون (بازدید کنندگان) فایل پیوست (در صورت کار (بازدید کنندگان) شبیه سازی شده)
-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=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع
-ProjectsAndTasksLines=پروژه ها و وظایف
-ProjectCreatedInDolibarr=پروژه٪ s را ایجاد
-ProjectValidatedInDolibarr=Project %s validated
+CantRemoveProject=این طرح قابل حذف نیست چون توسط سایر اشیاء (از قبیل صورتحساب، سفارش و غیره) مورد ارجاع قرار گرفته است. به زبانۀ ارجاعکنندهها مراجعه کنید.
+ValidateProject=تائیداعتبار طرح
+ConfirmValidateProject=آیا مطمئنید میخواهید اعتبار این طرح را تائید کنید؟
+CloseAProject=بستن طرح
+ConfirmCloseAProject=آیا مطمئن هستید میخواهید این طرح را ببندید؟
+AlsoCloseAProject=همچنین طرح بسته شود ( در صورتی که هنوز نیاز دارید وظایف عملیاتی را پیگیری کنید، طرح را باز نگاه دارید)
+ReOpenAProject=بازکردن طرح
+ConfirmReOpenAProject=آیا مطمئن هستید میخواهید این طرح را بازگشائی کنید؟
+ProjectContact=طرفهای تماس طرح
+TaskContact=طرفهای تماس وظیفه
+ActionsOnProject=رویدادهای این سرح
+YouAreNotContactOfProject=شما برای این طرحخصوصی طرف تماس نیستید
+UserIsNotContactOfProject=کاربر برای این طرحخصوصی، طرف تماس نیست
+DeleteATimeSpent=حذف زمان صرف شده
+ConfirmDeleteATimeSpent=آیا مطمئن هستید که این زمان صرفشده را حذف میکنید؟
+DoNotShowMyTasksOnly=نمایش وظایفی که به من محول نشده است
+ShowMyTasksOnly=نمایش محدود به وظایفی که به من محول شده است
+TaskRessourceLinks=طرفهای تماس وظیفه
+ProjectsDedicatedToThisThirdParty=طرحهای اختصاصداده شده به این شخصسوم
+NoTasks=برای این طرح وظیفهای نیست
+LinkedToAnotherCompany=پیوند شده به شخصسوم دیگر
+TaskIsNotAssignedToUser=این وظیفه به هیچ کاربری محول نشده. از کلید '%s ' برای محول کردن به یک کاربر استفاده کنید
+ErrorTimeSpentIsEmpty=زمان صرف شده خالی است
+ThisWillAlsoRemoveTasks=این کنش همچنین باعث حذف همۀ وظایف طرح میشود (%s وظیفه در حال حاضر) و همۀ ورودیهای زمان صرف شده.
+IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...) که متعلق به شخصسوم دیگری است، لازم است به طرح دیگری که باید ساخته شود پیوند شود، این بخش را برای برخورداری از طرحی که چند شخصسوم دارد خالی رها کنید.
+CloneTasks=نسخهبرداری از وظیفه
+CloneContacts=نسخهبرداری از طرفهای تماس
+CloneNotes=نسخهبرداری از یادداشتها
+CloneProjectFiles=نسخهبرداریاز فایلها ضمیمه شدۀ طرح
+CloneTaskFiles=نسخهبرداری از فایلها ضمیمهشدۀ وظیفه(ها)، (اگر وظیفه(ها) نسخهبرداری شوند)
+CloneMoveDate=تعیین تاریخ طرحها/وظایف از حالا؟
+ConfirmCloneProject=آیا مطمئن هستید میخواهید این طرح را نسخهبرداری کنید؟
+ProjectReportDate=تغییر تاریخ وظایف بر حسب تاریخ جدید شروع طرح؟
+ErrorShiftTaskDate=جابجائی تاریخ وظیفه بر حسب تاریخ جدید شروع طرح امکان ندارد
+ProjectsAndTasksLines=طرحها و وظایف
+ProjectCreatedInDolibarr=طرح %s ساخته شد
+ProjectValidatedInDolibarr=ظرح %s تائیداعتبار شد
ProjectModifiedInDolibarr=طرح %s ویرایش شد
-TaskCreatedInDolibarr=وظیفه٪ s را ایجاد
-TaskModifiedInDolibarr=وظیفه٪ s تغییر
-TaskDeletedInDolibarr=وظیفه٪ s را حذف
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+TaskCreatedInDolibarr=وظیفه %s ایجاد شد
+TaskModifiedInDolibarr=وظیفۀ %s ویرایش شد
+TaskDeletedInDolibarr=وظیفۀ %s حذف شد
+OpportunityStatus=وضعیت سرنخ
+OpportunityStatusShort=وضعیت سرنخ
+OpportunityProbability=احتمال سرنخ
+OpportunityProbabilityShort=احتمال سرنخ
+OpportunityAmount=مبلغ سرنخ
+OpportunityAmountShort=مبلغ سرنخ
+OpportunityAmountAverageShort=مبلغ میانگین سرنخ
+OpportunityAmountWeigthedShort=مبلغ متوازن سرنخ
+WonLostExcluded=بدون شامل شدن برد/باخت
##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=رهبر پروژه
-TypeContact_project_external_PROJECTLEADER=رهبر پروژه
-TypeContact_project_internal_PROJECTCONTRIBUTOR=شرکت کننده
-TypeContact_project_external_PROJECTCONTRIBUTOR=شرکت کننده
-TypeContact_project_task_internal_TASKEXECUTIVE=اجرایی کار
-TypeContact_project_task_external_TASKEXECUTIVE=اجرایی کار
-TypeContact_project_task_internal_TASKCONTRIBUTOR=شرکت کننده
-TypeContact_project_task_external_TASKCONTRIBUTOR=شرکت کننده
+TypeContact_project_internal_PROJECTLEADER=مدیر طرح
+TypeContact_project_external_PROJECTLEADER=مدیر طرح
+TypeContact_project_internal_PROJECTCONTRIBUTOR=مشارکت کننده
+TypeContact_project_external_PROJECTCONTRIBUTOR=مشارکت کننده
+TypeContact_project_task_internal_TASKEXECUTIVE=مجری وظیفه
+TypeContact_project_task_external_TASKEXECUTIVE=مجری وظیفه
+TypeContact_project_task_internal_TASKCONTRIBUTOR=مشارکت کننده
+TypeContact_project_task_external_TASKCONTRIBUTOR=مشارکت کننده
SelectElement=انتخاب عنصر
-AddElement=لینک به عنصر
+AddElement=پیوند به عنصر
# Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
-PlannedWorkload=حجم کار برنامه ریزی شده
-PlannedWorkloadShort=Workload
+DocumentModelBeluga=مستند قالبی طرح برای پیشنمایش اشیاء پیوند شده
+DocumentModelBaleine=مستند قالبی طرح برای وظایف
+DocumentModelTimeSpent=مستند قالبی طرح برای زمان صرف شده
+PlannedWorkload=حجمکار برنامهریزیشده
+PlannedWorkloadShort=حجمکار
ProjectReferers=موارد مربوط
-ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-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 me
-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/leads
-TasksStatistics=Statistics on project/lead tasks
-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
+ProjectMustBeValidatedFirst=ابتدا باید طرح تائیداعتبار شود
+FirstAddRessourceToAllocateTime=نسبت دادن منابع کاربر برای اختصاص زمان
+InputPerDay=ورودی در روز
+InputPerWeek=ورودی در هفته
+InputDetail=جزئیات ورودی
+TimeAlreadyRecorded=این زمان صرف شده قبلا برای این وظیفه/روز و کاربر %s ثبت شده است
+ProjectsWithThisUserAsContact=طرحهای مربوط به این کاربر بهعنوان طرف تماس
+TasksWithThisUserAsContact=وظایف محول شده به این کاربر
+ResourceNotAssignedToProject=به طرح نسبت داده نشده
+ResourceNotAssignedToTheTask=به این طرح نسبت داده نشده
+NoUserAssignedToTheProject=هیچ کاربری به این طرح نسبت داده نشده است
+TimeSpentBy=زمان نسبت شده توسط
+TasksAssignedTo=وظایف نسبت داده شده به
+AssignTaskToMe=نسبت دادن وظیفه به من
+AssignTaskToUser=نسبت دادن وظیفه به %s
+SelectTaskToAssign=انتخاب وظیفه برای محول کردن
+AssignTask=نسبتدادن/محول کردن
+ProjectOverview=نمایکلی
+ManageTasks=استفاده از طرحها برای پیگیری وظایف و یا گزارش زمان صرف شده (برگههای زمان)
+ManageOpportunitiesStatus=استفاده از طرحها برای پیگیری سرنخها/فرصتها
+ProjectNbProjectByMonth=تعداد طرحهای ساخته شده در ماه
+ProjectNbTaskByMonth=تعداد وظایف ساخته شده در ماه
+ProjectOppAmountOfProjectsByMonth=مبلغ سرنخها در ماه
+ProjectWeightedOppAmountOfProjectsByMonth=مبلغ متوازن سرنخها در ماه
+ProjectOpenedProjectByOppStatus=بازکردن طرح/سرنخ برحسب وضعیت سرنخ
+ProjectsStatistics=آمار برای طرحها/سرنخها
+TasksStatistics=آمار برای وظایف طرحها/سرنخها
+TaskAssignedToEnterTime=وظیفه محول شد. وارد کردن زمان به این وظیفه باید ممکن باشد.
+IdTaskTime=شناسۀ زمان وظیفه
+YouCanCompleteRef=اگر بخواهید عبارت ارجاع را با پسوند تکمیل کنید، پیشنهاد میشود یک نویسۀ خطفاصله - برای جدا کردن آن استفاده کنی، که شمارهگذاری خودکار برای طرحهای بعدی نیز به درستی کار کند. برای مثال %s-پسوند من
+OpenedProjectsByThirdparties=طرحهای باز بر حسب شخصسوم
+OnlyOpportunitiesShort=فقط سرنخها
+OpenedOpportunitiesShort=سرنخهای باز
+NotOpenedOpportunitiesShort=یک سرنخباز نیست
+NotAnOpportunityShort=یک سرنخ نیست
+OpportunityTotalAmount=کل مبلغ سرنخخا
+OpportunityPonderatedAmount=مبلغ متوان سرنخها
+OpportunityPonderatedAmountDesc=مبلغ سرنخ متوازن شده با احتمال
+OppStatusPROSP=چشمانداز
+OppStatusQUAL=تائید شرایط
OppStatusPROPO=پیشنهاد
-OppStatusNEGO=Negociation
+OppStatusNEGO=مذاکره
OppStatusPENDING=در انتظار
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: مقادیر پیشتیبانی شده: %s ?
LastPropals=Latest %s proposals
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index bb2dfd3e8b9..46740ab3f79 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -1,212 +1,212 @@
# Dolibarr language file - Source file is en_US - stocks
WarehouseCard=کارت انبار
-Warehouse=مخزن
-Warehouses=ساختمان و ذخیره سازی
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock Location
-WarehouseEdit=اصلاح انبار
+Warehouse=انبار
+Warehouses=انبار
+ParentWarehouse=انبار والد
+NewWarehouse=یک انبار/مخزن جدید
+WarehouseEdit=اصلاح انبارویرایش انبار
MenuNewWarehouse=انبار جدید
WarehouseSource=انبار منبع
-WarehouseSourceNotDefined=بدون انبار تعریف شده است،
-AddWarehouse=Create warehouse
-AddOne=اضافه کردن یک
-DefaultWarehouse=Default warehouse
-WarehouseTarget=انبار هدف
-ValidateSending=حذف ارسال
-CancelSending=لغو ارسال
-DeleteSending=حذف ارسال
+WarehouseSourceNotDefined=انباری تعریف نشده است
+AddWarehouse=ایجاد انبار
+AddOne=افزودن یکمورد
+DefaultWarehouse=انبار پیشفرض
+WarehouseTarget=انبار مقصد
+ValidateSending=حذف جابجائی
+CancelSending=لغو جابجائی
+DeleteSending=حذف جابجائی
Stock=موجودی
-Stocks=سهام
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=جنبش
-ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است
-ListOfWarehouses=لیست انبار
-ListOfStockMovements=فهرست جنبش های سهام
-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
-IncludeAlsoDraftOrders=Include also draft orders
+Stocks=موجودی
+StocksByLotSerial=موجودی بهواسطۀ سریساخت/شمارهسری
+LotSerial=سریساخت/شمارهسریال
+LotSerialList=فهرست سریساخت/شمارهسریال
+Movements=جابجائیها
+ErrorWarehouseRefRequired=نام مرجع برای انبار الزامی است
+ListOfWarehouses=فهرست انبارها
+ListOfStockMovements=فهرست جابجائی بین انبارها
+ListOfInventories=فهرست موجودیها
+MovementId=شناسۀ جابجائی
+StockMovementForId=شناسۀ جابجائی %d
+ListMouvementStockProject=فهرست جابجائیهای مربوط به یک طرح
+StocksArea=ناحیۀ انبارها
+AllWarehouses=همۀ انبارها
+IncludeAlsoDraftOrders=دربرگرفتن سفارشهای پیشنویس
Location=محل
-LocationSummary=محل نام کوتاه
-NumberOfDifferentProducts=تعداد محصولات مختلف
+LocationSummary=نامکوتاه محل
+NumberOfDifferentProducts=تعداد عناوین محصولات
NumberOfProducts=تعداد کل محصولات
-LastMovement=Latest movement
-LastMovements=Latest movements
+LastMovement=آخرین جابجائیها
+LastMovements=آخرین جابهجائیها
Units=واحد
Unit=واحد
-StockCorrection=Stock correction
-CorrectStock=سهام صحیح
-StockTransfer=انتقال سهام
-TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
+StockCorrection=تصحیح موجودی
+CorrectStock=درستکردن موجودی
+StockTransfer=جابجائی موجودی
+TransferStock=جابهجائی موجودی
+MassStockTransferShort=جابجائی انبوه موجودی
+StockMovement=جابجائی موجودی
+StockMovements=جابهجائیهای موجودی
NumberOfUnit=تعداد واحد
UnitPurchaseValue=قیمت خرید واحد
-StockTooLow=سهام بیش از حد کم
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=ارزش
-PMPValue=قیمت به طور متوسط وزنی
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
-IndependantSubProductStock=Product stock and subproduct stock are independent
-QtyDispatched=تعداد اعزام
-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 on shipping classification 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
-OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است و یا بیشتر یک وضعیت است که اجازه می دهد تا اعزام از محصولات در انبارها سهام.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
-NoPredefinedProductToDispatch=محصولات از پیش تعریف شده برای این شی. بنابراین بدون اعزام در انبار مورد نیاز است.
-DispatchVerb=اعزام
-StockLimitShort=محدود برای هشدار
-StockLimit=محدود سهام برای هشدار
-StockLimitDesc=(empty) means no warning.%s ?
-PersonalStock=سهام شخصی از٪ s
-ThisWarehouseIsPersonalStock=این انبار را نشان سهام شخصی از٪ s در٪ s را
-SelectWarehouseForStockDecrease=انتخاب انبار استفاده برای سهام کاهش
-SelectWarehouseForStockIncrease=انتخاب انبار استفاده برای افزایش سهام
-NoStockAction=بدون عمل سهام
-DesiredStock=Desired Stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+ConfirmDeleteWarehouse=آیا مطمئن هستید میخواهید انبار %s را حذف کنید؟
+PersonalStock=موجودی شخصی %s
+ThisWarehouseIsPersonalStock=این انبار بیانگر موجودی شخصی %s%s است
+SelectWarehouseForStockDecrease=یک انبار برای کاهش موجودی انتخاب کنید
+SelectWarehouseForStockIncrease=یک انبار برای افزایش موجودی انتخاب کنید
+NoStockAction=کار مربوط به انبار وجود ندارد
+DesiredStock=موجودی مطلوب
+DesiredStockDesc=این میزان موجودی بهعنوان معیار در قابلیت پرکردن موجودی استفاده میشود.
StockToBuy=برای سفارش
-Replenishment=دوباره پر کردن
-ReplenishmentOrders=سفارشات دوباره پر کردن
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=استفاده از سهام مجازی به طور پیش فرض، به جای سهام فیزیکی، برای قابلیت دوباره پر کردن
-UseVirtualStock=استفاده از سهام مجازی
-UsePhysicalStock=استفاده از سهام فیزیکی
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=سهام مجازی
-CurentlyUsingPhysicalStock=سهام فیزیکی
-RuleForStockReplenishment=حکومت برای سهام دوباره پر کردن
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+Replenishment=دوباره پر کردن موجودی
+ReplenishmentOrders=سفارشات دوبارهپرکردن موجودی
+VirtualDiffersFromPhysical=با توجه به گزینههای افزایش/کاهش موجودی، موجودی فیزیکی و موجودی مجازی (سفارشات فیزیکی/فعلی) ممکن است متفاوت باشد
+UseVirtualStockByDefault=بهشکلپیشفرض در خصوص قابلیت دوبارهپرسازی بهجای موجودی فیزیکی از موجودی مجازی استفاده شود
+UseVirtualStock=استفاده از موجودی مجازی
+UsePhysicalStock=استفاده از موجودی فیزیکی
+CurentSelectionMode=وضعیت منتخب کنونی
+CurentlyUsingVirtualStock=موجودی مجازی
+CurentlyUsingPhysicalStock=موجودی فیزیکی
+RuleForStockReplenishment=قاعدۀ دوبارهپرسازی موجودی
+SelectProductWithNotNullQty=حداقل یک محصول دارای تعداد و فروشنده انتخاب نمائید
AlertOnly= فقط هشدارها
-WarehouseForStockDecrease=انبار٪ خواهد شد برای سهام کاهش استفاده
-WarehouseForStockIncrease=انبار٪ خواهد شد برای افزایش سهام استفاده
+WarehouseForStockDecrease=انبار %s برای کاهش موجودی استفاده خواهد شد
+WarehouseForStockIncrease=انبار %s برای افزایش موجودی استفاده خواهد شد
ForThisWarehouse=برای این انبار
-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.
-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=پر کردن
-NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب
-NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان)
-MassMovement=جنبش توده ای
-SelectProductInAndOutWareHouse=انتخاب محصول، مقدار، یک انبار منابع و انبار هدف، و سپس کلیک کنید "٪ s". به محض این که برای همه جنبش های مورد نیاز انجام می شود، بر روی "٪ s" را کلیک کنید.
-RecordMovement=Record transfer
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=جنبش های سهام ثبت شده
-RuleForStockAvailability=قوانین مورد نیاز سهام
-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=Type 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.
+ReplenishmentStatusDesc=این فهرست محصولاتی است که موجودی آنها کمتر از حد مطلوب است (یا اگر بخش فقطهشدارها فعال باشد، کمتر از مقدار هشدار است). با استفاده از این کادر تائید، شما میتوانید برای پر کردن اختلاف، سفارشات خرید ایجاد نمائید.
+ReplenishmentOrdersDesc=این فهرستی از همۀ سفارشات خرید باز است که شامل محصولات از پیشتعریف شده است. تنها سفارشات باز بههمراه محصولات از پیشتعریف شده و بالطبع سفارشاتی که روی موجودی اثر میگذارند در این قسمت نمایش داده میشوند.
+Replenishments=دوبارهپرکردن
+NbOfProductBeforePeriod=تعداد موجودی %s پیش از بازۀ انتخابی (< %s)
+NbOfProductAfterPeriod=تعداد موجودی %s پس از بازۀ انتخابی (> %s)
+MassMovement=جابجائی انبوه
+SelectProductInAndOutWareHouse=یک محصول، مقدار و یک انبار مبدأ و یک انبار مقصد انتخاب کنید، سپس بر روی "%s" کلیک نمائید. پس از انجام اینکار برای همۀ جابجائیهائی مورد نیاز، بر روی "%s" کلیک نمائید.
+RecordMovement=ثبت جابجائی
+ReceivingForSameOrder=رسیدهای این سفارش
+StockMovementRecorded=جابجائی موجودیها ثبت شد
+RuleForStockAvailability=قواعد نیازمندیهای موجودی
+StockMustBeEnoughForInvoice=میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به صورتحساب اضافه کرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به صورتحساب و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ میهد)
+StockMustBeEnoughForOrder=میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به سفارش اضافه کرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به سفارش و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ میهد)
+StockMustBeEnoughForShipment= میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به حملونقل سپرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به برگۀ حملونقل و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ میهد)
+MovementLabel=عنوان جابجائی
+TypeMovement=نوع جابجائی
+DateMovement=تاریخ جابجائی
+InventoryCode=کد فهرست یا جابجائی
+IsInPackage=در یک بسته قرار گرفته است
+WarehouseAllowNegativeTransfer=موجودی میتواند منفی باشد
+qtyToTranferIsNotEnough=شما در انبار منبع خود موجودی کافی ندارید و تنظیمات شما اجازۀ موجودی منفی نمیدهد.
ShowWarehouse=نمایش انبار
-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
-inventoryTitle=انبار
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
+MovementCorrectStock=تصحیح موجودی برای محصول %s
+MovementTransferStock=جابجائی موجودی محصول %s به یک انبار دیگر
+InventoryCodeShort=شمارۀ فهرست/جابجائی
+NoPendingReceptionOnSupplierOrder=با توجه به سفارشات خرید باز، دریافتی در انتظار نیست
+ThisSerialAlreadyExistWithDifferentDate=این شمارۀ سریساخت/ارسال (%s ) قبلا وجود داشته اما تاریخ مناسببرایفروش یا مناسببرایمصرف متفاوتی داشته است ( پیدا شده %s اما شما مقدار %s وارد کردهاید).
+OpenAll=باز برای همۀ کنشها
+OpenInternal=باز منحصر به کنشهای داخلی
+UseDispatchStatus=یک وضعیت برای اعزام-ارسال برای محصولات موجود در هنگام دریافت سفارش خرید انتخاب کنید (مجاز/غیرمجاز)
+OptionMULTIPRICESIsOn=گزینۀ "قیمتهای مختلف بر حسب قطعه" روشن است. این به معنای آن است که محصول قیمتهای متفاوتی برای فروش داشته و امکان محاسبۀ مقدار فروش وجود ندارد.
+ProductStockWarehouseCreated=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت ساخته شد
+ProductStockWarehouseUpdated=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت روزآمد شد
+ProductStockWarehouseDeleted=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت حذف شد
+AddNewProductStockWarehouse=تعیین یک حد جدید موجودی و موجودی مطلوب برای هشدار
+AddStockLocationLine=تعداد را کاهش داده و سپس برای ایجاد یک انبار جدید برای این محصول کلیک نمائید
+InventoryDate=تاریخ فهرستموجودیکالا
+NewInventory=فهرستموجودی جدید
+inventorySetup = برپاسازی فهرستموجودی
+inventoryCreatePermission=ساخت یک فهرستموجودی
+inventoryReadPermission=نمایش فهرستموجودی
+inventoryWritePermission=روزآمدسازی فهرستموجودی
+inventoryValidatePermission=تائیداعتبار فهرستموجودی
+inventoryTitle=فهرستموجودی
+inventoryListTitle=فهرستهایموجودی
+inventoryListEmpty=هیچ فهرستبندیموجودی در جریان نیست
+inventoryCreateDelete=ساخت/حذف فهرستموجودی
+inventoryCreate=جدید
inventoryEdit=ویرایش
-inventoryValidate=اعتبار
+inventoryValidate=تائیداعتبارشد
inventoryDraft=در حال اجرا
-inventorySelectWarehouse=Warehouse choice
-inventoryConfirmCreate=ایجاد کردن
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
-SelectCategory=فیلتر گروه
-SelectFournisseur=Vendor filter
-inventoryOnDate=انبار
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
-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
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
-AddProduct=اضافه کردن
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
-inventoryDeleteLine=حذف خط
-RegulateStock=Regulate Stock
+inventorySelectWarehouse=انتخاب انبار
+inventoryConfirmCreate=ایجاد
+inventoryOfWarehouse=فهرستموجودی برای انبار: %s
+inventoryErrorQtyAdd=خطا: یک تعداد کمتر از صفر است
+inventoryMvtStock=بهواسطۀ فهرستموجودی
+inventoryWarningProductAlreadyExists=این محصول قبلا در فهرست وجود داشته
+SelectCategory=صافی دستهبندی
+SelectFournisseur=صافی فروشنده
+inventoryOnDate=فهرستموجودی
+INVENTORY_DISABLE_VIRTUAL=محصول مجازی (بسته-کیت): عدم کاهش موجودی محصولات مولود
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=استفاده مبلغ خرید در صورتیکی هیچ مبلغی برای خرید آخر پیدا نشود
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=جابهجائی موجودی تاریخ فهرستموجودی را دارد
+inventoryChangePMPPermission=اجازۀ تغییر مقدار PMP محصول
+ColumnNewPMP=واحد جدید PMP
+OnlyProdsInStock=عدم افزایش محصولات بدون موجودی
+TheoricalQty=تعداد تئوریک
+TheoricalValue=تعداد تئوریک
+LastPA=آخرین BP
+CurrentPA=BP فعلی
+RealQty=تعدا واقعی
+RealValue=مقدار واقعی
+RegulatedQty=تعداد تنظیم شده
+AddInventoryProduct=افزودن یک محصول به فهرستموجودی
+AddProduct=افزودن
+ApplyPMP=انتساب PMP
+FlushInventory=خالی کردن فهرستموجودی
+ConfirmFlushInventory=آیا مطمئنید میخواهید این کار را انجام دهید؟
+InventoryFlushed=فهرست موجودی خالی شد
+ExitEditMode=خروج از ویرایش
+inventoryDeleteLine=حذف سطر
+RegulateStock=تنظیم موجودی
ListInventory=فهرست
-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
+StockSupportServices=مدیریت موجودی از خدمات پشتیبانی میکند
+StockSupportServicesDesc=به شکل پیشفرض شما میتوانید موجودی محصولاتی از جنس "محصول" را ثبت کنید. اما شما علاوه بر این میتوانید موجودی محصولی از جنس "خدمات" را نیز در صورتی که واحد خدمات و این گزینه فعال باشند نیز محاسبه کنید.
+ReceiveProducts=دریافت موارد
+StockIncreaseAfterCorrectTransfer=افزایش بهواسطۀ تصحیح/جابجائی
+StockDecreaseAfterCorrectTransfer=کاهش بهواسطۀ تصحیح/جابجائی
+StockIncrease=افزایش موجودی
+StockDecrease=کاهش موجودی
diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang
index b9660e3e519..767799961bc 100644
--- a/htdocs/langs/fa_IR/stripe.lang
+++ b/htdocs/langs/fa_IR/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=ایمیل برای دریافت تاییدیه پرداخت
STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=بستانکار
PaymentCode=کد های پرداخت
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=بعد
ToOfferALinkForOnlinePayment=URL برای٪ s پرداخت
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%s ?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=پیش نویس (نیاز به تایید می شود)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalRefFournNotice=پیش از بستن به حالت "قبولشده"، به فکر بهدست آوردن مرجعهای تامین کنندگان باشید.
+ConfirmValidateAsk=آیا مطمئنید میخواهید این درخواست قیمت را تحت نام %s تائیداعتبار کنید؟
+DeleteAsk=حذف درخواست
+ValidateAsk=تائیداعتبار درخواست
+SupplierProposalStatusDraft=پیش نویس (نیاز به تایید دارد)
+SupplierProposalStatusValidated=تائیدشده (درخواست باز است)
SupplierProposalStatusClosed=بسته
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=رد
-SupplierProposalStatusDraftShort=پیش نویس
-SupplierProposalStatusValidatedShort=اعتبار
+SupplierProposalStatusSigned=قبولشده
+SupplierProposalStatusNotSigned=ردشده
+SupplierProposalStatusDraftShort=پیشنویس
+SupplierProposalStatusValidatedShort=تائیداعتبارشده
SupplierProposalStatusClosedShort=بسته
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=رد
-CopyAskFrom=Create price request by copying existing a 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=ایجاد مدل پیش فرض
-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
+SupplierProposalStatusSignedShort=قبولشده
+SupplierProposalStatusNotSignedShort=ردشده
+CopyAskFrom=ایجاد یک درخواست قیمت با نسخهبرداری از یک درخواست موجود
+CreateEmptyAsk=ایجاد یک درخواست خالی
+ConfirmCloneAsk=آیا اطمینان دارید که میخواهید درخواست قیمت %s را نسخهبرداری کنید؟
+ConfirmReOpenAsk=آیا اطمینان دارید که میخواهید درخواست قیمت %s را دوباره باز کنید؟
+SendAskByMail=ارسال درخواست قیمت توسط نامه
+SendAskRef=ارسال درخواست قیمت %s
+SupplierProposalCard=کارت درخواست
+ConfirmDeleteAsk=آیا اطمینان دارید میخواهید درخواست قیمت %s را حذف کنید؟
+ActionsOnSupplierProposal=رخدادهای مربوط به درخواست قیمت
+DocModelAuroreDescription=یک نمونۀ کامل درخواست (نماد...)
+CommercialAsk=درخواست قیمت
+DefaultModelSupplierProposalCreate=ایجاد نمونۀ پیشفرض
+DefaultModelSupplierProposalToBill=قالب پیشفرض در هنگام بستن یک درخواست قیمت (قبول شده)
+DefaultModelSupplierProposalClosed=قالب پیشفرض در هنگام بستن یک درخواست قیمت (رد شده)
+ListOfSupplierProposals=فهرست درخواستهای پیشنهادقیمت فروشندگان
+ListSupplierProposalsAssociatedProject=فهرست پیشنهادهای مرتبط با طرح
+SupplierProposalsToClose=پیشنهادفروشهای قابل بستن
+SupplierProposalsToProcess=پیشنهادفروشهای قابل پردازش
+LastSupplierProposals=آخرین %s درخواست قیمت
+AllPriceRequests=همۀ درخواستها
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index a3822f6077c..d7e7773f461 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -1,47 +1,47 @@
# Dolibarr language file - Source file is en_US - vendors
-Suppliers=تامینکنندگان
+Suppliers=فروشندگان
SuppliersInvoice=صورتحساب فروشنده
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
-History=تاریخ
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
+ShowSupplierInvoice=نمایش صورتحساب فروشنده
+NewSupplier=فروشندۀ جدید
+History=سابقه
+ListOfSuppliers=فهرست فروشندگان
+ShowSupplier=نمایش فروشنده
OrderDate=تاریخ سفارش
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=کل subproducts خرید قیمت
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+BuyingPriceMin=بهترین قیمت خرید
+BuyingPriceMinShort=بهترین قیمت خرید
+TotalBuyingPriceMinShort=جمع قیمتهای خرید زیرمحصولها
+TotalSellingPriceMinShort=جمع قیمتهای فروش زیرمحصولها
+SomeSubProductHaveNoPrices=برخی از زیرمحصولها قیمتشان تعین نشده است
+AddSupplierPrice=افزودن قیمت خرید
+ChangeSupplierPrice=تغییر قیمت خرید
SupplierPrices=قیمتهای فروشنده
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=این ارجاع فروشنده قبلا با محصول: %s همراه شده است
+NoRecordedSuppliers=هیچ فروشندهای ثبت نشده است
SupplierPayment=پرداخت فروشنده
-SuppliersArea=Vendor area
-RefSupplierShort=ارجاع فروشنده
-Availability=دسترسی
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
-ApproveThisOrder=تصویب این منظور
-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
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of vendor
+SuppliersArea=بخش فروشندگان
+RefSupplierShort=ش.ارجاع فرونشده
+Availability=دردسترسبودن
+ExportDataset_fournisseur_1=صورتحسابهای فروشندگان و جزئیات صورتحساب
+ExportDataset_fournisseur_2=صورتحسابهای فروشندگان و پرداختها
+ExportDataset_fournisseur_3=سفارشات خرید و جزئیات سفارش
+ApproveThisOrder=تائید این سفارش
+ConfirmApproveThisOrder=آیا مطمئن هستید میخواهید سفارش %s را تائید کنید
+DenyingThisOrder=ردکردن این سفارش
+ConfirmDenyingThisOrder=آیا مطمئن هستید میخواهید سفارش %s را رد کنید؟
+ConfirmCancelThisOrder=آیا مطمئن هستید میخواهید سفارش %s را لغو کنید؟
+AddSupplierOrder=ساخت سفارش خرید
+AddSupplierInvoice=ساخت صورتحساب فروشنده
+ListOfSupplierProductForSupplier=فهرست محصولات و قیمتهای فروشنده %s
+SentToSuppliers=ارسال شده به فروشندگان
+ListOfSupplierOrders=فهرست سفارشهای خرید
+MenuOrdersSupplierToBill=سفارشهای خرید به صورتحساب
+NbDaysToDelivery=تاخیر تحویل (روز)
+DescNbDaysToDelivery=حداکثر تاخیر ممکن برای تحویل این محصولات
+SupplierReputation=اعتبار فروشنده
+DoNotOrderThisProductToThisSupplier=عدم انجام سفارش
+NotTheGoodQualitySupplier=کم کیفیت
+ReputationForThisProduct=اعتبار
+BuyerName=نام خریدار
+AllProductServicePrices=همۀ قیمتهای محصولات/خدمات
+AllProductReferencesOfSupplier=ارجاع همۀ محصولات / خدمات فرونشده
BuyingPriceNumShort=قیمتهای فروشنده
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index 4fbfe799f93..a13c1a49ce5 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -44,7 +44,7 @@ TF_LUNCH=ناهار
TF_METRO=Metro
TF_TRAIN=Train
TF_BUS=Bus
-TF_CAR=Car
+TF_CAR=خودرو
TF_PEAGE=Toll
TF_ESSENCE=Fuel
TF_HOTEL=Hotel
@@ -148,4 +148,4 @@ 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
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index cf3505a0c89..909a1ebbb82 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=گذرواژه تغییر کرد به: %s
SubjectNewPassword=گذرواژه جدید شما برای %s
GroupRights=مجوزهای گروه
UserRights=مجوزهای کاربر
-UserGUISetup=تنظیم صفحه نمایش کاربر
+UserGUISetup=برپاسازی طرزنمایش برایکاربر
DisableUser=ناپویا کردن
DisableAUser=ناپویا کردن یک کاربر
DeleteUser=پاک کردن
@@ -20,22 +20,22 @@ DeleteAUser=پاک کردن یک کاربر
EnableAUser=پویا کردن یک کاربر
DeleteGroup=پاک کردن
DeleteAGroup=پاک کردن یک گروه
-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 ?
+ConfirmDisableUser=آیا اطمینان دارید میخواهید کاربر %s را غیرفعال کنید؟
+ConfirmDeleteUser=آیا مطمئن هستید میخواهید کاربر %s را حذف کنید؟
+ConfirmDeleteGroup=آیا مطمئن هستید میخواهید گروه %s را حذف کنید؟
+ConfirmEnableUser=آیا مطمئن هستید میخواهید کاربر %s را فعال کنید؟
+ConfirmReinitPassword=آیا مطمئن هستید میخواهید یک گذرواژۀ جدید برای کاربر %s ایجاد کنید؟
+ConfirmSendNewPassword=یا مطمئنهستید میخواهید یک گذرواژۀ جدید برای کاربر %s ایجاد کرده و آن را ارسال کنید؟
NewUser=کاربر تازه
CreateUser=ساخت کاربر
-LoginNotDefined=ورود به تعریف نیست.
-NameNotDefined=اسم غير محدد.
+LoginNotDefined=ورود تعریف نشده است
+NameNotDefined=نام تعریف نشده است
ListOfUsers=لیست کاربران
SuperAdministrator=Super Administrator
SuperAdministratorDesc=administrator همگانی
AdministratorDesc=مدیر
-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).
+DefaultRights=مجوزهای پیشفرض
+DefaultRightsDesc=در این قسمت مجوزهای پیشفرض را که به طور خودکار به یک کاربر جدید اعطا میشود وارد نمائید. (برای ویرایش مجوز برای کاربرهای جدید، به کارت کاربر مربوطه مراجعه نمائید).
DolibarrUsers=Dolibarr کاربران
LastName=نام خانوادگی
FirstName=نام اول
@@ -43,70 +43,70 @@ ListOfGroups=لیست گروهها
NewGroup=گروه تازه
CreateGroup=ساخت گروه
RemoveFromGroup=پاک کردن از گروه
-PasswordChangedAndSentTo=تغییر رمز عبور و ارسال به٪ s.
-PasswordChangeRequest=Request to change password for %s
-PasswordChangeRequestSent=درخواست تغییر رمز عبور برای٪ s ارسال به٪ s.
-ConfirmPasswordReset=Confirm password reset
+PasswordChangedAndSentTo=گذرواژه تغییر یافت و به %s ارسال شد.
+PasswordChangeRequest=درخواست تغییر گذرواژۀ برای %s
+PasswordChangeRequestSent=درخواست تغییر گذرواژه برای %s به %s ارسال شد
+ConfirmPasswordReset=تائید بازنشانی گذرواژه
MenuUsersAndGroups=کاربران و گروهها
-LastGroupsCreated=Latest %s groups created
-LastUsersCreated=Latest %s users created
+LastGroupsCreated=آخرین %s گروه ساخته شده
+LastUsersCreated=آخرین %s کاربر ساخته شده
ShowGroup=نمایش گروه
ShowUser=نمایش کاربر
-NonAffectedUsers=کاربران غیر اختصاص داده
-UserModified=کاربر با موفقیت به اصلاح
+NonAffectedUsers=کاربران غیر اختصاص دادهشده
+UserModified=کاربر با موفقیت تغییریافت
PhotoFile=فایل نگاره
-ListOfUsersInGroup=لیست کاربران در این گروه
-ListOfGroupsForUser=لیست گروه های این کاربر
-LinkToCompanyContact=لینک به شخص ثالث / ارتباط با ما
-LinkedToDolibarrMember=لینک به عضو
-LinkedToDolibarrUser=لینک به کاربر Dolibarr
-LinkedToDolibarrThirdParty=لینک به Dolibarr شخص ثالث
+ListOfUsersInGroup=فهرست کاربران این گروه
+ListOfGroupsForUser=فهرست گروههای این کاربر
+LinkToCompanyContact=پیوند به شخصسوم/طرفتماس
+LinkedToDolibarrMember=پیوند به یک عضو
+LinkedToDolibarrUser=پیوند به یک کاربر Dolibarr
+LinkedToDolibarrThirdParty=پیوند به یک شخصسوم Dolibarr
CreateDolibarrLogin=ساختن یک کاربر
-CreateDolibarrThirdParty=إيجاد طرف ثالث
-LoginAccountDisableInDolibarr=حساب قطع در Dolibarr.
-UsePersonalValue=استفاده از ارزش های شخصی
+CreateDolibarrThirdParty=ایجاد یک شخصسوم
+LoginAccountDisableInDolibarr=حساب در Dolibarr غیرفعال است
+UsePersonalValue=استفاده از مقداردهی شخصی
InternalUser=کاربر داخلی
-ExportDataset_user_1=Users and their properties
-DomainUser=کاربر دامنه از٪ s
+ExportDataset_user_1=کاربران و مشخصات آنها
+DomainUser=کاربر دامنه %s
Reactivate=دوباره فعال کردن
-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.external user is a customer, vendor or other.داخلی کاربری است که عضوی از شرکت/سازمان است. خارجی یک مشتری، فروشنده یا از این دست است. %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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index 1dd73e0ea50..2585ec4027a 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
-SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=سفارش پرداخت مستقیم نقدی
-NewStandingOrder=New direct debit order
-StandingOrderToProcess=به پردازش
-WithdrawalsReceipts=سفارشهای پرداخت مستقیم
-WithdrawalReceipt=سفارش پرداخت مستقیم
-LastWithdrawalReceipts=Latest %s direct debit files
+CustomersStandingOrdersArea=بخش سفارشهای برداشت مستقیم وجه
+SuppliersStandingOrdersArea=بخش سفارشهای واریز مستقیم وجه
+StandingOrdersPayment=سفارشهای برداشت مستقیم وجه
+StandingOrderPayment=سفارش برداشت مستقیم وجه
+NewStandingOrder=یک سفارش جدید برداشت مستقیم
+StandingOrderToProcess=برای پردازش
+WithdrawalsReceipts=سفارشهای برداشت مستقیم
+WithdrawalReceipt=سفارش برداشت مستقیم
+LastWithdrawalReceipts=آخرین %s مستند دریافت مستقیم
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed
@@ -50,7 +50,7 @@ StatusMotif0=نامشخص
StatusMotif1=منابع مالی ناکافی
StatusMotif2=درخواست اعتراض
StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
+StatusMotif4=سفارش فروش
StatusMotif5=RIB غیر قابل استفاده
StatusMotif6=حساب بدون موجودی
StatusMotif7=تصمیم گیری قضایی
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index b12ff6a9ac3..08cf9a7df68 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Luo uusi transaktio
UpdateMvts=Transaktion muuttaminen
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Pääkirjanpito
AccountBalance=Tilin saldo
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Päiväkirja
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 373dd8cb005..2e51b0b2649 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtuaali-palvelimen nimi
OS=OS
PhpWebLink=Web-Php linkki
-Browser=Selain
Server=Server
Database=Database
DatabaseServer=Tietokannan isäntä
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat luke
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Saatavilla olevat app/moduulit
ToActivateModule=Aktivoi moduulit, mennä setup-alueella.
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli
BillsPDFModules=Laskun asiakirjojen malleja
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Menoilmoitus
-CreditNotes=Hyvityslaskuja
ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä
SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotetut maksut tilassa lasku automaattisesti, jos ei ole määritetty lasku
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Postinumero
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:siirtää %s %s %s% s on tallennettu.
@@ -136,7 +136,7 @@ BankTransactionLine=Pankkimerkintä
AllAccounts=All bank and cash accounts
BackToAccount=Takaisin tiliin
ShowAllAccounts=Näytä kaikki tilit
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Valitse tämän täsmäytyksen tiliote. Käytä lajiteltavaa numeroarvoa: YYYYMM tai YYYYMMDD
EventualyAddCategory=Määritä luokka johon tiedot luokitellaan
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Shekki palautunut ja lasku avautunut uudelleen
BankAccountModelModule=Pankkitilien dokumenttimallit
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=BAN tiedon sisältävä tulostusmalli
-NewVariousPayment=Uudet muut maksut
-VariousPayment=Muut maksut
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Muut maksut
-ShowVariousPayment=Näytä muut maksut
-AddVariousPayment=Lisää muita maksuja
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=SEPA-toimeksiantonne
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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index ca9a873eba8..c44f6ba2298 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Takaisin maksu
DeletePayment=Poista maksu
ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s)
DocForLabels=Luo osoite arkkia (malli lähtö todella setup: %s)
SubscriptionPayment=Tilaus maksu
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Jäsenten tilastot maittain
MembersStatisticsByState=Jäsenten tilastot valtio / lääni
MembersStatisticsByTown=Jäsenten tilastot kaupunki
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=This screen show you statistics on members by nature.
MembersByRegion=This screen show you statistics on members by region.
VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %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)
+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
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang
index 061793ca5a8..85354a7e84f 100644
--- a/htdocs/langs/fi_FI/paybox.lang
+++ b/htdocs/langs/fi_FI/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Saattamaan
YourEMail=Sähköposti maksupyyntö vahvistus
Creditor=Velkoja
PaymentCode=Maksu-koodi
-PayBoxDoPayment=Maksa luotto tai debit kortilla (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Ei maksua
YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot
Continue=Seuraava
ToOfferALinkForOnlinePayment=URL %s maksua
-ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliittymän lasku
ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan
ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin & tag= arvo mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos.
@@ -33,7 +33,8 @@ VendorName=Nimi myyjä
CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa
NewPayboxPaymentReceived=Uusi Paybox maksu vastaanotettu
NewPayboxPaymentFailed=Uusi Paybox maksu epäonnistui
-PAYBOX_PAYONLINE_SENDEMAIL=Sähköposti kuittaus mksun jälkeen (onnistunut tai epäonnistunut)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=PBX SITE arvo
PAYBOX_PBX_RANG=PBX Rang arvo
PAYBOX_PBX_IDENTIFIANT=PBX ID arvo
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang
index b877e8b9e1c..1d11a3727e8 100644
--- a/htdocs/langs/fi_FI/paypal.lang
+++ b/htdocs/langs/fi_FI/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal moduuli setup
-PaypalDesc=Tämä moduuli tarjoaa sivuja, jotta maksua PayPal asiakkaat. Tätä voidaan käyttää ilmaiseksi maksua tai maksun tietystä Dolibarr esine (lasku, tilaus, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Maksa 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
PAYPAL_API_SANDBOX=Tila testi / hiekkalaatikko
PAYPAL_API_USER=API käyttäjätunnus
PAYPAL_API_PASSWORD=API salasana
PAYPAL_API_SIGNATURE=API allekirjoitus
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa "kiinteä" (luottokortti + Paypal) tai "PayPal" vain
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Tämä on id liiketoimen: %s
-PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 7e94ce7ef6c..8a1d8416efb 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Tuotekortti
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index e6b386e5ea5..803eff3103b 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Käytetty aika
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Käytetty aika
-RefTask=Ref. tehtävä
-LabelTask=Label tehtävä
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=Käyttäjä
TaskTimeNote=Huomautus
diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang
index 9a1e5e40c56..4418dc1f5e8 100644
--- a/htdocs/langs/fi_FI/stripe.lang
+++ b/htdocs/langs/fi_FI/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä
PaymentForm=Maksu-muodossa
-WelcomeOnPaymentPage=Tervetuloa verkkomaksupalveluumme
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Tässä näytössä voit tehdä online-maksu %s.
ThisIsInformationOnPayment=Tämä on informations maksua tehdä
ToComplete=Saattamaan
YourEMail=Sähköposti maksupyyntö vahvistus
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Velkoja
PaymentCode=Maksu-koodi
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Seuraava
ToOfferALinkForOnlinePayment=URL %s maksua
-ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliittymän lasku
ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan
ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus
YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin & tag= arvo mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos.
-YourPaymentHasNotBeenRecorded=Et maksua ei ole kirjattu, ja kauppa on peruutettu. Kiitos.
AccountParameter=Tilin parametrit
UsageParameter=Käyttöparametrien
InformationToFindParameters=Auta löytää %s tilitiedot
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index 1071dd5c68b..008ccdab2d7 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -4,6 +4,8 @@ Processing=Exécution
Lineofinvoice=Lignes de facture
Doctype=Type de document
ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
TotalMarge=Marge de ventes totale
Selectmodelcsv=Sélectionnez un modèle d'export
Modelcsv_normal=Export classique
+Modelcsv_FEC=Export FEC (Art. L47 A)
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index b7ee87bdbbf..45352a47b83 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -16,7 +16,5 @@ FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la c
IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé
Module20Name=Propales
Module30Name=Factures
-CreditNote=Note de crédit
-CreditNotes=Notes de crédit
Target=Objectif
-OperationParamDesc=Define values to use for action, or how to extract values. For example: %s jour (s) devant elles.
-MenuConfCP=Balance des feuilles
-SoldeCPUser=Le solde des feuilles est %s jours.
ErrorEndDateCP=Vous devez sélectionner une date de fin supérieure à la date de début.
ErrorSQLCreateCP=Une erreur SQL s'est produite lors de la création:
ErrorIDFicheCP=Une erreur s'est produite, la demande de congé n'existe pas.
@@ -64,8 +58,6 @@ HolidaysCancelation=Laisser l'annulation de demande
EmployeeLastname=Nom de famille de l'employé
EmployeeFirstname=Prénom de l'employé
TypeWasDisabledOrRemoved=Laisser le type (id %s) a été désactivé ou supprimé
-LastUpdateCP=Dernière mise à jour automatique de l'allocation des feuilles
-MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique de l'allocation des feuilles
UpdateConfCPOK=Mis à jour avec succés.
Module27130Name=Gestion des demandes de congé
Module27130Desc=Gestion des demandes de congé
@@ -73,13 +65,10 @@ ErrorMailNotSend=Une erreur s'est produite lors de l'envoi du courrier électron
HolidaysToValidate=Valider les demandes de congé
HolidaysToValidateBody=Voici une demande de congé pour valider
HolidaysToValidateDelay=Cette demande de congé aura lieu dans un délai inférieur à %s jours.
-HolidaysToValidateAlertSolde=L'utilisateur qui a fait cette demande de demande n'a pas assez de jours disponibles.
HolidaysValidated=Demandes de congés validés
HolidaysValidatedBody=Votre demande de congé pour %s à %s a été validée.
HolidaysRefused=Demande refusée
-HolidaysRefusedBody=Votre demande de congé pour %s à %s a été refusée pour la raison suivante:
HolidaysCanceled=Demande d'annulation
HolidaysCanceledBody=Votre demande de congé pour %s à %s a été annulée.
FollowedByACounter=1: Ce type de congé doit être suivi d'un compteur. Le compteur est incrémenté manuellement ou automatiquement et lorsqu'une demande de congé est validée, le compteur est décrémenté. Accueil - Configuration - Dictionnaires - Type de feuilles pour configurer les différents types de feuilles.
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
index 59416044d4b..7fad38dcaf6 100644
--- a/htdocs/langs/fr_CA/members.lang
+++ b/htdocs/langs/fr_CA/members.lang
@@ -6,7 +6,6 @@ Member=Membre
Members=Membres
ShowMember=Afficher la carte membre
UserNotLinkedToMember=L'utilisateur n'est pas lié à un membre
-ThirdpartyNotLinkedToMember=Un tiers non lié à un membre
MembersTickets=Billets des membres
FundationMembers=Membres de la Fondation
ListOfValidatedPublicMembers=Liste des membres publics validés
@@ -61,10 +60,8 @@ Subscriptions=Abonnements
SubscriptionLate=Retard
SubscriptionNotReceived=L'abonnement n'a jamais été reçu
ListOfSubscriptions=Liste des abonnements
-SendCardByMail=Envoyer une carte par courrier électronique
AddMember=Créer un membre
NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres"
-WelcomeEMail=E-mail de bienvenue
SubscriptionRequired=Abonnement requis
MorPhy=Moral / Physique
Reenable=Reignable
@@ -76,7 +73,6 @@ DeleteSubscription=Supprimer un abonnement
ConfirmDeleteSubscription=Êtes-vous sûr de vouloir supprimer cette souscription?
ValidateMember=Valider un membre
ConfirmValidateMember=Êtes-vous sûr de vouloir valider ce membre?
-FollowingLinksArePublic=Les liens suivants sont des pages ouvertes non protégées par une autorisation de Dolibarr. Ce ne sont pas des pages formées, fournies à titre d'exemple pour montrer comment lister la base de données des membres.
ForceMemberType=Forcer le type de membre
ExportDataset_member_1=Membres et abonnements
ImportDataset_member_1=Membres
@@ -88,9 +84,6 @@ SubscriptionNotRecorded=L'abonnement n'est pas enregistré
AddSubscription=Créer un abonnement
ShowSubscription=Afficher l'abonnement
CardContent=Contenu de votre carte membre
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Objet de l'e-mail reçu en cas d'auto-inscription d'un invité
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail reçu en cas d'auto-inscription d'un invité
-DescADHERENT_MAIL_FROM=Expéditeur EMail pour les courriels automatiques
DescADHERENT_ETIQUETTE_TYPE=Format de la page des étiquettes
DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les feuilles d'adresses des membres
DescADHERENT_CARD_TYPE=Format de la page des cartes
@@ -113,8 +106,6 @@ DocForAllMembersCards=Générer des cartes de visite pour tous les membres
DocForOneMemberCards=Générer des cartes de visite pour un membre particulier
DocForLabels=Générer des feuilles d'adresses
SubscriptionPayment=Paiement de souscription
-LastSubscriptionDate=La dernière date d'abonnement
-LastSubscriptionAmount=Dernier montant de souscription
MembersStatisticsByState=Statistiques des membres par état / province
NoValidatedMemberYet=Aucun membre validé n'a été trouvé
MembersByCountryDesc=Cet écran vous montre des statistiques sur les membres par pays. Le graphique dépend toutefois du service graphique Google en ligne et n'est disponible que si une connexion Internet fonctionne.
@@ -137,5 +128,4 @@ MEMBER_NEWFORM_PAYONLINE=Aller sur la page de paiement en ligne intégrée
MembersByNature=Cet écran vous montre des statistiques sur les membres par nature.
MembersByRegion=Cet écran vous montre des statistiques sur les membres par région.
VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements
-NoVatOnSubscription=Pas de TVA pour les abonnements
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s
diff --git a/htdocs/langs/fr_CA/modulebuilder.lang b/htdocs/langs/fr_CA/modulebuilder.lang
index bb57b86d1e2..2c9957b48a1 100644
--- a/htdocs/langs/fr_CA/modulebuilder.lang
+++ b/htdocs/langs/fr_CA/modulebuilder.lang
@@ -5,5 +5,4 @@ ModuleBuilderDescpermissions=Cet onglet est dédié à définir les nouvelles au
ModuleBuilderDeschooks=Cet onglet est dédié aux crochets.
ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion / création de widgets.
DangerZone=Zone dangereuse
-ModuleIsLive=Ce module a été activé. Toute modification peut briser une caractéristique active actuelle.
DescriptionLong=Longue description
diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang
index df9b293de2a..b9ea4296a5c 100644
--- a/htdocs/langs/fr_CA/paybox.lang
+++ b/htdocs/langs/fr_CA/paybox.lang
@@ -10,20 +10,16 @@ Creditor=Créancier
YouWillBeRedirectedOnPayBox=Vous serez redirigé sur la page Paybox sécurisée pour vous inscrire les informations de votre carte de crédit
Continue=Suivant
ToOfferALinkForOnlinePayment=URL pour le paiement %s
-ToOfferALinkForOnlinePaymentOnOrder=URL pour proposer une interface utilisateur de paiement en ligne %s pour une commande client
ToOfferALinkForOnlinePaymentOnInvoice=URL pour proposer une interface utilisateur de paiement en ligne %s pour une facture client
ToOfferALinkForOnlinePaymentOnContractLine=URL pour proposer une interface utilisateur de paiement en ligne %s pour une ligne de contrat
ToOfferALinkForOnlinePaymentOnFreeAmount=URL pour offrir une interface utilisateur de paiement en ligne %s pour un montant gratuit
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pour offrir une interface utilisateur de paiement en ligne %s pour un abonnement de membre
YouCanAddTagOnUrl=Vous pouvez également ajouter le paramètre url & tag = valeur à l'un de ces URL (requis uniquement pour un paiement gratuit) pour ajouter votre propre étiquette de commentaire de paiement.
-SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre PayBox avec url %s pour que le paiement soit créé automatiquement lorsqu'il est validé par Paybox.
YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a été enregistré. Je vous remercie.
-YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la transaction a été annulée. Je vous remercie.
InformationToFindParameters=Aidez-nous à trouver vos informations sur le compte %s
PAYBOX_CGI_URL_V2=Url de Paybox CGI module de paiement
CSSUrlForPaymentForm=URL de la feuille de style CSS pour le formulaire de paiement
NewPayboxPaymentFailed=Le nouveau paiement Paybox a échoué
-PAYBOX_PAYONLINE_SENDEMAIL=EMail pour avertir après un paiement (succès ou échec)
PAYBOX_PBX_SITE=Valeur pour PBX SITE
PAYBOX_PBX_RANG=Valeur pour PBX Rang
PAYBOX_PBX_IDENTIFIANT=Valeur pour ID de PBX
diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang
index 7717c5c1f65..e156d84978a 100644
--- a/htdocs/langs/fr_CA/paypal.lang
+++ b/htdocs/langs/fr_CA/paypal.lang
@@ -1,17 +1,12 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Configuration du module PayPal
-PaypalDesc=Ce module offre des pages pour permettre le paiement sur PayPal par les clients. Cela peut être utilisé pour un paiement gratuit ou pour un paiement sur un objet Dolibarr particulier (facture, commande, ...)
-PaypalDoPayment=Payer avec PayPal
PAYPAL_API_SANDBOX=Mode test / sandbox
PAYPAL_API_USER=Nom d'utilisateur de l'API
PAYPAL_API_PASSWORD=Mot de passe de l'API
PAYPAL_API_SIGNATURE=Signature de l'API
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offre de paiement "intégral" (carte de crédit + Paypal) ou "Paypal" seulement
PaypalModeOnlyPaypal=PayPal uniquement
ThisIsTransactionId=Ceci est un identifiant de transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Ajoutez l'URL du paiement Paypal lorsque vous envoyez un document par mail
NewOnlinePaymentFailed=Nouveau paiement en ligne essayé mais échoué
-ONLINE_PAYMENT_SENDEMAIL=EMail à avertir après un paiement (succès ou non)
ReturnURLAfterPayment=Retourner l'URL après le paiement
ValidationOfOnlinePaymentFailed=La validation du paiement en ligne a échoué
PaymentSystemConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement a été appelée par système de paiement renvoyé une erreur
@@ -19,4 +14,3 @@ SetExpressCheckoutAPICallFailed=L'appel de l'API SetExpressCheckout a échoué.
DoExpressCheckoutPaymentAPICallFailed=L'appel de l'API DoExpressCheckoutPayment a échoué.
ErrorCode=Code d'erreur
ErrorSeverityCode=Code de gravité des erreurs
-PaypalLiveEnabled=Paypal activé en direct (autrement, mode test / sandbox)
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index 8b7e90c6cb6..26d7401d5a6 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -138,7 +138,6 @@ MinSupplierPrice=Prix minimum d'achat
DynamicPriceConfiguration=Configuration de prix dynamique
AddVariable=Ajouter une variable
AddUpdater=Ajouter une mise à jour
-GlobalVariableUpdaters=Mises à jour variables globales
UpdateInterval=Intervalle de mise à jour (minutes)
CorrectlyUpdated=Correctement mis à jour
PropalMergePdfProductActualFile=Les fichiers utilisés pour ajouter au PDF Azur sont / sont
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
index c6a130e4ac1..7b2d5aad08b 100644
--- a/htdocs/langs/fr_CA/projects.lang
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -28,8 +28,6 @@ TimeSpent=Temps passé
TimeSpentByYou=Temps passé par vous
TimeSpentByUser=Temps passé par l'utilisateur
TimesSpent=Temps passé
-RefTask=Réf. tâche
-LabelTask=Tâche d'étiquette
TaskTimeSpent=Temps consacré aux tâches
NewTimeSpent=Temps passé
MyTimeSpent=Mon temps passé
diff --git a/htdocs/langs/fr_CA/stripe.lang b/htdocs/langs/fr_CA/stripe.lang
index ea28480af15..fdb6a136ac6 100644
--- a/htdocs/langs/fr_CA/stripe.lang
+++ b/htdocs/langs/fr_CA/stripe.lang
@@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Configuration du module Stripe
StripeOrCBDoPayment=Payer avec carte de crédit ou Stripe
-STRIPE_PAYONLINE_SENDEMAIL=EMail à avertir après un paiement (succès ou non)
YouWillBeRedirectedOnStripe=Vous serez redirigé sur la page Stripe sécurisée pour vous fournir des informations sur votre carte de crédit
SetupStripeToHavePaymentCreatedAutomatically=Configurez votre Stripe avec url %s pour que le paiement soit créé automatiquement lorsqu'il est validé par Stripe.
STRIPE_CGI_URL_V2=Url of Stripe CGI module de paiement
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 638afa65361..6692c4773a4 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer les ad
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (utilisé si non défini dans la fiche produit)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (utilisé si non défini dans la fiche produit)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Code comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Code comptable par défaut pour les produits vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Code comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Code comptable par défaut pour les produits vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche service)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche service)
@@ -289,8 +289,10 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta
Modelcsv_ebp=Export vers EBP
Modelcsv_cogilog=Export vers Cogilog
Modelcsv_agiris=Export vers Agiris
+Modelcsv_openconcerto=Export pour OpenConcerto (Test)
Modelcsv_configurable=Export configurable
-Modelcsv_FEC=Exportation FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Exportation FEC (Test)
+Modelcsv_Sage50_Swiss=Export pour Sage 50 Suisse
ChartofaccountsId=Id plan comptable
## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 7503dc955ff..07ff3d3ae24 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -423,7 +423,7 @@ ExtrafieldLink=Lien vers un objet
ComputedFormula=Champ calculé
ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux : $db, $conf, $langs, $mysoc, $user, $object .ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.code_liste_parente :clé_parenteCode_liste_parente :clé_parentecode_liste_parent :clef_parentcode_liste_parent :clef_parent
+ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')code_liste_parente :clé_parenteCode_liste_parente :clé_parentecode_liste_parent :clef_parentcode_liste_parent :clef_parent
ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
@@ -992,7 +992,6 @@ Port=Port
VirtualServerName=Nom du serveur virtuel
OS=OS
PhpWebLink=Lien Web-Php
-Browser=Navigateur
Server=Serveur
Database=Base de données
DatabaseServer=Hôte de la base de données
@@ -1080,7 +1079,7 @@ SystemInfoDesc=Les informations systèmes sont des informations techniques diver
SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace.
CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer. Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page.
AccountantDesc=Renseignez sur cette page toutes les informations connues sur votre comptable
-AccountantFileNumber=Numéro de fichier
+AccountantFileNumber=Code comptable
DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr
AvailableModules=Modules/applications installés
ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules).
@@ -1240,8 +1239,6 @@ BillsNumberingModule=Modèle de numérotation des factures et avoirs
BillsPDFModules=Modèle de document de factures
BillsPDFModulesAccordindToInvoiceType=Modèles de documents de facturation en fonction du type de facture
PaymentsPDFModules=Modèle de document pour les règlements
-CreditNote=Avoir
-CreditNotes=Avoirs
ForceInvoiceDate=Forcer la date de facturation à la date de validation
SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture
SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte
@@ -1893,3 +1890,4 @@ IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Clé de sécurité pour sécuriser l'URL du po
IFTTTDesc=Ce module est conçu pour déclencher des événements sur IFTTT et/ou pour exécuter une action sur des déclencheurs IFTTT externes.
UrlForIFTTT=URL endpoint pour IFTTT
YouWillFindItOnYourIFTTTAccount=Vous le trouverez sur votre compte IFTTT
+EndPointFor=Endpoint pour %s: %s
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 76ba0956cb6..e187aa037c3 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement d
EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s.
##### Agenda event labels #####
NewCompanyToDolibarr=Tiers %s créé
+COMPANY_DELETEInDolibarr=Tiers %s supprimé
ContractValidatedInDolibarr=Contrat %s validé
CONTRACT_DELETEInDolibarr=Contrat %s supprimé
PropalClosedSignedInDolibarr=Proposition %s signée
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projet %s modifié
PROJECT_DELETEInDolibarr=Projet %s supprimé
TICKET_CREATEInDolibarr=Ticket %s créé
TICKET_MODIFYInDolibarr=Ticket %s modifié
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigné
TICKET_CLOSEInDolibarr=Ticket %s fermé
TICKET_DELETEInDolibarr=Ticket %s supprimé
##### End agenda events #####
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 93ab0eaf858..d7aaabbc2dc 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Banque
MenuBankCash=Banques | Caisses
-MenuVariousPayment=Opérations diverses
+MenuVariousPayment=Paiements divers
MenuNewVariousPayment=Nouveau paiement divers
BankName=Nom de la banque
FinancialAccount=Compte
BankAccount=Compte bancaire
BankAccounts=Comptes bancaires
-BankAccountsAndGateways=Comptes bancaires | Passerelles paiement
+BankAccountsAndGateways=Comptes bancaires | Interfaces paiement
ShowAccount=Afficher compte
AccountRef=Ref compte financier
AccountLabel=Libellé compte financier
@@ -30,7 +30,7 @@ AllTime=Depuis le début
Reconciliation=Rapprochement
RIB=Numéro de compte bancaire
IBAN=Identifiant IBAN
-BIC=Identifiant BIC/SWIFT
+BIC=Code BIC/SWIFT
SwiftValid=BIC/SWIFT valide
SwiftVNotalid=BIC/SWIFT non valide
IbanValid=Numéro de compte valide
@@ -98,7 +98,7 @@ BankLineConciliated=Écriture rapprochée
Reconciled=Rapproché
NotReconciled=Non rapproché
CustomerInvoicePayment=Règlement client
-SupplierInvoicePayment=Règlement fournisseur
+SupplierInvoicePayment=Paiement fournisseur
SubscriptionPayment=Paiement cotisation
WithdrawalPayment=Règlement bon de prélèvement
SocialContributionPayment=Paiement de charge fiscale/sociale
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Chèque rejeté et factures réouvertes
BankAccountModelModule=Modèles de documents pour les comptes bancaires
DocumentModelSepaMandate=Modèle de mandat SEPA. Utile pour les pays européens de la CEE seulement.
DocumentModelBan=Modèle pour imprimer une page avec des informations du compte bancaire.
-NewVariousPayment=Nouvelle opération diverse
-VariousPayment=Opérations diverses
+NewVariousPayment=Nouveau paiement divers
+VariousPayment=Paiement divers
VariousPayments=Opérations diverses
-ShowVariousPayment=Afficher les opérations diverses
-AddVariousPayment=Créer paiements divers
+ShowVariousPayment=Afficher les paiements divers
+AddVariousPayment=Créer paiement divers
SEPAMandate=Mandat SEPA
YourSEPAMandate=Votre mandat SEPA
FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à
AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement
+CashControl=Clôture de caisse
+NewCashFence=Nouvelle clôture de caisse
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index a6d7e4fb41b..02c60a3b603 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=Dans la devise des factures
PaidBack=Remboursé
DeletePayment=Supprimer le paiement
ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ?
-ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?DoliStore.com .
+BuildPackageDesc=Vous pouvez générer un package zip de votre application afin d'être prêt à le distribuer sur n’importe quel Dolibarr. Vous pouvez également le distribuer ou le vendre sur une place de marché, comme DoliStore.com .
BuildDocumentation=Générez la documentation
ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici :
ModuleIsLive=Ce module a été activé. Tout changement dessus pourrait casser une fonctionnalité actuellement en ligne.
@@ -68,6 +68,7 @@ PageForLib=Fichier pour la librairie PHP
PageForObjLib=Fichier pour la librairie PHP dédiée à l'objet
SqlFileExtraFields=Fichier SQL pour les attributs complémentaires
SqlFileKey=Fichier SQL pour les clés et index
+SqlFileKeyExtraFields=Fichier SQL pour les clés d'attributs complémentaires
AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente
UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Est une mesure
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index a0169705681..6bcdb4e11c4 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -11,3 +11,7 @@ BOMsModelModule=Modèles de documents de BOMs
FreeLegalTextOnBOMs=Texte libre sur documents BOMs
WatermarkOnDraftBOMs=Filigrane sur les brouillons de BOMs
ConfirmCloneBillOfMaterials=Êtes-vous sûr de vouloir cloner cette nomenclature ?
+ManufacturingEfficiency=Efficacité de fabrication
+ValueOfMeansLoss=Une valeur de 0,95 signifie une perte moyenne de 5%% pendant la production
+DeleteBillOfMaterials=Supprimer la nomenclature
+ConfirmDeleteBillOfMaterials=Êtes-vous sûr de vouloir supprimer cette nomenclature?
diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang
index 702494f5203..2f0891171a5 100644
--- a/htdocs/langs/fr_FR/paybox.lang
+++ b/htdocs/langs/fr_FR/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=À compléter
YourEMail=Email de confirmation du paiement
Creditor=Bénéficiaire
PaymentCode=Code de paiement
-PayBoxDoPayment=Payer par carte bancaire (Paybox)
+PayBoxDoPayment=Payer avec PayBox
ToPay=Saisir règlement
YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire
Continue=Continuer
@@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non
PAYBOX_PBX_SITE=Site
PAYBOX_PBX_RANG=Rang
PAYBOX_PBX_IDENTIFIANT=Identifiant
+PAYBOX_HMAC_KEY=Clé HMAC
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index c0d7a9adadb..25fe220824b 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal seul
ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne
ThisIsTransactionId=Voici l'identifiant de la transaction: %s
PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email
-YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s
NewOnlinePaymentReceived=Nouveau paiement en ligne reçu
NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée
ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non)
@@ -34,3 +33,4 @@ PostActionAfterPayment=Actions complémentaires après paiement
ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires.
ValidationOfPaymentFailed=La validation du paiement a échoué
CardOwner=Titulaire de la carte
+PayPalBalance=Crédit Paypal
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 481710345f6..f8b0aa1d005 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -260,7 +260,7 @@ AddVariable=Ajouter une Variable
AddUpdater=Ajouter URL de mise à jour
GlobalVariables=Variables globales
VariableToUpdate=Variable à mettre à jour
-GlobalVariableUpdaters=Mis à jour variable globale
+GlobalVariableUpdaters=Programmes de mise à jour externes pour les variables
GlobalVariableUpdaterType0=Données JSON
GlobalVariableUpdaterHelp0=Analyse les données JSON depuis l'URL spécifiée, VALUE indique l'emplacement de la valeur pertinente,
GlobalVariableUpdaterHelpFormat0=Le format est {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 3c0fc3dbbf3..5c50b1e2c40 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -45,6 +45,7 @@ TimeSpent=Temps consommé
TimeSpentByYou=Temps consommé par vous
TimeSpentByUser=Temps consommé par utilisateur
TimesSpent=Temps consommés
+TaskId=ID de tâche
RefTask=Ref. tâche
LabelTask=Libellé tâche
TaskTimeSpent=Temps consommé sur les tâches
diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang
index 8e766344d94..d98a057bb86 100644
--- a/htdocs/langs/fr_FR/receptions.lang
+++ b/htdocs/langs/fr_FR/receptions.lang
@@ -1,83 +1,45 @@
# Dolibarr language file - Source file is en_US - receptions
-RefReception=Réf. réception
+ReceptionsSetup=Configuration de la réception de produits
+RefReception=Réf. Réception
Reception=Réception
-reception=Réception
-reception_line=Ligne de réception
Receptions=Réceptions
AllReceptions=Toutes les réceptions
Reception=Réception
Receptions=Réceptions
-ShowReception=Afficher Réceptions
-Receivings=Bons de réceptions
-ReceptionsArea=Espace réceptions
+ShowReception=Afficher les Réceptions
+ReceptionsArea=Espace Réception
ListOfReceptions=Liste des réceptions
-ReceptionMethod=Mode de transport
+ReceptionMethod=Méthode de réception
LastReceptions=Les %s dernières réceptions
StatisticsOfReceptions=Statistiques des réceptions
NbOfReceptions=Nombre de réceptions
NumberOfReceptionsByMonth=Nombre de réceptions par mois
-ReceptionCard=Fiche réception
+ReceptionCard=Fiche de réception
NewReception=Nouvelle réception
-CreateReception=Créer réception
-QtyShipped=Qté. expédiée
-QtyPreparedOrShipped=Quantité préparée ou envoyée
-QtyToReceive=Qté. à recevoir
-QtyReceived=Qté. reçue
-QtyInOtherReceptions=Qté dans les autres réceptions
-KeepToShip=Reste à expédier
+CreateReception=Créer une réception
+QtyInOtherReceptions=Quantité dans les autres réceptions
OtherReceptionsForSameOrder=Autres réceptions pour cette commande
-ReceptionsAndReceivingForSameOrder=Réceptions et réceptions pour cette commande
+ReceptionsAndReceivingForSameOrder=Réceptions et reçus pour cette commande
ReceptionsToValidate=Réceptions à valider
-StatusReceptionCanceled=Annulée
+StatusReceptionCanceled=Annulé
StatusReceptionDraft=Brouillon
-StatusReceptionValidated=Validée
-StatusReceptionProcessed=Traitée
+StatusReceptionValidated=Validée (produits à envoyer ou envoyés)
+StatusReceptionProcessed=Traités
StatusReceptionDraftShort=Brouillon
-StatusReceptionValidatedShort=Validée
-StatusReceptionProcessedShort=Traitée
-ReceptionSheet=Fiche réception
+StatusReceptionValidatedShort=Validé
+StatusReceptionProcessedShort=Traités
+ReceptionSheet=Bordereau de réception
ConfirmDeleteReception=Êtes-vous sûr de vouloir supprimer cette réception ?
-ConfirmValidateReception=Êtes-vous sûr de vouloir valider cette réception sous la référence %s ?
+ConfirmValidateReception=Êtes-vous sûr de vouloir valider cette réception sous la référence %s ?
ConfirmCancelReception=Êtes-vous sûr de vouloir annuler cette réception ?
-DocumentModelMerou=Modèle Merou A5
-WarningNoQtyLeftToSend=Alerte, aucun produit en attente de réception.
-StatsOnReceptionsOnlyValidated=Statistiques effectuées sur les réceptions validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée).
-DateDeliveryPlanned=Date prévue de livraison
-RefDeliveryReceipt=Ref bon de réception
-StatusReceipt=Status du bon de réception
-DateReceived=Date de réception réelle
-SendReceptionByEMail=Envoyer bon de réception par email
+StatsOnReceptionsOnlyValidated=Statistiques effectuées sur les réceptionss validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée).
+SendReceptionByEMail=Envoyer la réception par email
SendReceptionRef=Envoi du bordereau de réception %s
-ActionsOnReception=Événements sur l'réception
-LinkToTrackYourPackage=Lien pour le suivi de votre colis
-ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait depuis la fiche commande fournisseur.
+ActionsOnReception=Événements sur la réception
+ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait depuis la fiche commande.
ReceptionLine=Ligne de réception
-RefSupplierOrder=Ref. Commande fournisseur
-ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes
-ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes
-ProductQtyInReceptionAlreadySent=Quantité de produit en commande client ouverte déjà expédiée
+ProductQtyInReceptionAlreadySent=Quantité de produit en commande ouverte déjà expédiée
ProductQtyInSuppliersReceptionAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
-NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt %s . Corrigez l'inventaire ou retourner choisir un autre entrepôt.
-WeightVolShort=Poids/vol.
-ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande pour pouvoir créer une réception.
-CreateInvoiceForThisSupplier=Facturer réceptions
-ErrorRefAlreadyExists = La référence fournisseur existe déjà
-
-# Reception methods
-# ModelDocument
-DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER non définie
-SumOfProductVolumes=Somme des volumes des produits
-SumOfProductWeights=Somme des poids des produits
-
-# warehouse details
-DetailWarehouseNumber= Détail de l'entrepôt
-DetailWarehouseFormat= W:%s (Qté : %d)
-
-Billed=Facturé
-ClassifyUnbilled=Classer non facturé
-
-DateInvoice=Date de facturation
-CreateOneBillByThird=Créer une facture par tiers (sinon une par réception)
-ValidateInvoices=Factures validées
-StatusMustBeValidate=La réception %s doit être au statut 'Validée'
+ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande avant de pouvoir faire des réceptions.
+ReceptionsNumberingModules=Module de numérotation pour les réceptions
+ReceptionsReceiptModel=Modèles de document pour les réceptions
diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang
index f3b30d50615..a88a2f40c3b 100644
--- a/htdocs/langs/fr_FR/stripe.lang
+++ b/htdocs/langs/fr_FR/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=Email de confirmation du paiement
STRIPE_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non)
Creditor=Bénéficiaire
PaymentCode=Code de paiement
-StripeDoPayment=Payer par carte bancaire (Stripe)
+StripeDoPayment=Payer avec Stripe
YouWillBeRedirectedOnStripe=Vous allez être redirigé vers la page sécurisée de Stripe pour insérer les informations de votre carte de crédit
Continue=Continuer
ToOfferALinkForOnlinePayment=URL de paiement %s
@@ -46,7 +46,7 @@ OAUTH_STRIPE_TEST_ID=Stripe Connect ID client (ca _...)
OAUTH_STRIPE_LIVE_ID=Stripe Connect ID client (ca _...)
BankAccountForBankTransfer=Compte bancaire pour les paiements de fonds
StripeAccount=Compte Stripe
-StripeChargeList=Liste des paiements Stripe
+StripeChargeList=Liste des encaissements par Stripe
StripeTransactionList=Liste des transactions Stripe
StripeCustomerId=Identifiant client Stripe
StripePaymentModes=Modes de paiement Stripe
@@ -62,6 +62,6 @@ CreateCustomerOnStripe=Créer client sur Stripe
CreateCardOnStripe=Créer carte sur Stripe
ShowInStripe=Afficher dans Stripe
StripeUserAccountForActions=Compte d'utilisateur à utiliser pour certains e-mails de notification d'événements Stripe (Stripe payouts)
-StripePayoutList=Liste des paiements Stripe
+StripePayoutList=Liste des versements par Stripe
ToOfferALinkForTestWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode test)
ToOfferALinkForLiveWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode actif)
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index cdf5e18a9ee..751899dbcd5 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -133,6 +133,7 @@ TicketsIndex=Espace tickets
TicketList=Liste des tickets
TicketAssignedToMeInfos=Cette page affiche la liste de tickets créés par ou attribuées à l'utilisateur actuel.
NoTicketsFound=Aucun ticket trouvé
+NoUnreadTicketsFound=Aucun ticket non lu trouvé
TicketViewAllTickets=Voir tous les tickets
TicketViewNonClosedOnly=Voir seulement les tickets ouverts
TicketStatByStatus=Tickets par statut
@@ -266,7 +267,10 @@ TicketNewEmailBodyAdmin= Le ticket vient d'être créé avec l'ID # %s, voir
SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion
TicketPublicInterfaceForbidden=L'interface publique pour les tickets n'a pas été activée
ErrorEmailOrTrackingInvalid=Mauvaise valeur pour l'ID de suivi ou l'e-mail
-
+OldUser=Ancien utilisateur
+NewUser=Nouvel utilisateur
+NumberOfTicketsByMonth=Nombre de tickets par mois
+NbOfTickets=Nombre de tickets
# notifications
TicketNotificationEmailSubject=Ticket %s mis à jour
TicketNotificationEmailBody=Ceci est un message automatique pour vous informer que le ticket %s vient d'être mis à jour
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 7b333653e0a..5891408a2a2 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -98,3 +98,6 @@ NoWebSiteCreateOneFirst=Aucun site Web n'a encore été créé. Créez-en un d'a
GoTo=Aller à
DynamicPHPCodeContainsAForbiddenInstruction=Vous ajoutez du code PHP dynamique contenant l'instruction PHP '%s ' qui est interdite par défaut en tant que contenu dynamique (voir les options masquées WEBSITE_PHP_ALLOW_xxx pour augmenter la liste des commandes autorisées).
NotAllowedToAddDynamicContent=Vous n'êtes pas autorisé à ajouter ou modifier du contenu dynamique PHP sur des sites Web. Demandez la permission ou conservez simplement le code dans les balises php non modifié.
+ReplaceWebsiteContent=Remplacer un contenu du site
+DeleteAlsoJs=Supprimer également tous les fichiers javascript spécifiques à ce site?
+DeleteAlsoMedias=Supprimer également tous les fichiers médias spécifiques à ce site?
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 4ac1a3571b6..df3604c5d92 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=נמל
VirtualServerName=שרת וירטואלי שם
OS=מערכת ההפעלה
PhpWebLink=אינטרנט Php הקישור
-Browser=Browser
Server=שרת
Database=מסד נתונים
DatabaseServer=מסד הנתונים המארח
@@ -1077,7 +1079,7 @@ SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנס
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=חשבוניות ושטרי אשראי המונים מוד
BillsPDFModules=חשבוניות ומסמכים מודלים
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=כתב זכויות
-CreditNotes=אשראי הערות
ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות
SuggestedPaymentModesIfNotDefinedInInvoice=תשלומים שהציע מצב בחשבונית כברירת מחדל, אם לא הוגדרו עבור חשבונית
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=רוכסן
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 529404e853b..073dfd7d215 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/he_IL/paybox.lang
+++ b/htdocs/langs/he_IL/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/he_IL/paypal.lang
+++ b/htdocs/langs/he_IL/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index a7fdf1597f2..7202cfefc43 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 3d23cb754d6..55292d97c46 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/he_IL/stripe.lang
+++ b/htdocs/langs/he_IL/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index b3ce7ca4b19..94a9277408a 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Stanje računa
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Oznaka računa
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Broj komada
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Opcije
OptionModeProductSell=Načini prodaje
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Načini nabavke
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 0d0493ef357..5da7ac83e36 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Naziv virtualnog servera
OS=OS
PhpWebLink=Web-PHP veza
-Browser=Preglednik
Server=Server
Database=Baza podataka
DatabaseServer=Host baze podataka
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Dostupne aplikacije/moduli
ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Način označavanja računa i odobrenja
BillsPDFModules=Model dokumenata računa
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Odobrenje
-CreditNotes=Odobrenja
ForceInvoiceDate=Forsiraj datum računa kao datum ovjere
SuggestedPaymentModesIfNotDefinedInInvoice=Predloženi način plačanja na računu kao zadano ako nije definirano za račun
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=PBR
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s na %s od %s %s je pohranjen.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Povratak na račun
ShowAllAccounts=Prikaži za sve račune
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja
EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 151891af9a4..16543aeb9fb 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=u valuti računa
PaidBack=Uplaćeno natrag
DeletePayment=Izbriši plaćanje
ConfirmDeletePayment=Sigurno želite izbrisati ovo plaćanje?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang
index 9a3694339f3..de435100a68 100644
--- a/htdocs/langs/hr_HR/paybox.lang
+++ b/htdocs/langs/hr_HR/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Za završiti
YourEMail=E-pošta za prijem potvrde uplate
Creditor=Kreditor
PaymentCode=Kod plaćanja
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Izvrši plaćanje
YouWillBeRedirectedOnPayBox=Biti ćete preusmjereni na sigurnu stranicu PayBox servisa gdje možete unijeti podatke o svojoj kreditnoj kartici
Continue=Sljedeće
ToOfferALinkForOnlinePayment=URL za %s plaćanje
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam.
@@ -33,7 +33,8 @@ VendorName=Naziv pružatelja
CSSUrlForPaymentForm=CSS style sheet url for payment form
NewPayboxPaymentReceived=Primljena nova PayBox uplata
NewPayboxPaymentFailed=PayBox uplata probana ali s greškom
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or 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
diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang
index 66a4bd21e08..6c9f1ef45ab 100644
--- a/htdocs/langs/hr_HR/paypal.lang
+++ b/htdocs/langs/hr_HR/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal postavljanje modula
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Plaćanje putem PayPal-a
+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=Test mod/sandbox
PAYPAL_API_USER=API korisničko ima
PAYPAL_API_PASSWORD=API lozinka
PAYPAL_API_SIGNATURE=API potpis
PAYPAL_SSLVERSION=Curl SSL Verzija
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuda plaćanja "integralna" (kreditna kartica+PayPal) ili samo PayPal
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integralno
PaypalModeOnlyPaypal=Samo PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Ovo je ID tranksakcije: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Povratni URL nakon uplate
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Kratka poruka greške
ErrorCode=Kod greške
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 4bf68e3e309..fe064bd6b90 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -260,7 +260,7 @@ AddVariable=Dodaj varijablu
AddUpdater=Dodaj promjenjivač
GlobalVariables=Globalne varijable
VariableToUpdate=Variabla za promjeniti
-GlobalVariableUpdaters=Globalne varijable promjene
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 61703a066a6..c40b0ff3f7b 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Vrijeme utrošeno
TimeSpentByYou=Vaše utrošeno vrijeme
TimeSpentByUser=Utrošeno vrijeme korisnika
TimesSpent=Vrijeme utrošeno
-RefTask=Ref. zadatka
-LabelTask=Oznaka zadatka
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Utrošeno vrijeme zadataka
TaskTimeUser=Korisnik
TaskTimeNote=Bilješka
diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang
index 793a7ff86cd..b8d4e4275e8 100644
--- a/htdocs/langs/hr_HR/stripe.lang
+++ b/htdocs/langs/hr_HR/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Obrazac plaćanja
-WelcomeOnPaymentPage=Dobro došli na naš servis online plaćanja
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s
ThisIsInformationOnPayment=This is information on payment to do
ToComplete=Za završiti
YourEMail=E-pošta za prijem potvrde uplate
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Kreditor
PaymentCode=Kod plaćanja
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Sljedeće
ToOfferALinkForOnlinePayment=URL za %s plaćanje
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam.
-YourPaymentHasNotBeenRecorded=Vaša uplata nije pohranjena i transakcija je otkazana. Hvala Vam.
AccountParameter=Parametri računa
UsageParameter=Parametri korištenja
InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 26f23a5ade8..fe1ebe17679 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 75d0d37870a..e2d3b2c9f99 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Kikötő
VirtualServerName=Virtuális szerver neve
OS=OS
PhpWebLink=Web-Php kapcsolat
-Browser=Böngésző
Server=Szerver
Database=Adatbázis
DatabaseServer=Adatbázis-kiszolgáló
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Rendszer információk különféle műszaki információkat kapu
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Számlák és jóváírási számozási modul
BillsPDFModules=Számla dokumentumok modellek
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Jóváírást
-CreditNotes=Jóváírási
ForceInvoiceDate=Kényszer számla keltétől annak érvényességét
SuggestedPaymentModesIfNotDefinedInInvoice=Javasolt fizetési mód a számlát az alap, ha nincs meg a számla
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s a %s a %s %s lett felvéve.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Visszalép a számlához
ShowAllAccounts=Mutasd az összes fióknál
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN
EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index b0e78c7810e..fbc72fd179a 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Visszafizetések
DeletePayment=Fizetés törlése
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s)
DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: %s)
SubscriptionPayment=Előfizetés kiegyenlítése
-LastSubscriptionDate=Utolsó feliratkozási dátum
-LastSubscriptionAmount=Utolsó feliratkozási mennyiség
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Tagok statisztikája ország
MembersStatisticsByState=Tagok statisztikája állam / tartomány
MembersStatisticsByTown=Tagok statisztikája város
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=This screen show you statistics on members by nature.
MembersByRegion=This screen show you statistics on members by region.
VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %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)
+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
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang
index 47e38007f7b..c2b43aef51b 100644
--- a/htdocs/langs/hu_HU/paybox.lang
+++ b/htdocs/langs/hu_HU/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Befejezni
YourEMail=Email a fizetés teljesítéséről
Creditor=Hitelező
PaymentCode=Fizetési kód
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Esedékes kiegyenlítés
YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit
Continue=Következő
ToOfferALinkForOnlinePayment=URL %s fizetés
-ToOfferALinkForOnlinePaymentOnOrder=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői megrendeléshez
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői számlához
ToOfferALinkForOnlinePaymentOnContractLine=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői tétel sorhoz
ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési felhasználói csatolót ajánl egy ingyenes összeghez
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL egy %s online fizetési felhasználói csatolót ajánl egy tag feliratkozáshoz
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Hozzáadhat URL paramétereket &tag=érték bármely ilyen URL (csak az ingyenes fizetéshez szükséges) a saját fizetési megjegyzés címke hozzáadásához.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm.
@@ -33,7 +33,8 @@ VendorName=Neve eladó
CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma
NewPayboxPaymentReceived=Új Paybox fizetés érkezett
NewPayboxPaymentFailed=Új Paybox fizetést próbált, de nem sikerült
-PAYBOX_PAYONLINE_SENDEMAIL=EMail figyelmeztetés a fizetés után (sikerül vagy nem sikerül)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Érték erre: PBX SITE
PAYBOX_PBX_RANG=Érték erre: PBX Rang
PAYBOX_PBX_IDENTIFIANT=Érték erre: PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang
index 9adbf453002..7e4635bbd86 100644
--- a/htdocs/langs/hu_HU/paypal.lang
+++ b/htdocs/langs/hu_HU/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal modul beállítása
-PaypalDesc=Ez a modul ajánlat oldalakat, hogy fizetést PayPal ügyfelek. Ezt fel lehet használni a szabad fizetés vagy a fizetés egy adott Dolibarr objektum (számla, megrendelés, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Fizetés 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
PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó
PAYPAL_API_USER=API felhasználónév
PAYPAL_API_PASSWORD=API jelszó
PAYPAL_API_SIGNATURE=API aláírás
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés "szerves" (hitelkártya + Paypal) vagy a "Paypal" csak
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Ez a tranzakció id: %s
-PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 7450b1e5888..6c19140d4a9 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Globális változók
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Globális változók frissítése
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index e52edca3415..48790c31b7f 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Eltöltött idő
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Töltött idő
-RefTask=Feladat ref#
-LabelTask=Feladat cimkéje
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=Felhasználó
TaskTimeNote=Megjegyzés
diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang
index f6ea6fe1f81..224c4a49612 100644
--- a/htdocs/langs/hu_HU/stripe.lang
+++ b/htdocs/langs/hu_HU/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez
PaymentForm=Fizetési ürlap
-WelcomeOnPaymentPage=Üdvözöljük az online fizetési oldalunkon
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára.
ThisIsInformationOnPayment=Ez az információ a fizetendő tételről
ToComplete=Befejezni
YourEMail=Email a fizetés teljesítéséről
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Hitelező
PaymentCode=Fizetési kód
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Következő
ToOfferALinkForOnlinePayment=URL %s fizetés
-ToOfferALinkForOnlinePaymentOnOrder=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői megrendeléshez
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői számlához
ToOfferALinkForOnlinePaymentOnContractLine=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői tétel sorhoz
ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési felhasználói csatolót ajánl egy ingyenes összeghez
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL egy %s online fizetési felhasználói csatolót ajánl egy tag feliratkozáshoz
YouCanAddTagOnUrl=Hozzáadhat URL paramétereket &tag=érték bármely ilyen URL (csak az ingyenes fizetéshez szükséges) a saját fizetési megjegyzés címke hozzáadásához.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm.
-YourPaymentHasNotBeenRecorded=Ön fizetést nem került rögzítésre és az ügylet törlésre került. Köszönöm.
AccountParameter=Számla paraméterek
UsageParameter=Használat paraméterek
InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index df59147cf36..eefd889636f 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Saldo akun
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label Akun
LabelOperation=Label operation
Sens=Sen
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Jurnal
JournalLabel=Journal label
NumPiece=Jumlah potongan
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Pilihan
OptionModeProductSell=Mode penjualan
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode pembelian
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 299fd987cb1..01798b5135a 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=Sistem Operasi
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Basis Data
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Catatan kredit
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Kode Pos
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 70ea67882db..c2123564da9 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Dibayar kembali
DeletePayment=Hapus pembayaran
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang
index 2b333fd2181..d30a9619fe8 100644
--- a/htdocs/langs/id_ID/paybox.lang
+++ b/htdocs/langs/id_ID/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Lakukan pembayaran
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/id_ID/paypal.lang
+++ b/htdocs/langs/id_ID/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 6891045b235..74e7fff9faf 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 5dd55342fc7..f9c3cda6dfb 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/id_ID/stripe.lang
+++ b/htdocs/langs/id_ID/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 17456a0c7a6..328eb1f21e7 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 41672e41896..2d3bc7d8260 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Raunverulegur framreiðslumaður nafn
OS=OS
PhpWebLink=Web-Php hlekkur
-Browser=Browser
Server=Server
Database=Gagnasafn
DatabaseServer=Gagnasafn gestgjafi
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú fæ
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Reikninga og lána athugasemdir tala mát
BillsPDFModules=Invoice skjöl módel
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit athugið
-CreditNotes=Credit athugasemdir
ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu
SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:úr %s í %s af %s % s hefur verið skráð.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Til baka á reikning
ShowAllAccounts=Sýna allra reikninga
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index bc73cf79f49..cb0b6d34674 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Eyða greiðslu
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s)
DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skipulag: %s)
SubscriptionPayment=Áskrift greiðslu
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Notendur tölfræði eftir landi
MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað
MembersStatisticsByTown=Notendur tölfræði eftir bænum
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=This screen show you statistics on members by nature.
MembersByRegion=This screen show you statistics on members by region.
VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %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)
+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
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang
index 564c87257c8..c474ab5fcd4 100644
--- a/htdocs/langs/is_IS/paybox.lang
+++ b/htdocs/langs/is_IS/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Til að ljúka
YourEMail=Netfang til staðfestingar greiðslu
Creditor=Lánveitandi
PaymentCode=Greiðsla kóða
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Ekki greiðslu
YouWillBeRedirectedOnPayBox=Þú verður vísað á að tryggja Paybox síðu til inntak þú upplýsingar um greiðslukort
Continue=Næsti
ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu
-ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir reikning
ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu
ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Þú getur einnig bætt við url stika & tag = gildi til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér.
@@ -33,7 +33,8 @@ VendorName=Nafn seljanda
CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu
NewPayboxPaymentReceived=New Paybox payment received
NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or 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
diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang
index c6158fd6c29..5a8ef303160 100644
--- a/htdocs/langs/is_IS/paypal.lang
+++ b/htdocs/langs/is_IS/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal mát skipulag
-PaypalDesc=Þessi eining bjóða síður að leyfa greiðslu á PayPal við viðskiptavini. Þetta er hægt að nota fyrir a frjáls greiðslu eða greiðslu á tilteknu Dolibarr hlut (Reikningar, til þess, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Borga með 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
PAYPAL_API_SANDBOX=Ham próf / sandkassi
PAYPAL_API_USER=API notandanafn
PAYPAL_API_PASSWORD=API lykilorð
PAYPAL_API_SIGNATURE=API undirskrift
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu "órjúfanlegur" (Kreditkort + Paypal) eða "Paypal" aðeins
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Þetta er id viðskipta: %s
-PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index d22e1ccf394..960b9f12451 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 22a7aee62ad..34928a0a0c9 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tíma sem fer
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Tími
-RefTask=Tilv. verkefni
-LabelTask=Merki verkefni
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=Notandi
TaskTimeNote=Ath
diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang
index e5cf4d02933..434ccddb77c 100644
--- a/htdocs/langs/is_IS/stripe.lang
+++ b/htdocs/langs/is_IS/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla
PaymentForm=Greiðsla mynd
-WelcomeOnPaymentPage=Velkomin á netinu greiðsluþjónustu okkar
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Þessi skjár leyfa þér að gera á netinu greiðslu til %s.
ThisIsInformationOnPayment=Þetta eru upplýsingar um greiðslu að gera
ToComplete=Til að ljúka
YourEMail=Netfang til staðfestingar greiðslu
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Lánveitandi
PaymentCode=Greiðsla kóða
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Næsti
ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu
-ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir reikning
ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu
ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift
YouCanAddTagOnUrl=Þú getur einnig bætt við url stika & tag = gildi til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér.
-YourPaymentHasNotBeenRecorded=Þú greiðsla hefur ekki verið skráð og viðskipti hefur verið aflýst. Þakka þér.
AccountParameter=Skráningin breytur
UsageParameter=Notkun breytur
InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þíns
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index afd72acf1b1..58380fbc5a1 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Associa nota spese
CreateMvts=Crea nuova transazione
UpdateMvts=Modifica una transazione
ValidTransaction=Valida transazione
-WriteBookKeeping=Scrivi le transazioni dei giornali nel libro contabile
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Libro contabile
AccountBalance=Saldo
ObjectsRef=Sorgente oggetto in riferimento
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account di contabilità predefinito per i prodotti acquistati (se non definito nella scheda prodotto)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account di contabilità predefinito per i prodotti venduti (se non definito nella scheda prodotto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Account di contabilità predefinito per i servizi acquistati (se non definito nella scheda servizio)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i servizi venduti (se non definito nella scheda servizio)
@@ -177,6 +177,7 @@ LabelAccount=Etichetta account
LabelOperation=Etichetta operazione
Sens=Verso
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Giornale
JournalLabel=Journal label
NumPiece=Numero del pezzo
@@ -268,7 +269,7 @@ AccountingJournalType2=Vendite
AccountingJournalType3=Acquisti
AccountingJournalType4=Banca
AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
+AccountingJournalType8=Inventario
AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Id Piano dei Conti
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Opzioni
OptionModeProductSell=Modalità vendita
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Modalità acquisto
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Resetta tutti i collegamenti per l'anno corrente
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 7a5b796c256..5d82e047d07 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -27,19 +27,19 @@ AvailableOnlyOnPackagedVersions=Il file locale per la verifica d'integrità è d
XmlNotFound=File xml di controllo integrità non trovato
SessionId=ID di sessione
SessionSaveHandler=Handler per il salvataggio dell sessioni
-SessionSavePath=Session save location
+SessionSavePath=Percorso dove salvare le sessioni
PurgeSessions=Pulizia delle sessioni
ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=Bloccare le nuove connessioni
+NoSessionListWithThisHandler=Il gestore delle sessioni configurato nel PHP non consente di elencare tutte le sessioni attive.
+LockNewSessions=Blocca le nuove connessioni
ConfirmLockNewSessions=Sei sicuro di voler restringere qualsiasi connessione a Dolibarr a te stesso? Solo l'utente %s riuscirà a connettersi successivamente.
-UnlockNewSessions=Rimuovere il blocco di connessione
+UnlockNewSessions=Rimuovi il blocco connessioni
YourSession=La tua sessione
Sessions=Sessioni utente
WebUserGroup=Utente/gruppo del server web (per esempio www-data)
NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (%s ) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir).
DBStoringCharset=Charset per il salvataggio dei dati nel database
-DBSortingCharset=Charset per l'rodinamento dei dati nel database
+DBSortingCharset=Set di caratteri del database per ordinare i dati
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Il modulo %s deve essere attivato
@@ -71,12 +71,14 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
-NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP
-MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload)
+NoMaxSizeByPHPLimit=Nota: nessun limite impostato nella configurazione PHP
+MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare l'upload)
UseCaptchaCode=Utilizzare verifica captcha nella pagina di login
AntiVirusCommand= Percorso completo programma antivirus
AntiVirusCommandExample= Esempio per ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe %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=Eliminia il file log, compreso %s definito per il modulo Syslog (nessun rischio di perdita di dati)
@@ -162,7 +164,7 @@ Restore=Ripristino
RunCommandSummary=Il backup verrà realizzato secondo il seguente comando
BackupResult=Risultato del backup
BackupFileSuccessfullyCreated=File di backup generati con successo
-YouCanDownloadBackupFile=The generated file can now be downloaded
+YouCanDownloadBackupFile=Adesso il file generato può essere scaricato
NoBackupFileAvailable=Nessun file di backup disponibile
ExportMethod=Metodo di esportazione
ImportMethod=Metodo di importazione
@@ -249,7 +251,7 @@ SocialNetworks=Social Networks
ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr: %s %s english .
+HelpCenterDesc2=Alcune di queste risorse sono disponibili solo in inglese .
CurrentMenuHandler=Attuale gestore menu
MeasuringUnit=Unità di misura
LeftMargin=Margine sinistro
@@ -264,30 +266,30 @@ NoticePeriod=Periodo di avviso
NewByMonth=New by month
Emails=Email
EMailsSetup=Impostazioni Email
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=Questa pagina consente di sovrascrivere i parametri PHP predefiniti per l'invio delle email. Nella maggior parte dei casi, su sistemi Unix / Linux, l'installazione di PHP è corretta e non è necessario modificare questi parametri.
EmailSenderProfiles=Profili mittente 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_SMTP_PORT=Porta SMTP / SMTPS (predefinito in php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (predefinito in php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP / SMTPS (non definita in PHP su sistemi Unix-like)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP / SMTPS (non definito in PHP su sistemi Unix-like)
+MAIN_MAIL_EMAIL_FROM=Indirizzo mittente per le email automatiche (predefinito in php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Indirizzo a cui inviare eventuali errori (campi 'Errors-To' nelle email inviate)
+MAIN_MAIL_AUTOCOPY_TO= Indirizzo a cui inviare in copia Ccn tutte le mail in uscita
+MAIN_DISABLE_ALL_MAILS=Disabilita l'invio delle email (a scopo di test o demo)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
-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_SENDMODE=Metodo di invio email
+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_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_DISABLE_ALL_SMS=Disabilita l'invio di SMS (a scopo di test o demo)
MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_SMS_FROM=Numero predefinito del mittente per gli SMS
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
UserEmail=Email utente
CompanyEmail=Company Email
@@ -312,7 +314,7 @@ ModuleFamilyInterface=Interfacce con sistemi esterni
MenuHandlers=Gestori menu
MenuAdmin=Editor menu
DoNotUseInProduction=Da non usare in produzione
-ThisIsProcessToFollow=Upgrade procedure:
+ThisIsProcessToFollow=Procedura di aggiornamento:
ThisIsAlternativeProcessToFollow=Questa è una impostazione manuale alternativa:
StepNb=Passo %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
@@ -468,8 +470,9 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
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
+EnableOverwriteTranslation=Abilita queste traduzioni personalizzate
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=Campo
@@ -495,7 +498,7 @@ Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=Commerciale
Module2Desc=Gestione commerciale
Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Desc=Resoconti contabili semplici (spese, ricavi) basati sul contenuto del database. Non usa tabelle di contabilità generale.
Module20Name=Proposte
Module20Desc=Gestione proposte commerciali
Module22Name=Mass Emailings
@@ -691,7 +694,7 @@ 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=Vedere report
+Permission95=Vedi resoconti
Permission101=Vedere invii
Permission102=Creare/modificare spedizioni
Permission104=Convalidare spedizioni
@@ -922,7 +925,7 @@ DictionaryAccountancysystem=Modelli per piano dei conti
DictionaryAccountancyJournal=Libri contabili
DictionaryEMailTemplates=Email Templates
DictionaryUnits=Unità
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Unità di misura
DictionaryProspectStatus=Stato cliente potenziale
DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
@@ -989,7 +992,6 @@ Port=Porta
VirtualServerName=Nome del server virtuale
OS=SO
PhpWebLink=Web Php-link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database server
@@ -1017,7 +1019,7 @@ MessageLogin=Messaggio per la pagina di login
LoginPage=Pagina di login
BackgroundImageLogin=Immagine di sfondo
PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra
-DefaultLanguage=Default language
+DefaultLanguage=Lingua predefinita (codice lingua)
EnableMultilangInterface=Enable multilanguage support
EnableShowLogo=Abilita la visualizzazione del logo
CompanyInfo=Società/Organizzazione
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola let
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Moduli disponibili
ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli).
@@ -1165,12 +1167,12 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Configurazione della traduzione
TranslationKeySearch=Cerca una chiave o una stringa di testo
TranslationOverwriteKey=Sovrascrivi una stringa di testo
-TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationDesc=Puoi scegliere la lingua utilizzata dal sistema in 2 modi:Home > Impostazioni > Aspetto grafico e lingua < nomeutente > (icona in alto a dx) > Impostazioni interfaccia grafica .
TranslationOverwriteDesc=Puoi anche effettuare l'override delle stringhe di testo utilizzando la tabella seguente. Seleziona la tua lingua nel box "%s", inserisci la chiave della stringa da tradurre nel campo "%s" e la tua traduzione nel campo "%s".
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationOverwriteDesc2=Puoi usare il tab di ricerca per ottenere la chiave di traduzione da usare
TranslationString=Stringa di testo
CurrentTranslationString=Stringa di testo corrente
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+WarningAtLeastKeyOrTranslationRequired=È necessario almeno un criterio di ricerca tra: chiave di traduzione e stringa di testo
NewTranslationStringToShow=Nuova stringa di testo da utilizzare
OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:%s ' that does not exist in any language files
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Numerazione modulo fatture e note di credito
BillsPDFModules=Modelli fattura in pdf
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Nota di credito
-CreditNotes=Note di credito
ForceInvoiceDate=Forza la data della fattura alla data di convalida
SuggestedPaymentModesIfNotDefinedInInvoice=Suggerire le modalità predefinite di pagamento delle fatture, se non definite già nella fattura
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=CAP
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example: %s a %s di %s %s.
@@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta?
BankChecks=Assegni bancari
BankChecksToReceipt=Assegni in attesa di deposito
ShowCheckReceipt=Mostra ricevuta di versamento assegni
-NumberOfCheques=No. of check
+NumberOfCheques=Numero di assegni
DeleteTransaction=Elimina transazione
ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione?
ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate
@@ -136,8 +136,8 @@ BankTransactionLine=Transazione bancaria
AllAccounts=Tutte le banche e le casse
BackToAccount=Torna al conto
ShowAllAccounts=Mostra per tutti gli account
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea".
InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG
EventualyAddCategory=Infine, specificare una categoria in cui classificare i record
ToConciliate=Da conciliare?
@@ -154,14 +154,16 @@ RejectCheckDate=Data di restituzione dell'assegno
CheckRejected=Assegno restituito
CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte
BankAccountModelModule=Modelli di documento per i conti bancari e le casse
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelSepaMandate=Modello di documento per i mandati SEPA. Da utilizzare solamente per i paese appartenenti alla CEE
DocumentModelBan=Template per la stampa delle informazioni relative al BAN
-NewVariousPayment=Nuovi pagamenti vari
-VariousPayment=Pagamenti vari
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Pagamenti vari
-ShowVariousPayment=Mostra pagamenti vari
-AddVariousPayment=Aggiungi pagamenti vari
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
SEPAMandate=Mandato SEPA
YourSEPAMandate=I tuoi mandati 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un ordine di addebito diretto alla tua banca. Da restituire firmata (scansione del documento firmato) o inviato all'indirizzo email
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 899214818d1..71887c0b194 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -53,9 +53,9 @@ InvoiceLine=Riga fattura
InvoiceCustomer=Fattura attiva
CustomerInvoice=Fattura attive
CustomersInvoices=Fatture attive
-SupplierInvoice=Vendor invoice
+SupplierInvoice=Fattura fornitore
SuppliersInvoices=Vendors invoices
-SupplierBill=Vendor invoice
+SupplierBill=Fattura fornitore
SupplierBills=Fatture passive
Payment=Pagamento
PaymentBack=Rimborso
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=nella valuta delle fatture
PaidBack=Rimborsato
DeletePayment=Elimina pagamento
ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?modulo di configurazione delle tasse .
-TaxModuleSetupToModifyRulesLT=Vai a Impostazioni Azienda per modificare le regole del calcolo
+MenuFinancial=Contabilità
+TaxModuleSetupToModifyRules=Per modificare le regole di calcolo, vai ad impostazioni Modulo Imposte
+TaxModuleSetupToModifyRulesLT=Per modificare le regole di calcolo, vai ad impostazioni Azienda \n
OptionMode=Opzione per la gestione contabile
OptionModeTrue=Opzione entrate-uscite
OptionModeVirtual=Opzione crediti-debiti
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Tasse/contributi da pagare
AccountancyTreasuryArea=Billing and payment area
NewPayment=Nuovo pagamento
-Payments=Pagamenti
PaymentCustomerInvoice=Pagamento fattura attiva
PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Pagamento delle imposte sociali/fiscali
@@ -179,7 +178,7 @@ VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Resoconto imposte di vendita, sia riscosse che pagate
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
@@ -205,7 +204,6 @@ SellsJournal=Storico vendite
PurchasesJournal=Storico acquisti
DescSellsJournal=Storico vendite
DescPurchasesJournal=Storico acquisti
-InvoiceRef=Rif. fattura
CodeNotDef=Non definito
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index b6acf54d535..b27e9b572f4 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustStartWithHttp=URL %s must 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.
# Warnings
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
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index 846a6d6afe5..e28dfd837ea 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
HolidaysValidated=Richieste di assenza approvate
HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata approvata
HolidaysRefused=Richiesta negata
-HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata per il seguente motivo :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
HolidaysCanceled=Richiesta di assenza cancellata
HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata
FollowedByACounter=1 : questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.0 : non segue nessun contatore
@@ -127,3 +127,4 @@ 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
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 6602ad2b952..f7995b0ef97 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -27,7 +27,7 @@ DatabaseConnection=Connessione al database
NoTemplateDefined=Nessun tema disponibile per questo tipo di email
AvailableVariables=Variabili di sostituzione disponibili
NoTranslation=Nessuna traduzione
-Translation=Traduzione
+Translation=Traduzioni
NoRecordFound=Nessun risultato trovato
NoRecordDeleted=Nessun record eliminato
NotEnoughDataYet=Dati insufficienti
@@ -64,7 +64,7 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot
ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'.
ErrorFailedToSaveFile=Errore, file non salvato.
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
+MaxNbOfRecordPerPage=Max. numero di records per pagina
NotAuthorized=Non sei autorizzato.
SetDate=Imposta data
SelectDate=Seleziona una data
@@ -78,7 +78,7 @@ FileRenamed=Il file è stato rinominato con successo
FileGenerated=Il file è stato generato con successo
FileSaved=Il file è stato salvato con successo
FileUploaded=Il file è stato caricato con successo
-FileTransferComplete=File(s) uploaded successfully
+FileTransferComplete=Files(s) caricati con successo
FilesDeleted=File cancellati con successo
FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su Allega file per farlo
NbOfEntries=No. of entries
@@ -86,7 +86,7 @@ GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet)
GoToHelpPage=Vai alla pagina di aiuto
RecordSaved=Record salvato
RecordDeleted=Record cancellato
-RecordGenerated=Record generated
+RecordGenerated=Record generato
LevelOfFeature=Livello di funzionalità
NotDefined=Non definito
DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s configurata nel file conf.php .https://transifex.com/projects/p/dolibarr/ to add your improvements.
+SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su transifex.com/projects/p/dolibarr/ , avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr.
DirectDownloadLink=Link diretto per il download (pubblico/esterno)
DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi)
Download=Download
DownloadDocument=Scarica documento
ActualizeCurrency=Aggiorna tasso di cambio
Fiscalyear=Anno fiscale
-ModuleBuilder=Mudulo programmatore
+ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Imposta valuta
BulkActions=Azioni in blocco
ClickToShowHelp=Clicca per mostrare l'aiuto contestuale
-WebSite=Website
+WebSite=Sito web
WebSites=Siti web
WebSiteAccounts=Website accounts
ExpenseReport=Nota spese
@@ -871,7 +876,7 @@ ConfirmSetToDraft=Are you sure you want to go back to Draft status?
ImportId=ID di importazione
Events=Eventi
EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+FileNotShared=File non condiviso con pubblico esterno
Project=Progetto
Projects=Progetti
LeadOrProject=Lead | Project
@@ -879,7 +884,7 @@ LeadsOrProjects=Leads | Projects
Lead=Lead
Leads=Leads
ListOpenLeads=List open leads
-ListOpenProjects=List open projects
+ListOpenProjects=Lista progetti aperti
NewLeadOrProject=New lead or project
Rights=Autorizzazioni
LineNb=Linea n°
@@ -964,9 +969,13 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=File condiviso con un link
SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
+Inventory=Inventario
AnalyticCode=Analytic code
TMenuMRP=MRP
ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+SeePrivateNote=Vedi nota privata
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index c8a43734164..27e76b53393 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -6,7 +6,7 @@ Member=Membro
Members=Membri
ShowMember=Visualizza scheda membro
UserNotLinkedToMember=L'utente non è collegato ad un membro
-ThirdpartyNotLinkedToMember=Nessun soggetto terzo associato a questo membro
+ThirdpartyNotLinkedToMember=Third party not linked to a member
MembersTickets=Biglietti membri
FundationMembers=Membri della fondazione
ListOfValidatedPublicMembers=Elenco membri pubblici convalidati
@@ -67,11 +67,11 @@ Subscriptions=Adesioni
SubscriptionLate=Ritardi
SubscriptionNotReceived=Sottoscrizione mai ricevuta
ListOfSubscriptions=Elenco adesioni
-SendCardByMail=Invia scheda per email
+SendCardByMail=Send card by email
AddMember=Crea membro
NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su impostazioni - Tipi di membro
NewMemberType=Nuovo tipo di membro
-WelcomeEMail=Email di benvenuto
+WelcomeEMail=Welcome email
SubscriptionRequired=E' richiesta l'adesione
DeleteType=Elimina
VoteAllowed=E' permesso il voto
@@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=File htpasswd
ValidateMember=Convalida un membro
ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=I link alle seguenti pagine non sono protetti da accessi indesiderati.
+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=Elenco pubblico dei membri
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.
@@ -124,16 +124,16 @@ CardContent=Contenuto della scheda membro
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.%s )
DocForLabels=Genera etichette con indirizzi (formato di output impostato: %s )
SubscriptionPayment=Pagamento adesione
-LastSubscriptionDate=Data della sottoscrizione più recente
-LastSubscriptionAmount=Ultimo importo della sottoscrizione
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Statistiche per paese
MembersStatisticsByState=Statistiche per stato/provincia
MembersStatisticsByTown=Statistiche per città
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=Questa schermata mostra le statistiche dei membri per natura
MembersByRegion=Questa schermata mostra le statistiche dei membri per regione
VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
-NoVatOnSubscription=Nessuna IVA per gli abbonamenti
-MEMBER_PAYONLINE_SENDEMAIL=Indirizzo email cui inviare gli avvisi di conferma ricezione del pagamento per adesione (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %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)
+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
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index 05823cf5632..187d17f1146 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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=Crea pacchetto
+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=Questo modulo è stato attivato. Qualsiasi sua modifica può interrompere una funzionalità attiva.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 1524ad80436..b1c16f67868 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -5,11 +5,11 @@ Tools=Strumenti
TMenuTools=Strumenti
ToolsDesc=All tools not included in other menu entries are grouped here.&tag=value (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie.
@@ -33,7 +33,8 @@ VendorName=Nome del venditore
CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento
NewPayboxPaymentReceived=Nuovo pagamento Paybox ricevuto
NewPayboxPaymentFailed=Nuovo tentativo di pagamento Paybox ma fallito
-PAYBOX_PAYONLINE_SENDEMAIL=Email di avviso dopo il pagamento (a buon fine o no)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Valore per PBX SITE
PAYBOX_PBX_RANG=Valore per PBX Rang
PAYBOX_PBX_IDENTIFIANT=Valore per PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang
index 1f90467d130..3172ee4264c 100644
--- a/htdocs/langs/it_IT/paypal.lang
+++ b/htdocs/langs/it_IT/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Impostazioni Paypal
-PaypalDesc=Questo modulo permette al cliente di pagare tramite PayPal . Può essere usato per un pagamento generico o di uno specifico documento (fattura, ordine, ...)
-PaypalOrCBDoPayment=Paga con Paypal (Carta di Credito o Paypal)
-PaypalDoPayment=Paga con 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
PAYPAL_API_SANDBOX=Modalità di test/sandbox
PAYPAL_API_USER=Nome utente API
PAYPAL_API_PASSWORD=Password API
PAYPAL_API_SIGNATURE=Firma API
PAYPAL_SSLVERSION=Versione SSL Curl
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Completo
PaypalModeOnlyPaypal=Solo PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=L'id di transazione è: %s
-PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
NewOnlinePaymentReceived=Nuovo pagamento online ricevuto
NewOnlinePaymentFailed=Nuovo tentativo di pagamento online fallito
-ONLINE_PAYMENT_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=URL di ritorno dopo il pagamento
ValidationOfOnlinePaymentFailed=Validazione del pagamento online fallita
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Messaggio di errore breve
ErrorCode=Codice errore
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Sistema di pagamento online
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 12e8bd75f49..d01d0497973 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -155,7 +155,7 @@ NewRefForClone=Rif. del nuovo prodotto/servizio
SellingPrices=Prezzi di vendita
BuyingPrices=Prezzi di acquisto
CustomerPrices=Prezzi di vendita
-SuppliersPrices=Vendor prices
+SuppliersPrices=Prezzi fornitore
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code
CountryOrigin=Paese di origine
@@ -260,7 +260,7 @@ AddVariable=Aggiungi variabile
AddUpdater=Aggiungi Aggiornamento
GlobalVariables=Variabili globali
VariableToUpdate=Variabile da aggiornare
-GlobalVariableUpdaters=Aggiornamento variabili globali
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=Dati JSON
GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti
GlobalVariableUpdaterHelpFormat0=Formato per la richiesta {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Scheda prodotto
ServiceSheet=Scheda di servizio
PossibleValues=Valori possibili
GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variante attributi
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Si è verificato un errore durante la copia della v
ErrorDestinationProductNotFound=Prodotto di destinazione non trovato
ErrorProductCombinationNotFound=Variante di prodotto non trovata
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 1a8f1c900a5..73615cae9f4 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tempo lavorato
TimeSpentByYou=Tempo impiegato da te
TimeSpentByUser=Tempo impiegato dall'utente
TimesSpent=Tempo lavorato
-RefTask=Rif. compito
-LabelTask=Etichetta compito
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Tempo speso sulle attività
TaskTimeUser=Utente
TaskTimeNote=Nota
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 1eb335a5b00..63b6c80c403 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -3,32 +3,34 @@ WarehouseCard=Scheda Magazzino
Warehouse=Magazzino
Warehouses=Magazzini
ParentWarehouse=Magazzino principale
-NewWarehouse=Nuovo magazzino/deposito
+NewWarehouse=Nuovo magazzino / deposito
WarehouseEdit=Modifica magazzino
MenuNewWarehouse=Nuovo Magazzino
WarehouseSource=Magazzino di origine
WarehouseSourceNotDefined=Non è stato definito alcun magazzino.
-AddWarehouse=Create warehouse
+AddWarehouse=Crea magazzino
AddOne=Aggiungi uno
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Magazzino predefinito
WarehouseTarget=Magazzino di destinazione
-ValidateSending=Convalida spedizione
+ValidateSending=Elimina spedizione
CancelSending=Annulla spedizione
DeleteSending=Elimina spedizione
Stock=Scorta
Stocks=Scorte
-StocksByLotSerial=Scorte per lotto/seriale
-LotSerial=Lotti/Numeri di serie
-LotSerialList=Lista dei lotti/numeri di serie
+StocksByLotSerial=Scorte per lotto / seriale
+LotSerial=Lotti / Seriali
+LotSerialList=Elenco lotti / seriali
Movements=Movimenti
-ErrorWarehouseRefRequired=Riferimento magazzino mancante
+ErrorWarehouseRefRequired=Il nome della referenza di magazzino è obbligatorio
ListOfWarehouses=Elenco magazzini
ListOfStockMovements=Elenco movimenti delle scorte
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
+ListOfInventories=Elenco inventari
+MovementId=ID movimento
+StockMovementForId=ID movimento %d
ListMouvementStockProject=Elenco dei movimenti delle scorte associati al progetto
StocksArea=Area magazzino e scorte
+AllWarehouses=Tutti i magazzini
+IncludeAlsoDraftOrders=Includi anche bozze di ordini
Location=Ubicazione
LocationSummary=Ubicazione abbreviata
NumberOfDifferentProducts=Numero di differenti prodotti
@@ -37,51 +39,50 @@ LastMovement=Ultimo movimento
LastMovements=Ultimi movimenti
Units=Unità
Unit=Unità
-StockCorrection=Stock correction
-CorrectStock=Variazione manuale scorte
+StockCorrection=Variazioni scorte
+CorrectStock=Variazione scorte
StockTransfer=Movimento scorte
TransferStock=Trasferimento scorte
MassStockTransferShort=Trasferimento di massa magazzino
StockMovement=Movimento scorte
StockMovements=Movimenti scorte
-LabelMovement=Etichetta del movimento
NumberOfUnit=Numero di unità
UnitPurchaseValue=Prezzo unitario
StockTooLow=Scorte insufficienti
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Incremento valore
-PMPValue=Media ponderata prezzi
+StockLowerThanLimit=Scorta inferiore al limite di avviso (%s)
+EnhancedValue=Valore
+PMPValue=Media ponderata prezzo
PMPValueShort=MPP
-EnhancedValueOfWarehouses=Incremento valore dei magazzini
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Le scorte del prodotto e del sottoprodotto sono indipendenti
+EnhancedValueOfWarehouses=Valore magazzini
+UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente
+AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto
+IndependantSubProductStock=Le scorte di prodotto e di sottoprodotti sono indipendenti
QtyDispatched=Quantità ricevuta
QtyDispatchedShort=Q.ta ricevuta
QtyToDispatchShort=Q.ta da ricevere
OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Regola per la gestione delle scorte automatica diminuzione (la diminuzione manuale è sempre possibile, anche se si attiva una regola automatica diminuzione)
-RuleForStockManagementIncrease=Regola per aumento automatico la gestione delle scorte (l'aumento manuale è sempre possibile, anche se si attiva una regola automatica incremento)
-DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito
-DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine
+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=Diminuire stock reali sulla validazione di spedizione
DeStockOnShipmentOnClosing=Diminuire stock reali alla chiusura della spedizione
-ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+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
OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino.
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti predefiniti. Quindi non è necessario alterare le scorte.
-DispatchVerb=Spedizione
+DispatchVerb=Ricezione
StockLimitShort=Limite per segnalazioni
StockLimit=Limite minimo scorte (per gli avvisi)
StockLimitDesc=(empty) means no warning.%s sarà usato per la diminuzione delle scorte
WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte
ForThisWarehouse=Per questo magazzino
-ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore al valore di allarme se la casella "solo allarme" è selezionata). Utilizzando la casella di controllo, è possibile creare ordini fornitori per colmare la differenza.
-ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini ai fornitori aperti che includono prodotti predefiniti. Vengono visualizzati solo gli ordini aperti comprendenti prodotti predefiniti, e che possono quindi influire sulle scorte.
+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.
+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=Rifornimento
NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s)
@@ -130,10 +131,11 @@ RecordMovement=Record transfer
ReceivingForSameOrder=Ricevuta per questo ordine
StockMovementRecorded=Movimentazione di scorte registrata
RuleForStockAvailability=Regole sulla fornitura delle scorte
-StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di fattura, qualsiasi sia la regola di gestione automatica)
-StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio all'ordine cliente (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di ordine, qualsiasi sia la regola di gestione automatica)
-StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di spedizione, qualsiasi sia la regola di gestione automatica)
+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=Etichetta per lo spostamento di magazzino
+TypeMovement=Type of movement
DateMovement=Date of movement
InventoryCode=Codice di inventario o di spostamento
IsInPackage=Contenuto nel pacchetto
@@ -143,11 +145,11 @@ ShowWarehouse=Mostra magazzino
MovementCorrectStock=Correzione scorte per il prodotto %s
MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino
InventoryCodeShort=Codice di inventario o di spostamento
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (%s ) esiste già con una differente data di scadenza o di validità (trovata %s , inserita %s )
OpenAll=Aperto per tutte le azioni
OpenInternal=Aperto per le azioni interne
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+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
@@ -161,7 +163,7 @@ inventoryCreatePermission=Create new inventory
inventoryReadPermission=View inventories
inventoryWritePermission=Update inventories
inventoryValidatePermission=Validate inventory
-inventoryTitle=Inventory
+inventoryTitle=Inventario
inventoryListTitle=Inventories
inventoryListEmpty=No inventory in progress
inventoryCreateDelete=Create/Delete inventory
@@ -171,16 +173,16 @@ inventoryValidate=Convalidato
inventoryDraft=In corso
inventorySelectWarehouse=Warehouse choice
inventoryConfirmCreate=Crea
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
inventoryMvtStock=By inventory
inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Filtro categoria
-SelectFournisseur=Supplier filter
-inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventario
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
OnlyProdsInStock=Do not add product without stock
@@ -195,12 +197,16 @@ AddInventoryProduct=Add product to inventory
AddProduct=Aggiungi
ApplyPMP=Apply PMP
FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
InventoryFlushed=Inventory flushed
ExitEditMode=Exit edition
inventoryDeleteLine=Elimina riga
RegulateStock=Regulate Stock
ListInventory=Elenco
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+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
diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang
index ea63d3c28eb..6cad9de00dd 100644
--- a/htdocs/langs/it_IT/stripe.lang
+++ b/htdocs/langs/it_IT/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr
PaymentForm=Forma di pagamento
-WelcomeOnPaymentPage=Benvenuti sul nostro servizio di pagamento online
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Questa schermata consente di effettuare un pagamento online su %s.
ThisIsInformationOnPayment=Informazioni sul pagamento da effettuare
ToComplete=Per completare
YourEMail=Email per la conferma del pagamento
-STRIPE_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditore
PaymentCode=Codice pagamento
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Successivo
ToOfferALinkForOnlinePayment=URL per il pagamento %s
-ToOfferALinkForOnlinePaymentOnOrder=URL per il pagamento %s di un ordine
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL per il pagamento %s di una fattura
ToOfferALinkForOnlinePaymentOnContractLine=URL per il pagamento %s di una riga di contratto
ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro
YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro &tag=value (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie.
-YourPaymentHasNotBeenRecorded=Il pagamento non è stato registrato e la transazione è stata annullata. Grazie.
AccountParameter=Dati account
UsageParameter=Parametri d'uso
InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%s ?
+ConfirmApproveThisOrder=Intendi veramente approvare l'ordine %s ?
DenyingThisOrder=Nega questo ordine
-ConfirmDenyingThisOrder=Sei sicuro di voler negare l'ordine %s ?
-ConfirmCancelThisOrder=Sei sicuro di voler eliminare l'ordine %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=Tempi di consegna in giorni
-DescNbDaysToDelivery=Il maggior ritardo nella consegna dei prodotti da questo ordine
-SupplierReputation=Vendor reputation
+ConfirmDenyingThisOrder=Intendi veramente negare l'ordine %s ?
+ConfirmCancelThisOrder=Intendi veramente eliminare l'ordine %s ?
+AddSupplierOrder=Crea ordine d'acquisto
+AddSupplierInvoice=Crea fattura fornitore
+ListOfSupplierProductForSupplier=Elenco prodotti e prezzi del fornitore %s
+SentToSuppliers=Inviato ai fornitori
+ListOfSupplierOrders=Elenco ordini d'acquisto
+MenuOrdersSupplierToBill=Ordini d'acquisto da fatturare
+NbDaysToDelivery=Tempi di consegna (giorni)
+DescNbDaysToDelivery=Il tempo di consegna più lungo dei prodotti di questo ordine
+SupplierReputation=Reputazione fornitore
DoNotOrderThisProductToThisSupplier=Non ordinare
-NotTheGoodQualitySupplier=Cattiva qualità
+NotTheGoodQualitySupplier=Bassa qualità
ReputationForThisProduct=Reputazione
BuyerName=Nome acquirente
-AllProductServicePrices=Tutti i prezzi del prodotto / servizio
-AllProductReferencesOfSupplier=Tutti i riferimenti del prodotto / servizio del fornitore
-BuyingPriceNumShort=Vendor prices
+AllProductServicePrices=Prezzi dei prodotti / servizi
+AllProductReferencesOfSupplier=Referenze dei prodotti / servizi del fornitore
+BuyingPriceNumShort=Prezzi fornitore
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index f8bc08bcfff..e01c49ecf3d 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -96,3 +96,8 @@ 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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 0fe8e334d01..dd6193d2333 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index d778c76e167..dd1754ffbfb 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=ポート
VirtualServerName=仮想サーバー名
OS=OS
PhpWebLink=WebベースのPHPのリンク
-Browser=Browser
Server=サーバーの
Database=データベース
DatabaseServer=データベースのホスト
@@ -1077,7 +1079,7 @@ SystemInfoDesc=システム情報では、読み取り専用モードでのみ
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。
@@ -1237,8 +1239,6 @@ BillsNumberingModule=モジュールの番号請求書とクレジットメモ
BillsPDFModules=請求書ドキュメントモデル
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=クレジットメモ
-CreditNotes=クレジットメモ
ForceInvoiceDate=検証日に請求書の日付を強制的に
SuggestedPaymentModesIfNotDefinedInInvoice=請求書のために定義されていない場合、デフォルトでは請求書上で示唆決済モード
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=ZIP
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s %s %sからの%s への転送が記録されています。
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=戻るアカウントへ
ShowAllAccounts=すべてのアカウントに表示
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 588671cd37c..65249f1760e 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=支払いを削除します。
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?（：%s フォーマット
DocForOneMemberCards=特定のメンバーの名刺を（：%s 出力実際にセットアップするためのフォーマット）を生成
DocForLabels=アドレスシート（：%s 出力の形式は実際のセットアップ）を生成
SubscriptionPayment=サブスクリプション費用の支払い
-LastSubscriptionDate=最後のサブスクリプションの日付
-LastSubscriptionAmount=最後のサブスクリプションの金額
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=国別メンバー統計
MembersStatisticsByState=都道府県/州によってメンバーの統計
MembersStatisticsByTown=町によってメンバーの統計
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=This screen show you statistics on members by nature.
MembersByRegion=This screen show you statistics on members by region.
VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %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)
+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
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang
index 3b26a96836e..8852645237b 100644
--- a/htdocs/langs/ja_JP/paybox.lang
+++ b/htdocs/langs/ja_JP/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=完了する
YourEMail=入金確認を受信する電子メール
Creditor=債権者
PaymentCode=支払いコード
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=支払いを行う
YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされます。
Continue=次の
ToOfferALinkForOnlinePayment=%s支払いのURL
-ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決済のユーザインタフェースを提供するためのURL
ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL
ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL
ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ·タグ= 値を 追加する が %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。
@@ -33,7 +33,8 @@ VendorName=ベンダーの名前
CSSUrlForPaymentForm=支払いフォームのCSSスタイルシートのURL
NewPayboxPaymentReceived=新しいPaybox支払を受け取りました
NewPayboxPaymentFailed=新しいPaybox支払を試みましたが失敗しました
-PAYBOX_PAYONLINE_SENDEMAIL=支払の後に通知のメール (成功または失敗)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=PBX SITEの値
PAYBOX_PBX_RANG=PBX Rangの値
PAYBOX_PBX_IDENTIFIANT=PBX IDの値
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang
index 13729329339..e3b365f3c2d 100644
--- a/htdocs/langs/ja_JP/paypal.lang
+++ b/htdocs/langs/ja_JP/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=ペイパルモジュールのセットアップ
-PaypalDesc=このモジュールの提供は、ページ上で支払いを可能にするPayPalの 顧客がいます。これは無料の支払いのために、または特定のDolibarrオブジェクトの支払いのために使用することができる（請求書、注文、...）
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=PayPalでの支払い
+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=モード試験/サンドボックス
PAYPAL_API_USER=API名
PAYPAL_API_PASSWORD=APIパスワード
PAYPAL_API_SIGNATURE=APIの署名
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い"インテグラル"（クレジットカード+ペイパル）または"ペイパル"のみ
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=%s： これは、トランザクションのIDです。
-PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 482ee8b4ea2..8ea4e97ec1a 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 49fe0ac5703..81b1208fab4 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=に費やされた時間は
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=に費やされた時間は
-RefTask=REF。タスク
-LabelTask=ラベルタスク
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=ユーザー
TaskTimeNote=注意
diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang
index 77dfb20cfb4..8884b28ea4b 100644
--- a/htdocs/langs/ja_JP/stripe.lang
+++ b/htdocs/langs/ja_JP/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です
PaymentForm=支払い形態
-WelcomeOnPaymentPage=ようこそ私たちのオンライン決済サービスについて
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができます。
ThisIsInformationOnPayment=これは、実行する支払いに関する情報です。
ToComplete=完了する
YourEMail=入金確認を受信する電子メール
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=債権者
PaymentCode=支払いコード
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=次の
ToOfferALinkForOnlinePayment=%s支払いのURL
-ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決済のユーザインタフェースを提供するためのURL
ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL
ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL
ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL
YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ·タグ= 値を 追加する が %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。
-YourPaymentHasNotBeenRecorded=あなたの支払は記録されていないトランザクションがキャンセルされました。ありがとうございます。
AccountParameter=アカウントのパラメータ
UsageParameter=使用パラメータ
InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index a36d63c7373..e8a5dda7efb 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 0934b4c1e46..c9d46e4ffff 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ka_GE/paybox.lang b/htdocs/langs/ka_GE/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/ka_GE/paybox.lang
+++ b/htdocs/langs/ka_GE/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/ka_GE/paypal.lang
+++ b/htdocs/langs/ka_GE/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 841b4a604d3..402779cb00f 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index b0c1113b0ec..76bd0ce597d 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/ka_GE/stripe.lang
+++ b/htdocs/langs/ka_GE/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 69cf8db1717..545a6c660c9 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -371,6 +371,7 @@ 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)
@@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
SendMail=Send email
Email=Email
NoEMail=No email
-Email=Email
AlreadyRead=Already read
NotRead=Not read
NoMobilePhone=No mobile phone
@@ -671,7 +671,6 @@ Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
-CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -834,6 +833,7 @@ RelatedObjects=Related Objects
ClassifyBilled=Classify billed
ClassifyUnbilled=Classify unbilled
Progress=Progress
+ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Back office
View=View
@@ -842,6 +842,11 @@ 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...
@@ -854,7 +859,7 @@ Download=Download
DownloadDocument=Download document
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Set currency
BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help
@@ -970,3 +975,7 @@ TMenuMRP=MRP
ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 7f965bfe315..67c9bb77a9e 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 95f2215c085..cc78ae53b31 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/kn_IN/paybox.lang
+++ b/htdocs/langs/kn_IN/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/kn_IN/paypal.lang
+++ b/htdocs/langs/kn_IN/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 9aceb237ef5..67ad4ef03c0 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index b0c1113b0ec..76bd0ce597d 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/kn_IN/stripe.lang
+++ b/htdocs/langs/kn_IN/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index cb6004f2621..e1805e19592 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=원장에 이동 기록하기
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=원장
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 03df34736de..aebb5974443 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=브라우저
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 9eabac16764..2d92a5836da 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang
index f8db1287738..f64511cb4fc 100644
--- a/htdocs/langs/ko_KR/paybox.lang
+++ b/htdocs/langs/ko_KR/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=다음 것
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/ko_KR/paypal.lang
+++ b/htdocs/langs/ko_KR/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 05c59772381..b68dd7a8657 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index da82bd71a38..ad3e07067cb 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=사용자
TaskTimeNote=노트
diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang
index b5b394bf785..84c51758320 100644
--- a/htdocs/langs/ko_KR/stripe.lang
+++ b/htdocs/langs/ko_KR/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=다음 것
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 88c5ece3ca7..c14cc4de907 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 5822414325d..edcb2f39aaf 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 0934b4c1e46..c9d46e4ffff 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/lo_LA/paybox.lang
+++ b/htdocs/langs/lo_LA/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/lo_LA/paypal.lang
+++ b/htdocs/langs/lo_LA/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 75f27d18f23..4c8de042e5c 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index b852bc6a48d..6a9835d9bae 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/lo_LA/stripe.lang
+++ b/htdocs/langs/lo_LA/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 241d4063c06..ed797f13bcc 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Išlaidų ataskaita apvadas
CreateMvts=Sukurkite naują sandorį
UpdateMvts=Sandorio keitimas
ValidTransaction=Patikrinti sandorį
-WriteBookKeeping=Įveskite sandorius Didžiojoje knygoje
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Didžioji knyga
AccountBalance=Sąskaitos balansas
ObjectsRef=Šaltinio objekto nuoroda
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Sąskaitos etiketė
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Žurnalas
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Rėžimas pardavimas
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Rėžimas pirkimai
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 7441f227f65..06bd56d55a5 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Prievadas (port)
VirtualServerName=Virtualaus serverio vardas
OS=Operacinė sistema OS
PhpWebLink=Web PHP nuoroda
-Browser=Naršyklė
Server=Serveris
Database=Duomenų bazė
DatabaseServer=Duomenų bazės laikytojas
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią ga
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis
BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Kreditinė sąskaita-faktūra
-CreditNotes=Kreditinės sąskaitos-faktūros
ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą
SuggestedPaymentModesIfNotDefinedInInvoice=Siūlomas mokėjimų režimas sąskaitoje-faktūroje pagal nutylėjimą, jei pačioje sąskaitoje nėra apibrėžta kitaip
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Pašto kodas
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s iš %s į %s užregistruotas.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Atgal į sąskaitą
ShowAllAccounts=Rodyti visas sąskaitas
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD
EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atida
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 81bc7c38e31..c40206e8d2d 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Sumokėta atgal (grąžinta)
DeletePayment=Ištrinti mokėjimą
ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/lt_LT/paybox.lang b/htdocs/langs/lt_LT/paybox.lang
index e1e7a824e39..2a6fd14b813 100644
--- a/htdocs/langs/lt_LT/paybox.lang
+++ b/htdocs/langs/lt_LT/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Užbaigti
YourEMail=E-paštas mokėjimo patvirtinimo gavimui
Creditor=Kreditorius
PaymentCode=Mokėjimo kodas
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Atlikti mokėjimą
YouWillBeRedirectedOnPayBox=Būsite nukreipti į saugų Paybox puslapį kredito kortelės informacijos įvedimui
Continue=Kitas
ToOfferALinkForOnlinePayment=URL %s mokėjimui
-ToOfferALinkForOnlinePaymentOnOrder=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento užsakymui
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento sąskaitai-faktūrai
ToOfferALinkForOnlinePaymentOnContractLine=URL siūlo %s interneto mokėjimui vartotojo sąsają sutarties eilutei.
ToOfferALinkForOnlinePaymentOnFreeAmount=URL siūlo %s interneto mokėjimui vartotojo sąsaja nemokamam kiekiui.
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pasiūlymui %s interneto mokėjimui vartotojo sąsają nario pasirašymui.
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Taip pat galite pridėti URL parametrą &tag=value į bet kurį URL (reikalingas tik nemokamam mokėjimui) pridėti nuosavo mokėjimo komentaro žymę.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū.
@@ -33,7 +33,8 @@ VendorName=Paravėjo vardas
CSSUrlForPaymentForm=CSS stiliaus lapo URL mokėjimo formai
NewPayboxPaymentReceived=Naujas Paybox gautas mokėjimas
NewPayboxPaymentFailed=Naujas Paybox mokėjimo bandymas, bet nepavykęs
-PAYBOX_PAYONLINE_SENDEMAIL=E-laiškas įspėjimui po apmokėjimo (sėkmingas ar ne)
+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
diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang
index 2337054be53..d5bf7378e5e 100644
--- a/htdocs/langs/lt_LT/paypal.lang
+++ b/htdocs/langs/lt_LT/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal modulio nustatymas
-PaypalDesc=Šis modulis siūlo tinklapius mokėjimui per PayPal klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikro specifinio Dolibarr objekto mokėjimui (sąskaitos-faktūros, užsakymai, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Mokėkite per 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
PAYPAL_API_SANDBOX=Režimas testas/smėlio dėžė (Sandbox)
PAYPAL_API_USER=API vartotojo vardas
PAYPAL_API_PASSWORD=API slaptažodis
PAYPAL_API_SIGNATURE=API parašas
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Siūlyti mokėjimą "integruotas" (kredito kortelė+PayPal) arba tik PayPal
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integruotas
PaypalModeOnlyPaypal=Tik PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Tai operacijos ID: %s
-PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Grįžti į URL po apmokėjimo
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 2350c784d70..4c2bee49d6a 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index a8479fa65b0..cba1bf3c405 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Praleistas laikas
TimeSpentByYou=Jūsų sugaištas laikas
TimeSpentByUser=Vartotojo sugaištas laikas
TimesSpent=Praleistas laikas
-RefTask=Užduoties nuoroda
-LabelTask=Etiketės užduotis
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Laikas, praleistas vykdant užduotis
TaskTimeUser=Vartotojas
TaskTimeNote=Pastaba
diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang
index 1a111c8c366..cbed09acbf1 100644
--- a/htdocs/langs/lt_LT/stripe.lang
+++ b/htdocs/langs/lt_LT/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Sekantys URL siūlo puslapį klientui Dolibarr objektų mokėjimui
PaymentForm=Mokėjimo forma
-WelcomeOnPaymentPage=Sveiki atvykę į mūsų interneto mokėjimo paslaugą
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Šis ekranas leidžia atlikti internetinį mokėjimą į %s
ThisIsInformationOnPayment=Tai informacija apie reikalingą atlikti mokėjimą
ToComplete=Užbaigti
YourEMail=E-paštas mokėjimo patvirtinimo gavimui
-STRIPE_PAYONLINE_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Kreditorius
PaymentCode=Mokėjimo kodas
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Kitas
ToOfferALinkForOnlinePayment=URL %s mokėjimui
-ToOfferALinkForOnlinePaymentOnOrder=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento užsakymui
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento sąskaitai-faktūrai
ToOfferALinkForOnlinePaymentOnContractLine=URL siūlo %s interneto mokėjimui vartotojo sąsają sutarties eilutei.
ToOfferALinkForOnlinePaymentOnFreeAmount=URL siūlo %s interneto mokėjimui vartotojo sąsaja nemokamam kiekiui.
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pasiūlymui %s interneto mokėjimui vartotojo sąsają nario pasirašymui.
YouCanAddTagOnUrl=Taip pat galite pridėti URL parametrą &tag=value į bet kurį URL (reikalingas tik nemokamam mokėjimui) pridėti nuosavo mokėjimo komentaro žymę.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū.
-YourPaymentHasNotBeenRecorded=Mokėjimas nebuvo įregistruotas ir operacija buvo atšaukta. Ačiū.
AccountParameter=Sąskaitos parametrai
UsageParameter=Naudojimo parametrai
InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 776b5fa0f08..b5f5f0fd29c 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -9,8 +9,8 @@ ACCOUNTING_EXPORT_AMOUNT=Eksporta summa
ACCOUNTING_EXPORT_DEVISE=Eksportējamā valūta
Selectformat=Izvēlieties faila formātu
ACCOUNTING_EXPORT_FORMAT=Izvēlieties faila formātu
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_ENDLINE=Izvēlieties vagonu atgriešanas veidu
+ACCOUNTING_EXPORT_PREFIX_SPEC=Norādiet faila nosaukuma prefiksu
ThisService=Šis pakalpojums
ThisProduct=Šis produkts
DefaultForService=Noklusējums pakalpojumam
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Izdevumu pārskats ir saistošs
CreateMvts=Izveidot jaunu darījumu
UpdateMvts=Darījuma grozīšana
ValidTransaction=Apstipriniet darījumu
-WriteBookKeeping=Žurnalizēt darījumus grāmatvedībā
+WriteBookKeeping=Reģistrēt darījumus Ledger
Bookkeeping=Ledger
AccountBalance=Konta bilance
ObjectsRef=Avota objekta ref
@@ -148,7 +148,7 @@ ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu papildu kontam (var būt
ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls
ACCOUNTING_PURCHASE_JOURNAL=Pirkuma žurnāls
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Dažādi žurnāli
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls
ACCOUNTING_HAS_NEW_JOURNAL=Vai jauns Vēstnesis?
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Grāmatvedības konts, lai reģistrētu
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem produktiem (izmanto, ja produkta lapā nav noteikts).
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem (izmanto, ja produkta lapā nav noteikts).
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem EEK (lieto, ja tas nav norādīts produkta lapā)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem, kas eksportēti no EEK (lieto, ja tie nav norādīti produkta lapā)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem EEK (lieto, ja tas nav norādīts produkta lapā)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem, kas eksportēti no EEK (lieto, ja tas nav norādīts produkta lapā)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem pakalpojumiem (lieto, ja tas nav noteikts pakalpojuma lapā)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem pakalpojumiem (izmanto, ja tas nav noteikts pakalpojuma lapā)
@@ -177,6 +177,7 @@ LabelAccount=Konta nosaukums
LabelOperation=Etiķetes darbība
Sens=Sens
LetteringCode=Burtu kods
+Lettering=Burti
Codejournal=Žurnāls
JournalLabel=Žurnāla etiķete
NumPiece=Gabala numurs
@@ -212,7 +213,7 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Pievienojiet grāmatvedības kontiem grupai
ReportThirdParty=Uzskaitiet trešās puses kontu
DescThirdPartyReport=Konsultējieties ar trešo pušu klientu un pārdevēju sarakstu un grāmatvedības kontiem
-ListAccounts=List of the accounting accounts
+ListAccounts=Grāmatvedības kontu saraksts
UnknownAccountForThirdparty=Nezināmas trešās puses konts. Mēs izmantosim %s
UnknownAccountForThirdpartyBlocking=Nezināms trešās puses konts. Bloķēšanas kļūda
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda.
@@ -240,7 +241,7 @@ DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu
DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu
ValidateHistory=Bind automātiski
-AutomaticBindingDone=Automātiska piesaistīšana pabeigta
+AutomaticBindingDone=Automātiskā piesaistīšana pabeigta
ErrorAccountancyCodeIsAlreadyUse=Kļūda, nevarat izdzēst šo grāmatvedības kontu, jo tas tiek izmantots
MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debits = %s | Kredīts = %s
@@ -251,7 +252,7 @@ GeneralLedgerSomeRecordWasNotRecorded=Daži darījumi nevarēja tikt publicēti
NoNewRecordSaved=Neviens ieraksts žurnālistikai nav
ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts
ChangeBinding=Mainiet saites
-Accounted=Uzskaita virsgrāmatā
+Accounted=Uzskaitīts virsgrāmatā
NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā
## Admin
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Eksportēt Quadratus QuadraCompta
Modelcsv_ebp=Eksportēt uz EBP
Modelcsv_cogilog=Eksportēt uz Cogilog
Modelcsv_agiris=Eksports uz Agiris
+Modelcsv_openconcerto=Eksportēt OpenConcerto (tests)
Modelcsv_configurable=Eksportēt CSV konfigurējamu
-Modelcsv_FEC=Eksporta FEC (L47 A pants) (pārbaude)
+Modelcsv_FEC=Eksporta FEC (L47 A pants)
+Modelcsv_Sage50_Swiss=Eksports uz Sage 50 Šveici
ChartofaccountsId=Kontu konts. Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Šo lapu var izmantot, lai iestatītu noklusēto kontu, ko iz
DefaultClosureDesc=Šo lapu var izmantot, lai iestatītu parametrus, kas jāizmanto bilances pievienošanai.
Options=Iespējas
OptionModeProductSell=Mode pārdošana
+OptionModeProductSellIntra=Pārdošanas veids, ko eksportē EEK
+OptionModeProductSellExport=Pārdošanas režīms citās valstīs
OptionModeProductBuy=Mode pirkumi
OptionModeProductSellDesc=Parādiet visus produktus ar grāmatvedības kontu pārdošanai.
+OptionModeProductSellIntraDesc=Rādīt visus produktus ar grāmatvedības kontu pārdošanai EEK.
+OptionModeProductSellExportDesc=Rādīt visus produktus ar grāmatvedības kontu citiem ārvalstu pārdošanas darījumiem.
OptionModeProductBuyDesc=Parādiet visus produktus ar grāmatvedības kontu pirkumiem.
CleanFixHistory=Noņemiet grāmatvedības kodu no rindām, kas nav konta diagrammās
CleanHistory=Atiestatīt visas saistītās vērtības izvēlētajam gadam
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 87ff5dc3174..dd232956026 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Arī tad, ja jums ir liels skaits trešo personu
UseSearchToSelectContactTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstantu CONTACT_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam.
DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu. iespējotu moduļi tiek parādīts.
+OnlyActiveElementsAreShown=Tikai elementi no iespējotiem moduļiem tiek rādīti.
ModulesDesc=Moduļi / lietojumprogrammas nosaka, kādas funkcijas ir pieejamas programmatūrā. Daži moduļi pieprasa atļauju lietotājiem pēc moduļa aktivizēšanas. Noklikšķiniet uz ieslēgšanas / izslēgšanas pogas (moduļa beigās), lai iespējotu / atspējotu moduli / programmu.
ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ...
ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s .
@@ -390,7 +392,7 @@ HideDetailsOnPDF=Slēpt informāciju par produktu līnijām
PlaceCustomerAddressToIsoLocation=Izmantojiet franču standarta pozīciju (La Poste) klienta adreses pozīcijai
Library=Bibliotēka
UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
-SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
+SecurityTokenIsUnique=Izmantojiet unikālu securekey parametru katram URL
EnterRefToBuildUrl=Ievadiet atsauci objektam %s
GetSecuredUrl=Saņemt aprēķināto URL
ButtonHideUnauthorized=Slēpt pogas ne-admin lietotājiem, lai veiktu nesankcionētas darbības, nevis parādīt pelēkās pogas, kas ir atspējotas
@@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapa
PageUrlForDefaultValues=Jums jāievada lapas URL relatīvais ceļš. Ja URL ietverat parametrus, noklusējuma vērtības būs efektīvas, ja visi parametri ir iestatīti vienādā vērtībā.
PageUrlForDefaultValuesCreate= %s . mymodule / mypage.php , nevis pielāgotu / mymodule / mypage.php. %s < / spēcīgs>
PageUrlForDefaultValuesList= %s . mymodule / mypagelist.php un nevis pielāgots / mymodule / mypagelist.php. %s
+AlsoDefaultValuesAreEffectiveForActionCreate=Ņemiet vērā arī to, ka veidlapu izveides noklusējuma vērtību pārrakstīšana darbojas tikai tām lapām, kas ir pareizi izstrādātas (tātad ar parametru darbību = izveidot vai prezentēt ...)
EnableDefaultValues=Iespējot noklusējuma vērtību pielāgošanu
EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu
GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Mājas-Iestatījumi-tulkošana.
@@ -710,7 +713,7 @@ Permission125=Dzēst trešās personas, kas saistītas ar lietotāju
Permission126=Eksportēt trešās puses
Permission141=Lasīt visus projektus un uzdevumus (arī privātus projektus, kuriem es neesmu kontaktpersona)
Permission142=Izveidot / modificēt visus projektus un uzdevumus (arī privātus projektus, kuriem es neesmu kontaktpersona)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission144=Dzēst visus projektus un uzdevumus (arī privātus projektus, ar kuriem neesmu sazinājies)
Permission146=Lasīt pakalpojumu sniedzējus
Permission147=Lasīt statistiku
Permission151=Read direct debit payment orders
@@ -784,7 +787,7 @@ Permission300=Lasīt svītrkodus
Permission301=Izveidojiet/labojiet svītrkodus
Permission302=Svītrkoda dzēšana
Permission311=Lasīt pakalpojumus
-Permission312=Assign service/subscription to contract
+Permission312=Piešķirt pakalpojuma / abonēšanas līgumu
Permission331=Lasīt grāmatzīmes
Permission332=Izveidot/mainīt grāmatzīmes
Permission333=Dzēst grāmatzīmes
@@ -989,7 +992,6 @@ Port=Ports
VirtualServerName=Virtuālā servera nosaukums
OS=OS
PhpWebLink=Web PHP saite
-Browser=Pārlūkprogramma
Server=Serveris
Database=Datubāze
DatabaseServer=Datubāzes serveris
@@ -1054,7 +1056,7 @@ Delays_MAIN_DELAY_MEMBERS=Aizkavēta dalības maksa
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Pārbaudiet depozītu, kas nav izdarīts
Delays_MAIN_DELAY_EXPENSEREPORTS=Izdevumu pārskats kurš jāapstiprina
SetupDescription1=Pirms sākat lietot Dolibarr, jānosaka daži sākotnējie parametri un moduļi ir iespējoti / konfigurēti.
-SetupDescription2=Šādas divas sadaļas ir obligātas (divi pirmie ieraksti izvēlnē Iestatīšana):
+SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iestatīšanas izvēlnē):
SetupDescription3= %s -> %s %s -> %s pilnīgu dublējumu, ir nepieciešami divi soļi.
BackupDesc2=Dublējiet direktoriju "dokumentu" ( %s ) saturu, kurā ir visi augšupielādētie un ģenerētie faili. Tas ietvers arī visus 1. posmā radītos izgāztuves failus.
-BackupDesc3=Dublējiet datubāzē jūsu datubāzes struktūru un saturu ( %s ). Lai to izdarītu, varat izmantot šādu palīgu.
+BackupDesc3=Dublējiet jūsu datubāzes struktūru un saturu ( %s ). Lai to izdarītu, varat izmantot šo palīgu.
BackupDescX=Arhivēto direktoriju vajadzētu glabāt drošā vietā.
BackupDescY=Radītais dump fails jāglabā drošā vietā.
BackupPHPWarning=Ar šo metodi nevar veikt rezerves kopijas. Ieteicams iepriekšējais.
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis
BillsPDFModules=Rēķina dokumentu modeļi
BillsPDFModulesAccordindToInvoiceType=Rēķinu dokumentu modeļi atbilstoši rēķina veidam
PaymentsPDFModules=Maksājumu dokumentu paraugi
-CreditNote=Kredīta piezīme
-CreditNotes=Kredīta piezīmes
ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma
SuggestedPaymentModesIfNotDefinedInInvoice=Ieteicamie maksājumi režīmā rēķinā pēc noklusējuma, ja nav definēts rēķins
SuggestPaymentByRIBOnAccount=Iesakiet norēķinu ar norēķinu kontu
@@ -1282,7 +1282,7 @@ TemplatePDFInterventions=Intervences karšu dokumenti modeļi
WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (neviena ja tukšs)
##### Contracts #####
ContractsSetup=Līgumu/Subscriptions moduļa iestatīšana
-ContractsNumberingModules=Līgumi numerācijas moduļus
+ContractsNumberingModules=Līgumu numerācijas moduļi
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
@@ -1458,7 +1458,7 @@ ProductSetup=Produktu moduļa uzstādīšana
ServiceSetup=Pakalpojumu moduļa uzstādīšana
ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana
NumberOfProductShowInSelect=Maksimālais produktu skaits, kas jāparāda kombinētajos atlases sarakstos (0 = bez ierobežojuma)
-ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek parādīts rīkjoslas uznirstošajā logā)
+ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek rādīts rīkjoslas uznirstošajā logā)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Attēlot produktu aprakstus trešās puses valodā
UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums.
@@ -1819,7 +1819,7 @@ ChartLoaded=Konta diagramma ielādēta
SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana
EnableFeatureFor=Iespējot funkcijas %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 adresi PDF formātā
+SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos
FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos. Jāiestata arī URL parametrs action = Create vai action = rediģēt. VAI lapas nosaukumam jābeidzas ar 'new.php', lai aktivizētu šo funkciju.
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).
@@ -1828,7 +1828,9 @@ EMailHost=E-pasta IMAP serveris
MailboxSourceDirectory=Pastkastes avota katalogs
MailboxTargetDirectory=Pastkastes mērķa direktorija
EmailcollectorOperations=Darbi, ko veic savācējs
+MaxEmailCollectPerCollect=Maksimālais savākto e-pasta ziņojumu skaits
CollectNow=Savākt tagad
+ConfirmCloneEmailCollector=Vai tiešām vēlaties klonēt e-pasta kolekcionāru %s?
DateLastCollectResult=Datums, kad saņemts pēdējais savākšanas mēģinājums
DateLastcollectResultOk=Pēdējais datums savāc veiksmīgi
LastResult=Jaunākais rezultāts
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr sekošanas ID nav atrasts
FormatZip=Pasta indekss
MainMenuCode=Izvēlnes ievades kods (mainmenu)
ECMAutoTree=Rādīt automātisko ECM koku
-OperationParamDesc=Definējiet vērtības, kas izmantojamas darbībai vai kā iegūt vērtības. Piemēram: %s nodošana %s par %s %s ir ierakstīta.
@@ -136,7 +136,7 @@ BankTransactionLine=Bankas darījums
AllAccounts=Visi bankas un naudas konti
BackToAccount=Atpakaļ uz kontu
ShowAllAccounts=Parādīt visiem kontiem
-FutureTransaction=Darījums nākotnē. Nav iespējams samierināties.
+FutureTransaction=Nākotnes darījums. Nevar saskaņot.
SelectChequeTransactionAndGenerate=Atlasiet / filtru pārbaudes, lai iekļautu čeku depozīta kvīti, un 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
BankAccountModelModule=Dokumentu veidnes banku kontiem
DocumentModelSepaMandate=SEPA mandāta veidne. Noderīga Eiropas valstīm tikai EEK.
DocumentModelBan=Veidne, lai izdrukātu lapu ar BAN informāciju.
-NewVariousPayment=Jauni dažādi maksājumi
+NewVariousPayment=Jauns dažādi maksājumi
VariousPayment=Dažādi maksājumi
VariousPayments=Dažādi maksājumi
-ShowVariousPayment=Parādīt dažādus maksājumus
-AddVariousPayment=Pievienot dažādus maksājumus
+ShowVariousPayment=Rādīt dažādus maksājumus
+AddVariousPayment=Pievienot dažādus maksājumu
SEPAMandate=SEPA mandāts
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=Automātiski aizpildiet lauku "Bankas izziņu numurs" ar pēdējo paziņojuma numuru, veicot saskaņošanu
+AutoReportLastAccountStatement=Veicot saskaņošanu, automātiski aizpildiet lauka “bankas izraksta numurs” ar pēdējo izraksta numuru
+CashControl=POS naudas žogs
+NewCashFence=Jauns naudas žogs
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 3c8dae3afe8..47690bc4ba5 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -41,7 +41,7 @@ CorrectionInvoice=Rēķina labošana
UsedByInvoice=Izmanto, lai samaksātu rēķinu %s
ConsumedBy=Patērējis
NotConsumed=Nepatērē
-NoReplacableInvoice=Nav maināmu rēķinu
+NoReplacableInvoice=Nav aizvietojamu rēķinu
NoInvoiceToCorrect=Nav rēķinu kurus jālabo
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Rēķina kartiņa
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=rēķinu valūtā
PaidBack=Atmaksāts atpakaļ
DeletePayment=Izdzēst maksājumu
ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
-ConfirmConvertToReduc=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi? %s ".
ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida.
ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā.
ErrorFromToAccountsMustDiffers=Avota un mērķa banku kontiem jābūt atšķirīgiem.
-ErrorBadThirdPartyName=Slikta trešās puses nosaukuma vērtība
+ErrorBadThirdPartyName=Nepareiza trešās puses nosaukuma vērtība
ErrorProdIdIsMandatory=%s ir obligāti
ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse
ErrorBadBarCodeSyntax=Slikta svītrkodu sintakse. Iespējams, jūs iestatāt sliktu svītrkodu tipu vai definējāt svītrkoda masku numurēšanai, kas neatbilst skenētajai vērtībai.
@@ -125,7 +125,7 @@ ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive
ErrNoZipEngine=Nav dzinēja, lai zip / unzip %s failu šajā PHP
ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip
ErrorModuleFileRequired=Jums ir jāizvēlas Dolibarr moduļa pakotnes fails
-ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal
+ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi saziņai ar Paypal
ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze
ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze
ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco
@@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Slikta sintakse param keyforcontent. Jābūt
ErrorVariableKeyForContentMustBeSet=Kļūda, ir jāiestata konstants ar nosaukumu %s (ar teksta saturu, kas jāparāda) vai %s (ar ārējo URL).
ErrorURLMustStartWithHttp=URL %s jāsāk ar http: // vai https: //
ErrorNewRefIsAlreadyUsed=Kļūda, jaunā atsauce jau ir izmantota
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kļūda, dzēšot maksājumu, kas sasaistīts ar slēgtu rēķinu.
# Warnings
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=Noklikšķiniet šeit, lai iestatītu obligātos parametrus
diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang
index 573f4ba659d..48124086432 100644
--- a/htdocs/langs/lv_LV/help.lang
+++ b/htdocs/langs/lv_LV/help.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - help
CommunitySupport=Forums / Vikipēdijas atbalsts
EMailSupport=E-pasta atbalsts
-RemoteControlSupport=Tiešsaistes reālā laika / attālinātais atbalsts
+RemoteControlSupport=Tiešsaistes reālā laika / tālvadības atbalsts
OtherSupport=Cits atbalsts
ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus:
HelpCenter=Palīdzības centrs
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 8a4177c433b..943bea2de07 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=CRV
-Holidays=Atstājiet
-CPTitreMenu=Atstājiet
+Holidays=Prombūtne
+CPTitreMenu=Prombūtne
MenuReportMonth=Ikmēneša paziņojums
MenuAddCP=Jauns atvaļinājuma pieprasījums
NotActiveModCP=Jums ir jāiespējo modulis Atvaļinājumi, lai apskatītu šo lapu.
@@ -31,7 +31,7 @@ ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums.
ErrorSQLCreateCP=SQL kļūda izveides laikā:
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
ReturnCP=Atgriezties uz iepriekšējo lappusi
-ErrorUserViewCP=You are not authorized to read this leave request.
+ErrorUserViewCP=Jums nav tiesību izlasīt šo atvaļinājuma pieprasījumu.
InfosWorkflowCP=Informācijas plūsma
RequestByCP=Pieprasījis
TitreRequestCP=Atstāt pieprasījumu
@@ -49,7 +49,7 @@ ActionRefuseCP=Atteikt
ActionCancelCP=Atcelt
StatutCP=Statuss
TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu
-ConfirmDeleteCP=Confirm the deletion of this leave request?
+ConfirmDeleteCP=Apstiprināt šī atvaļinājuma pieprasījuma dzēšanu?
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
CantCreateCP=Jums nav tiesību veikt atvaļinājumu pieprasījumus.
InvalidValidatorCP=You must choose an approbator to your leave request.
@@ -104,19 +104,19 @@ LEAVE_PAID_FR=Apmaksāts atvaļinājums
LastUpdateCP=Jaunākais automātiska atvaļinājuma piešķiršanas atjaunināšana
MonthOfLastMonthlyUpdate=Pēdējā automātiskā atvaļinājuma piešķiršanas mēneša pēdējā mēneša laikā
UpdateConfCPOK=Veiksmīgi atjaunināta.
-Module27130Name= Management of leave requests
+Module27130Name= Atvaļinājuma pieprasījumu pārvaldība
Module27130Desc= Atvaļinājumu pieprasījumu vadīšana
ErrorMailNotSend=Kļūda sūtot e-pastu:
NoticePeriod=Paziņojuma periods
#Messages
-HolidaysToValidate=Validate leave requests
+HolidaysToValidate=Apstipriniet atvaļinājuma pieprasījumus
HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateDelay=Šis atvaļinājuma pieprasījums mazāks nekā %s dienas.
HolidaysToValidateAlertSolde=Lietotājam, kurš ir iesniedzis šo atvaļinājuma pieprasījumu, nav pietiekami daudz pieejamo dienu.
HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi
HolidaysValidatedBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir ticis apstiprināts.
HolidaysRefused=Pieprasījums noraidīts
-HolidaysRefusedBody=Jūsu atvaļinājuma pieprasījums %s līdz %s tika noraidīts šāda iemesla dēļ:
+HolidaysRefusedBody=Jūsu atvaļinājuma pieprasījums %s līdz %s ir noraidīts šāda iemesla dēļ:
HolidaysCanceled=Atcelts atvaļinājuma pieprasījums
HolidaysCanceledBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir atcelts.
FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts. %s , jūs ļausit atkārtoti nosūtīt šo e-pastu lielapjoma pastā. Vai tiešām vēlaties to darīt?
ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu?
NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index d2d3952561f..96717fe3a56 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -227,7 +227,7 @@ DescriptionOfLine=Līnijas apraksts
DateOfLine=Līnijas datums
DurationOfLine=Līnijas ilgums
Model=Doc veidne
-DefaultModel=Default doc template
+DefaultModel=Noklusējuma doc veidne
Action=Notikums
About=Par
Number=Numurs
@@ -371,6 +371,7 @@ Percentage=Procentuālā attiecība
Total=Kopsumma
SubTotal=Starpsumma
TotalHTShort=Kopā (izņemot)
+TotalHT100Short=Kopā 100%% (izņemot)
TotalHTShortCurrency=Kopā (izņemot valūtā)
TotalTTCShort=Pavisam (ar PVN)
TotalHT=Kopā (bez nodokļiem)
@@ -643,7 +644,6 @@ SendAcknowledgementByMail=Sūtīt apstiprinājuma e-pastu
SendMail=Sūtīt e-pastu
Email=E-pasts
NoEMail=Nav e-pasta
-Email=E-pasts
AlreadyRead=Jau izlasīts
NotRead=Nav lasīts
NoMobilePhone=Nav mob. tel.
@@ -671,7 +671,6 @@ Method=Metode
Receive=Saņemt
CompleteOrNoMoreReceptionExpected=Pabeigts vai nekas vairāk nav gaidīts
ExpectedValue=Paredzamā vērtība
-CurrentValue=Pašreizējā vērtība
PartialWoman=Daļējs
TotalWoman=Kopsumma
NeverReceived=Nekad nav saņemts
@@ -834,6 +833,7 @@ RelatedObjects=Saistītie objekti
ClassifyBilled=Klasificēt apmaksāts
ClassifyUnbilled=Klasificēt neapmaksāts
Progress=Progress
+ProgressShort=Progr.
FrontOffice=birojs
BackOffice=Birojs
View=Izskats
@@ -842,6 +842,11 @@ Exports=Eksports
ExportFilteredList=Eksportēt atlasīto sarakstu
ExportList=Eksporta saraksts
ExportOptions=Eksportēšanas iespējas
+IncludeDocsAlreadyExported=Iekļaut jau eksportētos dokumentus
+ExportOfPiecesAlreadyExportedIsEnable=Eksportēt jau eksportētos gabalus
+ExportOfPiecesAlreadyExportedIsDisable=Eksportēto gabalu eksports ir atspējots
+AllExportedMovementsWereRecordedAsExported=Visas eksportētās kustības tika reģistrētas kā eksportētas
+NotAllExportedMovementsCouldBeRecordedAsExported=Ne visas eksportētās kustības var ierakstīt kā eksportētas
Miscellaneous=Dažādi
Calendar=Kalendārs
GroupBy=Kārtot pēc...
@@ -854,7 +859,7 @@ Download=Lejupielādēt
DownloadDocument=Lejupielādēt dokumentu
ActualizeCurrency=Atjaunināt valūtas kursu
Fiscalyear=Fiskālais gads
-ModuleBuilder=Moduļu veidotājs
+ModuleBuilder=Modulis un lietojumprogrammu veidotājs
SetMultiCurrencyCode=Iestatīt valūtu
BulkActions=Lielapjoma darbības
ClickToShowHelp=Noklikšķiniet, lai parādītu rīka padomju palīdzību
@@ -970,3 +975,7 @@ TMenuMRP=MRP
ShowMoreInfos=Rādīt vairāk informācijas
NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu
SeePrivateNote=Skatīt privāto piezīmi
+PaymentInformation=Informācija par maksājumu
+ValidFrom=Derīgs no
+ValidUntil=Derīgs līdz
+NoRecordedUsers=Nav lietotāju
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 773d4a6bf6a..54fd8adefa8 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad
SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonementa beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīti ar semikolu, piemēram, '10; 5; 0; -5 ")
MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s)
YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā
+XMembersClosed=%s dalībnieks (-i) slēgts
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 82a954889ab..c0e9e22698c 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=Šo rīku izmanto tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina komunālo pakalpojumu, lai izveidotu vai rediģētu savu moduli. manuālai izstrādei šeit ir .
+ModuleBuilderDesc=Šo rīku izmanto tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina komunālo pakalpojumu, lai izveidotu vai rediģētu savu moduli. Šeit ir dokumentācija alternatīvai manuālai izstrādei .
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=Ceļš, kurā tiek ģenerēti / rediģēti moduļi (pirmais ārējo moduļu katalogs, kas definēts %s): %s
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Tas ir moduļa sniegto aktivitāšu skatījums. Lai ie
ModuleBuilderDeschooks=Šī cilne ir paredzēta āķiem.
ModuleBuilderDescwidgets=Šī cilne ir paredzēta, lai pārvaldītu/veidotu logrīkus.
ModuleBuilderDescbuildpackage=Jūs varat ģenerēt šeit moduļa "gatavs izplatīšanai" pakotnes failu (standartizētu .zip failu) un dokumentācijas failu "gatavs izplatīšanai". Vienkārši noklikšķiniet uz pogas, lai izveidotu paketi vai dokumentācijas failu.
-EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa un strukturēto datu un dokumentācijas faili tiks dzēsti!
-EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi ar objektu saistītie faili tiks dzēsti!
+EnterNameOfModuleToDeleteDesc=Jūs varat izdzēst savu moduli. BRĪDINĀJUMS! Visi moduļa kodēšanas faili (ģenerēti vai izveidoti manuāli) UN strukturētie dati un dokumentācija tiks izdzēsti!
+EnterNameOfObjectToDeleteDesc=Objektu var izdzēst. BRĪDINĀJUMS: Visi ar objektu saistītie kodēšanas faili (ģenerēti vai izveidoti manuāli) tiks izdzēsti!
DangerZone=Bīstamā zona
BuildPackage=Izveidot paketi
+BuildPackageDesc=Jūs varat izveidot zip pakotni no jūsu pieteikuma, lai jūs būtu gatavi to izplatīt jebkurā Dolibarr. Jūs varat arī to izplatīt vai pārdot tirgū kā DoliStore.com .
BuildDocumentation=Izveidot dokumentāciju
ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Lai to veiktu, spiediet uz %s vai noklikšķiniet šeit:
-ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas tajā var pārtraukt pašreizējo aktīvo funkciju.
+ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas var pārtraukt pašreizējo tiešraides funkciju.
DescriptionLong=Apraksts
EditorName=Redaktora vārds
EditorUrl=Rediģētāja URL
@@ -43,10 +44,11 @@ PathToModulePackage=Ceļš uz moduļa / pieteikuma pakotnes rāvienu
PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentācijas failu (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces vai speciālās rakstzīmes nav atļautas.
FileNotYetGenerated=Fails vēl nav izveidots
-RegenerateClassAndSql=Dzēst un atjaunot klases un sql failus
+RegenerateClassAndSql=Force .class un .sql failu atjaunināšana
RegenerateMissingFiles=Izveidot trūkstošos failus
SpecificationFile=Dokumentācijas fails
LanguageFile=Valoda
+ObjectProperties=Objekta rekvizīti
ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu %s ? Tas mainīs kodu PHP klasē, un no tabulas definīcijas kolonnas noņems arī objektu.
NotNull=Nav NULL
NotNullDesc=1 = Iestatiet datubāzi NOT NULL. -1 = Atļaut nulles vērtības un spēka vērtību NULL, ja tukšs ('' vai 0).
@@ -62,9 +64,11 @@ ReadmeFile=Izlasi mani fails
ChangeLog=Izmaiņu fails
TestClassFile=PHP Unit Test klases fails
SqlFile=Sql fails
-PageForLib=PHP bibliotēku fails
+PageForLib=Failu PHP bibliotēkai
+PageForObjLib=Failu PHP bibliotēkai, kas paredzēta objektam
SqlFileExtraFields=Sql fails papildu atribūtiem
SqlFileKey=Sql failu atslēgas
+SqlFileKeyExtraFields=SQL fails papildu atribūtu atslēgām
AnObjectAlreadyExistWithThisNameAndDiffCase=Priekšmets jau pastāv ar šo vārdu un citu lietu
UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, taču ieteicams izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
IsAMeasure=Vai pasākums
@@ -81,8 +85,10 @@ IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta
SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0)
SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu moduli, kuru vēl nav definējušas citas cilnes. Jūs varat izmantot .md vai labāku, bagātīgo .asciidoc sintaksi.
LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu.
-MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s)
-PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s)
+MenusDefDesc=Šeit norādiet savas moduļa nodrošinātās izvēlnes
+PermissionsDefDesc=Šeit definējiet jaunās atļaujas, ko sniedz jūsu modulis
+MenusDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās izvēlnes ir definētas masīva $ this-> izvēlnēs moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru. $ this-> tiesību elementos moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru. module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ( 'galvenajā kodā). executeHooks ').
TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam.
SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Izmantojiet konkrētu redaktora URL
UseSpecificFamily = Izmantojiet noteiktu ģimeni
UseSpecificAuthor = Izmantojiet noteiktu autoru
UseSpecificVersion = Izmantojiet konkrētu sākotnējo versiju
+ModuleMustBeEnabled=Vispirms jāaktivizē modulis / programma
diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang
index b205cfcb83b..db7d0aaacdb 100644
--- a/htdocs/langs/lv_LV/multicurrency.lang
+++ b/htdocs/langs/lv_LV/multicurrency.lang
@@ -7,10 +7,10 @@ multicurrency_syncronize_error=Sinhronizācijas kļūda: %s
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Izmantojiet dokumenta datumu, lai atrastu valūtas kursu, nevis izmantojiet jaunāko zināmo kursu
multicurrency_useOriginTx=Ja objekts tiek izveidots no cita, saglabājiet sākotnējo likmi no avota objekta (citādi izmantojiet jaunāko zināmo likmi)
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, jums ir jāizveido konts savā tīmekļa vietnē. API atslēgu . valūtas avotu b> (pēc noklusējuma USD). alternatīvo valūtas avotu , lai piespiestu jūsu galveno valūtu. API atslēgu . avota valūtu (pēc noklusējuma USD). priekšlikumiem , pasūtījumiem utt.
rate=likme
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 1a17a96f207..78f4e29d191 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -104,7 +104,7 @@ DemoFundation=Pārvaldīt locekļus nodibinājumam
DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Pārvaldīt veikals ar kasē
-DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyProductAndStocks=Uzņēmums, kas pārdod produktus veikalā
DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Izveidoja %s
ModifiedBy=Laboja %s
diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang
index 7ef6863cbc0..39c15801b4b 100644
--- a/htdocs/langs/lv_LV/paybox.lang
+++ b/htdocs/langs/lv_LV/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Lai pabeigtu
YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu
Creditor=Kreditors
PaymentCode=Maksājuma kods
-PayBoxDoPayment=Maksāt ar kredītkarti vai debetkarti (Paybox)
+PayBoxDoPayment=Maksājiet ar Paybox
ToPay=Apmaksāt
YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju
Continue=Nākamais
ToOfferALinkForOnlinePayment=URL %s maksājumu
-ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma
+ToOfferALinkForOnlinePaymentOnOrder=URL, lai piedāvātu tiešsaistes maksājuma lietotāja interfeisu %s pārdošanas pasūtījumam
ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina
ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas
ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu locekli abonementu
-ToOfferALinkForOnlinePaymentOnDonation=URL, kas piedāvā %s tiešsaistes maksājumu lietotāja interfeisu ziedojuma apmaksai
+ToOfferALinkForOnlinePaymentOnDonation=URL, lai piedāvātu tiešsaistes maksājumu %s, lietotāja interfeisu ziedojuma apmaksai
YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs & Tag = vērtība, kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu.
SetupPayBoxToHavePaymentCreatedAutomatically=Izveidojiet savu Paybox ar URL %s , lai maksājums tiktu izveidots automātiski, ja to apstiprina Paybox.
YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies.
@@ -33,7 +33,8 @@ VendorName=Pārdevēja nosaukums
CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu
NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts
NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās
-PAYBOX_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai nav)
+PAYBOX_PAYONLINE_SENDEMAIL=E-pasta paziņojums pēc maksājuma mēģinājuma (veiksmes vai neveiksmes)
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 taustiņš
diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang
index 3f90ad287e1..3b8beeb6533 100644
--- a/htdocs/langs/lv_LV/paypal.lang
+++ b/htdocs/langs/lv_LV/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal moduļa iestatīšana
-PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar PayPal klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...)
-PaypalOrCBDoPayment=Maksāt ar Paypal (kredītkarti vai PayPal)
-PaypalDoPayment=Maksāt ar Paypal
+PaypalDesc=Šis modulis ļauj klientiem veikt maksājumus, izmantojot PayPal . To var izmantot īpašam maksājumam vai maksājumam, kas saistīts ar Dolibarr objektu (rēķins, pasūtījums, ...)
+PaypalOrCBDoPayment=Maksājiet ar PayPal (karti vai PayPal)
+PaypalDoPayment=Maksāt ar PayPal
PAYPAL_API_SANDBOX=Mode tests / sandbox
PAYPAL_API_USER=API lietotājvārds
PAYPAL_API_PASSWORD=API parole
PAYPAL_API_SIGNATURE=API paraksts
PAYPAL_SSLVERSION=Curl SSL versija
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums "neatņemama sastāvdaļa" (Kredītkaršu + Paypal), vai "Paypal" tikai
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Piedāvāt tikai "integrālo" maksājumu (kredītkarti + PayPal) vai "PayPal"
PaypalModeIntegral=Integrālis
PaypalModeOnlyPaypal=PayPal tikai
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=CSS stilu lapas izvēles URL, izmantojot tiešsaistes maksājuma lapu
ThisIsTransactionId=Tas ir id darījuma: %s
-PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu
-YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilškastes" režīmā
+PAYPAL_ADD_PAYMENT_URL=Iesniedzot dokumentu pa e-pastu, iekļaujiet PayPal maksājumu URL
NewOnlinePaymentReceived=Saņemts jauns tiešsaistes maksājums
NewOnlinePaymentFailed=Jauns tiešsaistes maksājums tika izmēģināts, bet neizdevās
-ONLINE_PAYMENT_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne)
+ONLINE_PAYMENT_SENDEMAIL=E-pasta adrese paziņojumiem pēc katra maksājuma mēģinājuma (lai gūtu panākumus un neizdotos)
ReturnURLAfterPayment=Return URL after payment
ValidationOfOnlinePaymentFailed=Neveiksmīgs tiešsaistes maksājumu apstiprinājums
PaymentSystemConfirmPaymentPageWasCalledButFailed=Maksājuma apstiprinājuma lapa tika izsaukta ar maksājumu sistēmu, atgriezās kļūda
@@ -28,7 +27,10 @@ ShortErrorMessage=Īss kļūdas ziņojums
ErrorCode=Kļūdas kods
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Tiešsaistes maksājumu sistēma
-PaypalLiveEnabled=Ieslēgts Paypal tiešraidē (citādi tests / smilškastes režīms)
-PaypalImportPayment=Importēt Paypal maksājumus
+PaypalLiveEnabled=Iespējots PayPal "tiešraides" režīms (citādi testēšanas / smilškastes režīms)
+PaypalImportPayment=Importēt PayPal maksājumus
PostActionAfterPayment=Ievietot darbības pēc maksājumiem
ARollbackWasPerformedOnPostActions=Atkārtojums tika veikts visos Post darbībās. Ja nepieciešams, jums ir jāaizpilda pasta darbības manuāli.
+ValidationOfPaymentFailed=Maksājuma apstiprināšana nav izdevies
+CardOwner=Kartes turētājs
+PayPalBalance=Paypal kredīts
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index e64dc09dba0..d0bb475cd24 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -199,7 +199,7 @@ ServiceCodeModel=Pakalpojuma art. paraugs
CurrentProductPrice=Pašreizējā cena
AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam
AlwaysUseFixedPrice=Izmantot fiksētu cenu
-PriceByQuantity=Different prices by quantity
+PriceByQuantity=Dažādas cenas apjomam
DisablePriceByQty=Atspējot cenas pēc daudzuma
PriceByQuantityRange=Daudzuma diapazons
MultipriceRules=Cenu segmenta noteikumi
@@ -260,7 +260,7 @@ AddVariable=Pievienot mainīgo
AddUpdater=Pievienot Atjaunotāju
GlobalVariables=Global variables
VariableToUpdate=Mainīgais kas jāatjauno
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=Mainīgo lielumu ārējie atjauninājumi
GlobalVariableUpdaterType0=JSON dati
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
GlobalVariableUpdaterHelpFormat0=Pieprasījuma formāts ("URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue")
@@ -294,7 +294,7 @@ ProductSheet=Produkta lapa
ServiceSheet=Servisa lapa
PossibleValues=Iespējamās vērtības
GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
-UseProductFournDesc=Izmantot pārdevēja aprakstus piegādātāju dokumentos
+UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos produktu aprakstus papildus aprakstiem klientiem
ProductSupplierDescription=Produkta pārdevēja apraksts
#Attributes
VariantAttributes=Variantu atribūti
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda
ErrorDestinationProductNotFound=Galamērķa produkts nav atrasts
ErrorProductCombinationNotFound=Produkta variants nav atrasts
ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam
+ProductsPricePerCustomer=Produktu cenas uz vienu klientu
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 1f09dbbd143..15c9f678b62 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -10,7 +10,7 @@ PrivateProject=Projekta kontakti
ProjectsImContactFor=Mani projekti ir tieši kontaktpersona
AllAllowedProjects=All project I can read (mine + public)
AllProjects=Visi projekti
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Šis skats attiecas tikai uz projektiem, ar kuriem jūs sazināties
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.
@@ -45,8 +45,9 @@ TimeSpent=Laiks, kas pavadīts
TimeSpentByYou=Jūsu patērētais laiks
TimeSpentByUser=Lietotāja patērētais laiks
TimesSpent=Laiks, kas patērēts
-RefTask=Ref. uzdevums
-LabelTask=Uzlīmes uzdevums
+TaskId=Uzdevuma ID
+RefTask=Uzdevums Nr.
+LabelTask=Uzdevuma nosaukums
TaskTimeSpent=Pavadītais laiks veicot uzdevumus
TaskTimeUser=Lietotājs
TaskTimeNote=Piezīme
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index b237cbd833f..41f8fb653e1 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -45,20 +45,20 @@ StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprin
DateDeliveryPlanned=Plānotais piegādes datums
RefDeliveryReceipt=Ref piegādes kvīts
StatusReceipt=Piegādes kvīts statuss
-DateReceived=Datums piegāde saņemti
-SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu
-SendShippingRef=Submission of shipment %s
+DateReceived=Piegādes saņemšanas datums
+SendShippingByEMail=Sūtīt sūtījumu pa e-pastu
+SendShippingRef=Sūtījuma iesniegšana %s
ActionsOnShipping=Notikumi sūtījumu
LinkToTrackYourPackage=Saite uz izsekot savu paketi
ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas.
ShipmentLine=Sūtījumu līnija
-ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtā klienta pasūtījumā
+ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtos pārdošanas pasūtījumos
ProductQtyInSuppliersOrdersRunning=Produktu daudzums atvērtajos pirkuma pasūtījumos
-ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas
-ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma
+ProductQtyInShipmentAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums no jau saņemtajiem pasūtījumiem
NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei %s . Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu.
WeightVolShort=Svars / tilp.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+ValidateOrderFirstBeforeShipment=Vispirms jums ir jāapstiprina pasūtījums, lai varētu veikt sūtījumus.
# Sending methods
# ModelDocument
@@ -69,4 +69,4 @@ SumOfProductWeights=Summēt produkta svaru
# warehouse details
DetailWarehouseNumber= Noliktavas detaļas
-DetailWarehouseFormat= W:%s (Daudz. : %d)
+DetailWarehouseFormat= W: %s (Daudzums: %d)
diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang
index 057df9d4b6b..32c2bb4722f 100644
--- a/htdocs/langs/lv_LV/stripe.lang
+++ b/htdocs/langs/lv_LV/stripe.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Joslas moduļa iestatīšana
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Piedāvājiet klientiem Stripe tiešsaistes maksājumu lapu maksājumiem ar kredītkartēm / kredītkartēm, izmantojot Stripe . To var izmantot, lai ļautu saviem klientiem veikt ad-hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums, ...)
StripeOrCBDoPayment=Maksājiet ar kredītkarti vai Stripe
FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem
PaymentForm=Maksājuma forma
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Šis logs ļauj jums veikt tiešsaistes maksājumu %s.
ThisIsInformationOnPayment=Šī ir informācija par maksājumu, kas darīt
ToComplete=Lai pabeigtu
YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu
-STRIPE_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne)
+STRIPE_PAYONLINE_SENDEMAIL=E-pasta paziņojums pēc maksājuma mēģinājuma (veiksmes vai neveiksmes)
Creditor=Kreditoru
PaymentCode=Maksājuma kods
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Maksājiet ar svītru
YouWillBeRedirectedOnStripe=Jūs tiksiet novirzīts uz drošo lapu, lai ievadītu kredītkartes informāciju
Continue=Nākamais
ToOfferALinkForOnlinePayment=maksājumu %s URL
-ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma
+ToOfferALinkForOnlinePaymentOnOrder=URL, lai piedāvātu tiešsaistes maksājuma lietotāja interfeisu %s pārdošanas pasūtījumam
ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina
ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas
ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhokas tiešraides atslēga
ONLINE_PAYMENT_WAREHOUSE=Krājums, ko izmanto, lai krājumu samazinātu, kad tiek veikts tiešsaistes maksājums Biļete tikko ir izveidota ar ID # %s, skatiet infor
SeeThisTicketIntomanagementInterface=Skatiet biļeti vadības saskarnē
TicketPublicInterfaceForbidden=Pieteikumu publiskā saskarne nav iespējota
ErrorEmailOrTrackingInvalid=Slikta vērtība izsekošanas ID vai e-pasta ziņojumam
-
+OldUser=Vecais lietotājs
+NewUser=Jauns lietotājs
+NumberOfTicketsByMonth=Biļešu skaits mēnesī
+NbOfTickets=Biļešu skaits
# notifications
TicketNotificationEmailSubject=Pieteikums %s ir atjaunots
TicketNotificationEmailBody=Šī ir automātiska ziņa, kas informē jūs, ka biļete %s tikko atjaunināta
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index e6dc7af4199..39090aec17a 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=pēc rindas (bez ierobežojuma)
CarCategory=Automašīnu sadaļa
ExpenseRangeOffset=Kompensācijas summa: %s
RangeIk=Nobraukums
-AttachTheNewLineToTheDocument=Pievienojiet jaunu līniju esošam dokumentam
+AttachTheNewLineToTheDocument=Pievienojiet rindu augšupielādētajam dokumentam
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index 9d042d810ca..a4f63733b86 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -96,3 +96,8 @@ ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums
ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums
NoWebSiteCreateOneFirst=Vēl nav izveidota neviena vietne. Vispirms izveidojiet vienu.
GoTo=Iet uz
+DynamicPHPCodeContainsAForbiddenInstruction=Jūs pievienojat dinamisku PHP kodu, kas satur PHP norādījumu ' %s ', kas pēc noklusējuma ir aizliegta kā dinamisks saturs (skatiet slēptās opcijas WEBSITE_PHP_ALLOW_xxx, lai palielinātu atļauto komandu sarakstu).
+NotAllowedToAddDynamicContent=Jums nav atļaujas pievienot vai rediģēt PHP dinamisko saturu tīmekļa vietnēs. Uzdodiet atļauju vai vienkārši saglabājiet kodu php tagos nemainītā veidā.
+ReplaceWebsiteContent=Nomainiet vietnes saturu
+DeleteAlsoJs=Vai arī dzēst visus šajā tīmekļa vietnē raksturīgos javascript failus?
+DeleteAlsoMedias=Vai arī dzēst visus šajā tīmekļa vietnē esošos mediju failus?
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index e2ae7a754d5..f9e88f2c7a7 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 1fb2809cb87..a5db0421635 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/mk_MK/paybox.lang
+++ b/htdocs/langs/mk_MK/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/mk_MK/paypal.lang
+++ b/htdocs/langs/mk_MK/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 841b4a604d3..402779cb00f 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index b0c1113b0ec..76bd0ce597d 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/mk_MK/stripe.lang
+++ b/htdocs/langs/mk_MK/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index a36d63c7373..e8a5dda7efb 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index 0934b4c1e46..c9d46e4ffff 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/mn_MN/paybox.lang b/htdocs/langs/mn_MN/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/mn_MN/paybox.lang
+++ b/htdocs/langs/mn_MN/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/mn_MN/paypal.lang
+++ b/htdocs/langs/mn_MN/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index 841b4a604d3..402779cb00f 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index b0c1113b0ec..76bd0ce597d 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/mn_MN/stripe.lang
+++ b/htdocs/langs/mn_MN/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 6307cae5ba5..c9f0fb87382 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Utgiftsrapport-binding
CreateMvts=Opprett ny transaksjon
UpdateMvts=Endre en transaksjon
ValidTransaction=Valider transaksjonen
-WriteBookKeeping=Før transaksjoner inn i hovedboken
+WriteBookKeeping=Registrer transaksjoner i Hovedboken
Bookkeeping=Hovedbok
AccountBalance=Kontobalanse
ObjectsRef=Kildeobjekt ref
@@ -155,9 +155,9 @@ ACCOUNTING_HAS_NEW_JOURNAL=Har ny journal
ACCOUNTING_RESULT_PROFIT=Resultatregnskapskonto (fortjeneste)
ACCOUNTING_RESULT_LOSS=Resultatregnskapskonto (tap)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Avslutningsjournal
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskapkonto for overgangsbasert overføring
ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent
DONATION_ACCOUNTINGACCOUNT=Regnskapskonto for registrering av donasjoner
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskapskonto for å registrere abonnem
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (brukt hvis ikke definert på varekortet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (brukt hvis ikke definert på varekortet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Standard regnskapskonto for solgte varer i EU (brukt hvis ikke definert på varekortet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Standard regnskapskonto for solgte varer eksportert ut av EU (brukt hvis ikke definert på varekortet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard regnskapskonto for solgte varer i EU (brukt hvis ikke definert på varekortet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standard regnskapskonto for solgte varer eksportert ut av EU (brukt hvis ikke definert på varekortet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (brukt hvis ikke definert på tjenestekortet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (brukt hvis ikke definert på tjenestekortet)
@@ -176,7 +176,8 @@ Docref=Referanse
LabelAccount=Kontoetikett
LabelOperation=Etikettoperasjon
Sens=som betyr
-LetteringCode=Brevkode
+LetteringCode=Korrespondansekode
+Lettering=Korrespondanse
Codejournal=Journal
JournalLabel=Journaletikett
NumPiece=Del nummer
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
Modelcsv_ebp=Eksport tilEBP
Modelcsv_cogilog=Eksport til Cogilog
Modelcsv_agiris=Eksport til Agiris
+Modelcsv_openconcerto=Eksport for OpenConcerto (Test)
Modelcsv_configurable=Eksport CSV Konfigurerbar
-Modelcsv_FEC=Eksport FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Eksport FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Eksport for Sage 50 Switzerland
ChartofaccountsId=Kontoplan ID
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Denne siden kan brukes til å sette en standardkonto til bruk
DefaultClosureDesc=Denne siden kan brukes til å angi parametere som skal brukes til å legge inn en balanse.
Options=Innstillinger
OptionModeProductSell=Salgsmodus
+OptionModeProductSellIntra=Modussalg eksportert i EU
+OptionModeProductSellExport=Modussalg eksportert i andre land
OptionModeProductBuy=Innkjøpsmodus
OptionModeProductSellDesc=Vis alle varer for salg, med regnskapskonto
+OptionModeProductSellIntraDesc=Vis alle varer med regnskapskonto for salg innen EU
+OptionModeProductSellExportDesc=Vis alle varer med regnskapskonto for andre internasjonale salg.
OptionModeProductBuyDesc=Vis alle varer for kjøp, med regnskapskonto
CleanFixHistory=Fjern regnskapskode fra linjer som ikke finnes i kontooversikt
CleanHistory=Nullstill alle bindinger for valgt år
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 90fea338bd2..158946d636d 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -66,12 +66,14 @@ Dictionary=Ordlister
ErrorReservedTypeSystemSystemAuto=Verdiene 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi for å legge til din egen oppføring
ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0
DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax
-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
+DisableJavascriptNote=Merk: For test eller feilsøking. For optimalisering for blinde personer eller tekstbrowsere, kan du velge å bruke oppsettet på brukerens profil
UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet.aktiverte moduler vises.
ModulesDesc=Modulene/programmene bestemmer hvilke funksjoner som er tilgjengelige i programvaren. Noen moduler krever at brukere får tillatelser etter at modulen er aktivert. Klikk på på/av-knappen (på slutten av modullinjen) for å aktivere/deaktivere en modul/applikasjon.
ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder.
-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 .
+ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen %s .
ModulesMarketPlaces=Finn eksterne apper/moduler
ModulesDevelopYourModule=Utvikle dine egen apper/moduler
-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)...
+ModulesDevelopDesc=Du kan også utvikle din egen modul eller finne en partner til å utvikle en for deg.
+DOLISTOREdescriptionLong=I stedet for å slå på www.dolistore.com nettstedet for å finne en ekstern modul, kan du bruke dette innebygde verktøyet til å utføre søkingen på eksternt marked for deg (kan være tregt, trenger Internett-tilgang) ...
NewModule=Ny
FreeModule=Gratis
CompatibleUpTo=Kompatibel med versjon %s
@@ -211,9 +213,9 @@ SeeInMarkerPlace=Se på Markedsplass
Updated=Oppdatert
Nouveauté=Nyhet
AchatTelechargement=Kjøp/Last ned
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+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
-DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+DoliPartnersDesc=Liste over selskaper som tilbyr spesialutviklede moduler eller funksjoner. kan alle erfarne i PHP programmering utvikle en modul.
WebSiteDesc=Eksterne nettsteder for flere tilleggs- (ikke-kjerne) moduler ...
DevelopYourModuleDesc=Noen løsninger for å utvikle din egen modul...
URL=Lenke
@@ -244,7 +246,7 @@ OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg
OfficialWebHostingService=Referert webhosting service (Cloud hosting)
ReferencedPreferredPartners=Foretrukne Partnere
OtherResources=Andre ressurser
-ExternalResources=External Resources
+ExternalResources=Eksterne ressurser
SocialNetworks=Sosiale nettverk
ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...), %s %s langs/%s og sende inn endringen til www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Hvis oversettelse for dette språket ikke er fullstendig eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen langs/%s og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr.
@@ -307,7 +309,7 @@ ModuleFamilyTechnic=Multimodulverktøy
ModuleFamilyExperimental=Eksperimentelle moduler
ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet)
ModuleFamilyECM=Håndtering av elektronisk innhold (ECM)
-ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyPortal=Nettsteder og andre frontapplikasjoner
ModuleFamilyInterface=Grensesnitt mot eksterne systemer
MenuHandlers=Menyhåndtering
MenuAdmin=Menyredigering
@@ -318,7 +320,7 @@ StepNb=Trinn %s
FindPackageFromWebSite=Finn en pakke som gir funksjonene du trenger (for eksempel på den offisielle nettsiden %s).
DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle nettsiden %s).
UnpackPackageInDolibarrRoot=Pakk ut filene til serverkatalogen til Dolibarr: %s
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
+UnpackPackageInModulesRoot=For å distribuere/installere en ekstern modul, pakk ut de pakkede filene i serverkatalogen dedikert til eksterne moduler: %s
SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og sette opp modulen i programmet ved å gå til siden: %s .
NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.$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, $objekt . ADVARSEL : Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet. parent_list_code :parent_keyparent_list_code : parent_keyparent_list_code :parent_keyparent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '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:Classpathparent_list_code |parent_column:filterparent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parametere må være ObjectName: Classpath %s poster på %s %s uten strekkode.
InitEmptyBarCode=Startverdi for neste %s tomme post
EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier
ConfirmEraseAllCurrentBarCode=Er du sikker på at du vil slette alle nåværende strekkodeverdier?
AllBarcodeReset=Alle strekkode-verdier er blitt slettet
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert i strekkodemodulen
EnableFileCache=Aktiver fil-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
+ShowDetailsInPDFPageFoot=Legg til flere detaljer i bunntekst, for eksempel bedriftsadresse eller ledernavn (i tillegg til profesjonell ID, selskapskapital og MVA-nummer).
+NoDetails=Ingen ytterligere detaljer i bunnteksten
DisplayCompanyInfo=Vis firmaadresse
DisplayCompanyManagers=Vis ledernavn
DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn
-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
+EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig.
+ModuleCompanyCodeCustomerAquarium=%s etterfulgt av kundekode for en kunde-regnskapskode
+ModuleCompanyCodeSupplierAquarium=%s etterfulgt av leverandørkode for en leverandør-regnskapskode
ModuleCompanyCodePanicum=Returner en tom regnskapskode.
-ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
+ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første posisjonen etterfulgt av de første 5 tegnene til tredjepartskoden.
Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok). %s .
ClickToShowDescription=Klikk for å vise beskrivelse
-DependsOn=This module needs the module(s)
+DependsOn=Denne modulen trenger modulen(ene)
RequiredBy=Denne modulen er påkrevd av modul(ene)
-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
-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.
+TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk kunnskap er nødvendig for å lese innholdet på HTML-siden for å få nøkkelnavnet til et felt.
+PageUrlForDefaultValues=Du må skrive inn den relative banen til sidens nettadresse. Hvis du inkluderer parametere i URL, vil standardverdiene være effektive hvis alle parametere er satt til samme verdi.
+PageUrlForDefaultValuesCreate= %s . mymodule/mypage.php og ikke custom/mymodule/mypage.php. %s
+PageUrlForDefaultValuesList= %s . mymodule/mypagelist.php og ikke custom/mymodule/mypagelist.php. %s
+AlsoDefaultValuesAreEffectiveForActionCreate=Vær også oppmerksom på at overskriving av standardverdier for skjemaoppretting bare fungerer for sider som er riktig utformet (så med parameter handling = opprett eller legg til ...)
+EnableDefaultValues=Aktiver tilpasning av standardverdier
+EnableOverwriteTranslation=Aktiver bruk av overskrivende oversettelse
+GoIntoTranslationMenuToChangeThis=En oversettelse har blitt funnet for nøkkelen med denne koden. For å endre denne verdien må du redigere den fra Hjem-Oppsett-Oversettelse.
WarningSettingSortOrder=Advarsel, å angi en standard sorteringsrekkefølge kan føre til en teknisk feil når du går på listesiden dersom feltet er et ukjent felt. Hvis du opplever en slik feil, kan du komme tilbake til denne siden for å fjerne standard sorteringsrekkefølge og gjenopprette standardoppførsel.
Field=Felt
ProductDocumentTemplates=Dokumentmaler for å generere produktdokument
@@ -479,14 +482,14 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler
AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt)
FilesAttachedToEmail=Legg ved fil
SendEmailsReminders=Send agendapåminnelser via e-post
-davDescription=Setup a WebDAV server
+davDescription=Sett opp en WebDAV-server
DAVSetup=Oppsett av DAV-modulen
-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.
+DAV_ALLOW_PRIVATE_DIR=Aktiver generisk privatkatalog (WebDAV dedikert mappe kalt "privat" - innlogging kreves)
+DAV_ALLOW_PRIVATE_DIRTooltip=Den generiske private katalogen er en WebDAV-katalog som noen kan få tilgang til med sin applikasjons-login/passord.
+DAV_ALLOW_PUBLIC_DIR=Aktiver generisk offentlig katalog (WebDAV dedikert mappe kalt "offentlig" - ingen innlogging kreves)
+DAV_ALLOW_PUBLIC_DIRTooltip=Den generiske offentlige katalogen er en WebDAV-mappe som noen kan få tilgang til (i lese- og skrivemodus), uten at autorisasjon kreves (innlogging/passord-konto).
+DAV_ALLOW_ECM_DIR=Aktiver DMS/ECM privat mappe (rotmappen til DMS/ECM-modulen - innlogging kreves)
+DAV_ALLOW_ECM_DIRTooltip=Rotkatalogen der alle filene lastes opp manuelt når du bruker DMS/ECM-modulen. På samme måte som tilgang fra webgrensesnittet, trenger du et gyldig brukernavn/passord med adekvate tillatelser for å få tilgang til det.
# Modules
Module0Name=Brukere og grupper
Module0Desc=Håndtering av Brukere/Ansatte og Grupper
@@ -494,40 +497,40 @@ Module1Name=Tredjeparter
Module1Desc=Behandling av bedrifter og kontaktpersoner
Module2Name=Handel
Module2Desc=Behandling av handelsfunksjoner
-Module10Name=Accounting (simplified)
+Module10Name=Regnskap (forenklet)
Module10Desc=Enkle regnskapsrapporter (tidsskrifter, omsetning) basert på databaseinnhold. Bruker ikke en hovedbok.
Module20Name=Tilbud
Module20Desc=Behandling av tilbud
Module22Name=Masseutsendelser
-Module22Desc=Manage bulk emailing
+Module22Desc=Behandle masse-epost
Module23Name=Energi
Module23Desc=Overvåking av energiforbruk
Module25Name=Salgsordre
-Module25Desc=Sales order management
+Module25Desc=Behandling av salgsordre
Module30Name=Fakturaer
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module30Desc=Håndtering av fakturaer og kreditnotaer for kunder. Håndtering av fakturaer og kreditnotaer for leverandører
Module40Name=Leverandører
-Module40Desc=Vendors and purchase management (purchase orders and billing)
+Module40Desc=Leverandører og innkjøpshåndtering (innkjøpsordre og fakturering)
Module42Name=Feilsøkingslogger
Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål.
Module49Name=Redigeringsprogram
Module49Desc=Behandling av redigeringsprogram
Module50Name=Varer
-Module50Desc=Management of Products
+Module50Desc=Håndtering av varer
Module51Name=Masseutsendelser
Module51Desc=Håndtering av masse-papirpost-utsendelse
Module52Name=Lagerbeholdning
-Module52Desc=Stock management (for products only)
+Module52Desc=Lagerstyring (kun for varer)
Module53Name=Tjenester
Module53Desc=Administrasjon av tjenester
Module54Name=Kontrakter/abonnement
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module54Desc=Forvaltning av kontrakter (tjenester eller tilbakevendende abonnementer)
Module55Name=Strekkoder
Module55Desc=Behandling av strekkoder
Module56Name=Telefoni
Module56Desc=Telefoniintegrasjon
-Module57Name=Bank Direct Debit payments
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module57Name=Bank Direkte Debitbetalinger
+Module57Desc=Håndtering av direktedebet betalingsordre. Inkluderer generering av SEPA-fil for europeiske land
Module58Name=ClickToDial
Module58Desc=ClickToDial integrasjon
Module59Name=Bookmark4u
@@ -537,11 +540,11 @@ Module70Desc=Behandling av intervensjoner
Module75Name=Reisekostnader og notater
Module75Desc=Behandling av reisekostnader og notater
Module80Name=Forsendelser
-Module80Desc=Shipments and delivery note management
+Module80Desc=Behandlinger av forsendelser og leveringsordre
Module85Name=Banker og kontanter
Module85Desc=Behandling av bank- og kassekonti
Module100Name=Eksternt nettsted
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Legg til en lenke til en ekstern nettside som et hovedmenyikon. Nettstedet vises i en ramme under toppmenyen.
Module105Name=Mailman og SPIP
Module105Desc=Mailman- eller SPIP-grensesnitt for medlemsmodulen
Module200Name=LDAP
@@ -558,41 +561,41 @@ Module320Name=RSS nyhetsstrøm
Module320Desc=Legg til en RSS-feed til Dolibarr-sider
Module330Name=Bokmerker og snarveier
Module330Desc=Lag snarveier, alltid tilgjengelige, til de interne eller eksterne sidene som du ofte bruker
-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.
+Module400Name=Prosjekter eller Leads
+Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen.
Module410Name=Webkalender
Module410Desc=Integrasjon med webkalender
-Module500Name=Taxes & Special Expenses
+Module500Name=Skatter og spesielle utgifter
Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...)
Module510Name=Lønn
-Module510Desc=Record and track employee payments
+Module510Desc=Registrer og følg opp ansattebetalinger
Module520Name=Lån
Module520Desc=Administrering av lån
Module600Name=Varsler
-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.
+Module600Desc=Send epostvarsler utløst av en forretningshendelse): pr. bruker (oppsett definert for hver bruker), tredjeparts kontakt (oppsett definert for hver tredjepart) eller spesifikke eposter
+Module600Long=Vær oppmerksom på at denne modulen sender e-post i sanntid når en bestemt forretningshendelse oppstår. Hvis du leter etter en funksjon for å sende e-postpåminnelser for agendahendelser, går du inn i oppsettet av agendamodulen .
Module610Name=Varevarianter
-Module610Desc=Creation of product variants (color, size etc.)
+Module610Desc=Opprettelse av produktvarianter (farge, størrelse etc.)
Module700Name=Donasjoner
Module700Desc=Behandling av donasjoner
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
+Module770Name=Utgiftsrapporter
+Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm)
+Module1120Name=Leverandørtilbud
Module1120Desc=Be om leverandørtilbud og priser
Module1200Name=Mantis
Module1200Desc=Mantisintegrasjon
Module1520Name=Dokumentgenerering
-Module1520Desc=Mass email document generation
+Module1520Desc=Masse-epost dokumentgenerering
Module1780Name=Merker/kategorier
Module1780Desc=Opprett merker/categorier (varer, kunder, leverandører, kontakter eller medlemmer)
Module2000Name=WYSIWYG Editor
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2000Desc=Tillat at tekstfelter redigeres/formateres ved hjelp av CKEditor (html)
Module2200Name=Dynamiske priser
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Desc=Bruk matematiske uttrykk for automatisk generering av priser
Module2300Name=Planlagte jobber
Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell)
Module2400Name=Hendelser/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.
+Module2400Desc=Spor hendelser. Logg automatisk hendelser for sporingsformål eller registrer manuelle hendelser eller møter. Dette er hovedmodulen for håndtering av gode kunde- eller leverandørforhold.
Module2500Name=DMS / ECM
Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det.
Module2600Name=API/Web tjenseter(SOAP server)
@@ -600,14 +603,14 @@ Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester
Module2610Name=API/Web tjenester (REST server)
Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester
Module2660Name=Kall webtjenester (SOAP klient)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2660Desc=Aktiver Dolibarr webtjenesteklient (Kan brukes til å sende data/forespørsler til eksterne servere. Bare innkjøpsordre støttes for øyeblikket)
Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2700Desc=Bruk elektronisk Gravatar-tjeneste (www.gravatar.com) for å vise bilde av brukere/medlemmer (funnet med e-post). Du trenger internett-tilgang
Module2800Desc=FTP-klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringsegenskaper
Module3200Name=Uforanderlige arkiver
-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.
+Module3200Desc=Aktiver en uforanderlig logg over forretningshendelser. Hendelser arkiveres i sanntid. Loggen er en skrivebeskyttet tabell med kjedede hendelser som kan eksporteres. Denne modulen kan være obligatorisk for enkelte land.
Module4000Name=HRM
Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell)
Module5000Name=Multi-selskap
@@ -615,47 +618,47 @@ Module5000Desc=Lar deg administrere flere selskaper
Module6000Name=Arbeidsflyt
Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller automatisk statusendring)
Module10000Name=Websider
-Module10000Desc=Create websites (public) with a WYSIWYG editor. 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
+Module10000Desc=Opprett nettsteder (offentlige) med en WYSIWYG-editor. Sett opp webserveren din (Apache, Nginx, ...) for å peke på den dedikerte Dolibarr-katalogen for å få den online på internett med ditt eget domenenavn.
+Module20000Name=Håndtering av permisjonsforespørsler
+Module20000Desc=Definer og spor ansattes permisjonsforespørsler
+Module39000Name=Varelotter
+Module39000Desc=Mange, serienumre, best-før/selges-før-håndtering for varer
+Module40000Name=Multivaluta
+Module40000Desc=Bruk alternative valutaer i priser og dokumenter
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=Gi kundene en PayBox online betalingsside (kreditt/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS).
Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of sale TakePOS (berøringsskjerm 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...)
+Module50200Desc=Gi kunderne en PayPal-betalingssideside (PayPal-konto eller kredittkort/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
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 auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50300Desc=Tilbyr kunder en Stripe online betalingsside (kreditt/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
+Module50400Name=Regnskap (dobbeltoppføring)
+Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og ekstra regnskapsbøker). Eksporter hovedboken til flere formater.
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).
+Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren)
Module55000Name=Meningsmåling, undersøkelse eller avstemming
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module55000Desc=Opprett online undersøkelser eller avstemminger (som Doodle, Studs, RDVz etc ...)
Module59000Name=Marginer
Module59000Desc=Modul for å administrere marginer
Module60000Name=Provisjoner
Module60000Desc=Modul for å administrere provisjoner
Module62000Name=Incotermer
-Module62000Desc=Add features to manage Incoterms
+Module62000Desc=Legg til egenskaper for å administrere Incoterm
Module63000Name=Ressurser
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Administrer ressurser (skrivere, biler, rom, ...) for tildeling til arrangementer
Permission11=Vis kundefakturaer
Permission12=Opprett/endre kundefakturaer
-Permission13=Ikke validerte kundefakturaer
-Permission14=Godkjenn kundefakturaer
+Permission13=Fjern validering på kundefakturaer
+Permission14=Valider kundefakturaer
Permission15=Send fakturaer pr e-post
Permission16=Opprett betalinger for fakturaer
Permission19=Slett fakturaer
Permission21=Vis tilbud
Permission22=Opprett/endre tilbud
-Permission24=Godkjenn tilbud
+Permission24=Valider tilbud
Permission25=Send tilbud
Permission26=Lukk tilbud
Permission27=Slett tilbud
@@ -665,9 +668,9 @@ Permission32=Opprett/endre varer
Permission34=Slett varer
Permission36=Se/administrer skjulte varer
Permission38=Eksporter varer
-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)
+Permission41=Les prosjekter og oppgaver (delt prosjekt og prosjekter jeg er kontakt for). Kan også skrive inn tidsforbruk for meg eller mitt hierarki, på tildelte oppgaver (Tidsskjema)
+Permission42=Opprett/endre prosjekter (delte prosjekter og de jeg er kontakt for). Kan også opprette oppgaver og tildele prosjekter og oppgaver til brukere.
+Permission44=Slett prosjekter (delte og mine egne)
Permission45=Eksporter prosjekter
Permission61=Vis intervensjoner
Permission62=Opprett/endre intervensjoner
@@ -682,7 +685,7 @@ Permission78=Vis abonnementer
Permission79=Opprett/endre abonnementer
Permission81=Les kundeordre
Permission82=Opprett/endre kundeordre
-Permission84=Godkjenn kundeordre
+Permission84=Valider kundeordre
Permission86=Send kundeordre
Permission87=Lukk kundeordre
Permission88=Avbryt kundeordre
@@ -694,29 +697,29 @@ Permission94=Eksporter sosial-/finansavgifter og MVA
Permission95=Les rapporter
Permission101=Vis forsendelser
Permission102=Opprett/endre forsendelser
-Permission104=Godjenn forsendelser
+Permission104=Valider forsendelser
Permission106=Eksporter forsendelser
Permission109=Slett forsendelser
Permission111=Vis kontoutdrag
Permission112=Opprett/endre/slett og sammenligne transaksjoner
Permission113=Oppsett av finanskontoer (Opprett, håndter kategorier)
-Permission114=Reconcile transactions
+Permission114=Avstem transaksjoner
Permission115=Eksportere transaksjoner og kontoutdrag
Permission116=Overføringer mellom konti
-Permission117=Manage checks dispatching
+Permission117=Håndtere sjekkutsteding
Permission121=Les tredjeparter lenket til bruker
Permission122=Opprett/endre tredjeparter lenket til bruker
Permission125=Slett tredjeparter lenket til bruker
Permission126=Eksportere tredjeparter
-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)
+Permission141=Les alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
+Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
Permission146=Les tilbydere
Permission147=Les statistikk
Permission151=Les direktedebet betalingsordre
Permission152=Opprett/endre direktedebet betalingsordre
Permission153=Send/overfør direktedebet betalingsordre
-Permission154=Record Credits/Rejections of direct debit payment orders
+Permission154=Registrer kredit/avvisninger av direktedebet betalingsordre
Permission161=Les kontrakter/abonnementer
Permission162=Opprett/endre kontrakter/abonnementer
Permission163=Aktiver en tjeneste/abonnement i en kontrakt
@@ -729,17 +732,17 @@ Permission173=Slett reiser og utgifter
Permission174=Les alle reiser og utgifter
Permission178=Eksporter reiser og utgifter
Permission180=Vis leverandører
-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
+Permission181=Les innkjøpsordre
+Permission182=Opprett/modifiser innkjøpsordre
+Permission183=Valider innkjøpsordre
+Permission184=Godkjenn innkjøpsordre
+Permission185=Utfør eller kanseller innkjøpsordre
+Permission186=Motta innkjøpsordre
+Permission187=Lukk innkjøpsordre
+Permission188=Avbryt innkjøpsordre
Permission192=Lag linjer
Permission193=Avbryt linjer
-Permission194=Read the bandwidth lines
+Permission194=Les båndbreddelinjene
Permission202=Oppret ADSL-tilkoblinger
Permission203=Bestill tilkoblinger
Permission204=Bestill tilkoblinger
@@ -764,12 +767,12 @@ Permission244=Se innholdet i skjulte kategorier
Permission251=Vis andre brukere og grupper
PermissionAdvanced251=Vis andre brukere
Permission252=Lage/endre andre brukere, grupper og deres rettigheter
-Permission253=Create/modify other users, groups and permissions
+Permission253=Opprett/endre andre brukere, grupper og tillatelser
PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser
Permission254=Slette eller deaktivere andre brukere
Permission255=Opprett/endre egen brukerinformasjon
Permission256=Slett eller deaktiver andre brukere
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
Alerts=Varsler
-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
-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 %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+LogEventDesc=Aktiver logging av bestemte sikkerhetshendelser. Administratorer når loggen via menyen %s - %s . Advarsel, denne funksjonen kan generere store mengder data i databasen.
AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere .
SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=Filnummer
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+SystemAreaForAdminOnly=Dette området er kun tilgjengelig for administratorbrukere. Dolibarr brukerrettigheter kan ikke endre denne begrensningen.
+CompanyFundationDesc=Rediger informasjonen til firmaet/enheten. Klikk på "%s" eller "%s" knappen nederst på siden.
+AccountantDesc=Rediger detaljene til din regnskapsfører/bokholder
+AccountantFileNumber=Regnskapsførerkode
+DisplayDesc=Parametre som påvirker utseende og oppførsel av Dolibarr kan endres her.
AvailableModules=Tilgjengelige apper/moduler
ToActivateModule=Gå til innstillinger for å aktivere moduler.
SessionTimeOut=Tidsgrense for økter
-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/%s tilgang, men bare under tilgang fra andre økter htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Utløsere (triggers) er filer som vil påvirke Dolibarrs virkemåte og arbeidsflyt når de kopieres inn i mappen htdocs/core/triggers . De aktiverer nye handlinger, aktivert av Dolibarrhendelser (ny tredjepart, opprette faktura ...).
TriggerDisabledByName=Utløserne i denne filen er slått av med endelsen -NORUN i navnet.
TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom modulen %s er slått av.
TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på.
TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+GeneratedPasswordDesc=Velg metoden som skal brukes til automatisk genererte passord.
DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standard.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here .
+ConstDesc=Denne siden lar deg redigere (overstyre) parametere som ikke er tilgjengelige på andre sider. Disse er for det meste reserverte parametre for utviklere/avansert feilsøking. For en fullstendig liste overtilgjengelige parametrene se her .
MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her.
LimitsSetup=Grenser/presisjon
-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)
+LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet
+MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser
+MAIN_MAX_DECIMALS_TOT=Maks. desimaler i totale priser
+MAIN_MAX_DECIMALS_SHOWN=Maks. desimaler for priser vist på skjermbildet . Legg til en ellipsis ... etter denne parameteren (for eksempel "2 ...") hvis du vil se " ... " suffiks til den avkortede prisen.
+MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerledes enn basis 10. For eksempel sett 0,05 hvis avrunding gjøres i trinn på 0,05)
UnitPriceOfProduct=Netto enhetspris på en vare
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+TotalPriceAfterRounding=Total pris (ekskl/moms/inkl. moms) etter avrunding
ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting
-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.
+NoEventOrNoAuditSetup=Ingen sikkerhetshendelse har blitt logget. Dette er normalt hvis Revisjon ikke er aktivert på siden "Oppsett - Sikkerhet - Hendelser".
+NoEventFoundWithCriteria=Ingen sikkerhetshendelse har blitt funnet for disse søkekriteriene.
SeeLocalSendMailSetup=Se lokalt sendmail-oppsett
-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.
-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.
+BackupDesc=En komplett backup av en Dolibarr-installasjon krever to trinn.
+BackupDesc2=Sikkerhetskopier innholdet i "dokumenter"-katalogen ( %s ) som inneholder alle opplastede og genererte filer. Dette vil også inkludere alle dumpfiler generert i Trinn 1.
+BackupDesc3=Sikkerhetskopier strukturen og innholdet i databasen din ( %s ) til en dumpfil. Til dette kan du bruke følgende assistent.
+BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted.
BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted.
-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 ).
+RestoreDesc3=Gjenopprett databasestrukturen og dataene fra en sikkerhetskopierings-dumpfil i databasen til den nye Dolibarr-installasjonen eller i databasen til nåværende installasjonen ( %s ). Advarsel, når gjenopprettingen er fullført, må du bruke et login/passord, som eksisterte fra backup tid/installasjon for å koble til igjen. %s av en aktivert modul
-PreviousDumpFiles=Existing backup files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+PreviousDumpFiles=Eksisterende sikkerhetskopier
+WeekStartOnDay=Første dag i uken
+RunningUpdateProcessMayBeRequired=Kjøring av oppgraderingen ser ut til å være nødvendig (Programversjon %s er forskjellig fra databaseversjon %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen fra kommandolinjen etter innlogging til et skall med brukeren %s.
YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP
DownloadMoreSkins=Flere skins å laste ned
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling
+ShowProfIdInAddress=Vis Profesjonell ID med adresser
+ShowVATIntaInAddress=Skjul intra-Community MVA-numre med adresse
TranslationUncomplete=Delvis oversettelse
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Deaktiver meteorologisk visning
MeteoStdMod=Standardmodus
MeteoStdModEnabled=Standard modus aktivert
MeteoPercentageMod=Prosentmodus
MeteoPercentageModEnabled=Prosentmodus aktivert
MeteoUseMod=Klikk for å bruke %s
TestLoginToAPI=Test-innlogging til 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 here any additional/custom attributes that you want to be included for: %s
+ProxyDesc=Noen funksjoner i Dolibarr krever internettilgang. Her definerer du parametrene for nettverksforbindelse, for eksempel tilgang via en proxy-server om nødvendig.
+ExternalAccess=Ekstern/Internett-tilgang
+MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett)
+MAIN_PROXY_HOST=Proxy-server: Navn/adresse
+MAIN_PROXY_PORT=Proxy-server: Port
+MAIN_PROXY_USER=Proxy-server: Log-in/bruker
+MAIN_PROXY_PASS=Proxy-server: Passord
+DefineHereComplementaryAttributes=Her kan du definere noen ekstra/egendefinerte attributter som du vil inkludere for: %s
ExtraFields=Komplementære attributter
ExtraFieldsLines=Utfyllende attributter (linjer)
ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler )
ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer)
ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsThirdParties=Komplementære attributter (tredjepart)
+ExtraFieldsContacts=Komplementære attributter (kontakter/adresser)
ExtraFieldsMember=Komplementære attributter (medlem)
ExtraFieldsMemberType=Komplementære attributter (medlem type)
ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura)
@@ -1161,98 +1163,96 @@ AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske tegn og små bokstaver uten m
SendmailOptionNotComplete=Advarsel, på noen Linux-systemer, for å sende fra din e-post, må oppsettet av sendmail-kjøring inneholde opsjon -ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis noen mottakere aldri mottar e-post, kan du prøve å redigere PHP parameter med mail.force_extra_parameters = -ba).
PathToDocuments=Bane til dokumenter
PathDirectory=Mappe
-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.
+SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke blir oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
TranslationSetup=Oppsett av oversettelse
TranslationKeySearch=Søk etter oversettelsesnøkkel eller -streng
TranslationOverwriteKey=Overskriv oversettelse
-TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationDesc=Slik stiller du inn visningsspråket: Hjem -> Oppsett -> Skjerm Brukerdisplayoppsett -fanen på brukeren kort.
TranslationOverwriteDesc=Du kan også overstyre strenger ved å fylle ut tabellen nedenfor. Velg språk fra "%s" nedtrekkslisten, sett inn oversettelsesstrengen i "%s" og din nye oversettelse i "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationOverwriteDesc2=Du kan bruke den andre fanen for å finne rett oversettelsesnøkkel
TranslationString=Oversettelsesstreng
CurrentTranslationString=Gjeldende oversettelsesstreng
WarningAtLeastKeyOrTranslationRequired=Et søkekriterie er nødvendig for nøkkel eller oversettelsesstreng
NewTranslationStringToShow=Ny oversettelsesstreng som skal vises
OriginalValueWas=Den originale oversettelsen er overskrevet. Original verdi var:%s ' that does not exist in any language files
+TransKeyWithoutOriginalValue=Du tvang en ny oversettelse for oversettelsesnøkkelen ' %s ' som ikke finnes i noen språkfiler
TotalNumberOfActivatedModules=Aktiverte applikasjoner/moduler: %s / %s
YouMustEnableOneModule=Du må minst aktivere en modul
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
YesInSummer=Ja i sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s formatet er tilgjengelig på følgende lenke: %s
##### Invoices #####
BillsSetup=Innstillinger for fakturamodul
BillsNumberingModule=Nummereringsmodul for fakturaer og kreditnotaer
BillsPDFModules=Fakturamaler
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+BillsPDFModulesAccordindToInvoiceType=Faktura-dokumentmodeller etter fakturatype
PaymentsPDFModules=Betalingsdokumentmodeller
-CreditNote=Kreditnota
-CreditNotes=Kreditnotaer
ForceInvoiceDate=Tving fakturadato til godkjenningsdato
SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
+SuggestPaymentByRIBOnAccount=Foreslå betaling trukket fra konto
+SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til
FreeLegalTextOnInvoices=Fritekst på fakturaer
WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom)
PaymentsNumberingModule=Modell for betalingsnummerering
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+SuppliersPayment=Leverandørbetalinger
+SupplierPaymentSetup=Oppsett av leverandørbetaling
##### Proposals #####
PropalSetup=Oppsett av modulen Tilbud
ProposalsNumberingModules=Nummereringsmodul for tilbud
ProposalsPDFModules=Tilbudsmaler
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Foreslått standard betalingsmodus på tilbud, hvis valg ikke er gjort
FreeLegalTextOnProposal=Fritekst på tilbud
WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet
@@ -1267,7 +1267,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto destinasjon for innkjøpsordre
##### Orders #####
-OrdersSetup=Sales Orders management setup
+OrdersSetup=Salgsordreoppsett
OrdersNumberingModules=Nummereringsmodul for ordre
OrdersModelModule=Ordremaler
FreeLegalTextOnOrders=Fritekst på ordre
@@ -1290,10 +1290,10 @@ WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom)
MembersSetup=Oppsett av medlemsmodul
MemberMainOptions=Hovedinnstillinger
AdherentLoginRequired= Opprett innlogging for hvert medlem
-AdherentMailRequired=Email required to create a new member
+AdherentMailRequired=E-post kreves for å lage et nytt medlem
MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard
-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.
+VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter
+MEMBER_REMINDER_EMAIL=Aktiver automatisk påminnelse via e-post av utløpte abonnementer. Merk: Modul %s må være aktivert og riktig oppsatt for å sende påminnelser.
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Globale parametre
@@ -1315,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organisering av bedriftens medlemstyper i LDAP
LDAPPrimaryServer=Primærserver
LDAPSecondaryServer=Secondary server
LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard port : 389
LDAPServerProtocolVersion=Protokollversjon
LDAPServerUseTLS=Bruk TLS
LDAPServerUseTLSExample=LDAP-serveren din bruker TLS
@@ -1362,43 +1362,43 @@ LDAPTestSynchroMemberType=Test synkronisering av medlemstype
LDAPTestSearch= Test et LDAP søk
LDAPSynchroOK=Vellykket synkroniseringstest
LDAPSynchroKO=Sykroniseringstesten feilet
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPSynchroKOMayBePermissions=Synkroniseringstest feilet. Sjekk at tilkobling til server er riktig konfigurert og tillater LDAP oppdateringer
LDAPTCPConnectOK=TCP tilkobling til LDAP server vellykket (Server=%s, Port=%s)
LDAPTCPConnectKO=TCP tilkobling til LDAP server feilet (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)
+LDAPBindOK=Tilkobling/Autentisering til LDAP server var vellykket (Server=%s, Port=%s, Admin=%s, Passord=%s)
+LDAPBindKO=Tilkobling/Autentisering til LDAP server feilet (Server=%s, Port=%s, Admin=%s, Passord=%s)
LDAPSetupForVersion3=LDAP server konfigurert for versjon 3
LDAPSetupForVersion2=LDAP server konfigurert for versjon 2
LDAPDolibarrMapping=Dolibarr Mapping
LDAPLdapMapping=LDAP Mapping
LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example: uid
+LDAPFieldLoginExample=Eksempel: uid
LDAPFilterConnection=Søkefilter
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFilterConnectionExample=Eksempel : &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldLoginSambaExample=Eksempel : samaccountname
LDAPFieldFullname=Fullt navn
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
+LDAPFieldFullnameExample=Eksempel : cn
+LDAPFieldPasswordNotCrypted=Passord ikke kryptert
+LDAPFieldPasswordCrypted=Passord kryptert
+LDAPFieldPasswordExample=Eksempel: brukerPassord
+LDAPFieldCommonNameExample=Eksempel : cn
LDAPFieldName=Navn
-LDAPFieldNameExample=Example: sn
+LDAPFieldNameExample=Eksempel: sn
LDAPFieldFirstName=Fornavn
-LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldFirstNameExample=Eksempel: forNavn
LDAPFieldMail=E-postadresse
-LDAPFieldMailExample=Example: mail
+LDAPFieldMailExample=Eksempel: epost
LDAPFieldPhone=Telefon arbeid
-LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldPhoneExample=Eksempel:telefonArbeid
LDAPFieldHomePhone=Telefon hjem
-LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldHomePhoneExample=Eksempel: telefonHjem
LDAPFieldMobile=Mobiltelefon
-LDAPFieldMobileExample=Example: mobile
+LDAPFieldMobileExample=Eksempel: mobil
LDAPFieldFax=Faksnummer
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldFaxExample=Eksempel: faksnummer
LDAPFieldAddress=Gate/vei
-LDAPFieldAddressExample=Example: street
+LDAPFieldAddressExample=Eksempel: gatevei
LDAPFieldZip=Postnummer
LDAPFieldZipExample=Eksempel: postnummer
LDAPFieldTown=Poststed
@@ -1407,7 +1407,7 @@ LDAPFieldCountry=Land
LDAPFieldDescription=Beskrivelse
LDAPFieldDescriptionExample=Eksempel: beskrivelse
LDAPFieldNotePublic=Offentlig notat
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldNotePublicExample=Eksempel:offentlignotat
LDAPFieldGroupMembers= Gruppemedlemmer
LDAPFieldGroupMembersExample= Eksempel: uniqueMember
LDAPFieldBirthdate=Fødselsdag
@@ -1428,31 +1428,31 @@ LDAPDescMembersTypes=Denne siden lar deg definere LDAP attributtnavn i LDAP-tre
LDAPDescValues=Eksempelverdier er designet for OpenLDAP med følgende lastede skjemaer: core.schema, cosine.schema, inetorgperson.schema ). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP configfilen slapd.conf for å ha alle disse skjemaene lastet.
ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang)
PerfDolibarr=Ytelse oppsett/optimaliseringsrapport
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+YouMayFindPerfAdviceHere=Denne siden gir noen kontroller eller råd relatert til ytelse.
+NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne.
ApplicativeCache=Applikasjons-cache
MemcachedNotAvailable=Ingen applikativ cache funnet. Du kan forbedre ytelsen ved å installere en cache-server Memcached og en modul som kan bruke denne cache-serveren. 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 opprettelse/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, osv ...). Advarsel! Bruk av dette alternativet er i dette tilfellet ikke anbefalt, da det kan skape problemer med spesialkarakterer og sideformatering ved opprettelse av PDF-filer.
FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post)
FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur
FCKeditorForMail=WYSIWIG opprettelse/redigering for all post (unntatt Verktøy ->eMailing)
##### Stock #####
StockSetup=Oppsett av lagermodul
-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.
+IfYouUsePointOfSaleCheckModule=Hvis du bruker Point-of-Sale (POS) som tilbys som standard eller en ekstern modul, kan dette oppsettet ignoreres av din POS-modul. De fleste POS-moduler er som standard designet for å opprette en faktura umiddelbart og redusere lager uavhengig av alternativene her. Så hvis du trenger eller ikke skal ha et lagerreduksjon når du registrerer et salg fra ditt POS, kan du også sjekke innstillingen av POS-modulen.
##### Menu #####
MenuDeleted=Menyen er slettet
Menus=Menyer
@@ -1563,7 +1563,7 @@ DetailRight=Tilstand for å vise uautoriserte grå menyer
DetailLangs=Språkfil-navn for etikettkode-oversettelse
DetailUser=Intern/Ekstern/Alle
Target=Mål
-DetailTarget=Target for links (_blank top opens a new window)
+DetailTarget=Mål for lenker (blank topp åpner et nytt vindu)
DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny)
ModifMenu=Menyendring
DeleteMenu=Slett menyoppføring
@@ -1574,11 +1574,11 @@ TaxSetup=Modul for skatter,avgifter og utbytte
OptionVatMode=MVA skal beregnes
OptionVATDefault=Standard basis
OptionVATDebitOption=Periodisering
-OptionVatDefaultDesc=VAT is due: via e-post (påminnelsesalternativ/forsinkelse kan defineres for hver hendelse). Merk: Modul %s må være aktivert og riktig satt opp for å få påminnelse sendt med riktig frekvens.
-AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Aktiver hendelsespåminnelse i brukerens nettleser (når hendelsesdatoen er nådd, kan hver bruker nekte dette fra spørsmålet om nettleserbekreftelse)
AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler
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=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=Denne modulen gjør telefonnumre til klikkbare koblinger. Et klikk på ikonet vil få telefonen til å ringe nummeret. Dette kan brukes til å ringe et call-center-system fra Dolibarr som kan ringe telefonnummeret på et SIP-system.
ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre
-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=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.
##### Point Of Sale (CashDesk) #####
CashDesk=Utsalgssted
CashDeskSetup=Oppsett av modulen Salgssted
-CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskThirdPartyForSell=Standard generisk tredjepart for salg
CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg
-CashDeskBankAccountForCheque= Default account to use to receive payments by check
+CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk
CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort
-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).
+CashDeskDoNotDecreaseStock=Deaktiver lagerreduksjon når et salg er gjort fra Point of Sale (hvis "nei", er lagerreduksjon gjort for hvert salg utført fra POS, uavhengig av alternativet som er satt i modulen Stock).
CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg
-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.
+StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-sale er deaktivert
+StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med modul Serie/Lot-administrasjon (for tiden aktiv), slik at lagerreduksjon er deaktivert.
+CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et lager
##### Bookmark #####
BookmarkSetup=Oppsett av bokmerkemodulen
-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.
+BookmarkDesc=Med denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr-sider eller eksterne nettsteder i venstre meny.
NbOfBoomarkToShow=Maksimalt antall bokmerker som skal vises i venstre meny
##### WebServices #####
WebServicesSetup=Oppsett av webservices-modul
@@ -1641,20 +1641,20 @@ ApiKey=API-nøkkel
WarningAPIExplorerDisabled=API utforsker er deaktivert. API utforsker er ikke nødvendig for bruke API tjenester. Det er et verktøy for utviklere å finne/teste REST API-er. Hvis du trenger dette verktøyet, kan du gå inn i oppsett av modulen API REST og aktivere den.
##### Bank #####
BankSetupModule=Oppsett av Bankmodulen
-FreeLegalTextOnChequeReceipts=Free text on check receipts
+FreeLegalTextOnChequeReceipts=Fritekst på å sjekkvitteringer
BankOrderShow=Visningsrekkefølge av bankkonti for land som bruker "detaljert bank nummer"
BankOrderGlobal=Generelt
BankOrderGlobalDesc=Generell visningsrekkefølge
BankOrderES=Spansk
BankOrderESDesc=Spansk visningsrekkefølge
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer
##### Multicompany #####
MultiCompanySetup=Oppsett av multi-selskap-modulen
##### Suppliers #####
-SuppliersSetup=Vendor module setup
-SuppliersCommandModel=Complete template of purchase order (logo...)
+SuppliersSetup=Oppsett av leverandørmodul
+SuppliersCommandModel=Komplett mal for innkjøpsordre (logo ...)
SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo ...)
-SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+SuppliersInvoiceNumberingModel=Leverandørfaktura nummereringsmodeller
IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett
@@ -1669,7 +1669,7 @@ ProjectsSetup=Oppsett av Prosjektmodulen
ProjectsModelModule=Dokumentmodell for prosjektrapporter
TasksNumberingModules=Modul for oppgavenummerering
TaskModelModule=Dokumentmal for oppgaverapporter
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s for å tillate dette.
ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen %s . Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp conf/conf.php for å legge til 2 direktivlinjer: $dolibarr_main_url_root_alt = '/custom'; $dolibarr_main_document_root_alt = '%s/custom';
HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes 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)
+HighlightLinesColor=Fremhev fargen på linjen når musen går over (bruk 'ffffff' for ingen fremheving)
+HighlightLinesChecked=Fremhev farge på linjen når den er merket (bruk 'ffffff' for ikke noen fremheving)
TextTitleColor=Tekstfarge på sidetittel
LinkColor=Farge på lenker
PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt
@@ -1728,16 +1728,16 @@ BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk)
EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer
-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]
+UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
PositionIntoComboList=Plassering av linje i kombinasjonslister
SellTaxRate=Salgs-skattesats
RecuperableOnly=Ja for MVA"Ikke oppfattet, men gjenopprettelig" dedikert til noen steder i Frankrike. Hold verdien til "Nei" i alle andre tilfeller.
-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=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TrackID} for å sette inn sporingnummer på webstedet.
+OpportunityPercent=Når du oppretter et lead, må du definere et estimert beløp forprosjekt/lead. I henhold til lead-status kan dette beløpet bli multiplisert med denne faktoren for å vurdere et samlet beløp som alle dine potensielle kunder kan generere. Verdi er en prosentandel (mellom 0 og 100).
TemplateForElement=Mal dedikert til element
TypeOfTemplate=Mal-type
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier
VisibleEverywhere=Synlig overalt
VisibleNowhere=Ikke synlig noen steder
FixTZ=Tidssone offset
@@ -1746,7 +1746,7 @@ ExpectedChecksum=Forventet sjekksum
CurrentChecksum=Gjeldende sjekksum
ForcedConstants=Obligatoriske konstante verdier
MailToSendProposal=Kundetilbud
-MailToSendOrder=Sales orders
+MailToSendOrder=Salgsordrer
MailToSendInvoice=Kundefakturaer
MailToSendShipment=Leveringer
MailToSendIntervention=Intervensjoner
@@ -1763,10 +1763,10 @@ YouUseLastStableVersion=Du bruker siste stabile versjon
TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider)
TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en stor utgivelse med en rekke nye funksjoner for både brukere og utviklere. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese Endringslogg for en komplett liste over endringer.
-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=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare feilrettinger. Vi anbefaler alle brukere å oppgradere til denne versjonen. En vedlikeholdsløsning introduserer ikke nye funksjoner eller endringer i databasen. Du kan laste den ned fra nedlastingsområdet på https://www.dolibarr.org portal (underkatalog Stable versions). Du kan lese ChangeLog for fullstendig liste over endringer.
+MultiPriceRuleDesc=Når alternativet "Flere prisnivået pr. vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bare legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller.
ModelModulesProduct=Maler for produkt-dokumenter
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=For å kunne generere koder automatisk, må du først definere et program for å automatisk definere strekkodenummeret.
SeeSubstitutionVars=Relaterte gjentakende fakturaer
SeeChangeLog=Se Endringslogg-fil (kun på engelsk)
AllPublishers=Alle utgivere
@@ -1787,98 +1787,107 @@ AddOtherPagesOrServices=Legg til andre sider eller tjenester
AddModels=Legg til dokument eller nummereringsmaler
AddSubstitutions=Legg til tast-erstatninger
DetectionNotPossible=Detektering ikke mulig
-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 til API-nøkkel (når nøkkel er mottatt blir den lagret på databasebruker-tabell og må brukes for hvert API-kall)
ListOfAvailableAPIs=Liste over tilgjengelige API'er
-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 $dolibarr_main_restrict_os_commands in the conf.php file.
+activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser
+CommandIsNotInsideAllowedCommands=Kommandoen du prøver å kjøre er ikke i listen over tillatte kommandoer definert i parameter $dolibarr_main_restrict_os_commands i conf.php filen.
LandingPage=Landingsside
-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
+SamePriceAlsoForSharedCompanies=Hvis du bruker en multiselskapsmodul, og har valgt "En pris", vil prisen være den samme for alle selskaper om varene er delt mellom miljøer
ModuleEnabledAdminMustCheckRights=Modulen er aktivert. Tillatelser for aktiverte module(r) ble kun gitt til admin-brukere. Du må kanskje gi tillatelser til andre brukere eller grupper manuelt om nødvendig.
-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
-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 on PDF
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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
-CollectNow=Collect now
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-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 third party if necessary)
+GDPRContact=Databeskyttelsesansvarlig (DPO, Data Privacy eller GDPR kontakt)
+GDPRContactDesc=Hvis du lagrer data om europeiske firmaer/borgere, kan du lagre den kontakten som er ansvarlig for GDPR - General Data Protection Regulation
+HelpOnTooltip=Hjelpetekst til å vise på verktøytips
+HelpOnTooltipDesc=Sett tekst eller en oversettelsesnøkkel her for at teksten skal vises i et verktøytips når dette feltet vises i et skjema
+YouCanDeleteFileOnServerWith=Du kan slette denne filen på serveren med kommandolinje: %s
+VATIsUsedIsOff=Merk: Muligheten til å bruke MVA er satt til Av i menyen %s - %s, så MVA vil alltid være 0 for salg.
+SwapSenderAndRecipientOnPDF=Bytt posisjoner for avsender- og mottakeradresse på PDF
+FeatureSupportedOnTextFieldsOnly=Advarsel, funksjonen støttes kun i tekstfelt. Også en URL-parameter action=create eller action=edit må settes ELLER sidenavnet må avsluttes med 'new.php' for å starte denne funksjonen.
+EmailCollector=E-post samler
+EmailCollectorDescription=Legg til en planlagt jobb og en oppsettside for å jevnlig skanne etter e-post (ved hjelp av IMAP-protokollen) og registrere e-postmeldinger mottatt i applikasjonen, på riktig sted og/eller opprett poster automatisk (som kundeemner).
+NewEmailCollector=Ny e-postsamler
+EMailHost=Vert for e-post IMAP-server
+MailboxSourceDirectory=Postkasse kildemappe
+MailboxTargetDirectory=Postkasse målmappe
+EmailcollectorOperations=Operasjoner som skal utføres av samler
+MaxEmailCollectPerCollect=Maks antall e-postmeldinger pr. innsamling
+CollectNow=Samle nå
+ConfirmCloneEmailCollector=Er du sikker på at du vil klone e-postsamleren %s?
+DateLastCollectResult=Dato for sist forsøk på samling
+DateLastcollectResultOk=Dato for siste vellykkede samling
+LastResult=Siste resultat
+EmailCollectorConfirmCollectTitle=E-post-samling bekreftelse
+EmailCollectorConfirmCollect=Vil du kjøre samlingen for denne samleren nå?
+NoNewEmailToProcess=Ingen ny e-post (matchende filtre) å behandle
+NothingProcessed=Ingenting gjort
+XEmailsDoneYActionsDone=%s e-postmeldinger kvalifiserte, %s e-postmeldinger som er vellykket behandlet (for %s-post/handlinger utført)
+RecordEvent=Registrer e-posthendelse
+CreateLeadAndThirdParty=Opprett lead (og tredjepart om nødvendig)
+CreateTicketAndThirdParty=Opprett billett (og tredjepart om nødvendig)
CodeLastResult=Siste resultatkode
-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=Dolibarr Tracking ID found
-WithoutDolTrackingID=Dolibarr Tracking ID not found
+NbOfEmailsInInbox=Antall e-poster i kildemappen
+LoadThirdPartyFromName=Legg inn tredjepartsøk på %s (bare innlasting)
+LoadThirdPartyFromNameOrCreate=Legg inn tredjepartsøk på %s (opprett hvis ikke funnet)
+WithDolTrackingID=Dolibarr Sporings-ID funnet
+WithoutDolTrackingID=Dolibarr Sporings-ID ikke funnet
FormatZip=Postnummer
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s til %s på %s %s er registrert.
@@ -136,8 +136,8 @@ BankTransactionLine=Bankoppføring
AllAccounts=Alle bank- og kontantkontoer
BackToAccount=Tilbake til kontoen
ShowAllAccounts=Vis for alle kontoer
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Fremtidig transaksjon. Kan ikke avstemme.
+SelectChequeTransactionAndGenerate=Velg/filter sjekker for å inkludere sjekk-innskuddskvitteringen og klikk på "Opprett"
InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en sorterbar numerisk verdi: YYYYMM eller YYYYMMDD
EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene
ToConciliate=Slå sammen?
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet
BankAccountModelModule=Dokumentmaler for bankkontoer
DocumentModelSepaMandate=Mal av SEPA mandat. Bare nyttig for europeiske land i EEC .
DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon
-NewVariousPayment=Nye diverse betaling
-VariousPayment=Diverse utbetalinger
+NewVariousPayment=Ny diverse betaling
+VariousPayment=Diverse betaling
VariousPayments=Diverse utbetalinger
-ShowVariousPayment=Vis diverse betalinger
-AddVariousPayment=Legg til Diverse betalinger
+ShowVariousPayment=Vis diverse betaling
+AddVariousPayment=Legg til diverse betaling
SEPAMandate=SEPA mandat
YourSEPAMandate=Ditt SEPA-mandat
-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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å utføre direktedebitering til din bank. Send det i retur signert (skanning av det signerte dokumentet) eller send det via post til
+AutoReportLastAccountStatement=Fyll feltet 'Antall bankoppgaver' automatisk med siste setningsnummer når du avstemmer
+CashControl=POS cash fence
+NewCashFence=Ny cash fence
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 1a7a381bc70..876dadb97be 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -6,11 +6,11 @@ BillsCustomer=Kundefaktura
BillsSuppliers=Leverandørfakturaer
BillsCustomersUnpaid=Ubetalte kundefakturaer
BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Ubetalte leverandørfakturaer
+BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
BillsLate=Forfalte betalinger
BillsStatistics=Kunde fakturastatistikker
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=Leverandørfakturaer statistikk
DisabledBecauseDispatchedInBookkeeping=Deaktivert fordi fakturaen ble sendt inn til bokføring
DisabledBecauseNotLastInvoice=Deaktivert fordi fakturaen ikke kan slettes. Noen fakturaer ble registrert etter denne, og det vil skape hull i telleren.
DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura
InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen verdi i regnskapsføring.
InvoiceReplacement=Erstatningsfaktura
InvoiceReplacementAsk=Erstatningsfaktura for faktura
-InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.Erstatningsfaktura brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt. 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=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer).
invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer
invoiceAvoirWithPaymentRestAmount=Lag kreditnota pålydende restbeløp fra faktura
invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp
@@ -41,7 +41,7 @@ CorrectionInvoice=Korrigeringsfaktura
UsedByInvoice=Brukes til å betale faktura %s
ConsumedBy=Konsumert av
NotConsumed=Ikke forbrukt
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=Ingen erstatningsbare fakturaer
NoInvoiceToCorrect=Ingen faktura å korrigere
InvoiceHasAvoir=Var kilde til en eller flere kreditnotaer
CardBill=Fakturakort
@@ -54,7 +54,7 @@ InvoiceCustomer=Kundefaktura
CustomerInvoice=Kundefaktura
CustomersInvoices=Kundefakturaer
SupplierInvoice=Leverandørfaktura
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Leverandørfakturaer
SupplierBill=Leverandørfaktura
SupplierBills=Leverandørfakturaer
Payment=Betaling
@@ -66,33 +66,34 @@ paymentInInvoiceCurrency=i faktura-valuta
PaidBack=Tilbakebetalt
DeletePayment=Slett betaling
ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s ?
@@ -180,20 +181,20 @@ ConfirmClassifyPaidBill=Er du sikker på at du vil endre fakturaen %s til
ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s ?
ConfirmCancelBillQuestion=Hvorfor vil du klassifisere denne fakturaen til "forlatt"?
ConfirmClassifyPaidPartially=Er du sikker på at du vil endre fakturaen %s til status "betalt"?
-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.
+ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hvorfor lukker du denne fakturaen?
+ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota.
ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt (%s%s) er en rabatt gitt fordi betaling ble gjort før forfall.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde
ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert
ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak
-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=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde som nekter å betale.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valget brukes når betalingen ikke er komplett fordi noen varer er returnert
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
@@ -201,10 +202,10 @@ ConfirmSupplierPayment=Bekrefter du denne betalingen for %s %s?
ConfirmValidatePayment=Er du sikker på at du vil validere denne betalingen? Ingen endringer kan utføres etterpå.
ValidateBill=Valider faktura
UnvalidateBill=Fjern validering på faktura
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
+NumberOfBills=Antall fakturaer
+NumberOfBillsByMonth=Antall fakturaer pr. måned
AmountOfBills=Totalbeløp fakturaer
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Sum fakturaer pr. mnd (eks. MVA)
AmountOfBillsByMonthHT=Sum fakturaer pr. mnd (eks. MVA)
ShowSocialContribution=Vis skatter og avgifter
ShowBill=Vis faktura
@@ -247,11 +248,11 @@ DateInvoice=Fakturadato
DatePointOfTax=Skattepunkt
NoInvoice=Ingen faktura
ClassifyBill=Klassifiser faktura
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Ubetalte leverandørfakturaer
CustomerBillsUnpaid=Ubetalte kundefakturaer
NonPercuRecuperable=Kan ikke dekkes inn
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Angi betalingsbetingelser
+SetMode=Angi betalingsmåte
SetRevenuStamp=Sett stempelmerke
Billed=Fakturert
RecurringInvoices=Gjentagende fakturaer
@@ -262,15 +263,15 @@ Repeatables=Maler
ChangeIntoRepeatableInvoice=Gjør om til fakturamal
CreateRepeatableInvoice=Opprett fakturamal
CreateFromRepeatableInvoice=Opprett fra fakturamal
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturadetaljer
CustomersInvoicesAndPayments=Kundefakturaer og betalinger
-ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_1=Kundefakturaer og fakturadetaljer
ExportDataset_invoice_2=Kundefakturaer og betalinger
ProformaBill=Proforma faktura
Reduction=Reduksjon
-ReductionShort=Disc.
+ReductionShort=Rab.
Reductions=Reduksjoner
-ReductionsShort=Disc.
+ReductionsShort=Rab.
Discounts=Rabatter
AddDiscount=Legg til rabatt
AddRelativeDiscount=Lag relativ rabatt
@@ -292,7 +293,7 @@ DiscountFromDeposit=Nedbetalinger fra faktura %s
DiscountFromExcessReceived=For mye innbetalt på faktura %s
DiscountFromExcessPaid=For mye innbetalt på faktura %s
AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes
-CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit
+CreditNoteDepositUse=Fakturaen må valideres for å kunne bruke denne typen kreditt
NewGlobalDiscount=Ny absolutt rabatt
NewRelativeDiscount=Ny relativ rabatt
DiscountType=Rabatttype
@@ -304,9 +305,9 @@ DiscountAlreadyCounted=Rabatter eller kreditter som allerede er brukt
CustomerDiscounts=Kunderabatter
SupplierDiscounts=Leverandørrabatter
BillAddress=Fakturaadresse
-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)
+HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall.
+HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap.
+HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen)
IdSocialContribution=Skatter og avgifter ID
PaymentId=Betalings-ID
PaymentRef=Betalings-ref.
@@ -316,30 +317,30 @@ InvoiceDateCreation=Fakturadato
InvoiceStatus=Fakturastatus
InvoiceNote=Falturanotat
InvoicePaid=Faktura betalt
-OrderBilled=Order billed
-DonationPaid=Donation paid
+OrderBilled=Ordre fakturert
+DonationPaid=Donasjon betalt
PaymentNumber=Betalingsnummer
RemoveDiscount=Fjern rabatt
WatermarkOnDraftBill=Vannmerke på fakturakladder (ingenting hvis tomt)
InvoiceNotChecked=Ingen faktura er valgt
ConfirmCloneInvoice=Er du sikker på at du vil klone fakturaen %s ?
DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet
-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=Dette området viser summen av alle betalinger til spesielle utgifter. Kun poster fra dette regnskapsåret er tatt med her.
+NbOfPayments=Antall betalinger
SplitDiscount=Del rabatt i to
-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.
+ConfirmSplitDiscount=Er du sikker på at du vil dele rabatten på%s ? %s i to mindre rabatter?
+TypeAmountOfEachNewDiscount=Sett inn beløp for hver av de to delene:
+TotalOfTwoDiscountMustEqualsOriginal=Totalen for de to nye rabattene må være lik det originale rabattbeløpet.
ConfirmRemoveDiscount=Er du sikker på at du vil
RelatedBill=Relatert faktura
RelatedBills=Relaterte fakturaer
RelatedCustomerInvoices=Relaterte kundefakturaer
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=Relaterte leverandørfakturaer
LatestRelatedBill=Siste tilknyttede faktura
-WarningBillExist=Warning, one or more invoices already exist
+WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede
MergingPDFTool=Verktøy for fletting av PDF
AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter under samme foreldre-firma
PaymentNote=Betalingsnotat
ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer
ListOfNextSituationInvoices=Liste over kommende delfakturaer
@@ -358,7 +359,7 @@ NextDateToExecution=Dato for neste fakturagenerering
NextDateToExecutionShort=Dato neste generering
DateLastGeneration=Dato for siste generering
DateLastGenerationShort=Dato siste generering
-MaxPeriodNumber=Max. number of invoice generation
+MaxPeriodNumber=Maks antall fakturagenereringer
NbOfGenerationDone=Antall fakturagenereringer allerede gjort
NbOfGenerationDoneShort=Antall genereringer gjort
MaxGenerationReached=Maks antall genereringer nådd
@@ -366,6 +367,7 @@ InvoiceAutoValidate=Valider fakturaer automatisk
GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s
DateIsNotEnough=Dato ikke nådd enda
InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s
+GeneratedFromTemplate=Generert fra fakturamal %s
WarningInvoiceDateInFuture=Advarsel, fakturadato er høyere enn dagens dato
WarningInvoiceDateTooFarInFuture=Advarsel, er fakturadato for langt fra dagens dato
ViewAvailableGlobalDiscounts=Vis tilgjengelige rabatter
@@ -395,7 +397,7 @@ PaymentConditionShort14D=14 dager
PaymentCondition14D=14 dager
PaymentConditionShort14DENDMONTH=14 dager etter månedens slutt
PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden
-FixAmount=Fixed amount
+FixAmount=Fast beløp
VarAmount=Variabelt beløp
VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s'
# PaymentType
@@ -411,22 +413,22 @@ PaymentTypeCHQ=Sjekk
PaymentTypeShortCHQ=Sjekk
PaymentTypeTIP=TIP (Dokumenter mot betaling)
PaymentTypeShortTIP=TIP Betaling
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
+PaymentTypeVAD=Online betaling
+PaymentTypeShortVAD=Online betaling
PaymentTypeTRA=Bankremisse
PaymentTypeShortTRA=Kladd
PaymentTypeFAC=Faktor
PaymentTypeShortFAC=Faktor
BankDetails=Bankopplysninger
BankCode=Bank code (ikke i Norge)
-DeskCode=Branch code
+DeskCode=Bransjekode
BankAccountNumber=Kontonummer
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Sjekksum
Residence=Adresse
-IBANNumber=IBAN account number
+IBANNumber=IBAN kontonummer
IBAN=IBAN
BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC/SWIFT-kode
ExtraInfos=Ekstra informasjon
RegulatedOn=Regulert den
ChequeNumber=Sjekk nummer
@@ -440,33 +442,33 @@ PhoneNumber=Tlf
FullPhoneNumber=Telefon
TeleFax=Fax
PrettyLittleSentence=Aksepter forfalte beløp godkjent av regnskapsfører.
-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=Intracommunity number of VAT (ikke i Norge)
+PaymentByChequeOrderedTo=Sjekkbetaling (inkl. MVA) til %s send til
+PaymentByChequeOrderedToShort=Sjekkbetaling (inkl. MVA) til
SendTo=sendt til
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Betaling ved overføring til følgende bankkonto
VATIsNotUsedForInvoice=* Avgiftsfritt
LawApplicationPart1=Alle varer forblir vår eiendom
LawApplicationPart2=til de er fullt ut betalt.
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=selgeren til full betaling av
LawApplicationPart4=i leverte varer til de er betalt i sin helhet.
LimitedLiabilityCompanyCapital=AS med organisajonsnummer
UseLine=Legg til
UseDiscount=Bruk rabatt
UseCredit=Bruk kreditt
UseCreditNoteInInvoicePayment=Reduser betaling med denne kreditnotaen
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Sjekk innskudd
MenuCheques=Sjekker
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Sjekk kvitteringer
NewChequeDeposit=Nytt innskudd
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Sjekk kvitteringer
+ChequesArea=Sjekkinnskuddsområde
+ChequeDeposits=Sjekkinnskudd
Cheques=Sjekker
DepositId=Innskudds-ID
NbCheque=Antall sjekker
CreditNoteConvertedIntoDiscount=Denne%s er blitt konvertert til %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Bruk kontakt/adresse med typen 'faktureringskontakt' i stedet for tredjepartsadresse som mottaker for fakturaer
ShowUnpaidAll=Vis alle ubetalte fakturaer
ShowUnpaidLateOnly=Vis kun forfalte fakturaer
PaymentInvoiceRef=Betaling av faktura %s
@@ -477,22 +479,22 @@ Reported=Forsinket
DisabledBecausePayments=Ikke mulig siden det er noen betalinger
CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt
ExpectedToPay=Forventet innbetaling
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp
PayedByThisPayment=Betales av denne innbetalingen
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
+ClosePaidInvoicesAutomatically=Klassifiser "Betalt" alle standard-, forskuddsbetalings- eller erstatningsfakturaer som er fullstendig betalt.
ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidContributionsAutomatically=Klassifiser alle fullt betalte sosial- og regnskapsbidrag som "betalt"
+AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uten gjenværende å betale vil automatisk bli stengt med status "Betalt".
ToMakePayment=Betal
ToMakePaymentBack=Tilbakebetal
ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer
NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant.
RevenueStamp=Stempelmerke
-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
+YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart
+YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart
YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal
PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFSpongeDescription=PDF Fakturamal Sponge. En komplett fakturamal
PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura
TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0
@@ -503,10 +505,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundef
TypeContact_facture_external_BILLING=Kundekontakt faktura
TypeContact_facture_external_SHIPPING=Kundekontakt leveranser
TypeContact_facture_external_SERVICE=Kundekontakt service
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant for oppfølging av leverandørfaktura
TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt
TypeContact_invoice_supplier_external_SHIPPING=Leverandørkontakt forsendelser
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_external_SERVICE=Leverandørens servicekontakt
# Situation invoices
InvoiceFirstSituationAsk=Første delfaktura
InvoiceFirstSituationDesc=Delfakturaer er bundet til en situasjon og følger dennes progresjon, for eksempel byggingen av en konstruksjo. Hver delfaktura er bundet til en faktura.
@@ -531,13 +533,13 @@ InvoiceSituationLast=Siste delfaktura
PDFCrevetteSituationNumber=Del N°%s
PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER
PDFCrevetteSituationInvoiceTitle=Delfaktura
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s
TotalSituationInvoice=Totalt deler
invoiceLineProgressError=Fakturalinje-progresjon kan ikke være lik eller høyere enn neste fakturalinje
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s
ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes
ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny %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.
+ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen %s . Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering.
DeleteRepeatableInvoice=Slett fakturamal
ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil
CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre)
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 0b5d173990d..89f1d3e7e89 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -50,15 +50,21 @@ TheoricalAmount=Teoretisk beløp
RealAmount=Virkelig beløp
CashFenceDone=Kontantoppgjør ferdig for perioden
NbOfInvoices=Ant. fakturaer
-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 product categories to work
-OrderNotes=Order Notes
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+Paymentnumpad=Tastaturtype for å legge inn betaling
+Numberspad=Nummertastatur
+BillsCoinsPad=Mynter og pengesedler Pad
+DolistorePosCategory=TakePOS-moduler og andre POS-løsninger for Dolibarr
+TakeposNeedsCategories=TakePOS trenger varekategorier for å fungere
+OrderNotes=Ordrenotater
+CashDeskBankAccountFor=Standardkonto for bruk for betalinger i
+NoPaimementModesDefined=Ingen betalingsmodus definert i TakePOS-konfigurasjonen
+TicketVatGrouped=Grupper MVA etter sats i kvitteringer
+AutoPrintTickets=Skriv ut kvitteringer automatisk
+EnableBarOrRestaurantFeatures=Aktiver funksjoner for Bar eller Restaurant
+ConfirmDeletionOfThisPOSSale=Bekrefter du slettingen av pågående salg?
+History=Historikk
+ValidateAndClose=Valider og lukk
+Terminal=Terminal
+NumberOfTerminals=Antall terminaler
+TerminalSelect=Velg terminalen du vil bruke:
+POSTicket=POS Billett
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 49677b9726c..9fc215894a4 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Velg en tredjepart
ConfirmDeleteCompany=Er du sikker på at du vil slette dette firmaet og all tilhørende informasjon?
DeleteContact=Slett kontaktperson
ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all tilhørende informasjon?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
+MenuNewThirdParty=Ny tredje part
+MenuNewCustomer=Ny kunde
+MenuNewProspect=Nytt prospekt
+MenuNewSupplier=Ny leverandør
MenuNewPrivateIndividual=Ny privatperson
NewCompany=Nytt selskap (prospekt, kunde, leverandør)
-NewThirdParty=New Third Party (prospect, customer, vendor)
+NewThirdParty=Ny tredjepart (prospekt, kunde, leverandør)
CreateDolibarrThirdPartySupplier=Opprett en tredjepart (leverandør)
CreateThirdPartyOnly=Opprett tredjepart
CreateThirdPartyAndContact=Opprett en tredjepart med underkontakt
@@ -20,28 +20,28 @@ IdThirdParty=Tredjepart-ID
IdCompany=Firma-ID
IdContact=Kontaktperson-ID
Contacts=Kontakter
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+ThirdPartyContacts=Tredjeparts kontakter
+ThirdPartyContact=Tredjeparts kontakt/adresse
Company=Bedrift
CompanyName=Firmanavn
AliasNames=Alias (kommersielt, trademark,...)
AliasNameShort=Alias Navn
Companies=Bedrifter
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+CountryIsInEEC=Landet er innenfor Det europeiske økonomiske fellesskap
+PriceFormatInCurrentLanguage=Prisvisningsformat i gjeldende språk og valuta
+ThirdPartyName=Tredjepartsnavn
+ThirdPartyEmail=Tredjeparts e-post
+ThirdParty=Tredjepart
+ThirdParties=Tredjeparter
ThirdPartyProspects=Prospekter
ThirdPartyProspectsStats=Prospekter
ThirdPartyCustomers=Kunder
ThirdPartyCustomersStats=Kunder
ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s
ThirdPartySuppliers=Leverandører
-ThirdPartyType=Third-party type
+ThirdPartyType=Tredjepartstype
Individual=Privatperson
-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.
+ToCreateContactWithSameName=Vil automatisk opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart
ParentCompany=Morselskap
Subsidiaries=Datterselskaper
ReportByMonth=Rapporter etter måned
@@ -70,19 +70,19 @@ Chat=Chat
PhonePro=Tlf. arbeid
PhonePerso=Tlf. privat
PhoneMobile=Tlf. mobil
-No_Email=Refuse bulk emailings
+No_Email=Avvis masse-e-post
Fax=Faks
Zip=Postnummer
Town=Poststed
Web=Web
Poste= Posisjon
-DefaultLang=Language default
-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
+DefaultLang=Standardspråk
+VATIsUsed=MVA brukt
+VATIsUsedWhenSelling=Dette definerer om denne tredjepart inkluderer MVA eller ikke når de fakturerer sine egne kunder
VATIsNotUsed=Salgsavgift er ikke brukt
-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
+CopyAddressFromSoc=Kopier adresse fra tredjepartsdetaljer
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart verken kunde eller leverandør, ingen tilgjengelige henvisende objekter
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjeparts verken kunde eller leverandør, rabatter er ikke tilgjengelige
PaymentBankAccount=Bankkonto betaling
OverAllProposals=Tilbud
OverAllOrders=Ordre
@@ -257,8 +257,8 @@ ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=MVA-ID
+VATIntraShort=MVA-ID
VATIntraSyntaxIsValid=Gyldig syntaks
VATReturn=MVA-retur
ProspectCustomer=Prospekt/Kunde
@@ -271,22 +271,22 @@ CustomerRelativeDiscountShort=Relativ rabatt
CustomerAbsoluteDiscountShort=Absolutt rabatt
CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%%
CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt
-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
+HasRelativeDiscountFromSupplier=Du har en standardrabatt på %s%% fra denne leverandøren
+HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabatt fra denne leverandøren
+CompanyHasAbsoluteDiscount=Denne kunden har rabatter tilgjengelig (kreditnotaer eller nedbetalinger) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=Denne kunden har rabatt tilgjengelig (tilbud, nedbetalinger) for %s %s
CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer 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
+HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatt tilgjengelig fra denne leverandøren
+HasAbsoluteDiscountFromSupplier=Du har rabatter tilgjengelig (kreditnotaer eller nedbetalinger) for %s %s fra denne leverandøren
+HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tilgjengelig (kommersielle, nedbetalinger) for %s %s fra denne leverandøren
+HasCreditNoteFromSupplier=Du har kreditnotater for %s %s fra denne leverandøren
CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig
CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere)
CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv)
SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (oppgitt av alle brukere)
SupplierAbsoluteDiscountMy=Absolutt leverandørrabatter (oppgitt av deg selv)
DiscountNone=Ingen
-Vendor=Vendor
+Vendor=Leverandør
AddContact=Opprett kontakt
AddContactAddress=Opprett kontakt/adresse
EditContact=Endre kontakt
@@ -302,22 +302,22 @@ AddThirdParty=Opprett tredjepart
DeleteACompany=Slett et firma
PersonalInformations=Personlig informasjon
AccountancyCode=Regnskapskonto
-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
+CustomerCode=Kundekode
+SupplierCode=Leverandørkode
+CustomerCodeShort=Kundenummer
+SupplierCodeShort=Leverandørkode
+CustomerCodeDesc=Kundekode, unikt for alle kunder
+SupplierCodeDesc=Leverandørkode, unikt for alle leverandører
RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt
RequiredIfSupplier=Påkrevd hvis tredjepart er en leverandør
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
+ValidityControledByModule=Gyldighet kontrollert av modulen
+ThisIsModuleRules=Regler for denne modulen
ProspectToContact=Prospekt til kontakt
CompanyDeleted=Firma "%s" er slettet fra databasen.
ListOfContacts=Oversikt over kontaktpersoner
ListOfContactsAddresses=Oversikt over kontaktpersoner
-ListOfThirdParties=List of Third Parties
-ShowCompany=Show Third Party
+ListOfThirdParties=Liste over tredjeparter
+ShowCompany=Vis tredjepart
ShowContact=Vis kontaktperson
ContactsAllShort=Alle (ingen filter)
ContactType=Kontaktperson type
@@ -332,20 +332,20 @@ NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud
NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt
NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura
NewContact=Ny kontaktperson
-NewContactAddress=New Contact/Address
+NewContactAddress=Ny kontakt/adresse
MyContacts=Mine kontaktpersoner
Capital=Aksjekapital
CapitalOf=Aksjekapital på %s
EditCompany=Rediger firma
ThisUserIsNot=Denne brukeren er ikke et prospekt, kunde eller leverandør
VATIntraCheck=Sjekk
-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.
+VATIntraCheckDesc=MVA-ID-en må inneholde landets prefiks. Koblingen %s bruker den europeiske MVA-kontrolltjenesten (VIES) som krever internettilgang fra Dolibarr-serveren.
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
+VATIntraCheckableOnEUSite=Sjekk internasjonal MVA-ID på EU-kommisjonens nettsted
+VATIntraManualCheck=Du kan også sjekke manuelt på den Europeiske kommisjonens nettside %s
ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Legal Entity Type
+NorProspectNorCustomer=Ikke prospekt, eller kunde
+JuridicalStatus=Juridisk enhetstype
Staff=Ansatte
ProspectLevelShort=Potensiell
ProspectLevel=Prospektpotensiale
@@ -367,7 +367,7 @@ TE_MEDIUM=Middels firma
TE_ADMIN=Offentlig
TE_SMALL=Lite firma
TE_RETAIL=Detaljist
-TE_WHOLE=Wholesaler
+TE_WHOLE=Grossist
TE_PRIVATE=Privatperson
TE_OTHER=Annet
StatusProspect-1=Kontaktes ikke
@@ -386,14 +386,14 @@ ExportCardToFormat=Eksporter kort til format
ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart
DolibarrLogin=Dolibarr innlogging
NoDolibarrAccess=Ingen tilgang til Dolibarr
-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
+ExportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og deres egenskaper
+ExportDataset_company_2=Kontakter og deres egenskaper
+ImportDataset_company_1=Tredjeparter og deres egenskaper
+ImportDataset_company_2=Tredjeparts tilleggs-kontakter/adresser og attributter
+ImportDataset_company_3=Tredjeparts bankkontoer
+ImportDataset_company_4=Tredjeparts salgsrepresentanter (tilordne salgsrepresentanter/brukere til bedrifter)
+PriceLevel=Prisnivå
+PriceLevelLabels=Prisnivåetiketter
DeliveryAddress=Leveringsadresse
AddAddress=Legg til adresse
SupplierCategory=Leverandør kategori
@@ -404,7 +404,7 @@ AllocateCommercial=Tildelt salgsrepresentant
Organization=Organisasjon
FiscalYearInformation=Regnskapsår
FiscalMonthStart=Første måned i regnskapsåret
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustAssignUserMailFirst=Du må opprette en epost for denne brukeren før du kan legge til et e-postvarsel.
YouMustCreateContactFirst=For å kunne legge til e-postvarsler, må du først definere kontakter med gyldige e-postadresser hos tredjepart
ListSuppliersShort=Liste over leverandører
ListProspectsShort=Liste over prospekter
@@ -420,22 +420,22 @@ CurrentOutstandingBill=Gjeldende utestående regning
OutstandingBill=Max. utestående beløp
OutstandingBillReached=Maksimun utestående beløp nådd
OrderMinAmount=Minimumsbeløp for bestilling
-MonkeyNumRefModelDesc=Return a number with 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 sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0.
LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst.
ManagingDirectors=(E) navn (CEO, direktør, president ...)
MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette)
MergeThirdparties=Flett tredjeparter
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, ordre, ...) blir flyttet til nåværende tredjepart, og tredjeparten blir slettet.
ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet
SaleRepresentativeLogin=Innlogging for salgsrepresentant
SaleRepresentativeFirstname=Selgers fornavn
SaleRepresentativeLastname=Selgers etternavn
ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+NewCustomerSupplierCodeProposed=Kunde eller leverandørkode er allerede brukt, en ny kode blir foreslått
#Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-MulticurrencyUsed=Use Multicurrency
+PaymentTypeCustomer=Betalingstype - Kunde
+PaymentTermsCustomer=Betalingsbetingelser - Kunde
+PaymentTypeSupplier=Betalingstype - Leverandør
+PaymentTermsSupplier=Betalingsbetingelser - Leverandør
+MulticurrencyUsed=Bruk flere valutaer
MulticurrencyCurrency=Valuta
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 8b7495419e7..fe4a7d1165e 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funksjonen er bare tilgjengelig i KREDIT-DEBET
VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skattmodul-oppsett.
LTReportBuildWithOptionDefinedInModule=Beløpene vist her er kalkulert ved hjelp av reglene som er definert i Firmaoppsett
Param=Oppsett
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=Resterende beløp:
Account=Konto
Accountparent=Foreldrekonto
Accountsparent=Foreldrekontoer
@@ -80,9 +80,8 @@ AddSocialContribution=Legg til sosiale utgifter eller skatter
ContributionsToPay=Skatter og avgifter som skal betales
AccountancyTreasuryArea=Fakturerings- og betalingsområde
NewPayment=Ny betaling
-Payments=Betalinger
PaymentCustomerInvoice=Kundefaktura-betaling
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=betaling av leverandørfaktura
PaymentSocialContribution=Skatter- og avgiftsbetaling
PaymentVat=MVA betaling
ListPayment=Liste over betalinger
@@ -113,7 +112,7 @@ ShowVatPayment=Vis MVA betaling
TotalToPay=Sum å betale
BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto
CustomerAccountancyCode=Kunde-regnskapskode
-SupplierAccountancyCode=vendor accounting code
+SupplierAccountancyCode=leverandørens regnskapskode
CustomerAccountancyCodeShort=Kundens regnskapskode
SupplierAccountancyCodeShort=Leverandørens regnskapskode
AccountNumber=Kontonummer
@@ -132,7 +131,7 @@ NewCheckDeposit=Nytt sjekkinnskudd
NewCheckDepositOn=Lag kvittering for innskudd på konto: %s
NoWaitingChecks=Ingen sjekker venter på å bli satt inn.
DateChequeReceived=Dato for sjekkmottak
-NbOfCheques=No. of checks
+NbOfCheques=Antall sjekker
PaySocialContribution=Betal skatt/avgift
ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne skatten/avgiften som betalt?
DeleteSocialContribution=Slett en skatt eller avgift
@@ -160,8 +159,8 @@ SeeReportInBookkeepingMode=Se %sRegnskapsrapport%s for en beregning på
RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter
RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.%s .
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet resultat
TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per produkt er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per MVA-sats er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert.
CalculationMode=Kalkuleringsmodus
@@ -229,10 +227,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Regnskapskonto som standard for MVA ved salg (brukt
ACCOUNTING_VAT_BUY_ACCOUNT=Regnskapskonto som standard for MVA ved kjøp (brukt hvis ikke definert i MVA-ordbokoppsett)
ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling
ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart
-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_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi av Subledger-regnskap hvis dedikert kundekonto på tredjepart ikke er definert.
ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart
-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
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerte regnskapskonto som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert leverandørkonto på tredjepart ikke er definert.
+ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling
CloneTaxForNextMonth=Klon for neste måned
SimpleReport=Enkel rapport
AddExtraReport=Ekstrarapporter (legg til internasjonale og nasjonale kunderapporter)
@@ -247,7 +245,7 @@ ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet
FiscalPeriod=Regnskapsperiode
ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet
DeleteFromCat=Fjern fra regnskapsgruppe
-AccountingAffectation=Accounting assignment
+AccountingAffectation=Regnskapsoppgave
LastDayTaxIsRelatedTo=Siste dag i perioden MVA er knyttet til
VATDue=MVA innkrevd
ClaimedForThisPeriod=Innkrevd for perioden
diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang
index 64373d223b4..fef5cf9f5ad 100644
--- a/htdocs/langs/nb_NO/contracts.lang
+++ b/htdocs/langs/nb_NO/contracts.lang
@@ -38,7 +38,7 @@ ConfirmValidateContract=Er du sikker på at du vil validere denne kontrakten med
ConfirmActivateAllOnContract=Dette åpner alle tjenester (ikke aktiv ennå). Er du sikker på at du vil åpne alle tjenestene?
ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke denne kontrakten?
ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med dato %s ?
-ValidateAContract=Godkjenn en kontrakt
+ValidateAContract=Valider en kontrakt
ActivateService=Aktiver tjeneste
ConfirmActivateService=Er du sikker på at du vil aktivere denne tjenesten med dato %s ?
RefContract=Kontraktsreferanse
@@ -49,8 +49,8 @@ ListOfInactiveServices=Liste over ikke aktive tjenester
ListOfExpiredServices=Liste over utløpte, aktive tjenester
ListOfClosedServices=Liste over lukkede tjenester
ListOfRunningServices=Overikt over løpende tjenster
-NotActivatedServices=Ikke aktive tjenester (blant godkjente kontrakter)
-BoardNotActivatedServices=Tjenester til aktivering blant godkjente kontrakter
+NotActivatedServices=Ikke aktive tjenester (blant validerte kontrakter)
+BoardNotActivatedServices=Tjenester til aktivering blant validerte kontrakter
LastContracts=Siste %s kontrakter
LastModifiedServices=Siste %s endrede tjenester
ContractStartDate=Startdato
@@ -64,7 +64,8 @@ DateStartRealShort=Virkelig startdato
DateEndReal=Virkelig sluttdato
DateEndRealShort=Virkelig sluttdato
CloseService=Lukk tjeneste
-BoardRunningServices=Utgåtte, løpende tjenester
+BoardRunningServices=Tjenester som kjører
+BoardExpiredServices=Tjenester utløpt
ServiceStatus=Tjenestestatus
DraftContracts=Kontraktskladder
CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes fordi det er minst en åpen tjeneste på den
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index b208d4164af..3b286905bdd 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -4,7 +4,7 @@
NoErrorCommitIsDone=Ingen feil
# Errors
ErrorButCommitIsDone=Valider selv om feil ble funnet
-ErrorBadEMail=Email %s is wrong
+ErrorBadEMail=E-post %s er feil
ErrorBadUrl=Url %s er feil
ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når en oversettelse mangler.
ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
@@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Kunne ikke generere filen '%s '.
ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert for denne typen.
ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den.
ErrorFromToAccountsMustDiffers=Kilde- og målkonto må være forskjellig.
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Feil verdi for tredjepartsnavn
ErrorProdIdIsMandatory=%s er obligatorisk
ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode
-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=Feil syntaks for strekkode. Du kan ha satt en feil strekkodetype eller du kan ha definert en strekkode-maske som ikke passer verdien du har skannet
ErrorCustomerCodeRequired=Kundekode påkrevet
-ErrorBarCodeRequired=Barcode required
+ErrorBarCodeRequired=Strekkode kreves
ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet
-ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorBarCodeAlreadyUsed=Strekkode er allerede brukt
ErrorPrefixRequired=Prefiks påkrevet
ErrorBadSupplierCodeSyntax=Feil syntaks for leverandørkode
ErrorSupplierCodeRequired=Leverandørkode kreves
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Verdien '%s' har feil datoformat
ErrorWrongDate=Dato er feil!
ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s
ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Kanskje det er knyttet til Dolibarr-enheter.
ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut.
ErrorSubjectIsRequired=Epost-emnet er påkrevd
ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis safe_mode er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer.
@@ -65,39 +65,39 @@ ErrorNoValueForSelectType=Sett inn verdi for å velge liste
ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste
ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste
ErrorBadFormatValueList=Listeverdien kan ikke ha mer enn ett komma: %s , men må ha minst ett: nøkkel,verdi
-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.
+ErrorFieldCanNotContainSpecialCharacters=Feltet %s må ikke inneholde spesialtegn.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet %s må ikke inneholde spesialtegn eller store bokstaver, og kan ikke inneholde bare tall.
+ErrorFieldMustHaveXChar=Feltet %s må ha minst %s tegn.
ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede
ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett.
ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "ferdig innen" også er fylt ut.
ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede.
ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasChildren=Kunne ikke slette posten fordi den har noen under-oppføringer.
ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt.
ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning.
ErrorPasswordsMustMatch=Passordene må samsvare med hverandre
-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=En teknisk feil oppsto. Vennligst kontakt administrator på e-post %s og oppgi feilkoden %s i meldingen, eller legg til en skjermdump av denne siden.
+ErrorWrongValueForField=Felt %s : ' %s ' stemmer ikke overens med regexregel %s
+ErrorFieldValueNotIn=Felt %s : ' %s ' er ikke en verdi funnet i felt %s av %s
+ErrorFieldRefNotIn=Felt %s : ' %s ' er ikke en %s eksisterende ref
+ErrorsOnXLines=%s feil funnet
ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus)
ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s"
ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen.
-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
+ErrorQtyTooLowForThisSupplier=Mengde for lav for denne leverandøren eller ingen pris angitt på dette produktet for denne leverandøren
+ErrorOrdersNotCreatedQtyTooLow=Noen ordrer er ikke opprettet på grunn av for lave mengder
ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre.
ErrorBadMask=Feil på maske
ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer
ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorMaxNumberReachForThisMask=Maksimum antall oppnådd for denne masken
ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer
ErrorSelectAtLeastOne=Feil! Velg minst én oppføring.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjon som er avstemt
ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart
ErrorFailedToSendPassword=Klarte ikke å sende passord
ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon.
@@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Bruker med loginn %s kunne ikke bli funnet.
ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt.
ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ...
ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative
-ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Felt %s kan ikke være negativt på denne typen faktura. Hvis du vil legge til en rabattlinje, opprett rabatten først med link %s på skjermen og bruk den på fakturaen. Du kan også be admin om å angi alternativet FACTURE_ENABLE_NEGATIVE_LINES til 1 for å tillate gammel oppførsel.
ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ
ErrorWebServerUserHasNotPermission=Brukerkonto %s som brukes til å kjøre web-server har ikke tillatelse til det
ErrorNoActivatedBarcode=Ingen strekkodetype aktivert
@@ -141,7 +141,7 @@ ErrorBadFormat=Feil format!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil, dette medlemmet er ennå ikke knyttet til noen tredjepart. Koble medlemmet til en eksisterende tredjepart eller opprett en ny tredjepart før du oppretter abonnement med faktura.
ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet
ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling etter at det er blitt generert en bankoppføring som er blitt avstemt
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling delt med minst en faktura med status Betalt
ErrorPriceExpression1=Kan ikke tildele til konstant '%s'
ErrorPriceExpression2=Kan ikke omdefinere innebygd funksjon '%s'
ErrorPriceExpression3=Udefinert variabel '%s' i funksjon
@@ -150,7 +150,7 @@ ErrorPriceExpression5=Uventet '%s'
ErrorPriceExpression6=Feil antall argumenter (%s er gitt, %s er forventet)
ErrorPriceExpression8=Uventet operator '%s'
ErrorPriceExpression9=En uventet feil oppsto
-ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' mangler operand
ErrorPriceExpression11=Forventet '%s'
ErrorPriceExpression14=Delt på null
ErrorPriceExpression17=Udefinert variabel '%s'
@@ -174,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s'
ErrorGlobalVariableUpdater5=Ingen global variabel valgt
ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi
ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes
ErrorFailedToLoadModuleDescriptorForXXX=Kunne ikke laste moduldeskriptorklassen 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
+ErrorSavingChanges=En feil oppsto under lagring av endringer
ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere
ErrorFileMustHaveFormat=Filen må ha formatet %s
ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke definert. Rett dette først.
@@ -204,31 +204,32 @@ ErrorTooManyErrorsProcessStopped=For mange feil. Prosessen ble stoppet.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massvalidering er ikke mulig når alternativet for å øke/redusere lager er satt til denne handlingen (du må validere en etter en slik at du kan definere varehuset for å øke/redusere)
ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s må ha status 'Kladd' for å kunne valideres.
ErrorObjectMustHaveLinesToBeValidated=Objekt %s må ha linjer for å kunne valideres.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun godkjente fakturaer kan sendes ved hjelp av massehendelsen "Send via e-post".
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun validerte fakturaer kan sendes ved hjelp av massehendelsen "Send via e-post".
ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du må velge om artikkelen er et forhåndsdefinert produkt eller ikke
ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til er større enn restbeløp. Del rabatten i 2 mindre rabatter.
ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ble endret eller filen ble fjernet nylig.
ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer.
ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare
-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.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorAPageWithThisNameOrAliasAlreadyExists=Siden/containeren %s har samme navn eller alternativt alias som den du prøver å bruke
+ErrorDuringChartLoad=Feil ved lasting av kart over kontoer. Hvis noen kontoer ikke ble lastet, kan du fremdeles angi dem manuelt.
+ErrorBadSyntaxForParamKeyForContent=Feil syntaks for parameter keyforcontent. Må ha en verdi som starter med %s eller %s
+ErrorVariableKeyForContentMustBeSet=Feil, konstanten med navn %s (med tekstinnhold som skal vises) eller %s (med ekstern url til visning) må settes.
+ErrorURLMustStartWithHttp=URL %s må starte med http:// eller https://
+ErrorNewRefIsAlreadyUsed=Feil, den nye referansen er allerede brukt
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Feil, å slette betaling knyttet til en lukket faktura er ikke mulig.
# Warnings
WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningMandatorySetupNotComplete=Klikk her for å sette opp obligatoriske parametere
+WarningEnableYourModulesApplications=Klikk her for å aktivere modulene og applikasjonene dine
WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en mappe erklært av php parameter safe_mode_exec_dir.
WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en eksisterer fra før.
WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php
WarningConfFileMustBeReadOnly=Advarsel, config-filen din (htdocs / conf / conf.php) kan overskrives av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen til skrivebeskyttet modus for operativsystem-brukeren brukt av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så du kan ikke være helt sikker.
WarningsOnXLines=Advarsler på %s kildelinje(r)
-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).
+WarningNoDocumentModelActivated=Ingen modell for dokumentgenerering har blitt aktivert. En modell vil bli valgt som standard til du sjekker moduloppsettet.
+WarningLockFileDoesNotExists=Advarsel, når installasjonen er ferdig, må du deaktivere installasjons- / overføringsverktøyene ved å legge til en fil install.lock i katalogen %s . Mangel av denne filen er en alvorlig sikkerhetsrisiko.
+WarningUntilDirRemoved=Alle sikkerhetsadvarsler (bare synlige for adminbrukere) forblir aktive så lenge sårbarheten er til stede (eller den konstante MAIN_REMOVE_INSTALL_WARNING er lagt til i Oppsett-> Annet oppsett).
WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet.
WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere.
WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon for din bruker er ikke komplett (Se fanen KlikkForÅRinge på ditt bruker-kort)
@@ -238,6 +239,6 @@ WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk
WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere mens deres timepris ikke var definert. En verdi på 0 %s pr. time ble brukt, men dette kan føre til feil verdivurdering av tidsbruk.
WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe.
WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til %s ved bruk av massehandlinger på lister
WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten
-WarningProjectClosed=Project is closed. You must re-open it first.
+WarningProjectClosed=Prosjektet er stengt. Du må gjenåpne det først.
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index 100940fadc4..302e8431c99 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Permisjon
+CPTitreMenu=Permisjon
MenuReportMonth=Månedlig uttalelse
MenuAddCP=Ny feriesøknad
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Du må aktivere modulen Permisjon for å vise denne siden.
AddCP=Opprett feriesøknad
DateDebCP=Startdato
DateFinCP=Sluttdato
@@ -15,18 +15,18 @@ ApprovedCP=Godkjent
CancelCP=Kansellert
RefuseCP=Nektet
ValidatorCP=Godkjenner
-ListeCP=List of leave
+ListeCP=Liste over permisjoner
LeaveId=Ferie-ID
ReviewedByCP=Vil bli godkjent av
UserForApprovalID=ID til godkjenningsbruker
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
+UserForApprovalFirstname=Fornavn på godkjenningsbruker
+UserForApprovalLastname=Etternavn av godkjenningsbruker
UserForApprovalLogin=Innlogging av godkjenningsbruker
DescCP=Beskrivelse
SendRequestCP=Opprett feriesøknad
DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
+MenuConfCP=Permisjonsbalanse
+SoldeCPUser=Permisjonssaldo er %s dager.
ErrorEndDateCP=Sluttdato må være senere en startdato
ErrorSQLCreateCP=En SQL feil oppsto under opprettelse:
ErrorIDFicheCP=En feil oppsto. Feriesøknaden finnes ikke
@@ -101,8 +101,8 @@ LEAVE_SICK=Sykefravær
LEAVE_OTHER=Annen ferie
LEAVE_PAID_FR=Betalt ferie
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Siste automatisk oppdatering av permisjon
+MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av permisjon
UpdateConfCPOK=Vellykket oppdatering.
Module27130Name= Håndtering av feriesøknader
Module27130Desc= Håndtering av feriesøknader
@@ -112,18 +112,19 @@ NoticePeriod=Oppsigelsestid
HolidaysToValidate=Valider feriesøknader
HolidaysToValidateBody=Under er en feriesøknad for validering
HolidaysToValidateDelay=Denne ferien avvikles innen %s dager
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Brukeren som gjorde denne permisjonsforespørselen, har ikke nok tilgjengelige dager.
HolidaysValidated=Validerte feriesøknader
HolidaysValidatedBody=Feriesøknaden din for perioden %s til %s er blitt validert
HolidaysRefused=Søknad avvist
-HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist med følgende årsak:
+HolidaysRefusedBody=Permisjonsforespørselen din for %s til %s har blitt avvist av følgende grunn:
HolidaysCanceled=Kansellert feriesøknad
HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert.
FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert. 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
+GoIntoDictionaryHolidayTypes=Gå til Hjem - Oppsett - Ordbøker - Type permisjon for å sette opp forskjellige permisjonstyper.
+HolidaySetup=Oppsett av modulen Ferie
+HolidaysNumberingModules=Nummereringsmodeller for permisjonsforespørsler
+TemplatePDFHolidays=PDF-mal for permisjonsforespørsler
+FreeLegalTextOnHolidays=Fritekst på PDF
+WatermarkOnDraftHolidayCards=Vannmerke på permisjonsutkast
+HolidaysToApprove=Ferier til godkjenning
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 09448a28617..e0ab0167659 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -15,10 +15,12 @@ MailToUsers=Til bruker(e)
MailCC=Kopi til
MailToCCUsers=Kopier til brukere(e)
MailCCC=Cached kopi til
-MailTopic=Email topic
+MailTopic=E-post tema
MailText=Meldingstekst
MailFile=Filvedlegg
MailMessage=E-mail meldingstekst
+SubjectNotIn=Ikke i emne
+BodyNotIn=Ikke i body
ShowEMailing=Vis utsendelse
ListOfEMailings=Oversikt over utsendelser
NewMailing=Ny utsendelse
@@ -45,7 +47,7 @@ MailingStatusReadAndUnsubscribe=Les og meld ut
ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt
WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten.
ConfirmValidMailing=Er du sikker på at du vil validere denne epostutsendelsen?
-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?
+ConfirmResetMailing=Advarsel, ved å re-initialisere e-postutsendelsen %s , vil du kunne sende denne e-posten på nytt i en masseepost. Er du sikker på at du vil gjøre dette?
ConfirmDeleteMailing=Er du sikker på at du vil slette denne e-postutsendelsen?
NbOfUniqueEMails=Antall unike e-postadresser
NbOfEMails=Antall e-postadresser
@@ -57,7 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgs
EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettefelt erstattet med generiske verdier
MailingAddFile=Legg ved denne filen
NoAttachedFiles=Ingen vedlagte filer
-BadEMail=Bad value for Email
+BadEMail=Feil verdi for e-post
ConfirmCloneEMailing=Er du sikker på at du vil klone denne epostutsendelsen?
CloneContent=Klon melding
CloneReceivers=Klon mottakere
@@ -67,22 +69,22 @@ SentTo=Sendt til %s
MailingStatusRead=Les
YourMailUnsubcribeOK=E-postadressen %s er korrekt avmeldt fra adresselisten
ActivateCheckReadKey=Nøkkel brukt til å kryptere nettadressen som brukes til "Les kvittering" og "Avmeld"-funksjonen
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
+EMailSentToNRecipients=E-post sendt til %s mottakere.
+EMailSentForNElements=E-post sendt for %s elementer.
XTargetsAdded=%s mottakere lagt til i målliste
OnlyPDFattachmentSupported=Hvis PDF-dokumentene allerede var generert for objektene som skal sendes, blir de vedlagt e-post. Hvis ikke, vil ingen e-post sendes (merk også at bare pdf-dokumenter støttes som vedlegg i masseutsendelse i denne versjonen).
AllRecipientSelected=Mottakerne av %s-posten valgt (hvis e-posten er kjent).
GroupEmails=Gruppe e-postmeldinger
OneEmailPerRecipient=Én e-post per mottaker (som standard, en e-post per post valgt)
WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du merker av denne boksen, betyr det at bare en e-post vil bli sendt for flere forskjellige valgte poster, så hvis meldingen inneholder erstatningsvariabler som refererer til data i en post, blir det ikke mulig å erstatte dem.
-ResultOfMailSending=Result of mass Email sending
+ResultOfMailSending=Resultat av massesending av e-post
NbSelected=Antall valgt
NbIgnored=Antall ignorert
NbSent=Antall sendt
SentXXXmessages=%s melding(er) sendt.
ConfirmUnvalidateEmailing=Er du sikker på at du vil endre status på epost %s til kladd?
MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundefilter
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCompanyCategory=Kontakter etter tredjepartskategori
MailingModuleDescContactsByCategory=Kontakter etter kategorier
MailingModuleDescContactsByFunction=Kontakter etter stilling
MailingModuleDescEmailsFromFile=E-poster fra fil
@@ -99,7 +101,7 @@ MailingArea=Område for e-postutsendelser
LastMailings=Siste %s epostutsendelser
TargetsStatistics=Statistikk over målgruppe
NbOfCompaniesContacts=Unike kontakter/adresser
-MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er godkjent
+MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er validert
SearchAMailing=Finn utsendelse
SendMailing=Send utesendelse
SentBy=Sendt av
@@ -118,8 +120,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma som skille
TagCheckMail=Spor post åpning
TagUnsubscribe=Avmeldingslink
TagSignature=Signatur for sender
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
+EMailRecipient=Mottaker e-post
+TagMailtoEmail=Mottakerepost (inkludert html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil
# Module Notifications
Notifications=Varsler
@@ -145,7 +147,7 @@ AdvTgtMaxVal=Maksimumsverdi
AdvTgtSearchDtHelp=Bruk intervall for å velge datoverdi
AdvTgtStartDt=Startdato
AdvTgtEndDt=Sluttdato
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncudeHelp=Mål-epost til tredjepart og epost for kontakt fra tredjepart, eller bare tredjeparts epost eller bare kontakt epost
AdvTgtTypeOfIncude=Type målrettet e-post
AdvTgtContactHelp=Brukes bare hvis du sender kontakt til "Type målrettet e-post"
AddAll=Legg til alle
@@ -165,4 +167,4 @@ InGoingEmailSetup=Oppsett for innkommende epost
OutGoingEmailSetupForEmailing=Oppsett av utgående e-post (for masse-e-post)
DefaultOutgoingEmailSetup=Standard utgående e-postoppsett
Information=Informasjon
-ContactsWithThirdpartyFilter=Contacts with third-party filter
+ContactsWithThirdpartyFilter=Kontakter med tredjepartsfilter
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index a965444317f..2eb11b9a9d1 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s)
ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen.
ErrorInternalErrorDetected=Feil oppdaget
ErrorWrongHostParameter=Feil vertsparameter
-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.
+ErrorYourCountryIsNotDefined=Ditt land er ikke definert. Gå til Hjem-Oppsett-Rediger og legg inn skjemaet på nytt.
+ErrorRecordIsUsedByChild=Kunne ikke slette denne posten. Denne posten brukes av minst en under-post.
ErrorWrongValue=Feil verdi
ErrorWrongValueForParameterX=Feil verdi for parameter %s
ErrorNoRequestInError=Ingen forepørsel i feil
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgjengelig for øyeblikket. Prøv igjen senere.
ErrorDuplicateField=Duplikate verdier i unik felttype
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
+ErrorSomeErrorWereFoundRollbackIsDone=Noen feil ble funnet. Endringer har blitt rullet tilbake.
+ErrorConfigParameterNotDefined=Parameter %s er ikke definert i konfigurasjonsfilen conf.php .
ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen.
ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'.
ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s'
ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen.
-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
+ErrorCannotAddThisParentWarehouse=Du prøver å legge til et forelder-lagerhus som allerede er under et eksisterende lager
+MaxNbOfRecordPerPage=Maks antall poster per side
NotAuthorized=Du er ikke autorisert for å gjøre dette.
SetDate=Still dato
SelectDate=Velg en dato
@@ -78,15 +78,15 @@ FileRenamed=Filen har fått nytt navn
FileGenerated=Filen ble opprettet
FileSaved=Filen ble lagret
FileUploaded=Opplastningen var vellykket
-FileTransferComplete=File(s) uploaded successfully
+FileTransferComplete=Fil(er) ble lastet opp
FilesDeleted=Fil(er) slettet
FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette.
-NbOfEntries=No. of entries
+NbOfEntries=Antall oppføringer
GoToWikiHelpPage=Les online-hjelp (Du må være tilknyttet internett)
GoToHelpPage=Les hjelp
RecordSaved=Posten er lagret
RecordDeleted=Oppføring slettet
-RecordGenerated=Record generated
+RecordGenerated=Post generert
LevelOfFeature=Funksjonsnivå
NotDefined=Ikke angitt
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs godkjenningsmodus er satt til %s i konfigurasjonsfilen conf.php . %s ?
+ConfirmSendCardByMail=Vil du virkelig sende innholdet av dette kortet med epost til %s ?
Delete=Slett
Remove=Fjern
Resiliate=Terminer
@@ -164,13 +164,13 @@ Modify=Endre
Edit=Rediger
Validate=Valider
ValidateAndApprove=Valider og godkjenn
-ToValidate=Å validere
+ToValidate=Til validering
NotValidated=Ikke validert
Save=Lagre
SaveAs=Lagre som
TestConnection=Test tilkobling
ToClone=Klon
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Velg hvilke data du vil klone:
NoCloneOptionsSpecified=Det er ikke valgt noen data å klone.
Of=av
Go=Gå
@@ -185,7 +185,7 @@ Valid=Gyldig
Approve=Godkjenn
Disapprove=Underkjenn
ReOpen=Gjenåpne
-Upload=Upload
+Upload=Last opp
ToLink=Lenke
Select=Velg
Choose=Velg
@@ -202,7 +202,7 @@ Password=Passord
PasswordRetype=Gjenta passord
NoteSomeFeaturesAreDisabled=Mange av egenskapene/modulene er deaktivert i denne demonstrasjonen.
Name=Navn
-NameSlashCompany=Name / Company
+NameSlashCompany=Navn/Firma
Person=Person
Parameter=Parameter
Parameters=Parametre
@@ -224,8 +224,8 @@ Family=Familie
Description=Beskrivelse
Designation=Beskrivelse
DescriptionOfLine=Beskrivelse av linje
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=Dato for linje
+DurationOfLine=Varighet for linjen
Model=Dokumentmal
DefaultModel=Standard dokumentmal
Action=Handling
@@ -333,12 +333,12 @@ Copy=Kopier
Paste=Lim inn
Default=Standard
DefaultValue=Standardverdi
-DefaultValues=Default values/filters/sorting
+DefaultValues=Standardverdier/filtre/sortering
Price=Pris
PriceCurrency=Pris (valuta)
UnitPrice=Enhetspris
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Enhetspris (ekskl.)
+UnitPriceHTCurrency=Enhetspris (ekskl.) (Valuta)
UnitPriceTTC=Enhetspris
PriceU=Pris
PriceUHT=Pris (netto)
@@ -348,15 +348,15 @@ Amount=Beløp
AmountInvoice=Fakturabeløp
AmountInvoiced=Beløp fakturert
AmountPayment=Betalingsbeløp
-AmountHTShort=Amount (excl.)
+AmountHTShort=Beløp (ekskl.)
AmountTTCShort=Beløp (inkl. MVA)
-AmountHT=Amount (excl. tax)
+AmountHT=Beløp (ekskl. MVA)
AmountTTC=Beløp (inkl. MVA)
AmountVAT=MVA beløp
-MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyAlreadyPaid=Allerede betalt, opprinnelig valuta
MulticurrencyRemainderToPay=Gjenstår å betale, original valuta
MulticurrencyPaymentAmount=Beløp, original valuta
-MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountHT=Beløp (ekskl. MVA), opprinnelig valuta
MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta
MulticurrencyAmountVAT=MVA-beløp, original valuta
AmountLT1=Beløp MVA 2
@@ -365,16 +365,17 @@ AmountLT1ES=Beløp RE
AmountLT2ES=Beløp IRPF
AmountTotal=Totaltbeløp
AmountAverage=Gjennomsnittsbeløp
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PriceQtyMinHT=Pris min mengde. (ekskl. MVA)
+PriceQtyMinHTCurrency=Pris min mengde. (ekskl. MVA) (valuta)
Percentage=Prosent
Total=Totalt
SubTotal=Subtotal
-TotalHTShort=Total (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Total (ekskl.)
+TotalHT100Short=Total 100%% (eksl.)
+TotalHTShortCurrency=Totalt (ekskl. I valuta)
TotalTTCShort=Totalt (inkl. MVA)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Totalt (ekskl. MVA)
+TotalHTforthispage=Totalt (ekskl. MVA) for denne siden
Totalforthispage=Totalt for denne siden
TotalTTC=Totalt (inkl. MVA)
TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg
@@ -386,7 +387,7 @@ TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
-HT=Excl. tax
+HT=Ekskl. MVA
TTC=Inkl. MVA
INCVATONLY=Inkl. MVA
INCT=Inkl. alle avgifter
@@ -402,7 +403,7 @@ LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Ekstra cents
VATRate=MVA-sats
VATCode=Avgiftsats-kode
VATNPR=Avgiftsats NPR
@@ -435,15 +436,15 @@ ActionNotApplicable=Ikke aktuelt
ActionRunningNotStarted=Ikke startet
ActionRunningShort=Pågår
ActionDoneShort=Fullført
-ActionUncomplete=Incomplete
+ActionUncomplete=Ufullstendig
LatestLinkedEvents=Siste %s koblede hendelser
CompanyFoundation=Firma/organisasjon
Accountant=Regnskapsfører
ContactsForCompany=Kontakter for denne tredjeparten
ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
AddressesForCompany=Adresser for tredjepart
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
+ActionsOnCompany=Hendelser for denne tredjeparten
+ActionsOnContact=Hendelser for denne kontakten/adressen
ActionsOnMember=Hendelser om dette medlemmet
ActionsOnProduct=Hendelser om denne varen
NActionsLate=%s forsinket
@@ -461,8 +462,8 @@ Generate=Generer
Duration=Varighet
TotalDuration=Total varighet
Summary=Oppsummering
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
+DolibarrStateBoard=Databasestatistikk
+DolibarrWorkBoard=Åpne elementer
NoOpenedElementToProcess=Ingen åpne elementer å behandle
Available=Tilgjengelig
NotYetAvailable=Ikke tilgjengelig ennå
@@ -490,11 +491,11 @@ Reporting=Rapportering
Reportings=Rapportering
Draft=Kladd
Drafts=Kladder
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Fakturert
Validated=Validert
Opened=Åpent
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Åpne (Alle)
+ClosedAll=Lukket (Alle)
New=Ny
Discount=Rabatt
Unknown=Ukjent
@@ -516,7 +517,7 @@ None=Ingen
NoneF=Ingen
NoneOrSeveral=Ingen eller flere
Late=Forsinket
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+LateDesc=Et element er definert som Forsinket i henhold til systemkonfigurasjonen i menyen Hjem - Oppsett - Varsler.
NoItemLate=Ingen forsinket enhet
Photo=Bilde
Photos=Bilder
@@ -636,15 +637,14 @@ FeatureNotYetSupported=Funksjon støttes ikke ennå
CloseWindow=Lukk vindu
Response=Svar
Priority=Prioritet
-SendByMail=Send by email
+SendByMail=Send via epost
MailSentBy=E-post sendt av
TextUsedInTheMessageBody=E-mail meldingstekst
SendAcknowledgementByMail=Send bekrftelse på epost
SendMail=Send e-post
Email=E-post
NoEMail=Ingen e-post
-Email=E-post
-AlreadyRead=Already read
+AlreadyRead=Allerede lest
NotRead=Ikke lest
NoMobilePhone=Ingen mobiltelefon
Owner=Eier
@@ -658,9 +658,9 @@ ValueIsValid=Verdien er gyldig
ValueIsNotValid=Verdien er ikke gyldig
RecordCreatedSuccessfully=Post opprettet
RecordModifiedSuccessfully=Posten er endret!
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s post(er) endret
+RecordsDeleted=%s post(er) slettet
+RecordsGenerated=%spost(er) generert
AutomaticCode=Automatisk kode
FeatureDisabled=Funksjonen er slått av
MoveBox=Flytt widget
@@ -671,14 +671,13 @@ Method=Metode
Receive=Motta
CompleteOrNoMoreReceptionExpected=Komplett eller ingenting mer forventet
ExpectedValue=Forventet verdi
-CurrentValue=Gjeldende verdi
PartialWoman=Delvis
TotalWoman=Total
NeverReceived=Aldri mottatt
Canceled=Kansellert
YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen Oppsett - Ordbøker
YouCanChangeValuesForThisListFrom=Du kan endre verdier for denne listen fra menyen %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanSetDefaultValueInModuleSetup=Du kan angi standardverdien som brukes når du oppretter en ny post i moduloppsettet
Color=Farge
Documents=Tilknyttede filer
Documents2=Dokumenter
@@ -710,23 +709,23 @@ Notes=Merknader
AddNewLine=Legg til ny linje
AddFile=Legg til fil
FreeZone=Ikke et forhåndsdefinert vare/tjeneste
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Fritekst element, type:
CloneMainAttributes=Klon objektet med de viktigste attributtene
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=Regenerere PDF
PDFMerge=PDF Flett
Merge=Flett
DocumentModelStandardPDF=Standard PDF-mal
PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet
MenuManager=Menymanager
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholdsmodus: bare brukeren %s har lov til å bruke programmet i denne modusen.
CoreErrorTitle=Systemfeil
CoreErrorMessage=Beklager, en feil oppsto. Kontakt din systemadministrator for å sjekke loggene eller deaktiver $dolibarr_main_prod=1 for mer informasjon
CreditCard=Kredittkort
-ValidatePayment=Godkjenn betaling
+ValidatePayment=Valider betaling
CreditOrDebitCard=Kreditt- eller debetkort
FieldsWithAreMandatory=Felt med %s er obligatoriske
-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)
+FieldsWithIsForPublic=Felt med %s er vist i den offentlige listen over medlemmer. Hvis du ikke vil ha dette, fjerner du merket i "offentlig" -boksen.
+AccordingToGeoIPDatabase=(i henhold til GeoIP-konvertering)
Line=Linje
NotSupported=Støttes ikke
RequiredField=Obligatorisk felt
@@ -734,8 +733,8 @@ Result=Resultater
ToTest=Test
ValidateBefore=Kortet må valideres før du bruker denne funksjonen
Visibility=Synlighet
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Totaliserbar
+TotalizableDesc=Dette feltet er totaliserbart i liste
Private=Privat
Hidden=Skjult
Resources=Ressurser
@@ -754,16 +753,16 @@ LinkTo=Lenke til
LinkToProposal=Lenke til tilbud
LinkToOrder=Lenke til ordre
LinkToInvoice=Lenke til faktura
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToTemplateInvoice=Link til fakturamal
+LinkToSupplierOrder=Link til innkjøpsordre
+LinkToSupplierProposal=Link til leverandørtilbud
+LinkToSupplierInvoice=Link til leverandørfaktura
LinkToContract=Lenke til kontakt
LinkToIntervention=Lenke til intervensjon
CreateDraft=Lag utkast
SetToDraft=Tilbake til kladd
ClickToEdit=Klikk for å redigere
-ClickToRefresh=Click to refresh
+ClickToRefresh=Klikk for å oppdatere
EditWithEditor=Rediger med CKEditor
EditWithTextEditor=Rediger med tekstbehandler
EditHTMLSource=Rediger HTML-kilde
@@ -778,14 +777,14 @@ ByDay=Etter dag
BySalesRepresentative=Etter salgsrepresentant
LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt
NoResults=Ingen resultater
-AdminTools=Admin Tools
+AdminTools=Adminverktøy
SystemTools=Systemverktøy
ModulesSystemTools=Modulverktøy
Test=Test
Element=Element
NoPhotoYet=Ingen bilder tilgjengelig ennå
Dashboard=Kontrollpanel
-MyDashboard=My Dashboard
+MyDashboard=Mitt instrumentpanel
Deductible=Egenandel
from=fra
toward=mot
@@ -808,7 +807,7 @@ PrintFile=Skriv fil %s
ShowTransaction=Vis oppføring på bankkonto
ShowIntervention=Vis intervensjon
ShowContract=Vis kontrakt
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å endre logo eller til Hjem - Oppsett - Skjerm for å skjule.
Deny=Avvis
Denied=Avvist
ListOf=Liste over %s
@@ -828,12 +827,13 @@ TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Maksimum
NoRecordSelected=Ingen poster valgt
MassFilesArea= Filområde bygget av massehandlinger
ShowTempMassFilesArea=Vis filområde bygget av massehandlinger
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Bekreft massesletting
+ConfirmMassDeletionQuestion=Er du sikker på at du vil slette de %s valgte postene?
RelatedObjects=Relaterte objekter
ClassifyBilled=Klassifisert fakturert
ClassifyUnbilled=Klassifiser ufakturert
Progress=Fremdrift
+ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Back office
View=Vis
@@ -842,23 +842,28 @@ Exports=Eksporter
ExportFilteredList=Eksporter filtrert liste
ExportList=Eksportliste
ExportOptions=Eksportinnstillinger
+IncludeDocsAlreadyExported=Inkluder dokumenter som allerede er eksportert
+ExportOfPiecesAlreadyExportedIsEnable=Eksport av deler som allerede er eksportert, er aktivert
+ExportOfPiecesAlreadyExportedIsDisable=Eksport av deler som allerede er eksportert, er deaktivert
+AllExportedMovementsWereRecordedAsExported=Alle eksporterte bevegelser ble registrert som eksportert
+NotAllExportedMovementsCouldBeRecordedAsExported=Ikke alle eksporterte bevegelser kunne registreres som eksportert
Miscellaneous=Diverse
Calendar=Kalender
GroupBy=Grupper etter...
ViewFlatList=Vis liste
RemoveString=Fjern strengen '%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.
+SomeTranslationAreUncomplete=Noen av språkene som tilbys kan bare oversettes delvis eller kan inneholde feil. Vennligst hjelp å korrigere språket ditt ved å registrere deg på https://transifex.com/projects/p/dolibarr/ for å legge til forbedringene dine.
DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern)
DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser)
Download=Last ned
DownloadDocument=Last ned dokument
ActualizeCurrency=Oppdater valutakurs
Fiscalyear=Regnskapsår
-ModuleBuilder=Modulbygger
+ModuleBuilder=Modul- og applikasjonsbygger
SetMultiCurrencyCode=Angi valuta
BulkActions=Massehandlinger
ClickToShowHelp=Klikk for å vise verktøytipshjelp
-WebSite=Website
+WebSite=Nettsted
WebSites=Websider
WebSiteAccounts=Nettstedskontoer
ExpenseReport=Reiseregning
@@ -867,25 +872,25 @@ HR=HR
HRAndBank=HR og Bank
AutomaticallyCalculated=Automatisk beregnet
TitleSetToDraft=Gå tilbake til utkast
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ConfirmSetToDraft=Er du sikker på at du vil gå tilbake til utkaststatus?
ImportId=Import ID
Events=Hendelser
-EMailTemplates=Email templates
+EMailTemplates=E-postmaler
FileNotShared=Filen er ikke delt eksternt
Project=Prosjekt
Projects=Prosjekter
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
+LeadOrProject=Lead | Prosjekt
+LeadsOrProjects=Leads | Prosjekter
Lead=Lead
Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+ListOpenLeads=List åpne leads
+ListOpenProjects=List åpne prosjekter
+NewLeadOrProject=Nytt lead eller prosjekt
Rights=Rettigheter
LineNb=Linje nr.
IncotermLabel=Incotermer
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+TabLetteringCustomer=Kundekorrespondanse
+TabLetteringSupplier=Leverandørkorrespondanse
Monday=Mandag
Tuesday=Tirsdag
Wednesday=Onsdag
@@ -933,7 +938,7 @@ SearchIntoProjects=Prosjekter
SearchIntoTasks=Oppgaver
SearchIntoCustomerInvoices=Kundefakturaer
SearchIntoSupplierInvoices=Leverandørfakturaer
-SearchIntoCustomerOrders=Sales orders
+SearchIntoCustomerOrders=Salgsordrer
SearchIntoSupplierOrders=Innkjøpsordrer
SearchIntoCustomerProposals=Kundetilbud
SearchIntoSupplierProposals=Leverandørtilbud
@@ -941,7 +946,7 @@ SearchIntoInterventions=Intervensjoner
SearchIntoContracts=Kontrakter
SearchIntoCustomerShipments=Kundeforsendelser
SearchIntoExpenseReports=Utgiftsrapporter
-SearchIntoLeaves=Leave
+SearchIntoLeaves=Permisjon
SearchIntoTickets=Supportsedler
CommentLink=Kommentarer
NbComments=Antall kommentarer
@@ -950,7 +955,7 @@ CommentAdded=Kommentar lagt til
CommentDeleted=Kommentar slettet
Everybody=Alle
PayedBy=Betalt av
-PayedTo=Paid to
+PayedTo=Betalt til
Monthly=Månedlig
Quarterly=Kvartalsvis
Annual=Årlig
@@ -960,13 +965,17 @@ LocalAndRemote=Lokal og ekstern
KeyboardShortcut=Tastatursnarvei
AssignedTo=Tildelt
Deletedraft=Slett utkast
-ConfirmMassDraftDeletion=Draft mass delete confirmation
+ConfirmMassDraftDeletion=Bekreftelse av massesletting av kladder
FileSharedViaALink=Fil delt via en lenke
-SelectAThirdPartyFirst=Select a third party first...
+SelectAThirdPartyFirst=Velg en tredjepart først ...
YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus
Inventory=Varetelling
-AnalyticCode=Analytic code
+AnalyticCode=Analytisk kode
TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Vis mer info
+NoFilesUploadedYet=Vennligst last opp et dokument først
+SeePrivateNote=Se privat notat
+PaymentInformation=Betalingsinformasjon
+ValidFrom=Gyldig fra
+ValidUntil=Gyldig til
+NoRecordedUsers=Ingen brukere
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index e09ff83ae17..616e02fc920 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -9,7 +9,7 @@ UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem
ThirdpartyNotLinkedToMember=Tredjepart ikke knyttet til et medlem
MembersTickets=Medlemsbilletter
FundationMembers=Organisasjons-medlemmer
-ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer
+ListOfValidatedPublicMembers=Liste over validerte offentlige medlemmer
ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig
ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s , innlogging: %s ) er allerede koblet til en tredje part %s . Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa).
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.
@@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt
SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen. Det kan være en liste over dager atskilt med et semikolon, for eksempel '10; 5; 0; -5 ')
MembershipPaid=Medlemskap betalt for gjeldende periode (til %s)
YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten
+XMembersClosed=%s medlem(mer) lukket
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index 5b9fb93f036..a0250277e21 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -1,8 +1,8 @@
# 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.manual development is here .
+ModuleBuilderDesc=Dette verktøyet må bare brukes av erfarne brukere eller utviklere. Det gir muligheter til å bygge eller redigere din egen modul. Dokumentasjon for alternativ manuell utvikling er her .
EnterNameOfModuleDesc=Skriv inn navnet på modulen/applikasjonen du vil opprette, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...)
EnterNameOfObjectDesc=Skriv inn navnet på objektet som skal opprettes, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, sider for å liste/legge til/redigere/slette objekt og SQL-filer blir generert .
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc2=Sti hvor moduler genereres/redigeres (første katalog for eksterne moduler definert i %s): %s
ModuleBuilderDesc3=Genererte/redigerbare moduler funnet: %s
ModuleBuilderDesc4=En modul detekteres som "redigerbar" når filen%s eksisterer i roten av modulkatalogen
NewModule=Ny modul
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dette er visningen av utløsere som tilbys av modulen
ModuleBuilderDeschooks=Denne fanen er til kroker.
ModuleBuilderDescwidgets=Denne fanen er for å administrere/bygge widgeter.
ModuleBuilderDescbuildpackage=Her kan du generere en "klar til å distribuere" pakkefil (en normalisert .zip-fil) av modulen din og en "klar til å distribuere" dokumentasjonsfil. Klikk på knappen for å bygge pakken eller dokumentasjonsfilen.
-EnterNameOfModuleToDeleteDesc=Du kan slette modulen din. ADVARSEL: Alle filer i modulen, men også strukturerte data og dokumentasjon, vil definitivt gå tapt!
-EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relatert til objekt går tapt!
+EnterNameOfModuleToDeleteDesc=Du kan slette modulen din. ADVARSEL: Alle kodefiler tilhørende modulen (generert eller opprettet manuelt) OG strukturert data og dokumentasjon vil bli slettet!
+EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle kodingsfiler (generert eller opprettet manuelt) relatert til objekt blir slettet!
DangerZone=Faresone
BuildPackage=Bygg pakke
+BuildPackageDesc=Du kan generere en zip-pakke med applikasjonen din, slik at du er klar til å distribuere den på en hvilken som helst Dolibarr. Du kan også distribuere den eller selge den på enmarkedsplass som DoliStore.com .
BuildDocumentation=Bygg dokumentasjon
ModuleIsNotActive=Denne modulen er ikke aktivert enda. Gå inn på %s for å aktivere eller klikk her:
-ModuleIsLive=Denne modulen er blitt aktivert. Enhver endring på den kan ødelegge en gjeldende aktiv funksjon.
+ModuleIsLive=Denne modulen har blitt aktivert. Enhver endring kan ødelegge en gjeldende kjørende funksjon.
DescriptionLong=Lang beskrivelse
EditorName=Navn på editor
EditorUrl=URL til editor
@@ -40,13 +41,14 @@ PageForAgendaTab=PHP-side for hendelsesfanen
PageForDocumentTab=PHP-side for dokumentfan
PageForNoteTab=PHP-side for notatfane
PathToModulePackage=Sti til zip-fil av modul/applikasjonspakke
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Sti til fil med modul/applikasjonsdokumentasjon (%s)
SpaceOrSpecialCharAreNotAllowed=Mellomrom eller spesialtegn er ikke tillatt.
FileNotYetGenerated=Filen er ikke generert ennå
-RegenerateClassAndSql=Slett og regenerer klasse- og sql-filer
+RegenerateClassAndSql=Tvangsoppdatering av .class og .sql filer
RegenerateMissingFiles=Generer manglende filer
-SpecificationFile=File of documentation
+SpecificationFile=Dokumentasjon
LanguageFile=Språkfil
+ObjectProperties=Objektegenskaper
ConfirmDeleteProperty=Er du sikker på at du vil slette egenskapen %s ? Dette vil endre kode i PHP klassen, og fjerne kolonne fra tabelldefinisjon av objekt.
NotNull=Ikke NULL
NotNullDesc=1=Angi database til IKKE NULL. -1=Tillat nullverdier og tving verdien til NULL hvis tom ('' eller 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme-fil
ChangeLog=ChangeLog-fil
TestClassFile=Fil for PHP Unit Testklasse
SqlFile=Sql-fil
-PageForLib=Fil for PHP-biblioteker
+PageForLib=Fil for PHP bibliotek
+PageForObjLib=Fil for PHP bibliotek dedikert til objekt
SqlFileExtraFields=Sql-fil for komplementære attributter
SqlFileKey=Sql-fil for nøkler
+SqlFileKeyExtraFields=Sql-fil for nøkler til komplementære attributter
AnObjectAlreadyExistWithThisNameAndDiffCase=Et objekt eksisterer allerede med dette navnet
UseAsciiDocFormat=Du kan bruke Markdown-format, men det anbefales at du bruker Asciidoc-formatet (Sammenligning mellom .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Er en måling
@@ -76,13 +80,15 @@ ListOfMenusEntries=Liste over menyoppføringer
ListOfPermissionsDefined=Liste over definerte tillatelser
SeeExamples=Se eksempler her
EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $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). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Bare synlig på listen, 3=Synlig på opprett/oppdater/vis kun skjema (ikke liste), 4=Synlig på liste og oppdater/vis kun skjema (ikke opprett). Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning). Det kan være et uttrykk, for eksempel: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0)
SearchAllDesc=Er feltet brukt til å søke fra hurtigsøkingsverktøyet? (Eksempler: 1 eller 0)
SpecDefDesc=Skriv inn all dokumentasjon du vil gi med modulen din, som ikke allerede er definert av andre faner. Du kan bruke .md eller bedre, .asciidoc-syntaksen.
LanguageDefDesc=I disse filene skriver du inn alle nøklene og oversettelsene for hver språkfil.
-MenusDefDesc=Her defineres menyene som tilbys av modulen din (når de er definert, er de synlige i menyeditoren %s)
-PermissionsDefDesc=Definer her de nye tillatelsene som tilbys av modulen din (med en gang de er definert, er de synlige i standardrettighetsoppsettet %s)
+MenusDefDesc=Her definerer du menyene som tilbys av modulen din
+PermissionsDefDesc=Her definerer du de nye tillatelsene som tilbys av modulen din
+MenusDefDescTooltip=Menyene som tilbys av modulen/applikasjonen, er definert i array $this->menus i modulbeskrivelsesfilen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren. $this->righs i filen for modulbeskrivelsen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren. module_parts ['hooks'] i modulbeskrivelsen, konteksten av hooks du vil administrere (liste over sammenhenger kan bli funnet ved et søk på ' initHooks( 'i kjernekode). executeHooks ' i kjernekode).
TriggerDefDesc=Definer koden som skal utføres for hver forretningshendelse utført, i triggerfilen.
SeeIDsInUse=Se IDer som brukes i installasjonen din
@@ -101,12 +107,13 @@ UseDocFolder=Deaktiver dokumentasjonsmappen
UseSpecificReadme=Bruk en bestemt Les-meg
RealPathOfModule=Virkelig bane til modulen
ContentCantBeEmpty=Innholdet i filen kan ikke være tomt
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+WidgetDesc=Her kan du generere og redigere widgets som vil bli integrert med modulen din.
+CLIDesc=Her kan du generere noen kommandolinjeskript du vil bruke med modulen din.
+CLIFile=CLI-fil
+NoCLIFile=Ingen CLI-filer
+UseSpecificEditorName = Bruk et bestemt editornavn
+UseSpecificEditorURL = Bruk en bestemt editor-URL
+UseSpecificFamily = Bruk en bestemt familie
+UseSpecificAuthor = Bruk en bestemt forfatter
+UseSpecificVersion = Bruk en bestemt innledende versjon
+ModuleMustBeEnabled=Modulen/applikasjonen må først aktiveres
diff --git a/htdocs/langs/nb_NO/multicurrency.lang b/htdocs/langs/nb_NO/multicurrency.lang
index ede19920207..1363f65f8b7 100644
--- a/htdocs/langs/nb_NO/multicurrency.lang
+++ b/htdocs/langs/nb_NO/multicurrency.lang
@@ -4,17 +4,17 @@ ErrorAddRateFail=Feil i ny rate
ErrorAddCurrencyFail=Feil i ny valuta
ErrorDeleteCurrencyFail=Feil, sletting mislykkes
multicurrency_syncronize_error=Synkroniseringsfeil: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bruk dokumentdato for å finne valutakurs, i stedet for å bruke sist kjente kurs
-multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold den opprinnelige kursen til kildeobjektet (ellers bruk den siste kjente kursen)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bruk datoen for dokumentet til å finne valutakursen, i stedet for å bruke den siste kjente satsen
+multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold originalsatsen fra kildeobjektet (ellers bruk den sist kjente satsen)
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på deres nettsted for å bruke denne funksjonaliteten API-nøkkel valutakilden (USD som standard) alternativ valutakilde for å tvinge hovedvaluta API-nøkkelen din . kildevalutaen (USD som standard). tilbud , bestillinger , osv.
+CurrenciesUsed_help_to_add=Legg til de forskjellige valutaene og prisene du vil bruke på tilbud , ordre etc.
rate=rate
MulticurrencyReceived=Mottatt, originalvaluta
-MulticurrencyRemainderToTake=Restbeløp, opprinnelig valuta
+MulticurrencyRemainderToTake=Resterende beløp, opprinnelig valuta
MulticurrencyPaymentAmount=Beløp, original valuta
AmountToOthercurrency=Beløp til (i valuta for mottakskonto)
diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang
index 6504b8a2749..c8639aedcab 100644
--- a/htdocs/langs/nb_NO/paybox.lang
+++ b/htdocs/langs/nb_NO/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=For å fullføre
YourEMail=E-post for betalingsbekreftelsen
Creditor=Kreditor
PaymentCode=Betalingskode
-PayBoxDoPayment=Betal med kredit- eller debet-kort (Paybox)
+PayBoxDoPayment=Betal med Paybox
ToPay=Utfør betaling
YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon
Continue=Neste
@@ -20,11 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt f
ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje
ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL for å tilby en %s online betaling, brukergrensesnitt for betaling av donasjon
YouCanAddTagOnUrl=Du kan også legge til URL-parameter &tag=verdier til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Oppsett din Paybox med url %s for å få betaling opprettet automatisk når den er validert av Paybox.
YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Betalingen din er IKKE registrert, og transaksjonen er kansellert. Takk skal du ha.
AccountParameter=Kontoparametre
UsageParameter=Parametre for bruk
InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon
@@ -33,7 +33,8 @@ VendorName=Navn på leverandøren
CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema
NewPayboxPaymentReceived=Ny Paybox-betaling mottatt
NewPayboxPaymentFailed=Ny Paybox-betaling forsøkt, men feilet
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PAYONLINE_SENDEMAIL=E-postvarsling etter betalingsforsøk (vellykket eller feilet)
PAYBOX_PBX_SITE=Verdi for PBX SITE
PAYBOX_PBX_RANG=Verdi for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Verdi for PBX ID
+PAYBOX_HMAC_KEY=HMAC-nøkkel
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index f5747f57dd3..292390e227b 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal moduloppsett
-PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på PayPal av kunder. Dette kan brukes til en gratis betaling eller for et bestemt Dolibarr objekt (faktura, ordre, ...)
-PaypalOrCBDoPayment=Betal med Paypal (Kredittkort eller Paypal)
-PaypalDoPayment=Betal med Paypal
+PaypalDesc=Denne modulen tillater betaling av kunder via PayPal . Dette kan brukes til en ad-hoc-betaling eller for en betaling knyttet til et Dolibarr-objekt (faktura, ordre, ...)
+PaypalOrCBDoPayment=Betal med PayPal (kort eller PayPal)
+PaypalDoPayment=Betal med PayPal
PAYPAL_API_SANDBOX=Test-/sandkasse-modus
PAYPAL_API_USER=API brukernavn
PAYPAL_API_PASSWORD=API passord
PAYPAL_API_SIGNATURE=API signatur
PAYPAL_SSLVERSION=Curl SSL-versjon
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby "integrert" betaling; (Kredittkort + Paypal) eller bare "Paypal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyr "integrert" betaling (Kredittkort + PayPal) eller bare "PayPal"
PaypalModeIntegral=Integrert
PaypalModeOnlyPaypal=Kun PayPal
-ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS-stilark på online betalingsside
+ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på nettbasert betalingsside
ThisIsTransactionId=Transaksjons-ID: %s
-PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten
-YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus
+PAYPAL_ADD_PAYMENT_URL=Inkluder PayPal-betalingsadressen når du sender et dokument via e-post
NewOnlinePaymentReceived=Ny online betaling mottatt
NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes
-ONLINE_PAYMENT_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke)
+ONLINE_PAYMENT_SENDEMAIL=E-postadresse for varsler etter hvert betalingsforsøk (vellykket og mislykket)
ReturnURLAfterPayment=Retur-URL etter betaling
ValidationOfOnlinePaymentFailed=Validering av online betaling mislyktes
PaymentSystemConfirmPaymentPageWasCalledButFailed=Bekreftelsesside for betaling ble kalt etter at betalingssystemet returnerte en feil
@@ -28,7 +27,10 @@ ShortErrorMessage=Kort feilmelding
ErrorCode=Feilkode
ErrorSeverityCode=Feilkode alvorlighetsgrad
OnlinePaymentSystem=Nettbasert betalingssystem
-PaypalLiveEnabled=Paypal Live aktivert (ellers test/sandbox modus)
-PaypalImportPayment=Importer Paypal-betalinger
+PaypalLiveEnabled=PayPal "live" modus aktivert (ellers test/sandbox modus)
+PaypalImportPayment=Importer PayPal-betalinger
PostActionAfterPayment=Legg inn handlinger etter utbetalinger
ARollbackWasPerformedOnPostActions=En tilbakerulling ble utført på alle posthandlinger. Du må fylle ut posthandlinger manuelt hvis de er nødvendige.
+ValidationOfPaymentFailed=Validering av betaling har feilet
+CardOwner=Kortholder
+PayPalBalance=Paypal kreditt
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index fed8a651d56..88c571ad537 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -16,13 +16,13 @@ Create=Opprett
Reference=Referanse
NewProduct=Ny vare
NewService=Ny tjeneste
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL ALLE varer og tjenester!
MassBarcodeInit=Masse strekkode-endring
MassBarcodeInitDesc=Denne siden kan brukes til å lage strekkoder for objekter som ikke har dette. Kontroller at oppsett av modulen Strekkoder er fullført.
ProductAccountancyBuyCode=Regnskapskode (kjøp)
ProductAccountancySellCode=Regnskapskode (salg)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellIntraCode=Regnskapskode (salg intra-community)
ProductAccountancySellExportCode=Regnskapskode (salgseksport)
ProductOrService=Vare eller tjeneste
ProductsAndServices=Varer og tjenester
@@ -43,10 +43,10 @@ CardProduct0=Vare
CardProduct1=Tjenester
Stock=Beholdning
MenuStocks=Lagerbeholdning
-Stocks=Stocks and location (warehouse) of products
+Stocks=Lager og plassering (lager) av produkter
Movements=Bevegelser
Sell=Selg
-Buy=Purchase
+Buy=Kjøp
OnSell=For salg
OnBuy=For kjøp
NotOnSell=Ikke i salg
@@ -61,17 +61,17 @@ ProductStatusNotOnBuyShort=Ikke for kjøp
UpdateVAT=Oppdater MVA
UpdateDefaultPrice=Oppdater standardpris
UpdateLevelPrices=Oppdater priser for hvert nivå
-AppliedPricesFrom=Applied from
+AppliedPricesFrom=Anvendt fra
SellingPrice=Salgspris
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Utsalgspris (ekskl. MVA)
SellingPriceTTC=Salgspris (inkl. MVA)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store 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=Minimum utsalgspris (inkl. MVA)
+CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader.
CostPriceUsage=Denne verdien kan brukes for kalkulering av marginer
SoldAmount=Mengde solgt
PurchasedAmount=Mengde kjøpt
NewPrice=Ny pris
-MinPrice=Min. sell price
+MinPrice=Min. salgspris
EditSellingPriceLabel=Rediger salgsprisetikett
CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter)
ContractStatusClosed=Lukket
@@ -80,7 +80,7 @@ ErrorProductBadRefOrLabel=Ugyldig verdi for referanse eller etikett.
ErrorProductClone=Det oppsto et problem ved forsøk på å klone varen eller tjenesten.
ErrorPriceCantBeLowerThanMinPrice=Feil! Pris kan ikke være lavere enn minstepris
Suppliers=Leverandører
-SupplierRef=Vendor SKU
+SupplierRef=Leverandør SKU
ShowProduct=Vis vare
ShowService=Vis tjeneste
ProductsAndServicesArea=Område for varer/tjenester
@@ -89,7 +89,7 @@ ServicesArea=Tjenesteområde
ListOfStockMovements=Vis lagerbevegelser
BuyingPrice=Innkjøpspris
PriceForEachProduct=Varer med spesifikke priser
-SupplierCard=Vendor card
+SupplierCard=Leverandørkort
PriceRemoved=Pris fjernet
BarCode=Strekkode
BarcodeType=Strekkodetype
@@ -97,10 +97,10 @@ SetDefaultBarcodeType=Angi strekkodetype
BarcodeValue=Strekkodeverdi
NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...)
ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet:
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesAbility=Flere prissegmenter for hver vare/tjeneste (hver kunde er i et segment)
MultiPricesNumPrices=Pris antall
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
+AssociatedProductsAbility=Aktiver virtuelle varer (sett)
+AssociatedProducts=Virtuelle varer
AssociatedProductsNumber=Antall tilknyttede varer
ParentProductsNumber=Antall foreldre-komponentvarer
ParentProducts=Foreldreprodukter
@@ -111,7 +111,7 @@ CategoryFilter=Kategorifilter
ProductToAddSearch=Finn vare å legge til
NoMatchFound=Ingen treff
ListOfProductsServices=Liste over varer/tjenester
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
+ProductAssociationList=Liste over varer/tjenester som er komponent(er) av dette virtuelle varen/settet
ProductParentList=Liste over produkter / tjenester med dette produktet som en komponent
ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende vare
DeleteProduct=Slett vare/tjeneste
@@ -124,19 +124,19 @@ ImportDataset_service_1=Tjenester
DeleteProductLine=Slett varelinje
ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen?
ProductSpecial=Spesial
-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
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
+QtyMin=Min. Innkjøpsmengde
+PriceQtyMin=Kvantumsrabatt min.
+PriceQtyMinCurrency=Pris (valuta) for denne kvantiteten. (ingen rabatt)
+VATRateForSupplierProduct=MVA (for denne leverandøren/varen)
+DiscountQtyMin=Rabatt for denne kvantiteten.
+NoPriceDefinedForThisSupplier=Ingen pris/antall definert for denne leverandøren/varen
+NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/antall definert for denne varen
+PredefinedProductsToSell=Forhåndsdefinert vare
+PredefinedServicesToSell=Forhåndsdefinert tjeneste
PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester
PredefinedProductsToPurchase=Kjøp av forhåndsdefinert vare
PredefinedServicesToPurchase=Kjøp av forhåndsdefinerte tjenester
-PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
+PredefinedProductsAndServicesToPurchase=Forhåndsdefinerte varer/tjenester til innkjøp
NotPredefinedProducts=Ikke forhåndsdefinerte varer/tjenester
GenerateThumb=Lag miniatyrbilde
ServiceNb=Tjeneste #%s
@@ -146,9 +146,9 @@ ListServiceByPopularity=Liste av tjenester etter popularitet
Finished=Ferdigvare
RowMaterial=Råvare
ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjeneste %s ?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Klon all hovedinformasjon av vare/tjeneste
ClonePricesProduct=Klon priser
-CloneCompositionProduct=Clone virtual product/service
+CloneCompositionProduct=Klon virtuelt vare/tjeneste
CloneCombinationsProduct=Klon produktvarianter
ProductIsUsed=Denne varen brukes
NewRefForClone=Ref. av nye vare/tjeneste
@@ -156,10 +156,10 @@ SellingPrices=Utsalgspris
BuyingPrices=Innkjøpspris
CustomerPrices=Kundepriser
SuppliersPrices=Leverandørpriser
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+SuppliersPricesOfProductsOrServices=Leverandørpriser (av varer eller tjenester)
CustomCode=Toll / vare / HS-kode
CountryOrigin=Opprinnelsesland
-Nature=Product Type (material/finished)
+Nature=Varetype (materiale/finish)
ShortLabel=Kort etikett
Unit=Enhet
p= stk
@@ -203,7 +203,7 @@ PriceByQuantity=Prisen varierer med mengde
DisablePriceByQty=Deaktiver mengderabatt
PriceByQuantityRange=Kvantumssatser
MultipriceRules=Prissegment-regler
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+UseMultipriceRules=Bruk prissegmentregler (definert i varemoduloppsett) for å automatisk beregne priser på alle andre segmenter i henhold til første segment
PercentVariationOver=%% variasjon over %s
PercentDiscountOver=%% rabatt på %s
KeepEmptyForAutoCalculation=Hold tom for å få dette beregnet automatisk fra vekt eller volum av produkter
@@ -220,47 +220,47 @@ Quarter2=2. kvartal
Quarter3=3. kvartal
Quarter4=4. kvartal
BarCodePrintsheet=Skriv strekkode
-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 .
+PageToGenerateBarCodeSheets=Med dette verktøyet kan du skrive ut ark med strekkode-klistremerker. Velg format på din klistremerkeside, type strekkode og verdi på strekkode, og klikk deretter på knappen %s .
NumberOfStickers=Antall klistremerker som skal skrives ut på siden
PrintsheetForOneBarCode=Skriv ut flere klistremerker for hver strekkode
BuildPageToPrint=Generer side for utskrift
FillBarCodeTypeAndValueManually=Fyll inn strekkode type og verdi manuelt
FillBarCodeTypeAndValueFromProduct=Fyll inn strekkode type og verdi fra strekkoden på en vare.
FillBarCodeTypeAndValueFromThirdParty=Fyll inn strekkodetype og verdi fra strekkoden til en tredjepart
-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=Definisjon av type eller verdi på strekkode er ikke komplett for produkt %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definisjon av type eller verdi på strekkode ikke komplett for tredjepart %s.
+BarCodeDataForProduct=Strekkodeinformasjon om vare %s:
+BarCodeDataForThirdparty=Strekkodeinformasjon om tredjepart %s:
ResetBarcodeForAllRecords=Definer strekkode for alle poster (dette vil tilbakestille alle strekkoder som allerede er opprettet)
PriceByCustomer=Ulike priser for hver kunde
PriceCatalogue=En enkelt salgspris for hver vare/tjeneste
-PricingRule=Rules for selling prices
+PricingRule=Regler for utsalgspriser
AddCustomerPrice=Legg til pris for kunde
ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper
PriceByCustomerLog=Logg over tidligere kundepriser
MinimumPriceLimit=Minstepris kan ikke være lavere enn %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Minimum anbefalt pris er: %s
PriceExpressionEditor=Pris-formel editor
PriceExpressionSelected=Valgt formel for pris
PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" for å sette prisen. Bruk semikolon for å skille uttrykk
PriceExpressionEditorHelp2=Du kan bruke EkstraFelt med variabler som #ekstrafelt_mittekstrafeltnøkkel# og globale variabler med #global_minkode#
-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=I både varer/tjenester og leverandørpriser er disse variablene tilgjengelige:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=Kun i vare/tjeneste-pris:#supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
PriceExpressionEditorHelp5=Tilgjengelige globale verdier:
PriceMode=Prismodus
PriceNumeric=Nummer
DefaultPrice=Standardpris
ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring
-ComposedProduct=Child products
+ComposedProduct=Sub-varer
MinSupplierPrice=Laveste innkjøpspris
MinCustomerPrice=Minste salgspris
DynamicPriceConfiguration=Dynamisk pris-konfigurering
-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=Du kan definere matematiske formler for å beregne kunde- eller leverandørpriser. Slike formler kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan definere variablene du vil bruke. Hvis variabelen trenger en automatisk oppdatering, kan du definere den eksterne nettadressen for å tillate Dolibarr å oppdatere verdien automatisk.
AddVariable=Legg til variabel
AddUpdater=Velg oppdaterer
GlobalVariables=Globale variabler
VariableToUpdate=Variabel å oppdatere
-GlobalVariableUpdaters=Oppdatering av globale variabler
+GlobalVariableUpdaters=Eksterne oppdaterere for variabler
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi.
GlobalVariableUpdaterHelpFormat0=Format for forespørsel {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -278,7 +278,7 @@ WarningSelectOneDocument=Velg minst ett dokument
DefaultUnitToShow=Enhet
NbOfQtyInProposals=Antall i tilbud
ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Oversettelser for Varer/Tjenester
TranslatedLabel=Oversatt etikett
TranslatedDescription=Oversatt beskrivelse
TranslatedNote=Oversatte notater
@@ -294,8 +294,8 @@ ProductSheet=Produktark
ServiceSheet=Serviceark
PossibleValues=Mulige verdier
GoOnMenuToCreateVairants=Gå tilmenyen %s - %s for å forberede attributtvarianter (som farger, størrelse, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
-ProductSupplierDescription=Vendor description for the product
+UseProductFournDesc=Legg til en funksjon for å definere beskrivelser av varer som er definert av leverandørene, i tillegg til beskrivelser for kunder
+ProductSupplierDescription=Leverandørs beskrivelse av produktet
#Attributes
VariantAttributes=Variantattributter
ProductAttributes=Variantattributter for varer
@@ -327,15 +327,16 @@ DoNotRemovePreviousCombinations=Ikke fjern tidligere varevarianter
UsePercentageVariations=Brok prosentvise variasjoner
PercentageVariation=Variasjonsprosent
ErrorDeletingGeneratedProducts=Det oppsto en feil under sletting av eksisterende varevarianter
-NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbOfDifferentValues=Antall forskjellige verdier
+NbProducts=Antall varer
ParentProduct=Komponent-vare
HideChildProducts=Skjul variantprodukter
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ShowChildProducts=Vis varevarianter
+NoEditVariants=Gå til foreldre-varekort og rediger varianters prispåvirkning i varianter-fanen
ConfirmCloneProductCombinations=Vil du kopiere alle produktvarianter til det andre overordnede produktet med den oppgitte referansen?
CloneDestinationReference=Varereferanse-destinasjon
ErrorCopyProductCombinations=Det oppstod en feil under kopiering av produktvarianter
ErrorDestinationProductNotFound=Varereferanse-destinasjon ikke funnet
ErrorProductCombinationNotFound=Varevariant ikke funnet
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av varen
+ProductsPricePerCustomer=Varepriser per kunde
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index ddc3e06a802..0ce0327f3e7 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -7,7 +7,7 @@ ProjectsArea=Prosjektområde
ProjectStatus=Prosjektstatus
SharedProject=Alle
PrivateProject=Prosjektkontakter
-ProjectsImContactFor=Projects for I am explicitly a contact
+ProjectsImContactFor=Prosjekter der kun jeg er kontaktperson
AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig)
AllProjects=Alle prosjekter
MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for
@@ -33,19 +33,20 @@ ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet?
ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven?
OpenedProjects=Åpne prosjekter
OpenedTasks=Åpne oppgaver
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads-beløp i åpne prosjekter, etter status
+OpportunitiesStatusForProjects=Leads-beløp i prosjekter, etter status
ShowProject=Vis prosjekt
ShowTask=Vis oppgave
SetProject=Sett prosjekt
NoProject=Ingen prosjekter definert
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Antall prosjekter
+NbOfTasks=Antall oppgaver
TimeSpent=Tid brukt
TimeSpentByYou=Tid bruk av deg
TimeSpentByUser=Tid brukt av bruker
TimesSpent=Tid brukt
-RefTask=Ref. oppgave
+TaskId=Oppgave ID
+RefTask=Oppgave ref.
LabelTask=Oppgaveetikett
TaskTimeSpent=Tid brukt på oppgaver
TaskTimeUser=Bruker
@@ -56,9 +57,9 @@ WorkloadNotDefined=Arbeidsmengde ikke definert
NewTimeSpent=Tid brukt
MyTimeSpent=Mitt tidsforbruk
BillTime=Fakturer brukt tid
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTimeShort=Fakturer tid
+TimeToBill=Tid ikke fakturert
+TimeBilled=Tid fakturert
Tasks=Oppgaver
Task=Oppgave
TaskDateStart=Oppgave startdato
@@ -82,20 +83,20 @@ GoToListOfTimeConsumed=Gå til liste for tidsbruk
GoToListOfTasks=Gå til oppgaveliste
GoToGanttView=Gå til Gantt-visning
GanttView=Gantt visning
-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
+ListProposalsAssociatedProject=Liste over tilbud knyttet til prosjektet
+ListOrdersAssociatedProject=Liste over salgsordre knyttet til prosjektet
+ListInvoicesAssociatedProject=Liste over kundefakturaer knyttet til prosjektet
+ListPredefinedInvoicesAssociatedProject=Liste over kunde-fakturamaler knyttet til prosjektet
+ListSupplierOrdersAssociatedProject=Liste over innkjøpsordre knyttet til prosjektet
+ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer knyttet til prosjektet
+ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet
+ListShippingAssociatedProject=Liste over forsendelser som er knyttet til prosjektet
+ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet
+ListExpenseReportsAssociatedProject=Liste over kostnadsrapporter relatert til prosjektet
+ListDonationsAssociatedProject=Liste over donasjoner knyttet til prosjektet
+ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet
+ListSalariesAssociatedProject=Liste over lønnsutbetalinger knyttet til prosjektet
+ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet
ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet
ListTaskTimeForTask=Liste over tid forbruket på oppgaven
ActivityOnProjectToday=Prosjektaktivitet i dag
@@ -125,7 +126,7 @@ DeleteATimeSpent=Slett tidsbruk
ConfirmDeleteATimeSpent=Er du sikker på at du vil slette dette tidsforbruket?
DoNotShowMyTasksOnly=Se oppgaver som tilhører andre, også
ShowMyTasksOnly=Vis kun oppgaver som tilhører meg
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Oppgavekontakter
ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredjepart
NoTasks=Ingen oppgaver for dette prosjektet
LinkedToAnotherCompany=Knyttet opp til annen tredjepart
@@ -151,12 +152,12 @@ TaskModifiedInDolibarr=Oppgave %s endret
TaskDeletedInDolibarr=Oppgave %s slettet
OpportunityStatus=Lead status
OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
+OpportunityProbability=Lead sannsynlighet
+OpportunityProbabilityShort=Lead sansyn.
+OpportunityAmount=Lead beløp
+OpportunityAmountShort=Lead beløp
+OpportunityAmountAverageShort=Gjennomsnittlig lead beløp
+OpportunityAmountWeigthedShort=Vektet lead beløp
WonLostExcluded=Vunnet/tapt ekskludert
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Prosjektleder
@@ -170,9 +171,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter
SelectElement=Velg element
AddElement=Lenke til element
# Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Prosjekt-dokumentmal for oversikt over koblede objekter
+DocumentModelBaleine=Prosjektdokumentmal for oppgaver
+DocumentModelTimeSpent=Prosjektrapportmal for tidsbruk
PlannedWorkload=Planlagt arbeidsmengde
PlannedWorkloadShort=Arbeidsmengde
ProjectReferers=Relaterte elementer
@@ -186,7 +187,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren
ResourceNotAssignedToProject=Ikke tildelt til prosjekt
ResourceNotAssignedToTheTask=Ikke tildelt oppgaven
-NoUserAssignedToTheProject=No users assigned to this project
+NoUserAssignedToTheProject=Ingen brukere tilordnet dette prosjektet
TimeSpentBy=Tid brukt av
TasksAssignedTo=Oppgaver tildelt
AssignTaskToMe=Tildel oppgaven til meg
@@ -194,26 +195,26 @@ AssignTaskToUser=Tildel oppgave til %s
SelectTaskToAssign=Velg oppgave å tildele...
AssignTask=Tildel
ProjectOverview=Oversikt
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageTasks=Bruk prosjekter for å følge oppgaver og/eller rapportere tid brukt (timelister)
ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter
-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
+ProjectNbProjectByMonth=Antall opprettede prosjekter etter måned
+ProjectNbTaskByMonth=Antall opprettede oppgaver etter måned
+ProjectOppAmountOfProjectsByMonth=Beløp i leads pr. måned
+ProjectWeightedOppAmountOfProjectsByMonth=Vektet beløp i leads pr. måned
+ProjectOpenedProjectByOppStatus=Åpne prosjekt/lead etter lead-status
ProjectsStatistics=Statistikk over muligheter
TasksStatistics=Statistikk over prosjekter/hovedoppgaver
TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
IdTaskTime=Oppgave-tid ID
-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
+YouCanCompleteRef=Hvis du vil fullføre referansen med en suffiks, anbefales det å legge til et tegn for å skille det, slik at den automatiske nummereringen fortsatt fungerer riktig for neste prosjekt. For eksempel %s-MYSUFFIX
OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter
-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
+OnlyOpportunitiesShort=Bare leads
+OpenedOpportunitiesShort=Åpne leads
+NotOpenedOpportunitiesShort=Ikke en åpen lead
+NotAnOpportunityShort=Ikke en lead
+OpportunityTotalAmount=Totalt beløp på leads
+OpportunityPonderatedAmount=Vektet beløp på leads
+OpportunityPonderatedAmountDesc=Leads-beløp vektet mot sannsynlighet
OppStatusPROSP=Utforskning
OppStatusQUAL=Kvalifikasjon
OppStatusPROPO=Tilbud
@@ -222,12 +223,12 @@ OppStatusPENDING=Venter
OppStatusWON=Vunnet
OppStatusLOST=Tapt
Budget=Budsjett
-AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: Støttede verdier: %s ?
ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet %s ?
ProposalsAndProposalsLines=Tilbud og linjer
ProposalLine=Tilbudslinje
-AvailabilityPeriod=Tilgjengelighet forsinkelse
-SetAvailability=Sett tilgjengelighet forsinkelse
+AvailabilityPeriod=Tilgjengelig forsinkelse
+SetAvailability=Sett tilgjengelig forsinkelse
AfterOrder=etter bestilling
OtherProposals=Andre tilbud
##### Availability #####
@@ -82,4 +82,4 @@ DefaultModelPropalCreate=Standard modellbygging
DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres)
DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert)
ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur
-ProposalsStatisticsSuppliers=Vendor proposals statistics
+ProposalsStatisticsSuppliers=Leverandørs tilbudsstatistikk
diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang
index 6cc525823e3..431c64269fc 100644
--- a/htdocs/langs/nb_NO/stripe.lang
+++ b/htdocs/langs/nb_NO/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=E-post for betalingsbekreftelsen
STRIPE_PAYONLINE_SENDEMAIL=Epostvarsling etter betalingsforsøk (vellykket eller feilet)
Creditor=Kreditor
PaymentCode=Betalingskode
-StripeDoPayment=Betal med kredit- eller debet-kort (Stripe)
+StripeDoPayment=Betal med stripe
YouWillBeRedirectedOnStripe=Du blir omdirigert til en sikret Stripeside for å legge inn kredittkortinformasjon
Continue=Neste
ToOfferALinkForOnlinePayment=URL for %s betaling
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook-nøkkel
ONLINE_PAYMENT_WAREHOUSE=Lager som skal brukes for lagernedskrivning når nettbasert betaling er utførtUse with Apache/NGinx/... %s Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+SetHereVirtualHost= Bruk med Apache/NGinx/... %s Bruk med PHP-innebygd server php -S 0.0.0.0:8080 -t %s
CheckVirtualHostPerms=Sjekk også at virtuell vert har tillatelse %s på filer til %s
ReadPerm=Les
WritePerm=Skriv
@@ -77,9 +77,9 @@ DisableSiteFirst=Deaktiver nettsted først
MyContainerTitle=Mitt nettsteds tittel
AnotherContainer=En annen container
WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart
YouMustDefineTheHomePage=Du må først definere standard startside
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.%s ' som vanligvis er forbudt som dynamisk innhold (se skjulte alternativer WEBSITE_PHP_ALLOW_xxx for å øke listen over tillatte kommandoer).
+NotAllowedToAddDynamicContent=Du har ikke tillatelse til å legge til eller redigere PHP dynamisk innhold på nettsteder. Be om tillatelse eller behold koden i php-kodene uendret.
+ReplaceWebsiteContent=Erstatt nettsideinnhold
+DeleteAlsoJs=Slett også alle javascript-filer som er spesifikke for denne nettsiden?
+DeleteAlsoMedias=Slett også alle mediefiler som er spesifikke for denne nettsiden?
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index 492ae82a5ee..119e3b4882f 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -17,12 +17,12 @@ AccountAccountingShort=Rekening
AccountAccountingSuggest=Voorgesteld boekhoudkundige rekening
CreateMvts=Nieuwe transactie maken
UpdateMvts=Wijzigen van een transactie
-WriteBookKeeping=Wegschrijven van transacties naar grootboek.
Processing=Verwerken
EndProcessing=Verwerking beëindigd
Lineofinvoice=Factuur lijn
Docdate=Datum
Docref=Artikelcode
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
TotalVente=Totaal omzet voor belastingen
AccountingJournalType2=Verkoop
AccountingJournalType3=Inkoop
diff --git a/htdocs/langs/nl_BE/holiday.lang b/htdocs/langs/nl_BE/holiday.lang
index 7f668cff160..0a450898ef5 100644
--- a/htdocs/langs/nl_BE/holiday.lang
+++ b/htdocs/langs/nl_BE/holiday.lang
@@ -1,4 +1,3 @@
# Dolibarr language file - Source file is en_US - holiday
-MenuConfCP=Balans van de verloven
FollowedByACounter=1: Dit type van verlof moet worden opgevolgd door een teller. De teller wordt manueel vermeerderd of automatisch wanneer een verlof is goedgekeurd, de teller wordt verminderd . "%s" . Als het account niet is ingesteld op het tarievenwoordenboek of als u nog steeds regels hebt die niet aan een account zijn gekoppeld, moet u een manuele binding maken via het menu " %s ".
@@ -256,7 +257,7 @@ NotYetAccounted=Nog niet doorgeboekt in boekhouding
## Admin
ApplyMassCategories=Categorieën a-mass toepassen
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Beschikbare rekening nog niet in de gepersonaliseerde groep
CategoryDeleted=Categorie van deze grootboekrekening is verwijderd
AccountingJournals=Dagboeken
AccountingJournal=Dagboek
@@ -272,7 +273,7 @@ AccountingJournalType8=Voorraad
AccountingJournalType9=HAS-nieuw
ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik
AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze %s -%s
-NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyEntries=Aantal boekingen
NumberOfAccountancyMovements=Aantal veranderingen
## Export
@@ -280,16 +281,18 @@ ExportDraftJournal=Journaal exporteren
Modelcsv=Export model
Selectmodelcsv=Selecteer een export model
Modelcsv_normal=Klassieke 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_CEGID=Exporteren naar CEGID Expert Comptabilité
+Modelcsv_COALA=Exporteren naar Sage Coala
+Modelcsv_bob50=Exporteren naar Sage BOB 50
+Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution
+Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta
+Modelcsv_ebp=Exporteren naar EBP
+Modelcsv_cogilog=Exporteren naar Cogilog
+Modelcsv_agiris=Exporteren naar Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Configureerbare CSV export
-Modelcsv_FEC=FEC exporteren (artikel L47 A) (test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Rekeningschema Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan sala
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Opties
OptionModeProductSell=Instellingen verkopen
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Instellingen inkopen
OptionModeProductSellDesc=Omzet grootboekrekening bij producten
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Inkoop grootboekrekening bij producten
CleanFixHistory=Verwijder tegenrekening van regels welke niet voorkomen in het rekeningschema
CleanHistory=Verwijder alle koppelingen van gekozen boekjaar,
@@ -308,7 +315,7 @@ PredefinedGroups=Voorgedefinieerde groepen
WithoutValidAccount=Zonder geldig toegewezen grootboekrekening
WithValidAccount=Met geldig toegewezen grootboekrekening
ValueNotIntoChartOfAccount=Deze grootboekrekening is niet aanwezig in het rekeningschema
-AccountRemovedFromGroup=Account removed from group
+AccountRemovedFromGroup=Rekening uit groep verwijderd.
## Dictionary
Range=Grootboeknummer van/tot
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index d133edb6525..352ac57f724 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000)
UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks.
DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.%s moet eerst worden ingeschakeld als je
SecurityToken=Sleutel tot URL beveiligen
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.
-PDFAddressForging=Rules for address boxes
+PDFDesc=Globale opties voor het genereren van een PDF
+PDFAddressForging=Regels voor adresbox
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Regels voor omzet-belasting/btw
PDFLocaltax=Regels voor %s
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
+HideDescOnPDF=Verberg productomschrijving
+HideRefOnPDF=Verberg productreferentie
+HideDetailsOnPDF=Verberg productdetails
PlaceCustomerAddressToIsoLocation=Gebruik de Franse standaardpositie (La Poste) als positie van het klant-adres
Library=Bibliotheek
UrlGenerationParameters=Parameters om URL beveiligen
@@ -397,7 +399,7 @@ ButtonHideUnauthorized=Verberg de knoppen voor niet-beheerders bij ongeoorloofde
OldVATRates=Oud BTW tarief
NewVATRates=Nieuw BTW tarief
PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is
-MassConvert=Launch bulk conversion
+MassConvert=Start conversie
String=String
TextLong=Lange tekst
HtmlText=HTML-tekst
@@ -448,7 +450,7 @@ AllBarcodeReset=Alle barcode waarden zijn verwijderd
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
EnableFileCache=Gebruik cache voor bestanden
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
+NoDetails=Geen extra details in footer
DisplayCompanyInfo=Geen adresgegevens bedrijf weer
DisplayCompanyManagers=Toon namen managers
DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer
@@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
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=Schakel het gebruik van de overschreven vertaling in
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -494,7 +497,7 @@ Module1Name=Relaties
Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=Commercieel
Module2Desc=Commercieel beheer
-Module10Name=Accounting (simplified)
+Module10Name=Boekhouding (vereenvoudigd)
Module10Desc=Eenvoudige boekhoudrapporten (journaals, omzet) op basis van database-inhoud. Gebruikt geen dubbel boekhouden.
Module20Name=Zakelijke voorstellen / Offertes
Module20Desc=Beheer van offertes
@@ -904,7 +907,7 @@ DictionaryActions=Agenda evenementen
DictionarySocialContributions=Types of social or fiscal taxes
DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentConditions=Betalingsvoorwaarden
DictionaryPaymentModes=Payment Modes
DictionaryTypeContact=Contact / Adres soorten
DictionaryTypeOfContainer=Website - Type of website pages/containers
@@ -989,7 +992,6 @@ Port=Poort
VirtualServerName=Virtuele servernaam
OS=OS
PhpWebLink=PHP Weblink
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Databasehost
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-leze
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Beschikbare app/modules
ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules.
@@ -1237,16 +1239,14 @@ BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's
BillsPDFModules=Factuur documentsjablonen
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Modellen betaal documenten
-CreditNote=Creditnota
-CreditNotes=Creditnota's
ForceInvoiceDate=Forceer factuurdatum naar validatiedatum
SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByRIBOnAccount=Stel de betaling voor door opname op rekening
SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Vrije tekst op facturen
WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg)
PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
+SuppliersPayment=Leveranciersbetalingen
SupplierPaymentSetup=Vendor payments setup
##### Proposals #####
PropalSetup=Offertemoduleinstellingen
@@ -1376,7 +1376,7 @@ LDAPFieldLoginExample=Example: uid
LDAPFilterConnection=Zoekfilter
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldLoginSambaExample=Voorbeeld: samaccountname
LDAPFieldFullname=Voornaam Achternaam
LDAPFieldFullnameExample=Example: cn
LDAPFieldPasswordNotCrypted=Password not encrypted
@@ -1615,7 +1615,7 @@ CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
CashDeskThirdPartyForSell=Default generic third party to use for sales
CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen
-CashDeskBankAccountForCheque= Default account to use to receive payments by check
+CashDeskBankAccountForCheque= Standaardrekening die moet worden gebruikt om betalingen per cheque te boeken
CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard
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=Kies magazijn te gebruiken voor voorraad daling
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s naar %s van %s is geregistreerd.
@@ -133,10 +133,10 @@ PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt
PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt
Transactions=Transacties
BankTransactionLine=Bankmutatie
-AllAccounts=All bank and cash accounts
+AllAccounts=Alle kas- en bankrekeningen
BackToAccount=Terug naar rekening
ShowAllAccounts=Toon alle rekeningen
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Toekomstige transactie. Nog niet mogelijk af te stemmen
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD
EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden
@@ -153,15 +153,17 @@ ConfirmRejectCheck=Weet u zeker dat u deze controle wilt markeren als afgewezen?
RejectCheckDate=Teruggave datum cheque
CheckRejected=Teruggekeerde cheque
CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend
-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=Nieuwe diverse betalingen
-VariousPayment=Diverse betalingen
+BankAccountModelModule=Documentsjablonen voor bankrekeningen
+DocumentModelSepaMandate=Sjabloon van SEPA-mandaat. Alleen bruikbaar voor Europese landen in de Europese Unie.
+DocumentModelBan=Sjabloon om een pagina met BAN-informatie af te drukken.
+NewVariousPayment=Nieuwe overige betaling
+VariousPayment=Overige betaling
VariousPayments=Diverse betalingen
-ShowVariousPayment=Toon diverse betalingen
-AddVariousPayment=Voeg verschillende betalingen toe
+ShowVariousPayment=Laat overige betaling zien
+AddVariousPayment=Overige betaling toevoegen
SEPAMandate=SEPA-mandaat
YourSEPAMandate=Uw SEPA-mandaat
-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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+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 afschriftnummer.
+CashControl=POS kasopmaak
+NewCashFence=Kasopmaak
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 5ad4115a290..925a56c4613 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -6,8 +6,8 @@ BillsCustomer=Afnemersfactuur
BillsSuppliers=Facturen van leveranciers
BillsCustomersUnpaid=Onbetaalde klant facturen
BillsCustomersUnpaidForCompany=Onbetaalde klant facturen voor %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen
+BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s
BillsLate=Betalingsachterstand
BillsStatistics=Statistieken afnemersfacturen
BillsStatisticsSuppliers=Vendors invoices statistics
@@ -19,7 +19,7 @@ InvoiceStandardAsk=Standaardfactuur
InvoiceStandardDesc=Kies deze optie voor een traditionele factuur
InvoiceDeposit=Voorschotnota
InvoiceDepositAsk=Voorschotnota
-InvoiceDepositDesc=Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geed definitieve factuur kan worden opgesteld).
+InvoiceDepositDesc=Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geen definitieve factuur kan worden opgesteld).
InvoiceProForma=Proforma factuur
InvoiceProFormaAsk=Proforma factuur
InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C).
@@ -54,7 +54,7 @@ InvoiceCustomer=Afnemersfactuur
CustomerInvoice=Afnemersfactuur
CustomersInvoices=Afnemersfacturen
SupplierInvoice=Factuur leverancier
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Facturen leveranciers
SupplierBill=Factuur leverancier
SupplierBills=leveranciersfacturen
Payment=Betaling
@@ -66,33 +66,34 @@ paymentInInvoiceCurrency=Factuur valuta
PaidBack=Terugbetaald
DeletePayment=Betaling verwijderen
ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s )
DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s )
SubscriptionPayment=Betaling van abonnement
-LastSubscriptionDate=Laatste abonnementsdatum
-LastSubscriptionAmount=Laatste abonnementsaantal
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Leden statistieken per land
MembersStatisticsByState=Leden statistieken per staat / provincie
MembersStatisticsByTown=Leden van de statistieken per gemeente
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=Dit scherm toont statistieken over de leden per aard.
MembersByRegion=Dit scherm tonen statistieken over de leden per streek.
VATToUseForSubscriptions=BTW tarief voor inschrijvingen
-NoVatOnSubscription=Geen BTW bij inschrijving
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s
NameOrCompany=Naam of Bedrijf
SubscriptionRecorded=Subscription recorded
NoEmailSentToMember=Geen e-mail verzonden naar lid
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)
+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
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index 5fc1bb89f3b..19427d3fa11 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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=Voer de naam in van de module / toepassing die u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyModule, EcommerceForShop, SyncWithMySystem ...)
EnterNameOfObjectDesc=Voer de naam in van het object dat u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyObject, Student, Teacher ...). Het CRUD-classfile, maar ook het API-bestand, pagina's voor het weergeven/toevoegen/bewerken/verwijderen van objecten en SQL-bestanden worden gegenereerd.
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=Dit tabblad is gewijd aan haken.
ModuleBuilderDescwidgets=Dit tabblad is bedoeld voor het beheren/bouwen van 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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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=Gevarenzone
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=Opmaken documentatie
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 on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Lange omschrijving
EditorName=Naam van de redacteur
EditorUrl=URL van editor
@@ -43,10 +44,11 @@ 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=Bestand nog niet aangemaakt
-RegenerateClassAndSql=Erase and regenerate class and sql files
+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=Niet NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Leesmij-bestand
ChangeLog=ChangeLog-bestand
TestClassFile=File for PHP Unit Test class
SqlFile=Sql-bestand
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql-bestand voor 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang
index 0eb9a3ba58c..c05751895e5 100644
--- a/htdocs/langs/nl_NL/paybox.lang
+++ b/htdocs/langs/nl_NL/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Nog te doen
YourEMail=E-mail om betalingsbevestiging te ontvangen
Creditor=Crediteur
PaymentCode=Betalingscode
-PayBoxDoPayment=Betalen met prepaid creditcard (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Doe een betaling
YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren
Continue=Volgende
ToOfferALinkForOnlinePayment=URL voor %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur
ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel
ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien
SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url %s om de betaling automatisch te laten aanmaken na validatie door Paybox.
YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u.
@@ -33,7 +33,8 @@ VendorName=Verkopersnaam
CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier
NewPayboxPaymentReceived=Betaling met Paybox ontvangen
NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt
-PAYBOX_PAYONLINE_SENDEMAIL=E-mail na betaling (geslaagd of mislukt)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Waarde PBX SITE
PAYBOX_PBX_RANG=Waarde PBX Rang
PAYBOX_PBX_IDENTIFIANT=Waarde PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang
index 7708cce0dbc..327946d97f9 100644
--- a/htdocs/langs/nl_NL/paypal.lang
+++ b/htdocs/langs/nl_NL/paypal.lang
@@ -1,34 +1,36 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=Deze module biedt om betaling op laten PayPal door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...)
-PaypalOrCBDoPayment=Betaal met Paypal (creditcard of Paypal)
-PaypalDoPayment=Betalen met 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
PAYPAL_API_SANDBOX=Mode test / zandbak
PAYPAL_API_USER=API gebruikersnaam
PAYPAL_API_PASSWORD=API wachtwoord
PAYPAL_API_SIGNATURE=API handtekening
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+PAYPAL_SSLVERSION=Curl SSL-versie
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integraal
+PaypalModeOnlyPaypal=Alleen PayPal
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Dit is id van de transactie: %s
-PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=Nieuwe online betaling ontvangen
NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Retourneer URL na betaling
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
+DetailedErrorMessage=Gedetailleerd foutbericht
+ShortErrorMessage=Kort foutbericht
+ErrorCode=Foutcode
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 5d8226e0789..3e893a46ddf 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -260,7 +260,7 @@ AddVariable=Variabele toevoegen
AddUpdater=Voeg Updater toe
GlobalVariables=Globale variabelen
VariableToUpdate=Variabele bijwerken
-GlobalVariableUpdaters=Globale variabele aanpassers
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde,
GlobalVariableUpdaterHelpFormat0=Indeling voor aanvraag {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, doelwaarde"}
@@ -294,7 +294,7 @@ ProductSheet=Productblad
ServiceSheet=Service blad
PossibleValues=Mogelijke waarden
GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variatie attributen
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Er is een fout opgetreden tijdens het kopiëren van
ErrorDestinationProductNotFound=Bestemmingsproduct niet gevonden
ErrorProductCombinationNotFound=Productvariant niet gevonden
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 2642be40553..94fcd53fc77 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Bestede tijd
TimeSpentByYou=Uw tijdsbesteding
TimeSpentByUser=Gebruikers tijdsbesteding
TimesSpent=Bestede tijd
-RefTask=Ref. taak
-LabelTask=Label taak
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Tijd besteed aan taken
TaskTimeUser=Gebruiker
TaskTimeNote=Notitie
diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang
index faa46c90ac3..b3f50b98772 100644
--- a/htdocs/langs/nl_NL/stripe.lang
+++ b/htdocs/langs/nl_NL/stripe.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe-module instellen
-StripeDesc=Module om een online betalingspagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via Stripe . Hiermee kunnen uw klanten gratis betalen of betalen voor een bepaald Dolibarr-object (factuur, bestelling, ...)
+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=Betaal met creditcard of Stripe
FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten
PaymentForm=Betalingsformulier
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen a
ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen
ToComplete=Nog te doen
YourEMail=E-mail om betalingsbevestiging te ontvangen
-STRIPE_PAYONLINE_SENDEMAIL=E-mail om te waarschuwen na een betaling (gelukt of niet)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Crediteur
PaymentCode=Betalingscode
-StripeDoPayment=Betaal met creditcard of betaalkaart (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Volgende
ToOfferALinkForOnlinePayment=URL voor %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur
ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel
ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 9f7b9d24d1b..37a094a476e 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Utwórz nową transakcję
UpdateMvts=Modyfikacja transakcji
ValidTransaction=Potwierdź transakcję
-WriteBookKeeping=Zaksięguj transakcje
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Księga główna
AccountBalance=Bilans konta
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
@@ -177,6 +177,7 @@ LabelAccount=Etykieta konta
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Dziennik
JournalLabel=Journal label
NumPiece=ilość sztuk
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Opcje
OptionModeProductSell=Tryb sprzedaży
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Tryb zakupów
OptionModeProductSellDesc=Pokaż wszystkie produkty z kontem księgowym dla sprzedaży
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Pokaż wszystkie produkty z kontem księgowym dla zakupów
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Resetuj wszystkie dowiązania dla wybranego roku
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 5148f43bcfe..a55aa59b303 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich
UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.%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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Nazwa wirtualnego serwera
OS=OS
PhpWebLink=Web-Php link
-Browser=Przeglądarka
Server=Serwer
Database=Baza danych
DatabaseServer=Host bazy danych
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System informacji jest różne informacje techniczne można uzysk
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Dostępne aplikacje / moduły
ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Faktur i not kredytowych numeracji modułu
BillsPDFModules=Faktura dokumentów modele
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Nota kredytowa
-CreditNotes=Not kredytowych
ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty
SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Kod pocztowy
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s do %s %s %s został zapisany.
@@ -136,7 +136,7 @@ BankTransactionLine=Wpis bankowy
AllAccounts=All bank and cash accounts
BackToAccount=Powrót do konta
ShowAllAccounts=Pokaż wszystkie konta
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD
EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta
BankAccountModelModule=Szablony dokumentu dla kont bankowych
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=Nowe różne płatności
-VariousPayment=Różne płatności
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Różne płatności
-ShowVariousPayment=Pokaż różne płatności
-AddVariousPayment=Dodaj inne płatności
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index c94d17e4db4..405d0077d50 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Spłacona
DeletePayment=Usuń płatności
ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s)
DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: %s)
SubscriptionPayment=Zaplanowana płatność
-LastSubscriptionDate=Data ostatniej subskrypcji
-LastSubscriptionAmount=Ostatnia ilość subskrypcji
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Użytkownicy statystyki według kraju
MembersStatisticsByState=Użytkownicy statystyki na State / Province
MembersStatisticsByTown=Użytkownicy statystyki na miasto
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=Ten ekran wyświetli statystyki dotyczące członków przez naturę.
MembersByRegion=Ten ekran wyświetli statystyki dotyczące członków w regionie.
VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji
-NoVatOnSubscription=Nie TVA subskrypcji
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% 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)
+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
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index d71f9938adf..a121877cf90 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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=Strefa niebezpieczna
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 on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Długi opis
EditorName=Name of editor
EditorUrl=Link do edytora
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Plik SQL
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang
index a7706113fa9..536f59e6650 100644
--- a/htdocs/langs/pl_PL/paybox.lang
+++ b/htdocs/langs/pl_PL/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Aby zakończyć
YourEMail=E-mail by otrzymać potwierdzenie zapłaty
Creditor=Wierzyciel
PaymentCode=Kod płatności
-PayBoxDoPayment=Zapłać kartą kredytową lub debetową (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Wykonaj płatność
YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej.
Continue=Dalej
ToOfferALinkForOnlinePayment=URL %s płatności
-ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture
ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy
ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty.
ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Ustaw swój Paybox z linkiem %s żeby utworzyć płatność automatycznie gdy zatwierdzone przez Paybox
YourPaymentHasBeenRecorded=Ta strona potwierdza, że płatność została wprowadzona. Dziękuję.
@@ -33,7 +33,8 @@ VendorName=Nazwa dostawcy
CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności
NewPayboxPaymentReceived=Nowa płatnośc Paybox otrzymana
NewPayboxPaymentFailed=Nowa płatnośc Paybox - próba nie udana.
-PAYBOX_PAYONLINE_SENDEMAIL=Mail ostrzegający po płatności (sukces lub porażka)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Wartośc dla strony PBX
PAYBOX_PBX_RANG=Wartość dla zasięgu PBX
PAYBOX_PBX_IDENTIFIANT=Wartośc dla PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang
index f5da3b56bc5..63c2dd530ee 100644
--- a/htdocs/langs/pl_PL/paypal.lang
+++ b/htdocs/langs/pl_PL/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal konfiguracji modułu
-PaypalDesc=Ten moduł oferuję stronę pozwalającą na płatności w systemie PayPal przez klientów. Moduł może być wykorzystany do bezpłatnych płatności lub do płatności za określone obiekty Dolibarr (faktury, zamówienie itp.)
-PaypalOrCBDoPayment=Płać z PayPal (karta kredytowa lub PayPal)
-PaypalDoPayment=Zapłać z 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
PAYPAL_API_SANDBOX=Tryb testu / sandbox
PAYPAL_API_USER=API użytkownika
PAYPAL_API_PASSWORD=API hasło
PAYPAL_API_SIGNATURE=Podpis API
PAYPAL_SSLVERSION=Wersja Curl SSL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integralny
PaypalModeOnlyPaypal=Tylko PayPal
-ONLINE_PAYMENT_CSS_URL=Opcjonalny link do arkusza stylów CSS dla strony płatności online
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Jest to id transakcji: %s
-PAYPAL_ADD_PAYMENT_URL=Dodaj link do płatności PayPal podczas wysyłania dokumentów za pośrednictwem email
-YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
NewOnlinePaymentReceived=Otrzymano nową płatność online
NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Zwróć adres URL po dokonaniu płatności
ValidationOfOnlinePaymentFailed=Niepowodzenie potwierdzenia płatności online
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Krotka informacja o błędzie
ErrorCode=Kod błędu
ErrorSeverityCode=Kod ważności błędu
OnlinePaymentSystem=System płatności online
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Importuj płatności PayPal
+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
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 71a4e601309..a2c026e4fe4 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Zmienne globalne
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Globalne zmienne updaters
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=Dane JSON
GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości,
GlobalVariableUpdaterHelpFormat0=Format żądania {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Arkusz produktu
ServiceSheet=Arkusz usługi
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Atrybuty wariantu
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Wariant produktu nie znaleziony
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 6903994123e..d2c5109c977 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Czas spędzony
TimeSpentByYou=Czas spędzony przez Ciebie
TimeSpentByUser=Czas spędzony przez użytkownika
TimesSpent=Czas spędzony
-RefTask=Nr ref. zadania
-LabelTask=Etykieta zadania
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Czas spędzony na zadaniach
TaskTimeUser=Użytkownik
TaskTimeNote=Uwaga
diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang
index 006e378f965..2a6f68fef72 100644
--- a/htdocs/langs/pl_PL/stripe.lang
+++ b/htdocs/langs/pl_PL/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Konfiguracja modułu Stripe
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Zapłać przy użyciu karty lub Stripe
FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia
PaymentForm=Formularz płatności
-WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online
+WelcomeOnPaymentPage=Witaj w naszym serwisie płatności online
ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s.
ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia
ToComplete=Aby zakończyć
YourEMail=Adres email do wysłania potwierdzenia płatności
-STRIPE_PAYONLINE_SENDEMAIL=Adres email do wysłania informacji o płatności (powodzenie lub nie)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Wierzyciel
PaymentCode=Kod płatności
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=Zostaniesz przekierowany na bezpieczoną stronę Stripe aby podać dane karty kredytowej.
Continue=Dalej
ToOfferALinkForOnlinePayment=URL %s płatności
-ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture
ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy
ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty.
ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji
YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag.
SetupStripeToHavePaymentCreatedAutomatically=Skonfiguruj swój Stripe z linkiem z %s do opłat stworzonych automatycznie, gdy są zatwierdzone przez Stripe.
-YourPaymentHasBeenRecorded=Ta strona potwierdza, że płatność została wprowadzona. Dziękuję.
-YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję.
AccountParameter=Parametry konta
UsageParameter=Parametry użytkownika
InformationToFindParameters=Pomóż znaleźć %s informacje o koncie
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 9f3fab3a5d6..9804fdb4c55 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -20,13 +20,16 @@ InvoiceLabel=Rótulo da fatura
OverviewOfAmountOfLinesNotBound=Visão geral do montante das linhas não vinculadas a uma conta contábil
OverviewOfAmountOfLinesBound=Visão geral do montante das linhas já vinculadas a uma conta contábil
DeleteCptCategory=Remover conta contábil do grupo
+ConfirmDeleteCptCategory=Tem certeza de que deseja remover essa conta contábil do grupo de contas contábeis?
JournalizationInLedgerStatus=Situação do registro do diário
AlreadyInGeneralLedger=Já foram Livros de registro em livros contabilísticos
NotYetInGeneralLedger=Ainda não publicado em livros contábeis
GroupIsEmptyCheckSetup=O grupo está vazio, verifique a configuração do grupo de contabilidade personalizado
+AccountantFiles=Exportar documentos contábeis
MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração
MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração
MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração
+MainAccountForSubscriptionPaymentNotDefined=Conta contábil principal para pagamento de assinatura não definida na configuração
AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas:
AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano...
AccountancyAreaDescActionOnceBis=Os próximos passos devem ser feitos para economizar tempo no futuro, sugerindo-lhe a conta de contabilidade padrão correta ao fazer a reviravolta (gravação de registros em Livros de Registros e contabilidade geral)
@@ -38,6 +41,7 @@ AccountancyAreaDescVat=PASSO %s: defina contas contábeis para cada taxa de IVA.
AccountancyAreaDescExpenseReport=PASSO %s: Defina contas contábeis padrão para cada tipo de relatório de despesas. Para isso, use a entrada de menu %s.
AccountancyAreaDescSal=PASSO %s: Defina contas contábeis padrão para pagamento de salários. Para isso, use a entrada de menu %s.
AccountancyAreaDescDonation=PASSO %s: Defina contas contábeis padrão para doação. Para isso, use a entrada de menu %s.
+AccountancyAreaDescSubscription=Etapa %s: defina contas contábeis padrão para assinatura de membros. Para isso, use a entrada de menu %s.
AccountancyAreaDescMisc=PASSO %s: Defina a conta padrão obrigatória e contas contábeis padrão para transações diversas. Para isso, use a entrada de menu %s.
AccountancyAreaDescLoan=PASSO %s: Defina contas contábeis padrão para empréstimos. Para isso, use a entrada de menu %s.
AccountancyAreaDescBank=PASSO %s:Defina contabilidade e código de diário para cada banco e contas contábil. Para isso, use o menu de entradas %s.
@@ -51,6 +55,8 @@ Selectchartofaccounts=Selecione gráfico ativo de contas
ChangeAndLoad=Alterar e carregar
Addanaccount=Adicionar uma conta contábil
AccountAccounting=Conta contábil
+SubledgerAccount=Conta Subledger
+SubledgerAccountLabel=Rótulo da conta de subconta
ShowAccountingAccount=Mostrar conta contábil
ShowAccountingJournal=Mostrar contabilidade
AccountAccountingSuggest=Sugerir Conta de Contabilidade
@@ -58,13 +64,16 @@ MenuBankAccounts=Contas bancárias
MenuVatAccounts=Contas de Impostos sobre valor agregado
MenuLoanAccounts=Contas de empréstimos
MenuProductsAccounts=Contas de produto
+MenuClosureAccounts=Contas de encerramento
ProductsBinding=Contas dos produtos
+TransferInAccounting=Transferência em contabilidade
+RegistrationInAccounting=Registro em contabilidade
Binding=Vinculando para as contas
CustomersVentilation=Vinculando as faturas do cliente
ExpenseReportsVentilation=Relatório de despesas obrigatórias
-WriteBookKeeping=Transações no Livro Razão
Bookkeeping=Razão
ObjectsRef=Referência da fonte do objeto
+CAHTF=Total de fornecedores antes de impostos
TotalExpenseReport=Relatório de despesas totais
InvoiceLines=Linhas da fatura a vincular
InvoiceLinesDone=Linhas das faturas vinculadas
@@ -80,24 +89,36 @@ VentilatedinAccount=Vinculado a conta contábil com sucesso
NotVentilatedinAccount=Não vinculado a conta contábil
XLineSuccessfullyBinded=%s produtos / serviços vinculados com sucesso a uma conta contábil
XLineFailedToBeBinded=%s produtos/serviços não estão vinculados a qualquer conta da Contabilidade
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a vincular mostrados por página (máximo recomendado: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Iniciar a página "Vinculações a fazer" ordenando pelos elementos mais recentes
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Iniciar a página "Vinculações feitas" ordenando pelos elementos mais recentes
ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de Produtos & Serviços nas listagens, após x caracteres (Melhor = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar a descrição da conta de Produtos & Serviços nas listagens, após X caracteres (Melhor = 50)
ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o valor configurado for 6, a conta '706' aparecerá como '706000' na tela)
+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
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas
+ACCOUNTING_RESULT_PROFIT=Conta de contabilidade de resultado (Lucro)
+ACCOUNTING_RESULT_LOSS=Conta contábil do resultado (perda)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jornal de encerramento
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contábil da transferência bancária transitória
ACCOUNTING_ACCOUNT_SUSPENSE=Conta contábil de espera
DONATION_ACCOUNTINGACCOUNT=Conta contábil para registro de doações.
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contábil para registrar assinaturas
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil padrão para produtos comprados (usado se não estiver definido na folha de produtos)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil padrão para os produtos vendidos (usado se não estiver definido na folha do produto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta de contabilidade por defeito para os produtos vendidos no EEC (usado se não definido na folha do produto)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contábil por padrão para a exportação de produtos vendidos fora do EEC (usada se não definida na folha do produto)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil padrão para os serviços comprados (se não for definido na listagem de serviços)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil padrão para os serviços vendidos (se não for definido na listagem de serviços)
LabelAccount=Conta rótulo
Sens=Significado
+JournalLabel=Rótulo de jornal
TransactionNumShort=Nº da transação
GroupByAccountAccounting=Agrupar pela conta da Contabilidade
AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de contabilidade. Eles serão usados para relatórios contábeis personalizados.
@@ -105,6 +126,7 @@ NotMatch=Não Definido
DeleteMvt=Excluir linha do razão
DelYear=Ano a ser deletado
DelJournal=Resumo a ser deletado
+ConfirmDeleteMvt=Isso excluirá todas as linhas do razão por ano e/ou de um periódico específico. Pelo menos um critério é necessário.
ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas)
DescJournalOnlyBindedVisible=Esta é uma visão de registro que é vinculada a uma conta contábil e pode ser gravada no Livro de Registro.
VATAccountNotDefined=Conta para ICMS não definida
@@ -113,10 +135,17 @@ ProductAccountNotDefined=Conta para produto não definida
FeeAccountNotDefined=Conta por taxa não definida
BankAccountNotDefined=Conta para o banco não definida
CustomerInvoicePayment=Contas Recebidas
+ThirdPartyAccount=Conta de terceiros
ListeMvts=Lista de movimentações
ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo
AddCompteFromBK=Adicionar contas contábeis ao grupo
+ReportThirdParty=Listar conta de terceiros
+DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores de terceiros e suas contas contábeis
ListAccounts=Lista das contas contábeis
+UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s
+UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta de terceiros não definida ou desconhecida de terceiros. Erro de bloqueio.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio
Pcgtype=Plano de Contas
Pcgsubtype=Subgrupo de Contas
TotalVente=Volume total negociado sem Impostos
@@ -125,6 +154,7 @@ DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculada
DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos
DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto
ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade
+DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta contábil
DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa
DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa
DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas
@@ -137,6 +167,7 @@ ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualq
ChangeBinding=Alterar a vinculação
Accounted=Contas no livro de contas
NotYetAccounted=Ainda não contabilizado no Livro de Registro
+AddAccountFromBookKeepingWithNoCategories=Conta disponível porém ainda não no grupo personalizado
CategoryDeleted=A categoria para a conta contábil foi removida
AccountingJournals=Relatórios da contabilidade
AccountingJournal=Livro de Registro de contabilidade
@@ -144,21 +175,37 @@ NewAccountingJournal=Novo Livro de Registro contábil
ShowAccoutingJournal=Mostrar contabilidade
AccountingJournalType9=Novo
ErrorAccountingJournalIsAlreadyUse=Esta Livro de Registro já está sendo usado
+NumberOfAccountancyEntries=Número de entradas
+NumberOfAccountancyMovements=Número de movimentos
ExportDraftJournal=Livro de Registro de rascunho de exportação
Selectmodelcsv=Escolha um modelo de exportação
+Modelcsv_CEGID=Exportar para CEGID Expert Comptable
+Modelcsv_COALA=Exportação para Sage Coala
+Modelcsv_bob50=Exportação para Sage BOB 50
+Modelcsv_ciel=Exportação para Sage Ciel Compta ou Compta Evolution
+Modelcsv_quadratus=Exportação para Quadratus QuadraCompta
+Modelcsv_ebp=Exportar para EBP
+Modelcsv_cogilog=Exportar para Cogilog
+Modelcsv_agiris=Exportar para Agiris
ChartofaccountsId=ID do gráfico de contas
InitAccountancy=Contabilidade Inicial
InitAccountancyDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique que o módulo de código de barras tenha sido instalado antes.
DefaultBindingDesc=Esta página pode ser usada para definir a conta padrão a ser usada para conectar o registro das transações sobre o pagamento de salários, doações, taxas e o ICMS quando nenhuma conta da Contabilidade específica tiver sido definida.
+DefaultClosureDesc=Esta página pode ser usada para definir parâmetros a serem usados para incluir um balanço.
OptionModeProductSell=Modo vendas
+OptionModeProductSellIntra=Vendas de modo exportadas na CEE
+OptionModeProductSellExport=Vendas de modo exportadas em outros países
OptionModeProductBuy=Modo compras
OptionModeProductSellDesc=Exibir todos os produtos sem uma conta da Contabilidade definida para compras.
+OptionModeProductSellIntraDesc=Mostrar todos os produtos com conta contábil para vendas no EEC.
+OptionModeProductSellExportDesc=Mostrar todos os produtos com conta contábil para outras vendas externas.
OptionModeProductBuyDesc=Exibir todos os produtos sem uma conta da Contabilidade definida para compras.
CleanFixHistory=Remover o código contábil de linhas que não existem nos gráficos de conta
CleanHistory=Redefinir todas as vinculações para o ano selecionado
PredefinedGroups=Grupos predefinidos
WithoutValidAccount=Sem conta dedicada válida
ValueNotIntoChartOfAccount=Este valor da conta contábil não existe no gráfico de conta
+AccountRemovedFromGroup=Conta removida do grupo
Range=Faixa da conta da Contabilidade
SomeMandatoryStepsOfSetupWereNotDone=Algumas etapas obrigatórias de configuração não foram feitas, preencha-as
ErrorNoAccountingCategoryForThisCountry=Nenhum Plano de Contas Contábil disponível para este país %s (Veja Home - Configurações- Dicionário)
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 0afb512141a..71d60ba1226 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -6,8 +6,10 @@ VersionExperimental=Versão Experimental
VersionDevelopment=Versão de Desenvolvimento
VersionUnknown=Versão Desconhecida
VersionRecommanded=Versão Recomendada
+FileCheck=Verificações de integridade do conjunto de arquivos
+FileCheckDesc=Esta ferramenta lhe permite verificar a integridade dos arquivos e da configuração do seu aplicativo, comparando cada arquivo com os oficiais. Os valores de algumas constantes da configuração também podem ser verificados. Você pode usar esta ferramenta para identificar se algum arquivo foi modificado (ex. por um 'hacker').
FileIntegrityIsStrictlyConformedWithReference=A integridade dos arquivos está estritamente de acordo com a referência.
-FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, entretanto alguns novos arquivos foram adicionados.
+FileIntegrityIsOkButFilesWereAdded=Expirou o processo para verificar a integridade dos arquivos, entretanto alguns novos arquivos foram adicionados.
FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos arquivos falhou. Alguns arquivos foram modificados, removidos ou adicionados.
GlobalChecksum=Verificação global
MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em
@@ -18,15 +20,19 @@ FilesUpdated=Arquivos atualizados
FilesModified=Arquivos Modificados
FilesAdded=Arquivos Adicionados
FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo
+AvailableOnlyOnPackagedVersions=O arquivo local para verificação de integridade só está disponível quando a aplicação é instalada a partir de um pacote oficial
XmlNotFound=Não encontrado o Arquivo Xml da integridade
SessionId=ID da sessão
SessionSaveHandler=Manipulador para salvar sessão
+SessionSavePath=Sessão salvar localmente
PurgeSessions=Purgar Sessão
ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto ira desconectar todos os usuários (exceto você)
LockNewSessions=Bloquear Novas Sessões
UnlockNewSessions=Remover Bloqueio de Conexão
YourSession=Sua Sessão
+Sessions=Sessões do usuário
WebUserGroup=Servidor Web para usuário/grupo
+NoSessionFound=Sua configuração do PHP parece não permitir listar as sessões ativas. O diretório usado para salvar sessões (%s) pode estar protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva PHP "open_basedir").
DBStoringCharset=Charset base de dados para armazenamento de dados (Database charset to store data)
DBSortingCharset=Charset base de dados para classificar os dados (Database charset to sort data)
ClientCharset=Conjunto de clientes
@@ -41,6 +47,8 @@ ExternalUsers=Usuários Externos
UploadNewTemplate=Carregar novo(s) tema(s)
FormToTestFileUploadForm=Formulário para teste de upload de arquivo
IfModuleEnabled=OBS: Sim só é eficaz se o módulo %s estiver ativado
+RemoveLock=Remove/renomeia o arquivo %s se existir, para permitir o uso da ferramenta atualização/instalação.
+RestoreLock=Restaura o arquivo %s , com permissão de leitura, para desabilitar qualquer serviço de atualização/instalação
SecuritySetup=Conf. de Segurança
SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos.
ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP
@@ -50,9 +58,12 @@ DictionarySetup=Configuração Dicionário
ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação
ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero)
DisableJavascript=Desativar as funções Javascript e AJax
+DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimização de cegos ou navegadores de texto, é preferível usar a configuração do perfil do usuário
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.
-NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s
+NumberOfKeyToSearch=Número de caracteres para acionar a pesquisa: %s
+NumberOfBytes=Número de Bytes
+SearchString=Seqüência de pesquisa
NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro
UsePreviewTabs=Usar previsão de digitação na tecla 'tab'
@@ -66,6 +77,7 @@ NextValueForInvoices=Próximo Valor (Faturas)
NextValueForCreditNotes=Próximo Valor (Notas de Crédito)
NextValueForDeposit=Próximo valor (pagamento inicial)
NextValueForReplacements=Próximo Valor (Substituição)
+MustBeLowerThanPHPLimit=OBS: O seu servidor PHP limita o tamanho de envio de arquivos para %s %s , seja qual for o valor desse parâmetro
NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP
MaxSizeForUploadedFiles=Tamanho Máximo para uploads de arquivos ('0' para proibir o carregamento)
UseCaptchaCode=Usar captcha para login (recomendado se os usuários tiverem acesso ao Dolibarr pela internet)
@@ -94,18 +106,23 @@ OSTZ=Fuso Horário do OS do Servidor
PHPTZ=Fuso Horário do servidor PHP
CurrentHour=Horário PHP (servidor)
CurrentSessionTimeOut=A sessão expirou
+MaxNbOfLinesForBoxes=Número máx. de linhas para widgets
AllWidgetsWereEnabled=Todos as ferramentas disponíveis estão habilitadas
PositionByDefault=Posição Padrão(default)
MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical).
MenusEditorDesc=O editor do menu permite que você defina entradas personalizadas. Use-o com cuidado para evitar instabilidade e entradas no menu que não serão encontradas. Tudo ). Se remover algumas dessas entradas por engano, você poderá restaurá-las desabilitando e reabilitando o módulo.
MenuForUsers=Menu para os Usuários
LangFile=Arquivo .lang
+Language_en_US_es_MX_etc=Linguagem (en_US, pt_BR, ...)
SystemInfo=Informações de Sistema
SystemToolsArea=Área de Ferramentas do sistema
+SystemToolsAreaDesc=Essa área dispõem de funções administrativas. Use esse menu para escolher as funções que você está procurando.
Purge=Purgar (apagar tudo)
+PurgeAreaDesc=Esta página permite deletar todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s ). Este recurso é fornecido como uma solução alternativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los.
PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o %s definido pelo módulo Syslog (não há risco de perda de dados)
PurgeDeleteTemporaryFiles=Excluir todos os arquivos temporários (sem risco de perca de dados)
PurgeDeleteTemporaryFilesShort=Excluir arquivos temporários
+PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório %s . Isto irá excluir todos documentos (Terceiros, faturas, ...), arquivos carregados no módulo ECM, Backups e arquivos temporários
PurgeRunNow=Purgar(Apagar) Agora
PurgeNothingToDelete=Sem diretório ou arquivos para excluir
PurgeNDirectoriesDeleted=%s Arquivos o diretórios eliminados
@@ -116,13 +133,16 @@ GenerateBackup=Gerar Backup
RunCommandSummary=Backup foi iniciado com o seguinte comando
BackupResult=Resultado de backup
BackupFileSuccessfullyCreated=Sucesso em gerar o arquivo de backup! =D
+YouCanDownloadBackupFile=O arquivo gerado pode agora ser baixado
NoBackupFileAvailable=Nenhum backup está disponível
ExportMethod=Método de Exportação
ImportMethod=Método de Importação
ToBuildBackupFileClickHere=Para criar um backup, click aqui .
+ImportMySqlDesc=Para importar um arquivo de backup do MySQL, você pode usar o phpMyAdmin através de sua hospedagem ou usar o comando mysql a partir da linha de comando. %s .
DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
DevelopYourModuleDesc=Algumas soluções para o desenvolvimento do seu próprio módulo...
URL=Site
@@ -159,16 +180,22 @@ SourceFile=Arquivo Fonte
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado
UsedOnlyWithTypeOption=Usado por alguns opção agenda única
Passwords=Senhas
+DoNotStoreClearPassword=Criptografar senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção.
+MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção.
InstrucToEncodePass=Para ter a senha codificada no arquivo conf.php , substitua a linha $dolibarr_main_db_pass="..." $dolibarr_main_db_pass="crypted:%s"
InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo conf.php , substitua a linha $dolibarr_main_db_pass="crypted:..." $dolibarr_main_db_pass="%s"
+ProtectAndEncryptPdfFiles=Proteja arquivos PDF gerados. Isso NÃO é recomendado, pois interrompe a geração de PDF em massa.
ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione.
Feature=Destaque
Developpers=Desenvolvedores/Contribuidores
+OfficialWebSite=Site oficial do Dolibarr
OfficialWebSiteLocal=Web site local (%s)
+OfficialWiki=Documentação Dolibarr / Wiki
OfficialDemo=Demo online do Dolibarr
OfficialMarketPlace=Loja oficial para módulos externos/addons
OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem na Nuvem)
ReferencedPreferredPartners=Parceiro preferido
+ExternalResources=Fontes externas
SocialNetworks=Redes Sociais
ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...), %s %s %s )
MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (valor padrão em php.ini: %s )
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP / SMTPS (não definido em PHP em sistemas semelhantes a Unix)
+MAIN_MAIL_EMAIL_FROM=E-mail do remetente para e-mails automáticos (valor padrão em php.ini: %s )
+MAIN_MAIL_AUTOCOPY_TO=Copiar (Cco) todos os e-mails enviados para
+MAIN_DISABLE_ALL_MAILS=Desativar todo o envio de e-mail (para fins de teste ou demonstrações)
MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste)
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use o DKIM para gerar assinatura de e-mail
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domínio de e-mail para uso com o dkim
MAIN_SMS_SENDMODE=Método usado para enviar SMS
UserEmail=E-mail do usuário
+CompanyEmail=E-mail da empresa
FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
+SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando os arquivos no diretório langs / %s e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório langs/%s e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr.
ModuleSetup=Conf. do módulo
ModulesSetup=Configuração de Módulos/Aplicativos
+ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM)
+ModuleFamilySrm=Gestão de Relacionamento com Fornecedores (VRM)
+ModuleFamilyProducts=Gerenciamento de produtos (PM)
ModuleFamilyHr=Gestão de Recursos Humanos (RH)
ModuleFamilyProjects=Projetos
ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos
ModuleFamilyExperimental=Módulos Experimentais
ModuleFamilyFinancial=Módulos Financeiros
ModuleFamilyECM=Gestão de Conteúdos Eletrônicos (ECM)
+ModuleFamilyPortal=Websites e outras aplicações front-end
MenuHandlers=Gestor de Menus
MenuAdmin=Editor menus
DoNotUseInProduction=Não utilizar em produção
+ThisIsProcessToFollow=Procedimento de atualização:
+FindPackageFromWebSite=Encontre um pacote que forneça os recursos que você precisa (por exemplo, no site oficial %s).
+DownloadPackageFromWebSite=Download do pacote (por exemplo, do site oficial %s).
+UnpackPackageInDolibarrRoot=Desempacote/descompacte os arquivos empacotados no diretório do servidor Dolibarr: %s
NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.conf.php Precisa de ajuda ou suporte " na página de login
DisableLinkToHelp=Ocultar link para ajuda online "%s "
@@ -231,14 +275,24 @@ ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquiv
ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:%s deve estar primeiramente habilitado se você precisa desta funcionalidade.
SecurityToken=Chave para proteção das URLs
+NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetentes SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s
+PDFDesc=Opções globais para geração de PDF.
+PDFAddressForging=Regras para caixas de endereço
+HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas a imposto sobre vendas/IVA
PDFRulesForSalesTax=Regras para ICMS
+HideLocalTaxOnPDF=Ocultar taxa %s na coluna Venda de imposto
+HideDescOnPDF=Ocultar descrição dos produtos
+HideRefOnPDF=Ocultar ref. dos produtos.
+HideDetailsOnPDF=Ocultar detalhes das linhas de produtos
PlaceCustomerAddressToIsoLocation=Use a posição padrão francesa (La Poste) para a posição do endereço do cliente
UrlGenerationParameters=Parâmetros para URLs de segurança
SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL
@@ -247,6 +301,7 @@ GetSecuredUrl=Conseguir URL calculada
OldVATRates=Taxa de ICMS antiga
NewVATRates=Taxa de ICMS nova
PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em
+MassConvert=Iniciar a conversão em massa
String=Variável
Int=Inteiro
Float=Flutuante
@@ -260,7 +315,15 @@ ExtrafieldCheckBox=Caixas de seleção
ExtrafieldCheckBoxFromList=Caixas de seleção da tabela
ExtrafieldLink=Link para um objeto
ComputedFormula=Campo computado
+ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer código PHP para obter um valor computado dinâmico. Você pode usar qualquer fórmula compatível com PHP, incluindo o "?" operador de condição e objeto global seguinte: $db, $conf, $langs, $mysoc, $user, $object . AVISO : Apenas algumas propriedades do $object podem estar disponíveis. Se você precisar de propriedades não carregadas, basta buscar o objeto em sua fórmula, como no segundo exemplo. opções_ pai_list_code : parent_key opções_ pai_list_code : parent_key parent_list_code : parent_key parent_list_code : parent_key
+ExtrafieldParamHelpcheckbox=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0') parent_list_code | parent_column: filter parent_list_code | parent_column: filter
+ExtrafieldParamHelpchkbxlst=Lista de valores vem de uma tabela parent_list_code | parent_column: filter parent_list_code | parent_column: filter
+ExtrafieldParamHelplink=Parâmetros devem ser ObjectName: Classpath %s
RefreshPhoneLink=Atualizar link
LinkToTest=Clique no link gerado pelo usuário %s (clique no número telefônico para testar)
@@ -275,38 +338,66 @@ InitEmptyBarCode=Valor Init para o próximo registros vazios
EraseAllCurrentBarCode=Apague todos os valores de código de barras atuais
ConfirmEraseAllCurrentBarCode=Você tem certeza que deseja apagar todos os valores atuais do código de barras?
AllBarcodeReset=Todos os valores de código de barras foram removidas
+NoBarcodeNumberingTemplateDefined=Nenhum modelo de código de barras de numeração ativado na configuração do módulo de código de barras.
EnableFileCache=Ativar cache de arquivos
+ShowDetailsInPDFPageFoot=Adicione mais detalhes ao rodapé, como nomes de administradores ou de empresas (além de identificações profissionais, capital da empresa e número de IVA).
+NoDetails=Nenhum detalhe adicional no rodapé
DisplayCompanyInfo=Exibir endereço da empresa
DisplayCompanyManagers=Exibir nomes dos gerentes
DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes
+ModuleCompanyCodeSupplierAquarium=%s seguido pelo código do fornecedor para um código de contabilidade do fornecedor
ModuleCompanyCodePanicum=Retornar um código contábil vazio
+ModuleCompanyCodeDigitaria=Código contábil depende do código de terceiros. O código é composto por caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros.
Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente). %s .
+WarningPHPMail=AVISO: Muitas vezes, é melhor configurar e-mails enviados para usar o servidor de e-mail do seu provedor, em vez da configuração padrão. Alguns provedores de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor além do seu próprio servidor. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor do seu provedor de e-mail, então alguns destinatários (aquele compatível com o protocolo restritivo do DMARC) perguntarão ao seu provedor de e-mail se eles podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, portanto poucos dos seus e-mails enviados podem não ser aceitos (tome cuidado também com a cota de envio do seu provedor de e-mail). %s .
ClickToShowDescription=Clique para exibir a descrição
RequiredBy=Este módulo é exigido por módulo(s)
+PageUrlForDefaultValues=Você deve inserir o caminho relativo do URL da página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos com o mesmo valor.
+PageUrlForDefaultValuesCreate=%s . mymodule / mypage.php e não o custom / mymodule / mypage.php. %s
+PageUrlForDefaultValuesList=%s . mymodule / mypagelist.php e não custom / mymodule / mypagelist.php. %s
+EnableDefaultValues=Ativar personalização de valores padrão
WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão par os pedidos pode resultar em um erro técnico quando indo para a página da lista, se o campo é um campo desconhecido. Se você se depara com tal erro, volte para esta página para remover o ordenamento padrão dos pedidos e restaure o comportamento padrão.
ProductDocumentTemplates=Temas de documentos para a geração do documento do produto
WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas
AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento principal por e-mail como padrão (se aplicável)
FilesAttachedToEmail=Anexar arquivo
+davDescription=Configurar um servidor WebDAV
+DAV_ALLOW_PRIVATE_DIR=Ative o diretório privado genérico (diretório dedicado do WebDAV chamado "private" - login é necessário)
+DAV_ALLOW_PRIVATE_DIRTooltip=O diretório privado genérico é um diretório do WebDAV que qualquer pessoa pode acessar com seu login/senha do aplicativo.
+DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público genérico (diretório dedicado do WebDAV denominado "public" - não é necessário efetuar login)
+DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público genérico é um diretório do WebDAV que qualquer pessoa pode acessar (no modo de leitura e gravação), sem necessidade de autorização (conta de login/senha).
+DAV_ALLOW_ECM_DIR=Ative o diretório privado DMS/ECM (diretório raiz do módulo DMS/ECM - login é necessário)
+DAV_ALLOW_ECM_DIRTooltip=O diretório raiz no qual todos os arquivos são carregados manualmente ao usar o módulo DMS/ECM. Da mesma forma, como acesso a partir da interface da Web, você precisará de um login/senha válido com permissão para acessá-lo.
Module0Name=Usuários e Grupos
Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos
+Module1Desc=Gestão de empresas e contatos (clientes, prospectos ...)
Module2Desc=Gestor Comercial
+Module10Name=Contabilidade (simplificada)
Module20Desc=Gestor de Orçamentos
+Module22Name=E-mails em massa
+Module22Desc=Gerenciar o envio em massa de e-mails
Module23Desc=Monitoramento de Consumo de Energia
+Module25Name=Ordens de venda
+Module25Desc=Gerenciamento de pedidos de vendas
Module40Name=Vendedores
+Module40Desc=Fornecedores e gerenciamento de compras (pedidos e faturamento)
Module42Name=Notas de depuração
Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug.
Module49Desc=Gestor de Editores
+Module50Desc=Gestão de Produtos
Module51Name=Cartas Massivos
Module51Desc=Gestão de correspondência do massa
Module52Name=Estoques
+Module52Desc=Gerenciamento de estoque (somente para produtos)
+Module53Desc=Gestão de Serviços
Module54Name=Contratos/Assinaturas
Module55Name=Códigos de Barra
Module55Desc=Gestor de Códigos de Barra
Module56Name=Telefonia
Module56Desc=Integração Telefônica
+Module57Name=Pagamentos por débito direto bancário
Module58Name=CliqueParaDiscarl
Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.)
Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr
@@ -314,42 +405,74 @@ Module70Desc=Gestor de Intervenções
Module75Name=Despesas e Notas de Viagem
Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos
Module80Name=Fretes
+Module80Desc=Embarques e gerenciamento de nota de entrega
+Module85Name=Bancos e Dinheiro
Module85Desc=Gestor de Bancos e Caixas
+Module100Desc=Adicione um link para um site externo como um ícone do menu principal. Site é mostrado em um quadro no menu superior.
Module105Name=Carteiro e SPIP
Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module
Module200Desc=Sincronização de diretório LDAP
Module240Name=Exportações de Dados
Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes)
Module250Name=Importação de Dados
+Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes)
Module310Desc=Gestor de Associação de Membros
+Module320Desc=Adicionar um feed RSS às páginas do Dolibarr
+Module330Name=Marcadores e atalhos
+Module330Desc=Crie atalhos, sempre acessíveis, para as páginas internas ou externas às quais você acessa com frequência
Module410Desc=Integração do Webcalendar
+Module500Name=Impostos e Despesas Especiais
Module520Desc=Gestão dos empréstimos
+Module600Desc=Enviar notificações de e-mail acionadas por um evento de negócios: por usuário (configuração definida para cada usuário), por contatos de terceiros (configuração definida em cada terceiro) ou por e-mails específicos
+Module600Long=Observe que este módulo envia e-mails em tempo real quando ocorre um evento de negócios específico. Se você estiver procurando por um recurso para enviar lembretes por e-mail para eventos da agenda, entre na configuração do módulo Agenda.
Module610Name=Variáveis de produtos
Module700Name=Doações
Module700Desc=Gestor de Doações
+Module770Name=Relatório de despesas
+Module770Desc=Gerenciar reclamações de relatórios de despesas (transporte, refeição, ...)
+Module1120Name=Propostas comerciais de Fornecedores
Module1120Desc=Solicitar proposta comercial e preços do fornecedor
Module1200Desc=Integração Mantis
Module1520Name=Geração de Documentos
+Module1520Desc=Geração de documentos em massa por e-mail
Module1780Name=Categorias
Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes)
+Module2000Desc=Permitir que campos de texto sejam editados/formatados usando o CKEditor (html)
+Module2200Desc=Use expressões matemáticas para geração automática de preços
Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono)
Module2400Name=Eventos / Agenda
+Module2400Desc=Track events. Registre eventos automáticos para fins de rastreamento ou registre eventos manuais ou reuniões. Este é o módulo principal para um bom gerenciamento de relacionamento com clientes ou fornecedores.
Module2500Name=SGBD / GCE
Module2500Desc=Sistema de Gerenciamento de Documentos / Gerenciamento de Conteúdo Eletrônico. Organização automática de seus documentos gerados ou armazenados. Compartilhe-os quando precisar.
Module2600Name=Serviços API/Web (Servidor SOAP)
Module2600Desc=Ativa o servidor de serviços web do Dolibarr
Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr
Module2660Name=Chamar ServiçosWeb (cliente SOAP)
+Module2660Desc=Ativar o cliente de serviços da Web Dolibarr (pode ser usado para enviar dados/solicitações para servidores externos. Apenas pedidos de compra são suportados no momento.)
+Module2700Desc=Use o serviço online Gravatar (www.gravatar.com) para mostrar fotos de usuários/membros (encontrados com seus e-mails). Precisa de acesso à Internet
Module2900Desc=Capacidade de conversão com o GeoIP Maxmind
Module4000Name=RH
Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios)
Module5000Name=Multi-Empresas
Module5000Desc=Permite gerenciar várias empresas
Module6000Name=Fluxo de Trabalho
+Module10000Desc=Crie sites (públicos) com um editor WYSIWYG. Basta configurar o seu servidor web (Apache, Nginx, ...) para apontar para o diretório dedicado Dolibarr para tê-lo online na internet com o seu próprio nome de domínio.
+Module20000Name=Deixar o gerenciamento de solicitações
+Module20000Desc=Definir e rastrear solicitações de saída de funcionários
+Module39000Name=Lotes de Produtos
+Module39000Desc=Lotes, números de série, gerenciamento de data consumir/vender para produtos
+Module50000Desc=Oferecer aos clientes uma página de pagamento online PayBox (cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
+Module50100Desc=Módulo Ponto de Venda SimplePOS (POS simples).
+Module50150Desc=Módulo de Ponto de Venda TakePOS (touchscreen POS).
+Module50200Desc=Oferecer aos clientes uma página de pagamento online do PayPal (conta do PayPal ou cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
+Module50300Desc=Ofereça aos clientes uma página de pagamento on-line do Stripe (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
+Module50400Name=Contabilidade (entrada dupla)
Module54000Name=ImprimirIPP
Module55000Name=Pesquisa Aberta
+Module55000Desc=Criar pesquisas, enquetes ou votos on-line (como Doodle, Studs, RDVz etc ...)
Module59000Desc=Módulo para gerenciar margens
Module60000Desc=Módulo para gerenciar comissão
+Module63000Desc=Gerenciar recursos (impressoras, carros, salas, ...) para alocar eventos
Permission11=Ler Faturas de Clientes
Permission12=Criar/Modificar Faturas de Clientes
Permission13=Faturas de Clientes Não-Validadas
@@ -401,10 +524,13 @@ Permission112=Criar/Modificar/Deletar e Comparar Transações
Permission113=Configurar Contas Financeiras (criar, gerenciar categorias)
Permission115=Exportar Transações e Extratos Bancários
Permission116=Transferência entre Contas
+Permission117=Gerenciar cheques despachando
Permission121=Ler Terceiros Vinculado ao Usuário
Permission122=Criar/Modificar Terceiros
Permission125=Deletar Terceiros
Permission126=Exportar Terceiros
+Permission141=Ler todos os projetos e tarefas (também projetos privados para os quais não sou um contato)
+Permission142=Criar/modificar todos os projetos e tarefas (também projetos privados para os quais não sou um contato)
Permission144=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
Permission146=Ler Provedores
Permission147=Ler Estatísticas
@@ -422,6 +548,14 @@ Permission173=Deletar Viagens
Permission174=Leia todas as viagens e despesas
Permission178=Exportar Viagens
Permission180=Ler Fornecedores
+Permission181=Ler pedidos de compra
+Permission182=Criar/modificar pedidos
+Permission183=Validar pedidos
+Permission184=Aprovar pedidos
+Permission185=Encomendar ou cancelar pedidos
+Permission186=Receber ordens de compra
+Permission187=Fechar ordens de compra
+Permission188=Cancelar pedidos de compra
Permission192=Criar Linhas
Permission193=Cancelar Linhas
Permission194=Leia as linhas de largura de banda
@@ -454,6 +588,7 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss
Permission254=Criar/Modificar Usuários Externos
Permission255=Modificar Senha de Outros Usuários
Permission256=Deletar ou Desativar Outros Usuários
+Permission262=Estender o acesso a todos os terceiros (não apenas terceiros para os quais esse usuário é um representante de vendas). %s "
+DelaysOfToleranceBeforeWarning=Atraso antes de exibir um alerta de aviso para:
+DelaysOfToleranceDesc=Defina o atraso antes de um ícone de alerta %s ser mostrado na tela para o elemento final.
+Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planejados (eventos da agenda) não concluídos
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projeto não fechado a tempo
+Delays_MAIN_DELAY_TASKS_TODO=Tarefa planejada (tarefas do projeto) não concluídas
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Encomenda não processada
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Pedido de compra não processado
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposta não fechada
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposta não faturada
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Serviço para ativar
+Delays_MAIN_DELAY_RUNNING_SERVICES=Serviço expirado
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Fatura de fornecedor não paga
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Fatura de cliente não paga
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliação bancária pendente
+Delays_MAIN_DELAY_MEMBERS=Taxa de adesão atrasada
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cheque depósito não feito
+Delays_MAIN_DELAY_EXPENSEREPORTS=Relatório de despesas para aprovar
+SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeiras entradas no menu de configuração):
+SetupDescription3=%s -> %s %s -> %s %s - %s . Atenção, esse recurso pode gerar uma grande quantidade de dados no banco de dados.
AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos usuários administradores .
SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores.
+SystemAreaForAdminOnly=Esta área está disponível apenas para usuários administradores. As permissões de usuário do Dolibarr não podem alterar essa restrição.
+DisplayDesc=Parâmetros afetando a aparência e o comportamento do Dolibarr podem ser modificados aqui.
AvailableModules=App/Módulos disponíveis
ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo).
SessionTimeOut=Expiro tempo de sessão
@@ -641,24 +844,54 @@ TriggerDisabledByName=Triggers neste arquivo estão desativados pelo sufixo -
TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim como o módulo %s está desabilitado.
TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando os módulos ativos no Dolibarr.
TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo %s está ativado.
+GeneratedPasswordDesc=Escolha o método a ser usado para senhas geradas automaticamente.
DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus valores ao padrão.
+ConstDesc=Esta página permite editar (anular) parâmetros não disponíveis em outras páginas. Estes são principalmente parâmetros reservados para desenvolvedores/solução de problemas avançada. Para uma lista completa dos parâmetros disponíveis, veja aqui .
MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui.
LimitsSetup=Configurações de Limites/Precisões
+MAIN_MAX_DECIMALS_UNIT=Max. decimais para preços unitários
+MAIN_MAX_DECIMALS_TOT=Max. decimais para os preços totais
+MAIN_MAX_DECIMALS_SHOWN=Max. decimais para os preços mostrados na tela . Adicione reticências ... após este parâmetro (por exemplo, "2 ...") se desejar ver "... " com sufixo no preço truncado.
+MAIN_ROUNDING_RULE_TOT=Etapa do intervalo de arredondamento (para países em que o arredondamento é feito em algo diferente da base 10. Por exemplo, coloque 0,05 se o arredondamento for feito em 0,05 etapas)
UnitPriceOfProduct=Unidade líquida do preço do produto
+TotalPriceAfterRounding=Preço total (excl/IVA/imposto incluso) após o arredondamento
ParameterActiveForNextInputOnly=Parâmetro efetivo somente para a próxima entrada
+NoEventOrNoAuditSetup=Nenhum evento de segurança foi registrado. Isso é normal se a Auditoria não tiver sido ativada na página "Configuração - Segurança - Eventos".
SeeLocalSendMailSetup=Ver sua configuração local de envio de correspondência
+BackupDesc=Um backup completo de uma instalação do Dolibarr requer duas etapas.
+BackupDesc2=Faça backup do conteúdo do diretório "documents" ( %s ) contendo todos os arquivos carregados e gerados. Isso também incluirá todos os arquivos de despejo gerados na Etapa 1.
+BackupDesc3=Faça backup da estrutura e do conteúdo do banco de dados ( %s ) em um arquivo de despejo. Para isso, você pode usar o assistente a seguir.
+BackupDescX=O diretório arquivado deve ser armazenado em um local seguro.
BackupDescY=O arquivo de despeja gerado deverá ser armazenado em um local seguro.
+RestoreDesc=Para restaurar um backup Dolibarr, duas etapas são necessárias.
+RestoreDesc2=Restaure o arquivo de backup (arquivo zip, por exemplo) do diretório "documents" para uma nova instalação do Dolibarr ou para o diretório atual de documentos ( %s ).
+RestoreDesc3=Restaure a estrutura do banco de dados e os dados de um arquivo de despejo de backup no banco de dados da nova instalação do Dolibarr ou no banco de dados desta instalação atual ( %s ). Atenção, assim que a restauração for concluída, você deverá usar um login / senha, que existiu a partir do momento / instalação do backup para se conectar novamente. %s by um módulo ativado
+PreviousDumpFiles=Arquivos de backup existentes
+WeekStartOnDay=Primeiro dia da semana
+RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser necessária (a versão do programa %s é diferente da versão do banco de dados %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário %s ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha %s .
YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP
DownloadMoreSkins=Mais skins para baixar
+SimpleNumRefModelDesc=Retorna o número de referência com o formato %syymm-nnnn onde yy é ano, mm é mês e nnnn é sequencial sem reset
+ShowProfIdInAddress=Mostrar ID profissional com endereços
+ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços
MeteoStdModEnabled=Modo padrão habilitado
MeteoPercentageMod=Modo porcentagem
MeteoPercentageModEnabled=Modo de porcentagem habilitado
TestLoginToAPI=Teste de login para API
+ProxyDesc=Algumas características do Dolibarr requerem acesso à Internet. Defina aqui os parâmetros de conexão à Internet, como acesso por meio de um servidor proxy, se necessário.
+ExternalAccess=Acesso Externo/Internet
+MAIN_PROXY_USE=Use um servidor proxy (caso contrário, o acesso é direto à internet)
+MAIN_PROXY_HOST=Servidor proxy: nome/endereço
+MAIN_PROXY_PORT=Servidor proxy: porta
+MAIN_PROXY_USER=Servidor Proxy: Login/Usuário
+MAIN_PROXY_PASS=Servidor proxy: senha
+DefineHereComplementaryAttributes=Defina aqui quaisquer atributos adicionais/personalizados que você deseja incluir: %s
ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas)
ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda)
+ExtraFieldsThirdParties=Atributos Complementares (Terceiros)
ExtraFieldsMember=Atributos complementares (membros)
ExtraFieldsCustomerInvoicesRec=Atributos complementares (temas das faturas)
ExtraFieldsSupplierOrders=Atributos complementares (pedidos)
@@ -668,32 +901,50 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email par
PathToDocuments=Caminho para documentos
TranslationKeySearch=Buscar uma chave ou variável de tradução
TranslationOverwriteKey=Sobrescrever uma variável de tradução
+TranslationDesc=Como definir o idioma de exibição: Início -> Configurações -> Exibir Configuração de exibição do usuário no cartão do usuário.
TranslationOverwriteDesc=Você também pode sobrescrever as variáveis preenchendo a tabela a seguir. Escolha o seu idioma a partir do "%s" dropdown, insira a variável com a chave da transação em "%s" e a sua nova tradução em "%s"
TranslationString=Variável de tradução
CurrentTranslationString=Variável de tradução atual
WarningAtLeastKeyOrTranslationRequired=Pelo menos um critério de busca é exigido para a chave ou variável de tradução.
NewTranslationStringToShow=Nova variável de tradução a ser exibida
OriginalValueWas=A tradução original foi sobrescrita. O valor original era:%s ' que não existe em nenhum arquivo de idioma
TotalNumberOfActivatedModules=Aplicação / módulos ativados: %s / %s
YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
YesInSummer=Sim em verão
+OnlyFollowingModulesAreOpenedToExternalUsers=Observe que apenas os módulos a seguir estão disponíveis para usuários externos (independentemente das permissões de tais usuários) e somente se as permissões forem concedidas: %s está disponível no seguinte link: %s
BillsSetup=Configurações do módulo de faturas
BillsNumberingModule=Faturas e notas de crédito no modelo de numeração
@@ -701,12 +952,17 @@ BillsPDFModules=Modelos de documentos da fatura
PaymentsPDFModules=Modelos dos documentos de pagamento
ForceInvoiceDate=Forçar data de fatura para data de validação
SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura
+SuggestPaymentByRIBOnAccount=Sugerir pagamento por retirada na conta
+SuggestPaymentByChequeToAddress=Sugerir pagamento por cheque para
FreeLegalTextOnInvoices=Texto livre nas fatura
WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio)
PaymentsNumberingModule=Modelo de enumeração para pagamentos
+SuppliersPayment=Pagamentos do fornecedor
+SupplierPaymentSetup=Configuração de pagamentos do fornecedor
PropalSetup=Configurações do módulo de orçamentos
ProposalsNumberingModules=Modelos de numeração de orçamentos
ProposalsPDFModules=Modelos de documentos para Orçamentos
+SuggestedPaymentModesIfNotDefinedInProposal=Modo de pagamentos sugeridos na proposta por padrão, se não definido para proposta
FreeLegalTextOnProposal=Texto livre em orçamentos
WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
@@ -718,6 +974,7 @@ WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos forneced
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir destino da conta bancária da ordem de compra
+OrdersSetup=Configuração de gerenciamento de pedidos de vendas
OrdersNumberingModules=modelos de numeração de pedidos
OrdersModelModule=Modelos de documentos de pedidos
FreeLegalTextOnOrders=Texto livre em pedidos
@@ -735,7 +992,10 @@ TemplatePDFContracts=Modelos de documentos Contratos
WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio)
MembersSetup=Configurações de módulo de membros
AdherentLoginRequired=Gestor de login para cada membro
+AdherentMailRequired=O e-mail necessário para criar um novo membro
MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default
+VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis
+MEMBER_REMINDER_EMAIL=Ativar lembrete automático por e-mail de assinaturas expiradas. Nota: O módulo %s deve estar ativado e configurado corretamente para enviar lembretes.
LDAPSetup=Configurações do LDAP
LDAPUsersSynchro=Usuários
LDAPContactsSynchro=Contatos
@@ -748,6 +1008,7 @@ LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP
LDAPSynchronizeMembersTypes=Organização dos tipos de membro da fundação no LDAP
LDAPPrimaryServer=Servidor primário
LDAPSecondaryServer=Servidor secundário
+LDAPServerPortExample=Porta padrão: 389
LDAPServerUseTLS=Usuário TLS
LDAPServerUseTLSExample=Seu servidor LDAP usa TLS
LDAPAdminDn=Administrador DN
@@ -789,15 +1050,36 @@ LDAPTCPConnectOK=Conexão TCP para o servidor LDAP foi um sucesso (Servidor=%s,
LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s)
LDAPSetupForVersion3=Servidor LDAP configurado para versão 3
LDAPSetupForVersion2=Servidor LDAP configurado para versão 2
+LDAPFieldLoginExample=Exemplo: uid
+LDAPFilterConnectionExample=Exemplo: &(objectClass = inetOrgPerson)
+LDAPFieldLoginSambaExample=Exemplo: samaccountname
+LDAPFieldFullnameExample=Exemplo: cn
+LDAPFieldPasswordExample=Exemplo: userPassword
+LDAPFieldCommonNameExample=Exemplo: cn
+LDAPFieldNameExample=Exemplo: sn
+LDAPFieldFirstNameExample=Exemplo: givenName
LDAPFieldMail=E-Mail
+LDAPFieldMailExample=Exemplo: mail
LDAPFieldPhone=Telefone profissional
+LDAPFieldPhoneExample=Exemplo: givenName
LDAPFieldHomePhone=Telefone pessoal
+LDAPFieldHomePhoneExample=Exemplo: homephone
LDAPFieldMobile=Celular
+LDAPFieldMobileExample=Exemplo: mobile
LDAPFieldFax=Fax
+LDAPFieldFaxExample=Exemplo: facsimiletelephonenumber
LDAPFieldAddress=Endereço
+LDAPFieldAddressExample=Exemplo: street
LDAPFieldZip=CEP
+LDAPFieldZipExample=Exemplo: postalcode
LDAPFieldTown=Município
+LDAPFieldTownExample=Exemplo: l
+LDAPFieldDescriptionExample=Exemplo: description
+LDAPFieldNotePublicExample=Exemplo: publicnote
LDAPFieldGroupMembers=Membros de grupo
+LDAPFieldGroupMembersExample=Exemplo: uniqueMember
+LDAPFieldCompanyExample=Exemplo: o
+LDAPFieldSidExample=Exemplo: objectsid
LDAPFieldEndLastSubscription=Data do término de inscrição
LDAPFieldTitleExample=Exemplo: Título
LDAPSetupNotComplete=Configurações LDAP não está completa (vá nas outras abas)
@@ -821,12 +1103,16 @@ FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP
FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP
CompressionOfResources=Comprimir as respostas HTTP
TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática
+DefaultValuesDesc=Aqui você pode definir o valor padrão que deseja usar ao criar um novo registro e / ou filtros padrão ou a ordem de classificação ao listar registros.
+DefaultCreateForm=Valores padrão (para usar em formulários)
DefaultSearchFilters=Filtros de busca padrão
DefaultSortOrder=Ordem padrão dos pedidos
DefaultFocus=Campos de foco padrão
ProductSetup=Configurações do módulo dos produtos
ServiceSetup=Configurações do módulo de serviços
ProductServiceSetup=Configurações dos módulos de produtos e serviços
+NumberOfProductShowInSelect=Número máximo de produtos para mostrar em listas de seleção de combinação (0 = sem limite)
+ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (mostrados de outra forma em um pop-up de dicas de ferramentas)
MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta
SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros
@@ -864,8 +1150,13 @@ NewRSS=Novo RSS Feed
RSSUrl=URL de RSS
RSSUrlExample=Um interessante RSS feed
MailingSetup=Configurações do módulo de e-mails
+MailingEMailFrom=E-mail do remetente (De) para e-mails enviados por módulo de e-mail
+MailingEMailError=Retornar e-mail (Erros-para) para e-mails com erros
MailingDelay=Segundos de espera antes do envio da mensagem seguinte
+NotificationSetup=Configuração do módulo de notificação por e-mail
+NotificationEMailFrom=E-mail do remetente (De) para e-mails enviados pelo módulo de Notificações
FixedEmailTarget=Destinatário
+SendingsSetup=Configuração do módulo de envio
SendingsReceiptModel=Modelo de recibo do envio
SendingsNumberingModules=Módulos de númeração de envios
SendingsAbility=Suporte para folhas de envios, para entregas de cliente
@@ -877,6 +1168,7 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas
ActivateFCKeditor=Editor avançado ativo por:
FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços)
FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/serviços e nota
+FCKeditorForProductDetails=WYSIWIG criação / edição de produtos detalha linhas para todas as entidades (propostas, pedidos, faturas, etc ...). Aviso: O uso desta opção para este caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao criar arquivos PDF.
FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários
FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing)
@@ -903,7 +1195,9 @@ FailedToInitializeMenu=Falha na inicialização do menu
TaxSetup=Configurações do módulo taxas, contribuição social e dividendos
OptionVatMode=Imposto ICMS
OptionVATDebitOption=Base em Acréscimo
-OptionPaymentForProductAndServicesDesc=IVA é devido: por emails (A opção de lembrar / atraso pode ser definida em cada evento). Nota: Módulo 1 %s deve ser habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta.
+AGENDA_REMINDER_EMAIL=Ativar lembrete de evento por e-mails (A opção de lembrar / atraso pode ser definida em cada evento). Nota: Módulo 1 %s deve ser habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta.
+AGENDA_REMINDER_BROWSER=Ativar lembrete de evento no navegador do usuário (quando a data do evento é atingida, cada usuário pode recusar isso da pergunta de confirmação do navegador)
AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora
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).
+ClickToDialDesc=Este módulo faz um número de telefone links clicáveis. Um clique no ícone fará com que seu telefone ligue para o número. Isso pode ser usado para chamar um sistema de call center da Dolibarr que pode ligar para o número de telefone em um sistema SIP, por exemplo.
ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone
+CashDeskSetup=Configuração do módulo de ponto de vendas
CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro
+CashDeskBankAccountForCheque=Conta padrão a ser usada para receber pagamentos por cheque
CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito
CashDeskIdWareHouse=Depósito para usar nas vendas
+StockDecreaseForPointOfSaleDisabledbyBatch=A redução de estoque no PDV não é compatível com o gerenciamento de série / lote do módulo (atualmente ativo), portanto, a redução de estoque é desativada.
BookmarkSetup=Configurações do módulo de marcadores
NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo
WebServicesSetup=Configurações do módulo de serviço de web
@@ -939,11 +1238,15 @@ OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expo
ApiKey=Chave para API
WarningAPIExplorerDisabled=O explorador de API foi desabilitado. O explorador de API não é exigido para prover serviços de API. Isto é uma ferramenta para o desenvolvedor encontrar/testar as REST APIs. Se você precisa desta ferramenta, vá para a configuração do módulo API REST para ativá-lo.
BankSetupModule=Configurações do módulo bancário
+FreeLegalTextOnChequeReceipts=Texto livre em recibos de cheques
BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado"
BankOrderGlobalDesc=Ordem geral exibida
BankOrderES=Espanhol
BankOrderESDesc=Ordem espanhola exibida
+ChequeReceiptsNumberingModule=Verificar módulo de numeração de recibos
MultiCompanySetup=Configurações do módulo multi-empresas
+SuppliersSetup=Configuração do módulo de fornecedor
+SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores
IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação
GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind
PathToGeoIPMaxmindCountryDataFile=Caminho do arquivo que contêm Maxmind ip para tradução do país.%s para permitir esta funcionalidade.
ConfFileMustContainCustom=A instalação ou construção de um módulo externo a partir do aplicativo precisa salvar os arquivos do módulo no diretório %s . Para ter esse diretório processado pelo Dolibarr, você deve configurar o seu conf/conf.php para adicionar as 2 linhas de diretivas :$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas
+HighlightLinesColor=Destaque a cor da linha quando o mouse passar (use 'ffffff' para não destacar)
+HighlightLinesChecked=Destaque a cor da linha quando esta estiver marcada (use 'ffffff' para não destacar)
LinkColor=Cor dos linques
PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe o cache do seu navegador após mudar este valor para torná-lo efetivo
NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos
@@ -998,6 +1309,8 @@ ColorFormat=A cor RGB está no formato HEX, ex.: FF0000
PositionIntoComboList=Posição de linha em listas de combinação
SellTaxRate=Taxa de imposto sobre venda
RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos.
+UrlTrackingDesc=Se o fornecedor ou serviço de transporte oferecer uma página ou site para verificar o status de suas remessas, você poderá inseri-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros de URL para que o sistema os substitua pelo número de rastreamento que o usuário inseriu no cartão de envio.
+OpportunityPercent=Quando você criar um lead, você pode definir uma quantidade estimada de projeto / lead. De acordo com o status do lead, esse valor pode ser multiplicado por essa taxa para avaliar um valor total que todos os leads podem gerar. O valor é uma porcentagem (entre 0 e 100).
TemplateForElement=O registro deste tema é dedicado a qual elemento
VisibleEverywhere=Visível em qualquer lugar
VisibleNowhere=Agora visível
@@ -1006,6 +1319,7 @@ FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problem
CurrentChecksum=Checksum corrente
ForcedConstants=Valores constantes exigidos
MailToSendProposal=Propostas de cliente
+MailToSendOrder=Pedido de Venda
MailToSendShipment=Fretes
MailToUser=Usuários
ByDefaultInList=Exibir como padrão na visualização em lista
@@ -1013,7 +1327,10 @@ YouUseLastStableVersion=Você utiliza a última versão estável
TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites)
TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites)
ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é um lançamento principal com diversas novas funções para os usuários e desenvolvedores. Você pode baixá-la a partir da área de download do portal https://www.dolibarr.org (sub-diretório Versões estáveis). Você pode ler o ChangeLog com a lista completa de mudanças.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponível. Versão %s é uma versão de manutenção, portanto, contém apenas correções de bugs. Recomendamos que todos os usuários atualizem para esta versão. Uma versão de manutenção não introduz novos recursos ou alterações no banco de dados. Você pode baixá-lo da área de download do portal https://www.dolibarr.org (subdiretório versões estáveis). Você pode ler o ChangeLog para obter uma lista completa de alterações.
+MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir preços diferentes (um por nível de preço) para cada produto. Para poupar tempo, aqui você pode inserir uma regra para calcular automaticamente um preço para cada nível com base no preço do primeiro nível, então você terá que inserir apenas um preço para o primeiro nível para cada produto. Esta página foi projetada para poupar tempo, mas é útil somente se os preços de cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos.
ModelModulesProduct=Temas para os documentos do produto
+ToGenerateCodeDefineAutomaticRuleFirst=Para gerar códigos automaticamente, você deve primeiro definir um gerente para definir automaticamente o número do código de barras.
SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substituição
SeeChangeLog=Ver o arquivo ChangeLog (somente em inglês)
AllPublishers=Todos os que publicam
@@ -1027,6 +1344,7 @@ AddTriggers=Adicionar disparadores
AddModels=Adicionar temas de documentos ou de numeração
DetectionNotPossible=Não foi possível a detecção
ListOfAvailableAPIs=Lista de API's disponíveis
+CommandIsNotInsideAllowedCommands=O comando que você está tentando executar não está na lista de comandos permitidos definidos no parâmetro $ dolibarr_main_restrict_os_commands no arquivo conf.php .
LandingPage=Página de destino
ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para módulo(s) ativado foram fornecidas apenas aos usuários de administração. Talvez seja necessário conceder permissões para outros usuários ou grupos manualmente, se necessário.
BaseCurrency=Moeda de referência da companhia (ir para a configuração da companhia para alterá-la)
@@ -1034,10 +1352,70 @@ MAIN_PDF_MARGIN_LEFT=Margem esquerda no PDF
MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF
MAIN_PDF_MARGIN_TOP=Margem superior no PDF
MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF
+NothingToSetup=Não há configuração específica necessária para este módulo.
SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos
SeveralLangugeVariatFound=Várias variantes de idioma encontradas
+GDPRContactDesc=Se você armazenar dados sobre empresas / cidadãos europeus, poderá nomear o contato responsável pelo regulamento geral de proteção de dados aqui
+HelpOnTooltipDesc=Coloque texto ou uma chave de conversão aqui para o texto ser exibido em uma dica de ferramenta quando esse campo aparecer em um formulário
+YouCanDeleteFileOnServerWith=Você pode excluir este arquivo no servidor com a linha de comando: %s
+VATIsUsedIsOff=Nota: A opção de usar o Imposto sobre vendas ou o IVA foi definida como Desligada no menu %s - %s, portanto, o imposto sobre vendas ou IVA usado será sempre 0 para vendas.
+SwapSenderAndRecipientOnPDF=Troque o remetente e a posição do endereço do destinatário em documentos PDF
+FeatureSupportedOnTextFieldsOnly=Atenção, recurso suportado apenas em campos de texto. Além disso, um parâmetro de URL action = create ou action = edit deve ser definido OU o nome da página deve terminar com 'new.php' para acionar esse recurso.
+EmailCollectorDescription=Adicione um trabalho agendado e uma página de configuração para verificar regularmente as caixas de e-mail (usando o protocolo IMAP) e registre os e-mails recebidos em seu aplicativo, no lugar certo e / ou crie alguns registros automaticamente (como leads).
+NewEmailCollector=Novo coletor de e-mail
+MaxEmailCollectPerCollect=Número máximo de e-mails coletados por coleta
+ConfirmCloneEmailCollector=Tem certeza de que deseja clonar o coletor de e-mail %s?
+DateLastCollectResult=Data da última coleta testada
+DateLastcollectResultOk=Data da última coleta bem-sucedida
+LastResult=Último resultado
+EmailCollectorConfirmCollectTitle=Confirmação de recebimento de e-mail
+EmailCollectorConfirmCollect=Deseja executar a coleta deste coletor agora?
+NoNewEmailToProcess=Nenhum novo e-mail (filtros correspondentes) para processar
+XEmailsDoneYActionsDone=%s e-mails qualificados, %s e-mails processados com sucesso (para registro %s/ações executadas)
+RecordEvent=Registrar evento de e-mail
+CreateLeadAndThirdParty=Criar lead (e terceiro, se necessário)
+CreateTicketAndThirdParty=Criar ticket (e terceiros, se necessário)
CodeLastResult=Código do último resultado
+NbOfEmailsInInbox=Número de e-mails no diretório de origem
+LoadThirdPartyFromName=Carregar pesquisa de terceiros em %s (carregar somente)
+LoadThirdPartyFromNameOrCreate=Carregar pesquisa de terceiros em %s (criar se não for encontrado)
FormatZip=CEP
+MainMenuCode=Código de entrada do menu (mainmenu)
+ECMAutoTree=Mostrar árvore de ECM automática
+OperationParamDesc=Defina valores a serem usados para ação ou como extrair valores. Por exemplo: %s para %s de %s %s foi registrado.
ValidateCheckReceipt=Validar este comprovante de cheque?
ConfirmValidateCheckReceipt=Você tem certeza que deseja validar este comprovante de cheque, mesmo sabendo que nenhuma mudança poderá ser feita depois?
@@ -86,7 +90,7 @@ ConfirmDeleteCheckReceipt=Você tem certeza que deseja excluir este comprovante
BankChecks=Cheques do banco
BankChecksToReceipt=Cheques aguardando depósito
ShowCheckReceipt=Mostrar recibo de depósito do cheque
-NumberOfCheques=Nº do Cheque
+NumberOfCheques=Nº. do Cheque
DeleteTransaction=Excluir transação
ConfirmDeleteTransaction=Você tem certeza que deseja excluir esta transação?
ThisWillAlsoDeleteBankRecord=Isto também excluirá as transações geradas
@@ -102,6 +106,7 @@ BankTransactionLine=Entrada no bancária
AllAccounts=Todas as contas Banco e Caixa
BackToAccount=Voltar para conta
ShowAllAccounts=Mostrar todas as contas
+FutureTransaction=Transação no futuro. Impossível reconciliar
SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque caução e clique em "Criar".
InputReceiptNumber=Escolha um estrato bancário relacionado com conciliação. Use um valor numérico classificável (tal como, YYYYMM)
EventualyAddCategory=Eventualmente, especifique a categoria na qual os registros será classificado
@@ -117,3 +122,6 @@ BankAccountModelModule=Temas de documentos para as contas bancárias.
DocumentModelSepaMandate=Modelo de mandato SEPA. Uso somente em países da União Européia
DocumentModelBan=Tema para imprimir a página com a informação BAN.
YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros
+AutoReportLastAccountStatement=Preencha automaticamente o campo 'número de extrato bancário' com o último número de extrato ao fazer a reconciliação
+CashControl=Caixa de dinheiro POS
+NewCashFence=Nova caixa
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index ffe213d2469..c2f5c490616 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -2,8 +2,11 @@
BillsCustomer=Fatura de cliente
BillsCustomersUnpaid=Faturas de clientes não pagos
BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s
+BillsSuppliersUnpaid=Faturas de fornecedores não pagas
+BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s
BillsLate=Pagamentos atrasados
BillsStatistics=Estatísticas de faturas de clientes
+BillsStatisticsSuppliers=Estatísticas de faturas de fornecedores
DisabledBecauseDispatchedInBookkeeping=Desativado porque a nota fiscal foi despachada na contabilidade
DisabledBecauseNotLastInvoice=Desativado porque a fatura não é apagável. Algumas faturas foram gravadas após esta e ele criará buracos no balcão.
DisabledBecauseNotErasable=Desativada já que não pode ser apagada
@@ -18,6 +21,7 @@ InvoiceReplacement=Fatura de substituição
InvoiceReplacementAsk=Fatura de substituição por fatura
InvoiceAvoir=Nota de crédito
InvoiceAvoirAsk=Nota de crédito para fatura correta
+InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para corrigir o fato de que uma fatura mostra um valor que difere do valor efetivamente pago (por exemplo, o cliente pagou muito por engano ou não pagará o valor total desde que alguns produtos foram devolvidos).
invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original
invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original
invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago
@@ -29,6 +33,7 @@ CorrectInvoice=Fatura correta %s
CorrectionInvoice=Correção de fatura
UsedByInvoice=Usado para pagar fatura %s
NotConsumed=Não consumida
+NoReplacableInvoice=Nenhuma fatura substituível
NoInvoiceToCorrect=Nenhuma fatura para corrigir
InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito
CardBill=Ficha da fatura
@@ -36,6 +41,7 @@ InvoiceCustomer=Fatura de cliente
CustomerInvoice=Fatura de cliente
CustomersInvoices=Faturas de clientes
SupplierInvoice=Fatura do fornecedores
+SuppliersInvoices=Faturas de fornecedores
SupplierBill=Fatura do fornecedores
SupplierBills=Faturas de fornecedores
PaymentBack=Reembolso de pagamento
@@ -44,13 +50,23 @@ PaymentsBack=Reembolsos de pagamentos
PaidBack=Reembolso pago
DeletePayment=Deletar pagamento
ConfirmDeletePayment=Você tem certeza que deseja excluir este pagamento?
+SupplierPayments=Pagamentos do fornecedor
ReceivedCustomersPayments=Pagamentos recebidos de cliente
+PayedSuppliersPayments=Pagamentos pagos a fornecedores
ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente para validar
PaymentsReportsForYear=Relatórios de pagamentos por %s
PaymentsAlreadyDone=Pagamentos já feitos
PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos
PaymentRule=Regra de pagamento
+PaymentMode=Tipo de pagamento
PaymentTypeDC=Cartão de débito / crédito
+IdPaymentMode=Tipo de pagamento (id)
+CodePaymentMode=Tipo de pagamento (código)
+LabelPaymentMode=Tipo de pagamento (etiqueta)
+PaymentModeShort=Tipo de pagamento
+PaymentTerm=Termo de pagamento
+PaymentConditions=Termos de pagamento
+PaymentConditionsShort=Termos de pagamento
PaymentAmount=Valor a ser pago
PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago
ClassifyPaid=Classificar 'pago'
@@ -62,6 +78,7 @@ AddBill=Adicionar fatura ou nota de crédito
AddToDraftInvoices=Adicionar para rascunho de fatura
DeleteBill=Deletar fatura
SearchACustomerInvoice=Procurar fatura de cliente
+SearchASupplierInvoice=Procurar uma fatura de fornecedor
SendRemindByMail=Enviar o restante por e-mail
DoPayment=Digite o pagamento
DoPaymentBack=Insira o reembolso
@@ -87,6 +104,8 @@ BillShortStatusNotPaid=Não pago
BillShortStatusClosedUnpaid=Fechado
BillShortStatusClosedPaidPartially=Pago (parcialmente)
PaymentStatusToValidShort=Para validar
+ErrorNoPaiementModeConfigured=Nenhum tipo de pagamento padrão definido. Vá para a configuração do módulo Invoice para corrigir isso.
+ErrorCreateBankAccount=Crie uma conta bancária e acesse o painel Configuração do módulo Fatura para definir os tipos de pagamento
ErrorBillNotFound=Fatura %s não existe
ErrorDiscountAlreadyUsed=Erro, desconto já utilizado
ErrorInvoiceAvoirMustBeNegative=Erro, fatura atual precisa ter um valor negativo
@@ -102,11 +121,14 @@ NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente
LastBills=Últimas notas %s
LatestTemplateInvoices=Últimas faturas do modelo %s
LatestCustomerTemplateInvoices=Últimas faturas do modelo de cliente %s
+LatestSupplierTemplateInvoices=Últimas faturas de modelo de fornecedor %s
LastCustomersBills=Últimas notas de clientes %s
+LastSuppliersBills=Últimas faturas de fornecedor %s
AllBills=Todas faturas
AllCustomerTemplateInvoices=Todas as faturas do modelo
DraftBills=Rascunho de faturas
CustomersDraftInvoices=Faturas de rascunho do cliente
+SuppliersDraftInvoices=Faturas de faturas do fornecedor
Unpaid=Não pago
ConfirmDeleteBill=Você tem certeza que deseja excluir esta fatura?
ConfirmValidateBill=Você tem certeza que deseja validar esta fatura com referência %s ?
@@ -115,6 +137,7 @@ ConfirmClassifyPaidBill=Você tem certeza que deseja mudar a situação da fatur
ConfirmCancelBill=Você tem certeza que deseja cancelar a fatura %s ?
ConfirmCancelBillQuestion=Por quê você deseja classificar esta fatura 'abandonada'?
ConfirmClassifyPaidPartially=Você tem certeza que deseja mudar a situação da fatura %s para paga?
+ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga completamente. Qual é o motivo para fechar esta fatura?
ConfirmClassifyPaidPartiallyReasonDiscount=Restante não remunerado (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu aceitei perder o ICMS neste desconto.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recuperei o ICMS neste desconto sem uma nota de crédito.
@@ -129,8 +152,8 @@ ConfirmSupplierPayment=Você confirma o recebimento de pagamento para %s
ConfirmValidatePayment=Você tem certeza que deseja validar este pagamento? Nenhuma alteração poderá ser feita após a validação do pagamento.
ValidateBill=Validar faturao
UnvalidateBill=Desvalidar fatura
-NumberOfBills=Nº de faturas
-NumberOfBillsByMonth=Nº de faturas por mês
+NumberOfBills=Nº. de faturas
+NumberOfBillsByMonth=Nº. de faturas por mês
AmountOfBills=Quantidade de faturas
AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa)
ShowSocialContribution=Mostrar contribuição social
@@ -163,7 +186,10 @@ SendReminderBillByMail=Enviar o restante por e-mail
RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente
MenuToValid=Validar
ClassifyBill=Classificar fatura
+SupplierBillsToPay=Faturas de fornecedores não pagas
CustomerBillsUnpaid=Faturas de clientes não pagos
+SetConditions=Definir condições de pagamento
+SetMode=Definir tipo de pagamento
SetRevenuStamp=Definir o selo da receita
RepeatableInvoice=Fatura pré-definida
RepeatableInvoices=Faturas pré-definidas
@@ -178,11 +204,14 @@ ExportDataset_invoice_1=Faturas do cliente e detalhes da fatura
ExportDataset_invoice_2=Faturas de clientes e pagamentos
ProformaBill=Conta pro-forma:
Reductions=Reduções
+ReductionsShort=Disco.
AddDiscount=Criar desconto
EditGlobalDiscounts=Editar desconto fixo
ShowDiscount=Mostrar desconto
ShowReduc=Mostrar o desconto
GlobalDiscount=Desconto global
+CreditNote=Nota de crédito
+CreditNotes=Notas de crédito
Deposit=Depósito
Deposits=Depósitos
DiscountFromCreditNote=Desconto de nota de crédito %s
@@ -194,15 +223,22 @@ IdSocialContribution=ID contribuição social
PaymentId=ID pagamento
PaymentRef=Ref. do pagamento
InvoiceId=ID fatura
+InvoiceRef=Ref. fatura
InvoiceDateCreation=Data da criação da fatura
InvoiceStatus=Status da fatura
InvoiceNote=Nota de fatura
+OrderBilled=Encomenda faturada
+DonationPaid=Doação paga
RemoveDiscount=Remover desconto
WatermarkOnDraftBill=Marca d'água nos rascunhos de faturas (nada se vazio)
ConfirmCloneInvoice=Você tem certeza que deseja clonar esta fatura %s ?
-NbOfPayments=Nº de pagamentos
+DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Apenas registros com pagamentos durante o ano fixo são incluídos aqui.
+NbOfPayments=Nº. de pagamentos
SplitDiscount=Dividir desconto em dois
+ConfirmSplitDiscount=Tem certeza de que deseja dividir este desconto de %s %s em dois descontos menores?
+TotalOfTwoDiscountMustEqualsOriginal=O total dos dois novos descontos deve ser igual ao valor do desconto original.
ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto?
+RelatedSupplierInvoices=Faturas de fornecedores relacionadas
LatestRelatedBill=Últimas fatura correspondente
MergingPDFTool=Mesclando ferramenta PDF
AmountPaymentDistributedOnInvoice=Valor do pagamento distribuído na fatura
@@ -214,6 +250,7 @@ FrequencyPer_y=A cada %s anos
toolTipFrequency=Exemplos: fixar 7, Day : dê uma nova fatura a cada 7 dias Set 3, Month : dê uma nova fatura a cada 3 meses
NextDateToExecutionShort=Data da próxima geração.
DateLastGenerationShort=Data da última geração.
+MaxPeriodNumber=Máx. número de geração de fatura
InvoiceAutoValidate=Validar as faturas automaticamente
GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s
DateIsNotEnough=Data ainda não alcançada
@@ -228,6 +265,7 @@ PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês
PaymentConditionShortPT_DELIVERY=Na entrega
PaymentConditionPT_ORDER=No pedido
PaymentConditionPT_5050=50%% adiantado e 50%% na entrega
+FixAmount=Quantia fixa
VarAmount=Variavel valor (%% total)
PaymentTypePRE=Pedido com pagamento em Débito direto
PaymentTypeShortPRE=Pedido com pagamento por débito
@@ -239,9 +277,13 @@ PaymentTypeTRA=Cheque administrativo
PaymentTypeShortTRA=Minuta
BankDetails=Detalhes bancário
BankCode=Código bancário
+DeskCode=Código da Agência
BankAccountNumber=Número da conta
+BankAccountNumberKey=Soma de verificação
Residence=Endereço
+IBANNumber=Número da conta IBAN
IBAN=Agencia
+BICNumber=Código BIC/SWIFT
ExtraInfos=Informações extras
RegulatedOn=Regulamentado em
ChequeNumber=Nº do Cheque
@@ -252,7 +294,11 @@ NetToBePaid=Líquido a ser pago
PhoneNumber=Telefone
FullPhoneNumber=Telefone
PrettyLittleSentence=Aceito o valor do pagamento devido pelo cheque emitido em meu nome como membro de uma associação de contabilidade aprovado pelo administração fiscal.
+IntracommunityVATNumber=ID do IVA intracomunitário
+PaymentByChequeOrderedTo=Cheque pagamentos (incluindo impostos) são pagas para %s, enviar para
+PaymentByChequeOrderedToShort=Cheque pagamentos (incl. Imposto) são pagas para
SendTo=Enviar para
+PaymentByTransferOnThisBankAccount=Pagamento por transferência para a seguinte conta bancária
VATIsNotUsedForInvoice=* Não aplicável ICMS art-293B de CGI
LawApplicationPart1=Pela aplicação da lei 80.335 de 12/05/80
LawApplicationPart2=os bens permanece propriedade de
@@ -261,10 +307,16 @@ LimitedLiabilityCompanyCapital=SARL com capital de
UseDiscount=Usar desconto
UseCredit=Usar crédito
UseCreditNoteInInvoicePayment=Reduzir o valor a ser pago com esse crédito
+MenuChequeDeposits=Verificar depósitos
MenuCheques=Cheques
+MenuChequesReceipts=Verificar recibos
NewChequeDeposit=Novo depósito
+ChequesReceipts=Verificar recibos
+ChequesArea=Verifique a área de depósitos
+ChequeDeposits=Verificar depósitos
DepositId=Depósito Id
CreditNoteConvertedIntoDiscount=Este %s foi convertido em %s
+UsBillingContactAsIncoiveRecipientIfExist=Usar contato/endereço com o tipo 'contato de cobrança' em vez de endereço de terceiros como destinatário para faturas
ShowUnpaidAll=Mostras todas as faturas não pagas
ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas
PaymentInvoiceRef=Pagamento de fatura %s
@@ -273,10 +325,14 @@ Cash=DinheiroCash
DisabledBecausePayments=Não é possivel devido alguns pagamentos
CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago
ExpectedToPay=Esperando pagamento
+ClosePaidInvoicesAutomatically=Classifique "Pago" todas as faturas padrão, de entrada ou de substituição pagas totalmente.
ClosePaidCreditNotesAutomatically=Classificar "pago" todas notas de crédito inteiramente pago de volta.
+AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago".
ToMakePaymentBack=Pagar de volta
NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas.
RevenueStamp=Selo de receita
+YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fatura na guia "Cliente" de terceiros
+YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros
YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura
PDFCrabeDescription=Template PDF de fatura Caranguejo. Um completo template de fatura (template recomendado)
PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas
@@ -288,6 +344,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de c
TypeContact_facture_external_BILLING=Contato de fatura de cliente
TypeContact_facture_external_SHIPPING=Contato de envio de cliente
TypeContact_facture_external_SERVICE=Contato de serviço de cliente
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Fatura de fornecedor subsequente representativa
+TypeContact_invoice_supplier_external_BILLING=Contato da fatura do fornecedor
+TypeContact_invoice_supplier_external_SHIPPING=Contato de remessa do fornecedor
+TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor
InvoiceFirstSituationAsk=Primeira situação da fatura
InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura.
InvoiceSituation=Situação da fatura
@@ -304,9 +364,12 @@ InvoiceSituationLast=Fatura final e geral
PDFCrevetteSituationNumber=Situação Nº %s
PDFCrevetteSituationInvoiceLineDecompte=Situação da fatura - CONTAR
PDFCrevetteSituationInvoiceTitle=Situação da fatura
+PDFCrevetteSituationInvoiceLine=Situação N°. %s: Inv. N°. %s em %s
invoiceLineProgressError=A linha de progresso da fatura não pode ser maior ou igual à próxima linha da fatura
+updatePriceNextInvoiceErrorUpdateline=Erro: atualize o preço na linha da fatura: %s
ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, crie primeiro este rascunho de fatura, converta-a em um tema de fatura e defina então a frequência de geração das próximas faturas.
ToCreateARecurringInvoiceGene=Para gerar as futuras faturas regular e manualmente, siga para o menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=Se você precisar que essas faturas sejam geradas automaticamente, peça ao seu administrador para ativar e configurar o módulo %s . Note que ambos os métodos (manual e automático) podem ser usados juntos sem risco de duplicação.
DeleteRepeatableInvoice=Excluir tema de fatura
ConfirmDeleteRepeatableInvoice=Você tem certeza que deseja excluir o tema de fatura?
BillCreated=%s conta(s) criada(s)
diff --git a/htdocs/langs/pt_BR/blockedlog.lang b/htdocs/langs/pt_BR/blockedlog.lang
index 59369b254e0..caed4b69ec7 100644
--- a/htdocs/langs/pt_BR/blockedlog.lang
+++ b/htdocs/langs/pt_BR/blockedlog.lang
@@ -1,6 +1,6 @@
BlockedLog=Logs nao modificaveis
Field=Campo
-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).
+BlockedLogDesc=Este módulo rastreia alguns eventos em um log inalterável (que você não pode modificar uma vez gravado) em uma cadeia de blocos, em tempo real. Este módulo oferece compatibilidade com os requisitos das leis de alguns países (como a França com a lei Finance 2016 - Norme NF525).
Fingerprints=Eventos e impressoes digitais arquivados
FingerprintsDesc=Esta é a ferramenta para procurar ou extrair os logs inalteráveis. Logs inalteráveis são gerados e arquivados localmente em uma tabela dedicada, em tempo real, quando você registra um evento de negócios. Você pode usar essa ferramenta para exportar esse arquivo e salvá-lo em um suporte externo (alguns países, como a França, pedem que você faça isso todos os anos). Note que, não há nenhum recurso para limpar este log e todas as mudanças tentadas ser feitas diretamente neste log (por um hacker, por exemplo) serão reportadas com uma impressão digital não válida. Se você realmente precisar limpar essa tabela porque usou seu aplicativo para fins de demonstração / teste e deseja limpar seus dados para iniciar sua produção, peça ao seu revendedor ou integrador para redefinir seu banco de dados (todos os seus dados serão removidos).
CompanyInitialKey=Chave inicial da empresa (hash do bloco genesis)
@@ -8,15 +8,15 @@ BrowseBlockedLog=Logs nao modificaveis
ShowAllFingerPrintsMightBeTooLong=Mostrar todos os Logs Arquivados (pode ser demorado)
ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos os arquivos de log inválidos (pode demorar)
DownloadBlockChain=Baixar impressoes digitais
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re 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.
+KoCheckFingerprintValidity=A entrada de log arquivada não é válida. Isso significa que alguém (um hacker?) Modificou alguns dados desse arquivo depois que foi gravado ou apagou o registro arquivado anterior (verifique se a linha com o número anterior existe).
+OkCheckFingerprintValidity=O registro de log arquivado é válido. Os dados nesta linha não foram modificados e a entrada segue a anterior.
OkCheckFingerprintValidityButChainIsKo=O log arquivado parece válido em comparação com o anterior, mas a cadeia foi previamente corrompida.
AddedByAuthority=Salvo na autoridade remota
NotAddedByAuthorityYet=Ainda não armazenado em autoridade remota
ShowDetails=Mostrar detalhes salvos
-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_VARIOUS_CREATE=Pagamento (não atribuído a uma fatura) criado
+logPAYMENT_VARIOUS_MODIFY=Pagamento (não atribuído a uma fatura) modificado
+logPAYMENT_VARIOUS_DELETE=Pagamento (não atribuído a uma fatura) exclusão lógica
logPAYMENT_ADD_TO_BANK=Pagamento adicionado ao banco
logPAYMENT_CUSTOMER_CREATE=Pagamento do cliente criado
logPAYMENT_CUSTOMER_DELETE=Exclusão lógica de pagamento do cliente
@@ -35,7 +35,7 @@ logDON_DELETE=Exclusão lógica de doação
logMEMBER_SUBSCRIPTION_CREATE=Inscrição de membro criada
logMEMBER_SUBSCRIPTION_MODIFY=Inscrição de membro modificada
logMEMBER_SUBSCRIPTION_DELETE=Exclusão lógica de assinatura de membro
-logCASHCONTROL_VALIDATE=Cash fence recording
+logCASHCONTROL_VALIDATE=Gravação de caixa
BlockedLogBillDownload=Download da fatura do cliente
BlockedLogBillPreview=Pré-visualização da fatura do cliente
BlockedlogInfoDialog=Detalhes do log
diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang
index 1e62b9def06..6070fee6932 100644
--- a/htdocs/langs/pt_BR/bookmarks.lang
+++ b/htdocs/langs/pt_BR/bookmarks.lang
@@ -1,11 +1,13 @@
# Dolibarr language file - Source file is en_US - bookmarks
AddThisPageToBookmarks=Adicione a página atual aos marcadores
ListOfBookmarks=Lista de marcadores
-OpenANewWindow=Abrir uma nova janela
-ReplaceWindow=Substituir atual janela
-BookmarkTargetReplaceWindowShort=Atual janela
+OpenANewWindow=Abra uma nova aba
+ReplaceWindow=Substituir guia atual
+BookmarkTargetNewWindowShort=Nova aba
+BookmarkTargetReplaceWindowShort=Guia atual
+BookmarkTitle=Nome do marcador
BehaviourOnClick=Comportamento quando a URL de marcador é selecionada
-SetHereATitleForLink=Colocar título para o marcador
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL externa ou uma URL do Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se página vinculada deve abrir em uma nova janela ou não
+SetHereATitleForLink=Definir um nome para o marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo/absoluto (https://URL) ou um link interno/relativo (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve abrir na guia atual ou em uma nova guia
BookmarksManagement=Gestor de marcadores
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 4c4b585864a..2715130360b 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -1,17 +1,32 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Informações de Login
+BoxLastRssInfos=Informação de RSS
+BoxLastProducts=Últimos %s Produtos/Serviços
BoxProductsAlertStock=Alertas de estoque para produtos
BoxLastProductsInContract=Últimos %s produtos/serviços contratados
+BoxLastSupplierBills=Últimas faturas de fornecedores
+BoxLastCustomerBills=Faturas mais recentes do cliente
+BoxOldestUnpaidSupplierBills=Faturas mais antigas de fornecedores não pagas
BoxLastProposals=Últimas propostas comerciais
BoxLastProspects=Últimos prospectos de cliente modificados
+BoxLastCustomerOrders=Últimas encomendas
BoxLastContacts=Últimos contatos/endereços
BoxCurrentAccounts=Saldo das contas ativas
BoxTitleLastRssInfos=Últimas %s novidades de %s
+BoxTitleLastProducts=Produtos/Serviços: %s modificado
BoxTitleProductsAlertStock=Produtos: alerta de estoque
BoxTitleLastSuppliers=Últimos %s fornecedores registrados
+BoxTitleLastModifiedSuppliers=Fornecedores: último %s modificado
+BoxTitleLastModifiedCustomers=Clientes: último %s modificado
BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospectos de cliente
+BoxTitleLastCustomerBills=Últimas faturas do cliente %s
+BoxTitleLastSupplierBills=Últimas %s faturas do fornecedor
+BoxTitleLastModifiedProspects=Perspectivas: último %s modificado
BoxTitleOldestUnpaidCustomerBills=Faturas do cliente: o mais antigo %s não pago
+BoxTitleOldestUnpaidSupplierBills=Faturas do fornecedor: o mais antigo %s não remunerado
BoxTitleCurrentAccounts=Contas abertas: saldos
+BoxTitleLastModifiedContacts=Contatos/Endereços: último %s modificado
+BoxMyLastBookmarks=Marcadores: mais recente %s
BoxOldestExpiredServices=Mais antigos serviços ativos expirados
BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo
BoxTitleLastModifiedDonations=Últimas %s doações modificadas
@@ -21,20 +36,34 @@ LastRefreshDate=Ultima data atualizacao
NoRecordedBookmarks=Nenhum marcador definido.
NoRecordedContacts=Nenhum contato registrado
NoActionsToDo=Nenhuma ação para fazer
+NoRecordedOrders=Nenhum pedido de venda registrado
NoRecordedProposals=Nenhum possível cliente registrado
NoRecordedInvoices=Nenhuma nota fiscal registrada
NoUnpaidCustomerBills=Não há notas fiscais de clientes não pagas
+NoUnpaidSupplierBills=Nenhuma fatura de fornecedor não paga
+NoModifiedSupplierBills=Nenhuma fatura de fornecedor registrada
NoRecordedProducts=Nenhum registro de produtos/serviços
NoRecordedProspects=Nenhum registro de possíveis clientes
NoContractedProducts=Nenhum produtos/serviços contratados
NoRecordedContracts=Nenhum registro de contratos
NoRecordedInterventions=Nenhum registro de intervenções
+BoxLatestSupplierOrders=Últimos pedidos de compra
+NoSupplierOrder=Nenhum pedido de compra registrado
BoxCustomersInvoicesPerMonth=Faturas do cliente por mês
+BoxSuppliersInvoicesPerMonth=Faturas do fornecedor por mês
+BoxCustomersOrdersPerMonth=Pedidos de vendas por mês
+BoxSuppliersOrdersPerMonth=Ordens do fornecedor por mês
NoTooLowStockProducts=Nenhum produto está sob o limite de estoque baixo
BoxProductDistribution=Distribuição de Produtos / Serviços
+ForObject=Em %s
+BoxTitleLastModifiedSupplierBills=Faturas do Fornecedor: último%s modificado
+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
ForCustomersInvoices=Faturas de clientes
ForCustomersOrders=Pedidos de clientes
LastXMonthRolling=Ultima %s mensal
ChooseBoxToAdd=Adicionar widget para sua area de notificacoes
BoxAdded=A ferramenta foi adicionada no seu painel
+BoxTitleUserBirthdaysOfMonth=Aniversários deste mês
diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang
index 059376dfa9f..af375b45e20 100644
--- a/htdocs/langs/pt_BR/cashdesk.lang
+++ b/htdocs/langs/pt_BR/cashdesk.lang
@@ -14,4 +14,27 @@ ShowCompany=Mostar empresa
DeleteArticle=Clique para remover esse artigo
FilterRefOrLabelOrBC=Procurar (Ref/Rótulo)
DolibarrReceiptPrinter=Impressão de Recibo Dolibarr
+PointOfSale=Ponto de venda
+TakeposConnectorNecesary='TakePOS Connector' é requerido
+Header=Cabeçalho
+Footer=Rodapé
+AmountAtEndOfPeriod=Montante no final do período (dia, mês ou ano)
+TheoricalAmount=Quantidade teórica
+RealAmount=Quantidade real
+CashFenceDone=Caixa feita para o período
NbOfInvoices=Núm de faturas
+Paymentnumpad=Tipo de Pad para inserir pagamento
+Numberspad=Números de Pad
+BillsCoinsPad=Almofada de moedas e notas
+DolistorePosCategory=Módulos TakePOS e outras soluções de POS para Dolibarr
+TakeposNeedsCategories=TakePOS precisa de categorias de produtos para funcionar
+OrderNotes=Notas de pedidos
+CashDeskBankAccountFor=Conta padrão a ser usada para pagamentos em
+NoPaimementModesDefined=Nenhum modo de embalagem definido na configuração do TakePOS
+TicketVatGrouped=Grupo de IVA por taxa em tickets
+AutoPrintTickets=Imprimir automaticamente os tickets
+EnableBarOrRestaurantFeatures=Ativar recursos para Bar ou Restaurante
+ConfirmDeletionOfThisPOSSale=Você confirma a exclusão desta venda atual?
+ValidateAndClose=Valide e feche
+NumberOfTerminals=Número de terminais
+TerminalSelect=Selecione o terminal que você deseja usar:
diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang
index 9f786a4ec70..7968f7ede62 100644
--- a/htdocs/langs/pt_BR/commercial.lang
+++ b/htdocs/langs/pt_BR/commercial.lang
@@ -8,6 +8,7 @@ AddActionRendezVous=Criar um evento de reunião
ConfirmDeleteAction=Tem certeza que quer deleitaar este evento ?
CardAction=Ficha de evento
ActionOnContact=Contato relacionado
+ShowTask=Mostrar tarefa
ShowAction=Mostrar evento
ActionsReport=Relatório de eventos
SaleRepresentativesOfThirdParty=Representantes de vendas de terceiros
@@ -39,18 +40,21 @@ ActionDoneBy=Evento feito por
ActionAC_TEL=Chamada telefônica
ActionAC_PROP=Enviar proposta por correio
ActionAC_EMAIL=Enviar e-mail
+ActionAC_EMAIL_IN=Recepção de e-mail
ActionAC_INT=Intervenção no lugar
ActionAC_FAC=Enviar fatura de cliente por correio
ActionAC_REL=Enviar fatura de cliente por correio (lembrete)
ActionAC_EMAILING=Enviar emails massivos
-ActionAC_COM=Enviar pedido de cliente por correio
+ActionAC_COM=Envia pedido de venda por email
ActionAC_SHIP=Enviar frete por correio
+ActionAC_SUP_ORD=Enviar pedido por correio
+ActionAC_SUP_INV=Enviar fatura do fornecedor por email
ActionAC_OTH=Outros
Stats=Estatísticas de vendas
StatusProsp=Status de prospecto de cliente
DraftPropals=Minutas de orçamentos
ToOfferALinkForOnlineSignature=Link para assinatura on-line
-WelcomeOnOnlineSignaturePage=Bem-vindo à página para aceitar orçamentos / propostas comerciais de %s
+WelcomeOnOnlineSignaturePage=Bem-vindo à página para aceitar propostas comerciais de %s
ThisScreenAllowsYouToSignDocFrom=Esta tela permite que você aceite e assine ou recuse um orçamento / proposta comercial
-SignatureProposalRef=Assinatura do orçamento / proposta comercial %s
-FeatureOnlineSignDisabled=Recurso para assinatura on-line desabilitado ou documento gerado antes que o recurso fosse ativado
+SignatureProposalRef=Assinatura da cotação / proposta comercial %s
+FeatureOnlineSignDisabled=Recurso para assinatura online desabilitado ou documento gerado antes que o recurso fosse ativado
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 9c52580a988..377642fd3f4 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -18,13 +18,22 @@ IdThirdParty=ID do terceiro
IdCompany=ID da empresa
IdContact=ID do contato
Contacts=Contatos/Endereços
+ThirdPartyContacts=Contatos de terceiros
+ThirdPartyContact=Contato/endereço de terceiro
AliasNames=Nome de fantasia (nome comercial, marca registrada etc.)
CountryIsInEEC=País está dentro da Comunidade Econômica Européia
+PriceFormatInCurrentLanguage=Formato de apresentação do preço na linguagem atual e tipo de moeda
+ThirdPartyName=Nome do terceiro
+ThirdPartyEmail=E-mail do terceiro
+ThirdParty=Terceiro
+ThirdParties=Terceiros
ThirdPartyProspects=Prospectos de cliente
ThirdPartyProspectsStats=Prospectos de cliente
ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s
ThirdPartySuppliers=Vendedores
+ThirdPartyType=Tipo de terceiro
Individual=Pessoa física
+ToCreateContactWithSameName=Irá automaticamente criar um contato/endereço com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente.
ParentCompany=Matriz
Subsidiaries=Filiais
ReportByQuarter=Relatório pela taxa
@@ -44,12 +53,15 @@ Call=Chamar
PhonePro=Tel. comercial
PhonePerso=Tel. particular
PhoneMobile=Celular
+No_Email=Recusar e-mails em massa
Zip=CEP
Town=Município
Web=Website
DefaultLang=Padrão de idioma
VATIsNotUsed=O imposto sobre vendas não é usado
+CopyAddressFromSoc=Copie o endereço do terceiro
ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, não há objetos de referência disponíveis
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Não existem descontos nem do cliente, fornecedor ou terceiro
PaymentBankAccount=Pagamento conta bancária
OverAllOrders=Pedidos
OverAllSupplierProposals=Solicitações de preço
@@ -103,13 +115,21 @@ ProfId4TN=CCC
ProfId1US=Id do Prof (FEIN)
ProfId3DZ=Numero de Contribuinte
ProfId4DZ=Numero de Identificação Social
+VATIntra=ID do IVA
+VATIntraShort=ID do IVA
VATIntraSyntaxIsValid=Sintaxe é válida
ProspectCustomer=Possível cliente / Cliente
CustomerRelativeDiscount=Desconto relativo do cliente
CustomerRelativeDiscountShort=Desconto relativo
CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de %s%%
CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão
+HasRelativeDiscountFromSupplier=Desconto padrão de %s%% deste fornecedor
+HasNoRelativeDiscountFromSupplier=Não existe desconto padrão para este fornecedor
CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por %s %s
+HasNoAbsoluteDiscountFromSupplier=Não existe desconto de crédito desse fornecedor
+HasAbsoluteDiscountFromSupplier=Existem descontos disponíveis (Notas de credito or pagamentos baixados) para %s %s deste fornecedor
+HasDownPaymentOrCommercialDiscountFromSupplier=Existem descontos disponíveis(Comercial, pagamentos baixados) para %s %s deste fornecedor
+HasCreditNoteFromSupplier=Existem notas de crédito %s %s deste fornecedor
CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível
CustomerAbsoluteDiscountAllUsers=Descontos absolutos do cliente (concedidos por todos os usuários)
CustomerAbsoluteDiscountMy=Descontos absolutos do cliente (concedidos por você)
@@ -156,7 +176,11 @@ NewContactAddress=Novo contato / endereço
MyContacts=Meus contatos
CapitalOf=Capital de %s
EditCompany=Editar empresa
+ThisUserIsNot=O usuário não é um possível cliente, cliente nem fornecedor
+VATIntraCheckDesc=O ID do IVA deve incluir o prefixo do país. O link %s usa o serviço europeu de verificação de IVA (VIES), que requer acesso à Internet do servidor Dolibarr.
+VATIntraCheckableOnEUSite=Verifique o ID do IVA intracomunitário no site da Comissão Europeia
ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s).
+NorProspectNorCustomer=Nem possivel cliente, nem cliente
ProspectLevelShort=Pos. Cli.
ProspectLevel=Possível cliente
ContactPublic=Compartilhado
@@ -170,6 +194,7 @@ TE_MEDIUM=Empresa de médio porte
TE_ADMIN=Governo
TE_SMALL=Empresa de pequeno porte
TE_RETAIL=Revendedor/Varejista
+TE_WHOLE=Atacadista
TE_PRIVATE=Autônomo
StatusProspect1=A contactar
StatusProspect2=Contato em andamento
@@ -182,6 +207,13 @@ ChangeContactDone=Trocar status para 'Contato feito'
ProspectsByStatus=Prospectos por status
ContactNotLinkedToCompany=Contato não esta vinculado a nenhum terceiro
NoDolibarrAccess=Sem acesso ao Dolibarr
+ExportDataset_company_1=Terceiros(Companhias/fundações/pessoas físicas) e suas propriedades
+ImportDataset_company_1=Terceiros e suas propriedades
+ImportDataset_company_2=Contatos/Enderecos adicionais e atributos de terceiros
+ImportDataset_company_3=Contas bancárias de terceiros
+ImportDataset_company_4=Vendedores de terceiros (assinalar vendedores/usuários para empresas)
+PriceLevel=Nível de preço
+PriceLevelLabels=Etiquetas de nível de preço
DeliveryAddress=Endereço de entrega
AddAddress=Adicionar endereço
DeleteFile=Excluir arquivo
@@ -189,6 +221,7 @@ ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo?
AllocateCommercial=Designado para representante comercial
Organization=Organização
FiscalMonthStart=Primeiro mês do ano fiscal
+YouMustAssignUserMailFirst=Você deve criar um e-mail para esse usuário antes de poder adicionar uma notificação por e-mail.
YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro
ListSuppliersShort=Lista de fornecedores
ActivityCeased=Inativo
@@ -206,3 +239,9 @@ ThirdpartiesMergeSuccess=Terceiros foram fundidos
SaleRepresentativeLogin=Login para o representante de vendas
SaleRepresentativeLastname=Sobrenome do representante de vendas
ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas.
+NewCustomerSupplierCodeProposed=Código de cliente/fornecedor já em uso, sugerido o uso de um novo código
+PaymentTypeCustomer=Tipo de pagamento - Cliente
+PaymentTermsCustomer=Termos de pagamento - cliente
+PaymentTypeSupplier=Tipo de pagamento - Fornecedor
+PaymentTermsSupplier=Termos de pagamento - Fornecedor
+MulticurrencyUsed=Uso de Multimoeda
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 9a364419803..9167cc5f03d 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -10,6 +10,7 @@ FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CR
VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calculados usando as regras definidas pela configuração do módulo Fiscal.
LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa.
Param=Configuração
+RemainingAmountPayment=Pagamento da quantia restante:
Accountparent=Conta principal
Accountsparent=Conta principal
Income=Rendimentos
@@ -60,6 +61,7 @@ MenuSocialContributions=Contribuições fiscais/sociais
NewSocialContribution=Nova contribuição fiscal/social
ContributionsToPay=Encargos sociais / fiscais para pagar
PaymentCustomerInvoice=Pagamento de fatura de cliente
+PaymentSupplierInvoice=pagamento de fatura do fornecedor
PaymentSocialContribution=Pagamento de imposto social / fiscal
PaymentVat=Pagamento de ICMS
ListOfSupplierPayments=Lista de pagamentos do fornecedor
@@ -85,6 +87,7 @@ ShowVatPayment=Ver Pagamentos ICMS
TotalToPay=Total a pagar
BalanceVisibilityDependsOnSortAndFilters=O saldo é visível nessa lista somente se a tabela for ordenada ascendendo em %s e filtrada por 1 conta bancária
CustomerAccountancyCode=Código contábil do cliente
+SupplierAccountancyCode=código de contabilidade do fornecedor
CustomerAccountancyCodeShort=Cod. cont. cli.
SupplierAccountancyCodeShort=Cod. cont. forn.
AccountNumber=Número da conta
@@ -95,6 +98,7 @@ CheckReceiptShort=Depósito de cheque
LastCheckReceiptShort=Últimos %s recibos de cheque
NoWaitingChecks=Sem cheques a depositar.
DateChequeReceived=Data introdução de dados de recepção cheque
+NbOfCheques=Nº. de cheques
PaySocialContribution=Quitar um encargo fiscal/social
ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga?
DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal
@@ -116,6 +120,8 @@ AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupo
RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos
RulesResultDue=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doações, pagas ou não. Isto também inclui os salários pagos. agrupadas por grupos personalizados
@@ -139,7 +145,6 @@ SellsJournal=Diário de Vendas
PurchasesJournal=Diário de Compras
DescSellsJournal=Diário de Vendas
DescPurchasesJournal=Diário de Compras
-InvoiceRef=Ref. Fatura
CodeNotDef=Não Definida
DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição
Pcg_version=Modelos de carta de contas
@@ -149,10 +154,12 @@ RefExt=Ref externo
ToCreateAPredefinedInvoice=Para criar um tema para fatura, crie uma fatura padrão e então, sem validá-la, clique no botão "%s".
LinkedOrder=Linque para o pedido
CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: modo% s.
+CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo fornecedor.
CalculationMode=Forma de cálculo
AccountancyJournal=código do Livro de Registro contábil
ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS
ACCOUNTING_ACCOUNT_CUSTOMER=Conta contábil usada para terceiros de clientes
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da subconta. Este será usado para contabilidade geral e como valor padrão da contabilidade do Contador, se a conta contábil do fornecedor dedicada a terceiros não estiver definida.
CloneTaxForNextMonth=Clonar para o proximo mes
AddExtraReport=Relatórios extra (adicionar relatório de clientes estrangeiros e nacionais)
OtherCountriesCustomersReport=Relação de clientes estrangeiros
diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang
index 6f061d58c67..bb90fb73e80 100644
--- a/htdocs/langs/pt_BR/contracts.lang
+++ b/htdocs/langs/pt_BR/contracts.lang
@@ -38,7 +38,7 @@ DateStartRealShort=Data real de início
DateEndReal=Data Real Fim do Serviço
DateEndRealShort=Data real de encerramento
CloseService=Finalizar Serviço
-BoardRunningServices=Serviços Ativos Expirados
+BoardRunningServices=Serviços em execução
ServiceStatus=Estado do Serviço
DraftContracts=Contratos Rascunho
CloseRefusedBecauseOneServiceActive=O contrato não pode ser fechado, pois há pelo menos um serviço aberto nele
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index 03ac6c7b79c..293b981cc67 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -9,7 +9,7 @@ OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho
KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron
FileToLaunchCronJobs=Linha de comando para checar e iniciar tarefas cron qualificadas
CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos
-CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos
+CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows, você pode usar as ferramentas Tarefas agendadas para executar a linha de comando a cada 5 minutos
CronMethodDoesNotExists=A classe %s não contém método %s algum
CronJobDefDesc=Os perfis de trabalho do Cron são definidos no arquivo do descritor do módulo. Quando o módulo é ativado, eles são carregados e disponíveis para que você possa administrar os trabalhos no menu de ferramentas de administração %s.
CronJobProfiles=Lista de perfis de tarefa cron predefinidas
@@ -25,7 +25,8 @@ CronNone=Nenhum
CronDtEnd=Não depois
CronDtNextLaunch=Próxima execução
CronNoJobs=Nenhuma tarefa registrada
-CronNbRun=Nr. execuçao
+CronNbRun=Número de lançamentos
+CronMaxRun=Número máximo de lançamentos
JobFinished=Trabalho iniciado e terminado
CronAdd=Adicionar tarefa
CronEvery=Executar cada tarefa
@@ -36,17 +37,20 @@ CronErrEndDateStartDt=A data final não pode ser anterior a data de início
StatusAtInstall=Status na instalação do módulo
CronTaskInactive=Está tarefa está desativada
CronClassFile=Nome de arquivo com classe
-CronModuleHelp=Nome do diretório do módulo Dolibarr (também funciona com o módulo externo Dolibarr). product /class/product.class.php, o valor para o módulo é produto
-CronClassFileHelp=O caminho relativo e o nome do arquivo para carregar (o caminho é relativo ao diretório raiz do servidor web). product.class.php , o valor para o nome do arquivo da classe é product / class / product.class.php
-CronObjectHelp=O nome do objeto para carregar. Produto
-CronMethodHelp=O método do objeto para o lançamento. buscar
-CronArgsHelp=Os argumentos do método. 0, ProductRef
+CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalhe com o módulo Dolibarr externo). 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
+CronObjectHelp=O nome do objeto a ser carregado. Produto
+CronMethodHelp=O método do objeto a ser lançado. fetch
+CronArgsHelp=Os argumentos do método. 0, ProductRef
CronCommandHelp=A linha de comando de sistema que deve ser executada.
CronCreateJob=Criar uma nova Tarefa agendada
CronType=Tipo de tarefa
CronType_method=Chamar método de uma Classe PHP
CronType_command=Comando Shell
+CronCannotLoadClass=Não é possível carregar o arquivo de classe %s (para usar a classe %s)
+CronCannotLoadObject=O arquivo de classe %s foi carregado, mas o objeto %s não foi encontrado nele
UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrativas >> Tarefas agendadas" para visualizar e editar as tarefas agendadas.
JobDisabled=Tarefa desativada
MakeLocalDatabaseDumpShort=Backup do banco de dados local
+MakeLocalDatabaseDump=Crie um despejo de banco de dados local. Os parâmetros são: compression ('gz' ou 'bz' ou 'none'), tipo de backup ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nome de arquivo para construir, número de arquivos de backup para manter
WarningCronDelayed=Atenção, para fins de desempenho, seja qual for a próxima data de execução de tarefas habilitadas, suas tarefas podem ser atrasadas em até um máximo de %s horas, antes de serem executadas.
diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang
index eecc8ea0800..aa48a015ad0 100644
--- a/htdocs/langs/pt_BR/dict.lang
+++ b/htdocs/langs/pt_BR/dict.lang
@@ -71,6 +71,7 @@ CurrencySingUSD=Dólar americano
CurrencyUAH=Grívnias
CurrencySingUAH=Grívnia
CurrencyXPF=Francos CFP
+CurrencyCentEUR=centavos
CurrencyCentSingEUR=centavo
CurrencyCentINR=paise
DemandReasonTypeSRC_CAMP_MAIL=Campanha por correspondência
@@ -79,6 +80,7 @@ DemandReasonTypeSRC_CAMP_PHO=Campanha por telefone
DemandReasonTypeSRC_CAMP_FAX=Campanha por fax
DemandReasonTypeSRC_SHOP=Contato na loja
DemandReasonTypeSRC_WOM=Palavra da boca
+DemandReasonTypeSRC_SRC_CUSTOMER=Contato entrante de um cliente
PaperFormatUSLETTER=Formato Carta, EUA
PaperFormatUSLEGAL=Formato Legal, EUA
PaperFormatUSEXECUTIVE=Formato Executivo, EUA
diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang
index f1c0c8b5d44..178f8b993fa 100644
--- a/htdocs/langs/pt_BR/ecm.lang
+++ b/htdocs/langs/pt_BR/ecm.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nr. de documentos
+ECMNbOfDocs=N°. de documentos no diretório
ECMSection=Pasta
ECMSectionManual=Pasta manual
ECMRoot=Raiz ECM
@@ -24,11 +24,16 @@ ECMDocsByProjects=Documentos associados a projetos
ECMDocsByUsers=Documentos relacionados a usuários
ECMDocsByInterventions=Documentos ligados a intervenções
ECMDocsByExpenseReports=Documentos vinculados a relatórios de despesas
+ECMDocsByHolidays=Documentos ligados a feriados
+ECMDocsBySupplierProposals=Documentos vinculados a propostas de fornecedores
ShowECMSection=Exibir pasta
DeleteSection=Apagar pasta
ConfirmDeleteSection=Por favor confirmar a remocao do diretorio %s ?
ECMDirectoryForFiles=Relação de pasta para arquivos
+CannotRemoveDirectoryContainsFilesOrDirs=Remoção impossível porque contém alguns arquivos ou subdiretórios
+CannotRemoveDirectoryContainsFiles=Remoção impossível porque contém alguns arquivos
ECMFileManager=Gerenciador de arquivos
+ECMSelectASection=Selecione um diretório na árvore ...
DirNotSynchronizedSyncFirst=Este diretório parece ser criado ou modificado fora do módulo ECM. Você deve clicar no botão "Sincronizar" primeiro para sincronizar o disco do banco de dados para obter o conteúdo desse diretório.
ReSyncListOfDir=Sincronizar lista de diretórios
HashOfFileContent=Hash do conteúdo do arquivo
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 011ae9c4cce..8951fdcbded 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - errors
NoErrorCommitIsDone=Sem erros, garantimos
ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos
+ErrorBadEMail=E-mail %s está errado
ErrorBadUrl=O URL %s está errado
ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução.
ErrorRecordNotFound=Registro não encontrado.
@@ -15,9 +16,13 @@ ErrorFailToDeleteDir=Houve uma falha ao eliminar o diretório '%s '.
ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo.
ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é uma conta caixa e aceita, portanto, apenas pagamentos em dinheiro.
ErrorFromToAccountsMustDiffers=As contas bancárias origem e alvo devem ser diferentes.
+ErrorBadThirdPartyName=Valor inválido para o nome de terceiros
ErrorProdIdIsMandatory=%s é obrigatório
ErrorBadCustomerCodeSyntax=Sintaxe inadequada para o código de cliente
+ErrorBadBarCodeSyntax=Má sintaxe para código de barras. Pode ser que você defina um tipo de código de barras incorreto ou tenha definido uma máscara de código de barras para numeração que não corresponda ao valor verificado.
ErrorCustomerCodeRequired=Código de cliente necessário
+ErrorBarCodeRequired=Código de barras requerido
+ErrorBarCodeAlreadyUsed=Código de barras já usado
ErrorSupplierCodeRequired=Código de fornecedor necessário
ErrorSupplierCodeAlreadyUsed=Código do fornecedor já usado
ErrorBadParameters=Parâmetros inadequados
@@ -26,8 +31,9 @@ ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não supor
ErrorBadDateFormat=O valor '%s' tem o formato de data errada
ErrorWrongDate=A data não está correta!
ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s
-ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email
+ErrorFoundBadEmailInFile=Encontrado uma sintaxe de e-mail incorreta para as linhas %s no arquivo (por exemplo, linha %s com e-mail = %s)
ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos.
+ErrorSubjectIsRequired=O campo do e-mail é obrigatório
ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0 parámetro safe_mode está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web.
ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário
ErrorFeatureNeedJavascript=Esta funcionalidade requer que o javascript seja ativado para funcionar. Altere isto em Configuração >> Aparência.
@@ -56,12 +62,20 @@ ErrorRefAlreadyExists=A ref. utilizada para a criação já existe.
ErrorRecordHasAtLeastOneChildOfType=Object tem pelo menos um filho do tipo %s
ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display.
ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas
+ErrorContactEMail=Ocorreu um erro técnico. Por favor, entre em contato com o administrador para o seguinte e-mail %s e forneça o código de erro %s em sua mensagem ou adicione uma cópia da tela desta página.
+ErrorWrongValueForField=Campo %s : '%s ' não corresponde à regra de regex %s
+ErrorFieldValueNotIn=Campo %s : '%s ' não é um valor encontrado no campo %s de %s
+ErrorFieldRefNotIn=Campo %s : '%s ' não é uma referência existente %s
+ErrorsOnXLines=%s erros encontrados
ErrorFileIsInfectedWithAVirus=O antivírus não foi capaz de atestar o arquivo (o arquivo pode estar infectado por um vírus)
ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais
ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo.
+ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto para este fornecedor
+ErrorOrdersNotCreatedQtyTooLow=Algumas encomendas não foram criadas por causa de quantidades muito baixas
ErrorModuleSetupNotComplete=A configuração do módulo parece estar incompleta. Vá para Início >> Configuração >> Módulos para completá-la.
ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência
ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim
+ErrorMaxNumberReachForThisMask=Número máximo atingido para esta máscara
ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos
ErrorProdIdAlreadyExist=%s é atribuído a outro terço
ErrorFailedToSendPassword=Houve uma falha no envio da senha
@@ -80,6 +94,7 @@ ErrorLoginDoesNotExists=Não existe um usuário com login %s .
ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado.
ErrorBadValueForCode=Valor inadequado para código de segurança. Tente novamente com um novo valor...
ErrorBothFieldCantBeNegative=Os campos %s e %s não podem ser ambos negativos
+ErrorFieldCantBeNegativeOnInvoice=O campo %s não pode ser negativo neste tipo de fatura. Se você quiser adicionar uma linha de desconto, basta criar o desconto primeiro com o link %s na tela e aplicá-lo à fatura. Você também pode solicitar que seu administrador defina a opção FACTURE_ENABLE_NEGATIVE_LINES como 1 para permitir o comportamento antigo.
ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa
ErrorWebServerUserHasNotPermission=A conta de usuário %s usada para executar o servidor web não possui permissão para isto
ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado
@@ -114,6 +129,7 @@ ErrorGlobalVariableUpdater2=Faltando parâmetro '%s'
ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado
ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico
ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas
+ErrorOppStatusRequiredIfAmount=Você define um valor estimado para esse lead. Então você também deve inserir seu status.
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave)
ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa
ErrorSupplierCountryIsNotDefined=País para este fornecedor não está definido. Corrija isso primeiro.
@@ -122,12 +138,20 @@ ErrorModuleNotFound=O arquivo do módulo não foi encontrado.
ErrorObjectMustHaveStatusDraftToBeValidated=O objeto %s deve ter status 'Rascunho' para ser validado.
ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas a serem validadas.
ErrorFileNotFoundWithSharedLink=Arquivo não encontrado. Pode ser que a chave do compartilhamento tenha sido modificada ou o arquivo tenha sido removido recentemente.
+ErrorDuringChartLoad=Erro ao carregar o plano de contas. Se algumas contas não foram carregadas, você ainda pode inseri-las manualmente.
+ErrorBadSyntaxForParamKeyForContent=Má sintaxe para o parâmetro keyforcontent . Deve ter um valor começando com %s ou %s
+ErrorVariableKeyForContentMustBeSet=Erro, a constante com nome %s (com conteúdo de texto para mostrar) ou %s (com URL externo para mostrar) deve ser definida.
+ErrorURLMustStartWithHttp=O URL %s deve começar com http:// ou https://
+ErrorNewRefIsAlreadyUsed=Erro, a nova referência já está sendo usada
WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador.
+WarningMandatorySetupNotComplete=Clique aqui para configurar os parâmetros obrigatórios
+WarningEnableYourModulesApplications=Clique aqui para ativar seus módulos e aplicativos
WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir.
WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL.
WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto.
WarningConfFileMustBeReadOnly=Atenção, o seu arquivo de configuração (htdocs / conf / conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões em arquivos para estar no modo de somente leitura para usuário do sistema operacional utilizado pelo servidor web. Se você usa o formato Windows e FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivos, por isso não pode ser completamente seguro.
WarningsOnXLines=Advertências sobre registro de origem% s (s)
+WarningLockFileDoesNotExists=Atenção, assim que a configuração estiver concluída, você deve desativar as ferramentas de instalação/migração adicionando um arquivo install.lock no diretório %s . Omitir a criação desse arquivo é um grave risco de segurança.
WarningCloseAlways=Atenção, o fechamento é feito mesmo se o valor difere entre elementos de origem e de destino. Ative esse recurso com cautela.
WarningUsingThisBoxSlowDown=Atenção, utilizando esta caixa de abrandar a sério todas as páginas que mostram a caixa.
WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDial para o usuário não são completas (ver guia ClickToDial no seu cartão de usuário).
@@ -136,3 +160,4 @@ WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior a da
WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior.
WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por alguns usuários enquanto sua taxa por hora não foi definida. Um valor de 0 %s por hora foi usado, mas isto pode resultar em uma valoração errada do tempo gasto.
WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por questões de segurança, você terá de autenticar-se com o seu novo login antes da próxima ação.
+WarningProjectClosed=O projeto está fechado. Você deve reabri-lo primeiro.
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 1dd24b03c79..672030f9aa2 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -1,21 +1,11 @@
# Dolibarr language file - Source file is en_US - exports
-ImportArea=Área de importação
-NewImport=Nova importação
ImportableDatas=Conjunto de dados que podem ser importados
SelectExportDataSet=Escolha um conjunto predefinido de dados que deseja exportar...
SelectImportDataSet=Escolha um conjunto predefinido de dados que deseja importar...
-SelectImportFields=Escolha campos de arquivo de fonte que você deseja importar e seu campo de destino no banco de dados, movendo-os para cima e para baixo com a seta, ou selecione um perfil de importação pré-definido:
NotImportedFields=Os campos de arquivo de origem não importado
-SaveImportModel=Guardar este perfil de importação assim pode reutiliza-lo posteriormente...
ImportModelName=Nome do perfil de importação
-ImportModelSaved=Perfil de importação guardado com o nome de %s .
DatasetToImport=Conjunto de dados a importar
-NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o arquivo exportação...
-FormatedImport=Assistente de importação
-FormatedImportDesc2=O primeiro passo consiste em escolher o tipo de dado que deve importar, logo o arquivo e a continuação escolher os campos que deseja importar.
-FormatedExport=Assistente de exportação
-FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de dados predefinidos, a continuação escolher os campos que quer exportar para o arquivo e em que ordem.
-FormatedExportDesc3=Uma vez selecionados os dados, é possível escolher o formato do arquivo de exportação gerado.
+FormatedImportDesc1=Este módulo permite atualizar dados existentes ou adicionar novos objetos ao banco de dados a partir de um arquivo sem conhecimento técnico, usando um assistente.
NoImportableData=Não existe tipo de dados importavel (não existe nenhum módulo com definições de dados importavel ativado)
FileSuccessfullyBuilt=Arquivo gerado
SQLUsedForExport=Pedido de SQL usado para construir exportação de arquivo
@@ -24,15 +14,11 @@ LineDescription=Descrição da Linha
LineUnitPrice=Preço Unitário da Linha
LineVATRate=Taxa ICMS por Linha
LineQty=Quantidade por Linha
-LineTotalHT=Valor do HT por linha
+LineTotalHT=Quantidade de imposto liq. por linha
LineTotalTTC=Acrescido de ICMS da linha
LineTotalVAT=Valor ICMS por Linha
TypeOfLineServiceOrProduct=Tipo de Linha (0
FileToImport=Arquivo de origem de importação
-FileMustHaveOneOfFollowingFormat=Arquivo para importação deve ter um dos seguinte formato
-DownloadEmptyExample=Baixar exemplo de arquivo de origem vazio
-ChooseFormatOfFileToImport=Escolha o formato de arquivo a ser usado como formato de arquivo de importação clicando no para selecioná-lo ...
-ChooseFileToImport=Carregar arquivo e clique no picto% s para selecionar o arquivo como arquivo de importação de fonte ...
FieldsInSourceFile=Campos em arquivo de origem
FieldsInTargetDatabase=Campos de destino no banco de dados Dolibarr (negrito = obrigatório)
MoveField=Mover campo número da colunas
@@ -43,53 +29,39 @@ TablesTarget=Mesas alvejados
FieldsTarget=Alvo
FieldTarget=Campo de destino
FieldSource=Campo Fonte
-NowClickToTestTheImport=Verifique os parâmetros de importação que você definiu. Se eles estiverem corretos, clique no botão "% s" para iniciar uma simulação do processo de importação (os dados não serão alterados em seu banco de dados, é apenas uma simulação para o momento) ...
+NowClickToTestTheImport=Verifique se o formato de arquivo (delimitadores de campo e cadeia) do arquivo corresponde às opções mostradas e se você omitiu a linha de cabeçalho ou se elas serão sinalizadas como erros na simulação a seguir. %s " para executar uma verificação da estrutura/conteúdo do arquivo e simular o processo de importação. Nenhum dado será alterado em seu banco de dados .
FieldNeedSource=Este campo requer dados do arquivo de origem
SomeMandatoryFieldHaveNoSource=Alguns campos obrigatórios não têm nenhuma fonte de arquivo de dados
InformationOnSourceFile=Informações sobre arquivo de origem
SelectAtLeastOneField=Mude pelo menos um campo de origem na coluna de campos para exportar
SelectFormat=Escolha este formato de arquivo de importação
-RunImportFile=Arquivo de importação de lançamento
-NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, inicie a importação definitiva.
-DataLoadedWithId=Todos os dados serão carregados com o seguinte id de importação: %s
-ErrorMissingMandatoryValue=Dados obrigatórios esta vazio no arquivo de origem para o campo.
-TooMuchErrors=Há ainda outras linhas de origem com erros mas a produção tem sido limitado.
-TooMuchWarnings=Há ainda outras linhas de origem com avisos, mas a produção tem sido limitado.
+DataLoadedWithId=Os dados importados terão um campo adicional em cada tabela de banco de dados com este ID de importação: %s , para permitir que ele seja pesquisável no caso de investigar um problema relacionado a essa importação.
EmptyLine=Linha vazia (serão descartados)
FileWasImported=O arquivo foi importado com o números.
-YouCanUseImportIdToFindRecord=Você pode encontrar todos os registros importados para o seu banco de dados pela filtragem no campo import_key='%s' .
NbOfLinesOK=Número de linhas sem erros e sem avisos:
NbOfLinesImported=Número de linhas de importados com sucesso:
DataComeFromNoWhere=Valor para inserir vem do erro,no arquivo de origem.
DataComeFromFileFieldNb=Valor para inserir vem do campo de número do arquivo de origem.
-DataComeFromIdFoundFromRef=Valor que vem do campo de número do arquivo de origem, será usado para encontrar id do objeto. (Então o objeto que tem a ref. De arquivo de origem deve existir em Dolibarr).
-DataComeFromIdFoundFromCodeId=O código que vem de número do campo do arquivo de origem será usado para encontrar id do objeto pai de usar (Assim, o código do arquivo de origem deve existe no dicionário). Note que, se você sabe id, você também pode usá-lo em arquivo de origem em vez de código. Importação deve trabalhar em ambos os casos.
DataIsInsertedInto=Dados provenientes do arquivo de origem será inserido o seguinte campo:
-DataIDSourceIsInsertedInto=O id do objeto pai encontrado usando os dados em arquivo de origem, será inserido o seguinte campo:
DataCodeIDSourceIsInsertedInto=O ID da linha pai encontrado a partir do código, será inserido no campo a seguir:
SourceExample=Exemplo de possível valor dos dados
ExampleAnyRefFoundIntoElement=Qualquer ref encontrada para o elemento
ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou id) encontrado em dicionário
-CSVFormatDesc=Formato de arquivo de valores separados por vírgulas . Este é um formato de arquivo de texto, onde os campos são separados pelo separador. Se separador é encontrado dentro de um conteúdo de campo, o campo é arredondado pelo caráter rodada . Fuja personagem para escapar caráter rodada é
-Excel95FormatDesc=Formato de arquivo do Excel. (Xls) Este é o formato Excel 95 nativa (BIFF5).
-Excel2007FormatDesc=Formato de arquivo do Excel (. Xlsx) Este é o formato Excel 2007 nativo (SpreadsheetML).
TsvFormatDesc=Formato de arquivo Tab Separated Value (. TSV) Este é um formato de arquivo de texto, onde os campos são separados por um tabulador [Tab].
ExportFieldAutomaticallyAdded=O campo %s foi adicionado automaticamente. Isto evitará que você tenha linhas semelhantes a serem tratadas como registro duplicado (com este campo adicionado, todas as linhas terão sua própria ID e serão então diferentes).
-CsvOptions=Opções csv
-Enclosure=Recinto
SpecialCode=Código especial
ExportStringFilter=Permite substituir um ou mais caracteres no texto
-ExportDateFilter=AAAA, AAAAMM, AAAAMMDD : filtros por um ano / mês / diaomitir linha(s) de cabeçalho
+SetThisValueTo2ToExcludeFirstLine=Por exemplo, defina esse valor como 3 para excluir as 2 primeiras linhas. %s.
-FTPFailedToRemoveDir=Falha ao remover diretório %s (verifique as permissões e se o diretório está vazio).
-ChooseAFTPEntryIntoMenu=Escolha uma entrada de FTP em menu ...
+FTPFailedToRemoveDir=Falha ao remover a pasta %s : Verifique as permissões e que a pasta está vazia
+ChooseAFTPEntryIntoMenu=Escolha um Site FTP do menu ...
FailedToGetFile=Falha ao obter arquivos %s
diff --git a/htdocs/langs/pt_BR/help.lang b/htdocs/langs/pt_BR/help.lang
index d5a3bb13944..3f5625ca3bf 100644
--- a/htdocs/langs/pt_BR/help.lang
+++ b/htdocs/langs/pt_BR/help.lang
@@ -1,20 +1,13 @@
# Dolibarr language file - Source file is en_US - help
CommunitySupport=Fórum/Wiki suporte
EMailSupport=E-mails de suporte
-RemoteControlSupport=Suporte em tempo real / remoto
+RemoteControlSupport=Suporte online em tempo real/remoto
OtherSupport=Outros suportes
ToSeeListOfAvailableRessources=Entrar em contato com/consulte os recursos disponíveis:
HelpCenter=Central de ajuda
-DolibarrHelpCenter=Centro de suporte e ajuda Dolibarr
-ToGoBackToDolibarr=Caso contrário, clique aqui para usar Dolibarr
-TypeOfSupport=Fonte de suporte
NeedHelpCenter=PRecisa de ajuda ou suporte?
Efficiency=eficiência
TypeHelpOnly=Somente ajuda
TypeHelpDev=Ajuda+Desenvolvimento
-TypeHelpDevForm=Ajuda+Desenvolvimento+Formação
-BackToHelpCenter=Caso contrário, clique aqui para ir para trás para ajudar a home page .
-LinkToGoldMember=Você pode ligar para um dos técnicos pré-selecionada por Dolibarr para o seu idioma, clicando em seu Widget (status e preço máximo são atualizados automaticamente):
PossibleLanguages=Os idiomas suportados
-SubscribeToFoundation=Ajuda projeto Dolibarr, assine a fundação
SeeOfficalSupport=Para obter suporte oficial do Dolibarr no seu idioma: %s %s dias (s) antes.
-MenuConfCP=Saldo de folgas
-SoldeCPUser=O saldo de folgas é de %s dias.
ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial.
ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação:
ErrorIDFicheCP=Ocorreu um erro, a solicitação de licença não existe.
@@ -20,6 +19,8 @@ ErrorUserViewCP=Você não está autorizado a ler este pedido de licença.
InfosWorkflowCP=Workflow da informação
RequestByCP=Solicitada por
TitreRequestCP=Solicitação de licença
+TypeOfLeaveCode=Tipo de licença
+TypeOfLeaveLabel=Tipo de etiqueta de licença
NbUseDaysCP=Número de dias de folga consumidos
DeleteCP=Excluir
TitleDeleteCP=Excluir a solicitação de licença
@@ -61,21 +62,20 @@ EmployeeLastname=Sobrenome do empregado
EmployeeFirstname=Nome do empregado
TypeWasDisabledOrRemoved=A licença do tipo (id %s) foi desabilitada ou removida
LastHolidays=Últimos pedidos de licença %s
-LastUpdateCP=Última atualização automática de fixação de licenças
-MonthOfLastMonthlyUpdate=Mês da última atualização automática de fixação de licenças
+LEAVE_SICK=Atestado médico
+LEAVE_OTHER=Outra licença
Module27130Name=Gestão de solicitações de licença
Module27130Desc=Gestão de solicitações de licença
ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail:
HolidaysToValidate=Confirmar as solicitações de licença
HolidaysToValidateBody=Segue abaixo uma solicitação de licença a confirmar
HolidaysToValidateDelay=Este pedido de licença terá lugar dentro de um período de menos de %s dias.
-HolidaysToValidateAlertSolde=O usuário que fez esta solicitação de licença não possui dias disponíveis suficientes.
+HolidaysToValidateAlertSolde=O usuário que solicitou as férias não tem dias disponíveis
HolidaysValidated=Solicitações de licença confirmadas
HolidaysValidatedBody=O seu pedido de licença para %s para %s foi validado.
HolidaysRefused=Solicitação negada
-HolidaysRefusedBody=O seu pedido de licença para %s para %s foi negado pelo seguinte motivo:
+HolidaysRefusedBody=Sua solicitação de férias de %s até %s foi negada pelas seguintes razões:
HolidaysCanceled=Solicitação de licença cancelada
HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada.
FollowedByACounter=1: Este tipo de licença precisa ser controlado por um contador. O contador é incrementado manualmente ou automaticamente e quando uma solicitação de licença é confirmada, o contador é decrementado.Início >> Configuração >> Dicionários >> Tipo de licenças para configurar os diferentes tipos de licenças.
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index f8fa9f65cad..db4289faf16 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -5,8 +5,10 @@ ConfFileExists=O arquivo de configuração conf.php existe.
ConfFileCouldBeCreated=O arquivo de configuração conf.php pôde ser criado.
ConfFileIsWritable=O arquivo de configuração conf.php tem as permissões corretas.
ConfFileMustBeAFileNotADir=O arquivo de configuração %s deve ser um arquivo, não um diretório.
+PHPSupportIntl=Este PHP suporta funções Intl.
PHPMemoryOK=Seu parametro PHP max session memory está definido para %s. Isto deve ser suficiente.
ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl.
+ErrorPHPDoesNotSupportIntl=Sua instalação do PHP não suporta funções Intl.
ErrorDirDoesNotExists=Diretório %s não existe.
ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'.
ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'.
@@ -64,6 +66,7 @@ InstallChoiceRecommanded=Versao recomendada para instalação %s da sua v
InstallChoiceSuggested=Escolha sugerida pelo sistema de installação
IfAlreadyExistsCheckOption=Se este nome esta correto, e o banco de dados ainda não existe, voce tem que selecionar a opção "Criar banco de dados".
OpenBaseDir=Parametro PHP openbasedir
+MigrationCustomerOrderShipping=Migrar envio para armazenamento de pedidos de vendas
MigrationShippingDelivery=Atualizar armazenamento de expedições
MigrationShippingDelivery2=Atualizar armazenamento de expedição 2
ActivateModule=Ativar modulo %s
@@ -106,8 +109,10 @@ MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios
MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact
MigrationProjectTaskTime=Atualizar tempo gasto em segundos
MigrationActioncommElement=Atualizar dados nas ações
+MigrationPaymentMode=Migração de dados para tipo de pagamento
MigrationRemiseEntity=Atulizacao do valor da tabela llx_societe_remise
MigrationRemiseExceptEntity=Atualizacao do valor no campo da tabela llx_societe_remise_except
MigrationUserRightsEntity=Atualizar o valor do campo da entidade de llx_user_rights
MigrationUserGroupRightsEntity=Atualizar o valor do campo da entidade de llx_usergroup_rights
+MigrationUserPhotoPath=Migração de caminhos de foto para usuários
MigrationResetBlockedLog=Redefinir o módulo BlockedLog para o algoritmo v7
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index e22c9b76546..278d3168e9e 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -12,14 +12,18 @@ ConfirmValidateIntervention=Você tem certeza que deseja validar esta intervenç
ConfirmModifyIntervention=Você tem certeza que deseja modificar esta intervenção?
ConfirmDeleteInterventionLine=Você tem certeza que deseja excluir esta linha de intervenção?
ConfirmCloneIntervention=Você tem certeza que deseja clonar esta intervenção?
+NameAndSignatureOfInternalContact=Nome e Assinatura do Participante:
+NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente :
InterventionClassifyBilled=Classificar "Faturado"
InterventionClassifyUnBilled=Classificar "à faturar"
InterventionClassifyDone=Classificar "Feito"
StatusInterInvoiced=Faturado
SendInterventionRef=Apresentação de intervenção %s
+SendInterventionByMail=Envio da intervenção por e-mail
InterventionModifiedInDolibarr=Intervenção %s alterada
InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada
InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar
+InterventionSentByEMail=Intervenção %s enviada por e-mail
InterventionDeletedInDolibarr=Intervenção %s excluída
InterventionsArea=Área intervenções
DraftFichinter=Rascunho de intervenções
@@ -31,8 +35,8 @@ UseServicesDurationOnFichinter=duração de uso de serviços para intervenções
UseDurationOnFichinter=Esconde o campo de duração para os registros de intermediações
UseDateWithoutHourOnFichinter=Oculta horas e minutos fora do campo de data para registros de intermediação
InterventionStatistics=Estatística de intervenções
-NbOfinterventions=Nº de cartões de intervenção
-NumberOfInterventionsByMonth=Nº de cartões de intervenção por mês (data de validação)
+NbOfinterventions=Nº. de cartões de intervenção
+NumberOfInterventionsByMonth=Nº. de cartões de intervenção por mês (data de validação)
AmountOfInteventionNotIncludedByDefault=A quantidade de intervenção não é incluída por padrão no lucro (na maioria dos casos, as planilhas de tempo são usadas para contar o tempo gasto). Adicione a opção PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT para 1 em home-setup-other para incluí-los.
InterId=ID de intervenção
InterRef=Intervenção ref.
diff --git a/htdocs/langs/pt_BR/ldap.lang b/htdocs/langs/pt_BR/ldap.lang
index e7a65590bb4..4b752dc483c 100644
--- a/htdocs/langs/pt_BR/ldap.lang
+++ b/htdocs/langs/pt_BR/ldap.lang
@@ -8,6 +8,6 @@ LDAPUsers=Usuário na base de dados LDAP
LDAPFieldFirstSubscriptionAmount=Valor da Primeira Adesão
LDAPFieldLastSubscriptionDate=Data da última adesão
LDAPFieldLastSubscriptionAmount=Valor da última adesão
-LDAPFieldSkypeExample=Exemplo : nomeskype
UserSynchronized=Usuário Sincronizado
ErrorFailedToReadLDAP=Erro na leitura do anuário LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuário.
+PasswordOfUserInLDAP=Senha do usuário no LDAP
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index 2a5284078ee..4155fd6bbe9 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -9,37 +9,54 @@ MailTo=Destinatário(s)
MailToUsers=Para usuário (s)
MailCC=Copiar para
MailToCCUsers=Copiar para o (s) usuário (s)
+MailTopic=Tópico de e-mail
MailFile=Arquivos anexados
NewMailing=Novo Mailing
ResetMailing=Limpar Mailing
-TestMailing=Testar email
+TestMailing=Testar e-mail
MailSuccessfulySent=E-mail (de %s para %s) aceito com sucesso para entrega
MailingSuccessfullyValidated=Emailins validado com sucesso
MailUnsubcribe=Desenscrever
MailingStatusNotContact=Nao contactar mais
MailingStatusReadAndUnsubscribe=Ler e cancelar a asiinatura
-ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia
-WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários.
+ErrorMailRecipientIsEmpty=O endereço do destinatário está vazia
+WarningNoEMailsAdded=Nenhum novo e-mail a adicionar à lista destinatários.
ConfirmValidMailing=Você tem certeza que deseja validar esta lista de e-mails?
+ConfirmResetMailing=Atenção, ao reinicializar o e-mail %s , você permitirá o reenvio deste e-mail em uma correspondência em massa. Você tem certeza de que quer fazer isso?
+NbOfUniqueEMails=N°. de e-mails exclusivos
+NbOfEMails=N°. de E-mails
TotalNbOfDistinctRecipients=Número de destinatários únicos
NoTargetYet=Nenhum destinatário definido
+NoRecipientEmail=Nenhum e-mail de destinatário para %s
RemoveRecipient=Eliminar destinatário
YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mails, tem que ir a htdocs/core/modules/mailings/README.
MailingAddFile=Adicionar este Arquivo
NoAttachedFiles=Sem arquivos anexos
+BadEMail=Valor inválido para o e-mail
ConfirmCloneEMailing=Você tem certeza que deseja clonar esta lista de e-mails?
CloneContent=Clonar mensagem
CloneReceivers=Clonar recebidores
DateSending=Data envio
+YourMailUnsubcribeOK=O e-mail %s está desinscrito corretamente da lista de discussão
ActivateCheckReadKey=Chave usada para criptografar URL usada para o recurso "Recibo de leitura" e "Cancelar inscrição"
+EMailSentToNRecipients=E-mail enviado para destinatários %s.
+EMailSentForNElements=E-mail enviado para os elementos %s.
XTargetsAdded=%s destinatários adicionados à lista de destino
+OnlyPDFattachmentSupported=Se os documentos PDF já foram gerados para os objetos enviarem, eles serão anexados ao e-mail. Caso contrário, nenhum e-mail será enviado (note também que apenas documentos PDF são suportados como anexos no envio em massa nesta versão).
+OneEmailPerRecipient=Um e-mail por destinatário (por padrão, um e-mail por registro selecionado)
+ResultOfMailSending=Resultado do envio massivo de e-mails
+NbSelected=N°. selecionados
+NbIgnored=N°. de ignorados
+NbSent=N°. de enviados
+MailingModuleDescContactsByCompanyCategory=Contatos por categoria de terceiros
LineInFile=Linha %s em arquivo
RecipientSelectionModules=Módulos de seleção dos destinatários
MailSelectedRecipients=Destinatários selecionados
TargetsStatistics=Estatísticas destinatários
NbOfCompaniesContacts=Contatos únicos de empresas
MailNoChangePossible=Destinatários de um mailing validado não modificaveis
-MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo n� de e-mails enviados por Sessão.
+MailingNeedCommand=O envio de um e-mail pode ser executado a partir da linha de comando. Peça ao administrador do servidor para iniciar o seguinte comando para enviar o e-mail para todos os destinatários:
+MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o número máximo de e-mails enviados por Sessão.
LimitSendingEmailing=Observação: Envios de mailings em massa da interface web são feitas em varias vezes por causa de segurança e tempo limite, %s destinatarios por sessão de envio.
ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste mailing, faça click ao botão
ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação
@@ -49,18 +66,24 @@ DeliveryReceipt=Entrega Ack.
YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação coma para especificar multiplos destinatários.
TagCheckMail=Seguir quando o e-mail sera lido
TagUnsubscribe=Atalho para se desenscrever
+EMailRecipient=E-mail do destinatário
+TagMailtoEmail=E-mail do destinatário (incluindo o link "mailto:" em html)
NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário.
-AddNewNotification=Ativar um novo alvo / evento de notificação por email
+AddNewNotification=Ativar um novo alvo / evento de notificação por e-mail
+ListOfActiveNotifications=Listar todos os destinos/eventos ativos para notificação por e-mail
ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas
MailSendSetupIs=Configuração do envio de e-mails foi configurado a '%s'. Este modo não pode ser usado para envios de massa de e-mails.
-MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - EMails%s para mudar o parametro '%s' para usar o modo '%s'. Neste modo voçê pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de EMails.
+MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - E-mails%s para mudar o parâmetro '%s' para usar o modo '%s'. Neste modo você pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de e-mails.
MailSendSetupIs3=Se tiver perguntas sobre como configurar o seu servidor SMTP voçê pode perguntar %s.
-YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __SUPERVISOREMAIL__ ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um email é definido para este supervisor)
+YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __SUPERVISOREMAIL__ ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um e-mail é definido para este supervisor)
NbOfTargetedContacts=Número atual de e-mails de contatos direcionados
+UseFormatFileEmailToTarget=O arquivo importado deve ter formato email; nome; nome; outro
+UseFormatInputEmailToTarget=Digite uma string com o formato email; nome; nome; outro
AdvTgtSearchIntHelp=Use o intervalo para selecionar o valor int ou flutuante
AdvTgtSearchDtHelp=Use o intervalo para selecionar o valor da data
AdvTgtStartDt=Data in.
AdvTgtEndDt=Data fn.
+AdvTgtTypeOfIncudeHelp=E-mail de destino de terceiros e e-mail de contato do terceiro ou apenas e-mail de terceiros ou apenas entre em contato com o e-mail
AdvTgtTypeOfIncude=Tipo de e-mail do destino
AdvTgtContactHelp=Usar apenas de você colocou o contato no "Tipo de e-mail de destino"
ItemsCount=Item(ns)
@@ -69,3 +92,8 @@ AdvTgtDeleteFilter=Excluir filtro
AdvTgtSaveFilter=Salvar filtro
NoContactWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria
NoContactLinkedToThirdpartieWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria
+OutGoingEmailSetup=Configuração de e-mail de saída
+InGoingEmailSetup=Configuração de e-mail de entrada
+OutGoingEmailSetupForEmailing=Configuração de e-mail de saída (para envio em massa)
+DefaultOutgoingEmailSetup=Configuração de e-mail de saída padrão
+ContactsWithThirdpartyFilter=Contatos com filtro de terceiros
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 03c28501c88..761e3b323af 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -41,10 +41,13 @@ ErrorWrongValue=Valor incorreto
ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s
ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente mais tarde.
ErrorSomeErrorWereFoundRollbackIsDone=Alguns erros foram encontrados. As alterações foram revertidas.
+ErrorConfigParameterNotDefined=Parametro %s nao está definidio no arquivo config conf.php do Dolibarr.
ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'.
ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'.
ErrorFailedToSaveFile=Erro, o registo do arquivo falhou.
+ErrorCannotAddThisParentWarehouse=Voce está tentando adicionar um armazém pai, o qual ja é um filho do armazém existente
+MaxNbOfRecordPerPage=Número máx de registros por página
NotAuthorized=Você não está autorizado a fazer isso.
SelectDate=Selecionar uma data
SeeAlso=Ver tambem %s
@@ -58,16 +61,19 @@ FileUploaded=O arquivo foi carregado com sucesso
FileTransferComplete=Arquivo (s) carregado (s) com sucesso
FilesDeleted=Arquivo (s) removido (s) com sucesso
FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder.
-NbOfEntries=Número de entradas
+NbOfEntries=N°. de entradas
GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet)
GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet)
RecordDeleted=Registro apagado
+RecordGenerated=istro criado
LevelOfFeature=Nível de funções
DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como %s no arquivo de configuraçãoconf.php .%s Decimais.
NoFilter=Nenhum filtro
+WarningYouHaveAtLeastOneTaskLate=Atenção. Voce tem no mínimo um elemento que excedeu o tempo de tolerancia
no=não
Home=Inicio
OnlineHelp=Ajuda online
@@ -104,12 +111,14 @@ ToValidate=A Confirmar
SaveAs=Guardar como
TestConnection=Teste a login
ToClone=Cópiar
+ConfirmClone=Escolha o dado que voce quer clonar
NoCloneOptionsSpecified=Não existem dados definidos para copiar
Go=Ir
Run=Attivo
Show=Ver
Hide=ocultar
ShowCardHere=Mostrar cartão
+Upload=Carregar
Resize=Modificar tamanho
ResizeOrCrop=Redimensionar ou cortar
Recenter=Recolocar no centro
@@ -118,11 +127,14 @@ Users=Usuário
NoUserGroupDefined=Nenhum grupo definido pelo usuário
PasswordRetype=Repetir Senha
NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo
+NameSlashCompany=Nome / Companhia
PersonalValue=Valor Personalizado
CurrentValue=Valor atual
MultiLanguage=Multi Idioma
RefOrLabel=Ref. da etiqueta
DescriptionOfLine=Descrição da Linha
+DateOfLine=Data da linha
+DurationOfLine=Duração da linha
Model=Template doc
DefaultModel=Modelo de documento padrão
Action=Ação
@@ -168,6 +180,8 @@ Default=Padrao
DefaultValue=Valor por default
DefaultValues=Valores / filtros / classificação padrão
UnitPrice=Preço Unit.
+UnitPriceHT=Preço Unit. (liq.)
+UnitPriceHTCurrency=Preço unitário (sem) (Moeda)
UnitPriceTTC=Preço Unit. Total
PriceU=Preço Unit.
PriceUHT=Preço Unit.
@@ -177,11 +191,14 @@ Amount=Valor
AmountInvoice=Valor Fatura
AmountInvoiced=Valor faturado
AmountPayment=Valor Pagamento
+AmountHTShort=Quantidade (liq.)
AmountTTCShort=Valor (incl. taxas)
+AmountHT=Valor (sem impostos)
AmountTTC=Valor
AmountVAT=Valor ICMS
MulticurrencyAlreadyPaid=Já paga, moeda original
MulticurrencyRemainderToPay=Permanecer para pagar, moeda original
+MulticurrencyAmountHT=Valor (sem impostos) moeda original
MulticurrencyAmountTTC=Quantia (com as taxas), na moeda original
MulticurrencyAmountVAT=Valor das taxas, na moeda original
AmountLT1=Valor taxa 2
@@ -190,13 +207,21 @@ AmountLT1ES=Valor RE
AmountLT2ES=Valor IRPF
AmountTotal=Valor Total
AmountAverage=Valor médio
+PriceQtyMinHT=Quantidade de preço min. (sem imposto)
+PriceQtyMinHTCurrency=Quantidade de preço min. (sem imposto) (moeda)
+TotalHTShort=Total (liq.)
+TotalHT100Short=Total 100%% (liq.)
+TotalHTShortCurrency=Total (excluindo em moeda)
TotalTTCShort=Total (incl. taxas)
+TotalHT=Total (sem imposto)
+TotalHTforthispage=Total (sem imposto) para esta página
TotalTTC=Total
TotalTTCToYourCredit=Total a crédito
TotalVAT=Total do ICMS
TotalVATIN=IGST total
TotalLT1=Total taxa 2
TotalLT2=Total taxa 3
+HT=Sem imposto
TTC=ICMS Incluido
INCVATONLY=Com ICMS
INCT=Inc. todos os impostos
@@ -205,6 +230,7 @@ VATs=Impostos sobre vendas
VATINs=Impostos IGST
LT1Type=Tipo de imposto sobre vendas 2
LT2Type=Tipo de imposto sobre vendas 3
+LT1GC=Centavos adicionais
VATRate=Taxa ICMS
VATCode=Codigo do ICMS
VATNPR=Valor taxa NPR
@@ -228,6 +254,8 @@ Accountant=Contador
ContactsForCompany=Contatos desta empresa
ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor
AddressesForCompany=Endereços para este terceiro
+ActionsOnCompany=Eventos para o terceiro
+ActionsOnContact=Eventos para este contato/Endereço
ActionsOnMember=Eventos deste membro
ActionsOnProduct=Eventos deste produto
ToDo=Para fazer
@@ -236,6 +264,7 @@ FilterOnInto=Critério da pesquisa '%s ' nos campos %s
RemoveFilter=Eliminar filtro
GeneratedOn=Gerado a %s
DolibarrStateBoard=Estatísticas do banco de dados
+DolibarrWorkBoard=Itens abertos
Available=Disponivel
NotYetAvailable=Ainda não disponível
NotAvailable=Não disponível
@@ -244,12 +273,14 @@ Category=Tag / categoria
to=para
OtherInformations=Outra informação
ApprovedBy2=Aprovado pelo (segunda aprovação)
+ClosedAll=Fechados(Todos)
ByUsers=Pelo usuário
+LateDesc=Um item é definido como atrasado de acordo com a configuração do sistema no menu Início - Configuração - Alertas.
NoItemLate=Nenhum item atrasado
DeletePicture=Apagar foto
ConfirmDeletePicture=Confirmar eliminação de fotografias
-LoginEmail=Usuario (email)
-LoginOrEmail=Usuraio ou Email
+LoginEmail=Usuario (e-mail)
+LoginOrEmail=Usuraio ou E-mail
CurrentLogin=Login atual
EnterLoginDetail=Digite os detalhes do login
MonthShort02=Fev
@@ -276,8 +307,10 @@ CustomerPreview=Historico Cliente
SupplierPreview=Visualização do fornecedor
ShowCustomerPreview=Ver Historico Cliente
SeeAll=Ver tudo
+SendByMail=Envio por e-mail
MailSentBy=Mail enviado por
Email=E-mail
+AlreadyRead=Já lido
NoMobilePhone=Sem celular
Refresh=Atualizar
BackToList=Mostar Lista
@@ -286,6 +319,9 @@ CanBeModifiedIfKo=Pode modificarse senão é valido
ValueIsValid=Valor é válido
ValueIsNotValid=Valor inválido
RecordCreatedSuccessfully=Registro criado com sucesso
+RecordsModified=%sregistros modificados
+RecordsDeleted=%sregistros deletados
+RecordsGenerated=%sregistros gerados
FeatureDisabled=Função Desativada
MoveBox=Widget de movimento
NotEnoughPermissions=Não tem permissões para esta ação
@@ -298,17 +334,21 @@ UploadDisabled=Carregamento Desativada
ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb
CurrentTheme=Tema atual
CurrentMenuManager=Administração do menu atual
+Browser=Navegador
Screen=Tela
DisabledModules=Módulos desativados
HidePassword=Mostrar comando com senha oculta
UnHidePassword=Mostrar comando real com a senha visivel
AddFile=Adicionar arquivo
FreeZone=Não é um produto / serviço predefinido
+FreeLineOfType=Item de texto livre, digite:
CloneMainAttributes=Clonar o objeto com estes atributos
+ReGeneratePDF=Re-gerar PDF
PDFMerge=Fusão de PDF
Merge=Fusão
PrintContentArea=Mostrar pagina a se imprimir na area principal
MenuManager=Administração do menu
+WarningYouAreInMaintenanceMode=Aviso, voce está em modo manutenção> Só login %s é permitido usar a app neste modo.
CoreErrorMessage=Desculpe, ocorreu um erro. Entre em contato com o administrador do sistema para verificar os registros ou desative $ dolibarr_main_prod = 1 para obter mais informações.
CreditCard=Cartão de credito
CreditOrDebitCard=Cartao de credito ou debito
@@ -333,6 +373,9 @@ LinkToProposal=Link para a proposta
LinkToOrder=Linque para o pedido
LinkToInvoice=Link para a fatura
LinkToTemplateInvoice=Link para fatura modelo
+LinkToSupplierOrder=Link para Ordem de compra
+LinkToSupplierProposal=Link para a proposta do fornecedor
+LinkToSupplierInvoice=Link para a fatura do fornecedor
LinkToContract=Link para o Contrato
LinkToIntervention=Link para a Intervensão
SetToDraft=Voltar para modo rascunho
@@ -383,6 +426,8 @@ TooManyRecordForMassAction=Registros demais selecionados para ação em massa. A
NoRecordSelected=Nenhum registro selecionado
MassFilesArea=Área para os arquivos gerados pelas ações em massa
ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa
+ConfirmMassDeletion=Confirmação exclusão em massa
+ConfirmMassDeletionQuestion=Tem certeza que voce quer excluir %s registros selecionados
RelatedObjects=Objetos Relacionados
ClassifyBilled=Classificar Faturado
ClassifyUnbilled=Classificar nao faturado
@@ -402,8 +447,9 @@ Download=Baixar
DownloadDocument=Descarregar documento
ActualizeCurrency=Atualizar taxa de câmbio
Fiscalyear=Ano fiscal
-ModuleBuilder=Construtor de Módulos
+ModuleBuilder=Módulo e Application Builder
ClickToShowHelp=Clique para mostrar ajuda de ajuda
+WebSiteAccounts=Conta do website
TitleSetToDraft=Volte para o rascunho
ConfirmSetToDraft=Tem certeza de que deseja voltar ao status de rascunho?
EMailTemplates=Modelos de e-mail
@@ -415,11 +461,11 @@ Leads=Conduz
ListOpenLeads=Listar leads abertos
ListOpenProjects=Listar projetos abertos
NewLeadOrProject=Novo lead ou projeto
-LineNb=Linha não.
+LineNb=Sem Linha.
TabLetteringCustomer=Rotulação do cliente
+TabLetteringSupplier=Rotulação de fornecedor
Saturday=Sabado
SaturdayMin=Sab
-SelectMailModel=Selecione um modelo de email
SetRef=Escolher referência
Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar.
Select2Enter=Forneça
@@ -428,10 +474,12 @@ Select2LoadingMoreResults=Carregando mais resultados...
Select2SearchInProgress=Busca em andamento...
SearchIntoContacts=Contatos
SearchIntoUsers=Usuários
+SearchIntoCustomerOrders=Pedido de Venda
SearchIntoCustomerProposals=Propostas de cliente
SearchIntoSupplierProposals=Propostas de fornecedores
SearchIntoContracts=Contratos
SearchIntoCustomerShipments=Remessas do cliente
+SearchIntoTickets=Tíquetes
CommentLink=Comentarios
CommentPage=Espaço para comentarios
CommentDeleted=Comentário deletado
@@ -445,3 +493,7 @@ ConfirmMassDraftDeletion=Confirmação de exclusão de massa de esboço
FileSharedViaALink=Arquivo compartilhado via um link
SelectAThirdPartyFirst=Selecione um terceiro primeiro ...
YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia"
+AnalyticCode=Código analitico
+ShowMoreInfos=Mostrar mais informações
+NoFilesUploadedYet=Por favor, carregue um doc. primeiro
+SeePrivateNote=Veja avisos privados
diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang
index 5c78d471f7c..fb4039fb535 100644
--- a/htdocs/langs/pt_BR/margins.lang
+++ b/htdocs/langs/pt_BR/margins.lang
@@ -17,6 +17,7 @@ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como
MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de
MargeType2=Margem sobre o Preço Médio Ponderado (PMP)
MargeType3=Margem sobre o preço de custo
+MarginTypeDesc=*Margem sobre o melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido no cartão do produto desenvolvimento manual alternativo está aqui .
EnterNameOfModuleDesc=Digite o nome do módulo / aplicativo para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...)
+ModuleBuilderDesc2=Caminho onde os módulos são gerados/editados (primeiro diretório para módulos externos definidos em %s): %s
ModuleBuilderDesc3=Módulos gerados / editáveis encontrados: %s
ModuleBuilderDescmenus=Esta guia é dedicada a definir as entradas do menu fornecidas pelo seu módulo.
ModuleBuilderDescpermissions=Essa guia é dedicada para definir as novas permissões que você deseja fornecer com seu módulo.
@@ -7,14 +9,38 @@ ModuleBuilderDesctriggers=Esta é a visão dos gatilhos fornecidos pelo seu mód
ModuleBuilderDeschooks=Esta aba é dedicada aos ganchos.
ModuleBuilderDescwidgets=Esta aba é dedicada a gerenciar / construir widgets.
ModuleBuilderDescbuildpackage=Você pode gerar aqui um arquivo de pacote "pronto para distribuir" (um arquivo .zip normalizado) do seu módulo e um arquivo de documentação "pronto para distribuir". Basta clicar no botão para criar o pacote ou arquivo de documentação.
+EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: Todos os arquivos de codificação do módulo (gerados ou criados manualmente) e dados estruturados e documentação serão apagados!
+EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos de codificação (gerados ou criados manualmente) relacionados ao objeto serão excluídos!
BuildDocumentation=Documentação de compilação
-ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso ativo atual.
+ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso atual ao vivo.
DescriptionLong=Longa descrição
DescriptorFile=Arquivo descritor do módulo
ApiClassFile=Arquivo para classe API do PHP
PageForList=Página PHP para lista de registro
PageForCreateEditView=Página PHP para criar / editar / visualizar um registro
PathToModulePackage=Caminho para o zip do pacote de módulo / aplicativo
+PathToModuleDocumentation=Caminho para o arquivo da documentação do módulo/aplicativo (%s)
FileNotYetGenerated=Arquivo ainda não gerado
+RegenerateClassAndSql=Forçar atualização de arquivos .class e .sql
+SpecificationFile=Arquivo de documentação
+ObjectProperties=Propriedades do Objeto
DatabaseIndex=Índice do banco de dados
+PageForLib=Arquivo para biblioteca PHP
+PageForObjLib=Arquivo para biblioteca PHP dedicada ao objeto
+VisibleDesc=O campo está visível? (Exemplos: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view (não na lista), 4 = Visível na lista e apenas um formulário de update/view (não criar). Usando um valor negativo significa que o campo não é mostrado por padrão na lista, mas pode ser selecionado para visualização). Pode ser uma expressão, por exemplo: preg_match ('/public /', $_SERVER ['PHP_SELF'])?0: 1
+MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo
+PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo
+MenusDefDescTooltip=Os menus fornecidos pelo seu módulo/aplicativo são definidos nos menus $this-> do array no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado. $this-> rights no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado. chave de API . origem da moeda (USD por padrão). fonte de moeda alternativa para forçar sua moeda principal. chave de API . moeda de origem (USD por padrão). propostas , ordens etc.
MulticurrencyReceived=Moeda original recebida
diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang
index 073c5e06cf9..e91d8d1d365 100644
--- a/htdocs/langs/pt_BR/oauth.lang
+++ b/htdocs/langs/pt_BR/oauth.lang
@@ -1,7 +1,8 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Configuração Oauth
+ConfigOAuth=Configuração do OAuth
+OAuthServices=Serviços OAuth
ManualTokenGeneration=Geração manual do token
-TokenManager=Gerenciador de Token
+TokenManager=Gerenciador de tokens
IsTokenGenerated=O token está gerado?
NoAccessToken=Nenhum token de acesso guardado na base de dados local
HasAccessToken=Um token foi gerado e salvo no banco de dados local
@@ -10,18 +11,16 @@ ToCheckDeleteTokenOnProvider=Clique aqui para verificar/apagar autorização sal
TokenDeleted=Token excluído
RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para salvar
DeleteAccess=Clique aqui para apagar o token
-UseTheFollowingUrlAsRedirectURI=Utilize o seguinte URL como o URI de redirecionamento ao criar a sua credencial de seu provedor de OAuth:
-ListOfSupportedOauthProviders=Forneça aqui a credencial fornecida pelo seu provedor OAuth2. Apenas provedores OAuth2 suportados estão visíveis aqui. Esta configuração talvez seja usada por outros módulos que necessitem de autenticação OAuth2.
+UseTheFollowingUrlAsRedirectURI=Use o URL a seguir como o URI de redirecionamento ao criar suas credenciais com seu provedor OAuth:
+ListOfSupportedOauthProviders=Insira as credenciais fornecidas pelo seu provedor do OAuth2. Apenas fornecedores suportados do OAuth2 são listados aqui. Esses serviços podem ser usados por outros módulos que precisam da autenticação OAuth2.
SeePreviousTab=Ver aba anterior
OAuthIDSecret=Identificação OAuth e Senha
TOKEN_REFRESH=Token Atualizar Presente
TOKEN_EXPIRED=Token vencido
TOKEN_EXPIRE_AT=Token expira no
TOKEN_DELETE=Excluir token salvo
-OAUTH_GOOGLE_NAME=Serviço Google Oauth
-OAUTH_GOOGLE_ID=ID do Google Oauth
-OAUTH_GOOGLE_SECRET=Chave secreta do Google Oauth
-OAUTH_GOOGLE_DESC=Ir para esta página e então a "Credentials" para criar as credenciais Oauth
-OAUTH_GITHUB_ID=ID do Oauth GitHub
-OAUTH_GITHUB_SECRET=Chave secreta do Oauth GitHub
-OAUTH_GITHUB_DESC=Ir para esta página e então "Register a new application" para criar as credenciais Oauth
+OAUTH_GOOGLE_NAME=Serviço do Google OAuth
+OAUTH_GOOGLE_DESC=Ir para esta página e depois "Credenciais" para criar credenciais do OAuth
+OAUTH_GITHUB_NAME=Serviço OAuth GitHub
+OAUTH_GITHUB_SECRET=OAuth GitHub secreto
+OAUTH_GITHUB_DESC=Vá para esta página e, em seguida, "Registrar um novo aplicativo" para criar credenciais do OAuth
diff --git a/htdocs/langs/pt_BR/opensurvey.lang b/htdocs/langs/pt_BR/opensurvey.lang
index d44486228c3..dde4de583b7 100644
--- a/htdocs/langs/pt_BR/opensurvey.lang
+++ b/htdocs/langs/pt_BR/opensurvey.lang
@@ -10,7 +10,6 @@ PollTitle=Titulo da enquete
ToReceiveEMailForEachVote=Receba um e-mail a cada novo voto
TypeDate=Modelo para datas
TypeClassic=Modelo padrão
-OpenSurveyStep2=Selecione os dias livres (cinza). Os dias escolhidos são verdes. Você pode desmarcar um dia previamente selecionado, clicando novamente sobre ele
RemoveAllDays=Remova todos os dias
CopyHoursOfFirstDay=Copiar horários do primeiro dia
RemoveAllHours=Apagar todos os horários
@@ -29,7 +28,6 @@ PourContreList=Escolher (nulo/a favor/contra)
TitleChoice=Escolha a resposta
ExportSpreadsheet=Exportar resultado para planilha
NbOfSurveys=Número de enquetes
-NbOfVoters=Nr. de eleitores
SurveyResults=Resultado
PollAdminDesc=Você está autorizado a alterar todas as linhas da votação desta enquete, com o botão "Editar". Você pode, também remover uma coluna ou uma linha com o %s. Você também pode adicionar uma nova coluna com o %s.
YouAreInivitedToVote=Você foi convidado para votar nesta enquete
@@ -39,7 +37,7 @@ votes=voto(s)
NoCommentYet=Nenhum comentário foi publicado para este voto ainda
CanComment=Os eleitores podem comentar na enquete
CanSeeOthersVote=Os eleitores podem ver os votos de outras pessoas
-SelectDayDesc=Em cada dia selecionado, você pode escolher ou não preencher os horários com o seguinte formato:%s ?
+DispatchSupplierOrder=Recebimento da ordem de compra %s
FirstApprovalAlreadyDone=A primeira aprovação já feito
SecondApprovalAlreadyDone=Segundo aprovação já feito
SupplierOrderReceivedInDolibarr=Pedido de compra %s recebeu %s
SupplierOrderSubmitedInDolibarr=Pedido de compra %s enviado
SupplierOrderClassifiedBilled=Pedido de compra %s set faturado
+TypeContact_commande_internal_SALESREPFOLL=Ordem de venda de acompanhamento representativa
TypeContact_commande_internal_SHIPPING=Representante seguindo o envio
TypeContact_commande_external_BILLING=Contato fatura cliente
TypeContact_commande_external_SHIPPING=Contato envio cliente
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 503fa5d4e60..6248fcfe22a 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -10,9 +10,17 @@ TextNextMonthOfInvoice=Mês seguinte (texto) da data da fatura
ZipFileGeneratedInto=Arquivo zip gerado em %s .
DocFileGeneratedInto=Arquivo doc gerado em %s .
JumpToLogin=Desconectado. Vá para a página de login ...
+MessageOK=Mensagem na página de retorno para um pagamento validado
+MessageKO=Mensagem na página de retorno para um pagamento cancelado
ContentOfDirectoryIsNotEmpty=O conteúdo deste diretório não está vazio.
PreviousYearOfInvoice=Ano anterior da data da fatura
NextYearOfInvoice=Após o ano da data da fatura
+Notify_ORDER_VALIDATE=Pedido de venda validado
+Notify_ORDER_SENTBYMAIL=Pedido de venda enviado por e-mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido de compra enviado por e-mail
+Notify_ORDER_SUPPLIER_VALIDATE=Pedido de compra registrado
+Notify_ORDER_SUPPLIER_APPROVE=Pedido de compra aprovado
+Notify_ORDER_SUPPLIER_REFUSE=Pedido de compra recusado
Notify_PROPAL_VALIDATE=Proposta cliente validada
Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail
Notify_WITHDRAW_TRANSMIT=Revogação de transmissão
@@ -23,6 +31,10 @@ Notify_BILL_VALIDATE=Fatura de cliente confirmada
Notify_BILL_UNVALIDATE=Fatura de cliente anulada
Notify_BILL_CANCEL=Fatura cliente cancelada
Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail
+Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validada
+Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga
+Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada pelo correio
+Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada
Notify_FICHEINTER_VALIDATE=Intervenção validada
Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção
Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail
@@ -39,6 +51,16 @@ NbOfAttachedFiles=Número Arquivos/Documentos Anexos
TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos
AttachANewFile=Adicionar Novo Arquivo/Documento
LinkedObject=Arquivo Anexo
+NbOfActiveNotifications=Número de notificações (nº. de e-mails de destinatários)
+PredefinedMailContentSendInvoice=__ (Olá) __ Por favor, encontre a fatura __REF__ anexada __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__ (Olá) __ Gostaríamos de lembrar que a fatura __REF__ parece não ter sido paga. Uma cópia da fatura é anexada como um lembrete. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendProposal=__ (Olá) __ Por favor encontre uma proposta comercial __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__ (Olá) __ Por favor encontre o pedido de preço __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendOrder=__ (Olá) __ Por favor, encontre a ordem __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__ (Olá) __ Por favor, encontre o nosso pedido __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__ (Olá) __ Por favor, encontre a fatura __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendShipping=__ (Olá) __ Por favor encontre o envio __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__ (Olá) __ Por favor, encontre a intervenção __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao.
ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades...
ChooseYourDemoProfilMore=... ou crie seu próprio perfil Prof Id %s é uma informação dePendente do país do Fornecedor.%s , é o código %s .
StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos
+StatsByNumberOfEntities=Estatísticas em número de entidades de referência (nº. de faturas ou ordens ...)
NumberOfProposals=Numero de propostas
+NumberOfCustomerOrders=Número de pedidos de vendas
NumberOfCustomerInvoices=Numero de faturas de clientes
+NumberOfSupplierProposals=Número de propostas de fornecedores
+NumberOfSupplierOrders=Número de pedidos de compra
+NumberOfSupplierInvoices=Número de faturas de fornecedor
NumberOfUnitsProposals=Numero de unidades nas propostas
+NumberOfUnitsCustomerOrders=Número de unidades em ordens de venda
NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes
+NumberOfUnitsSupplierProposals=Número de unidades em propostas de fornecedores
+NumberOfUnitsSupplierOrders=Número de unidades em pedidos de compra
+NumberOfUnitsSupplierInvoices=Número de unidades em faturas de fornecedor
EMailTextInterventionValidated=A intervenção %s foi validada
+EMailTextInvoiceValidated=A fatura %s foi validada.
+EMailTextInvoicePayed=A fatura %s foi paga.
+EMailTextProposalValidated=A proposta %s foi validada.
+EMailTextProposalClosedSigned=Proposta %s foi fechado assinado.
+EMailTextOrderValidated=O pedido %s foi validado.
+EMailTextOrderApproved=Encomenda %s foi aprovada.
+EMailTextOrderValidatedBy=Ordem %s foi registrado por %s.
+EMailTextOrderApprovedBy=Ordem %s foi aprovado por %s.
+EMailTextOrderRefused=O pedido %s foi recusado.
+EMailTextOrderRefusedBy=Ordem %s foi recusado por %s.
+EMailTextExpeditionValidated=O envio de %s foi validado.
+EMailTextExpenseReportValidated=O relatório de despesas %s foi validado.
+EMailTextExpenseReportApproved=O relatório de despesas %s foi aprovado.
+EMailTextHolidayValidated=Deixar o pedido %s foi validado.
+EMailTextHolidayApproved=Deixar o pedido %s foi aprovado.
ImportedWithSet=Data importacao
DolibarrNotification=Notificação automatica
ResizeDesc=Insira a nova largura OU o novo peso. A proporção sera mantida durante a transformacao...
@@ -108,9 +154,16 @@ SourcesRepository=Repositório de fontes
PassEncoding=Codificação de senha
YourPasswordMustHaveAtLeastXChars=Sua senha deve ter pelo menos %s chars
YourPasswordHasBeenReset=Sua senha foi redefinida com sucesso
+ThirdPartyCreatedByEmailCollector=Terceiro criado pelo coletor de e-mail do e-mail MSGID %s
+ContactCreatedByEmailCollector=Contato/endereço criado pelo coletor de e-mail do e-mail MSGID %s
+ProjectCreatedByEmailCollector=Projeto criado pelo coletor de e-mail do e-mail MSGID %s
+TicketCreatedByEmailCollector=Ticket criado pelo coletor de e-mail do e-mail MSGID %s
AvailableFormats=Formatos disponíveis
LibraryUsed=Biblioteca usada
ExportableDatas=dados exportáveis
NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões)
WebsiteSetup=Configuração do módulo website
+WEBSITE_IMAGEDesc=Caminho relativo da mídia de imagem. Você pode mantê-lo vazio, pois isso raramente é usado (ele pode ser usado pelo conteúdo dinâmico para mostrar uma visualização de uma lista de postagens do blog).
LinesToImport=Linhas para importar
+MemoryUsage=Uso de memória
+RequestDuration=Duração do pedido
diff --git a/htdocs/langs/pt_BR/paybox.lang b/htdocs/langs/pt_BR/paybox.lang
index fef05a17b9b..5da990a5d54 100644
--- a/htdocs/langs/pt_BR/paybox.lang
+++ b/htdocs/langs/pt_BR/paybox.lang
@@ -1,23 +1,23 @@
# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=Configuração do módulo PayBox
PayBoxDesc=Este módulo oferece uma página de pagamento atravé do fornecedor &tag
-SetupPayBoxToHavePaymentCreatedAutomatically=Configure sua url PayBox %s para que o pagamento se crie automaticamente ao Confirmar.
+SetupPayBoxToHavePaymentCreatedAutomatically=Configure seu Paybox com url %s para que o pagamento seja criado automaticamente quando validado pelo Paybox.
YourPaymentHasBeenRecorded=Esta pagina confirma que o seu pagamento foi registrado com suçesso. Obrigado.
-YourPaymentHasNotBeenRecorded=Seu pagamento nao foi registrado e a transaçao foi cancelada. Obrigado.
+YourPaymentHasNotBeenRecorded=Seu pagamento NÃO foi registrado e a transação foi cancelada. Obrigado.
AccountParameter=Parametros da conta
UsageParameter=Parametros de uso
InformationToFindParameters=Ajuda a buscar suas %s informaçoes da conta
@@ -26,5 +26,5 @@ VendorName=Nome do vendedor
CSSUrlForPaymentForm=CSS style sheet URL para modelo de pagamento
NewPayboxPaymentReceived=Novo pagamento recebido Paybox
NewPayboxPaymentFailed=Novo pagamento Paybox tentou, mas não conseguiu
-PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de um pagamento (sucesso ou falha)
+PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de uma tentativa de pagamento (sucesso ou falha)
PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID
diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang
index 72be5cc803c..f9f857755a3 100644
--- a/htdocs/langs/pt_BR/paypal.lang
+++ b/htdocs/langs/pt_BR/paypal.lang
@@ -1,21 +1,19 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Configuração do módulo PayPal
-PaypalDesc=Este modulo oferece paginas que permitem o pagamento no PayPal aos clientes. Pode ser usado para o pagamento livre ou para o pagamento de algum objeto Dolibarr (fatura, pedido, ...)
-PaypalOrCBDoPayment=Pagar com PayPal (Cartão de Crédito ou Paypal)
-PaypalDoPayment=Pagar com Paypal
+PaypalDesc=Este módulo permite o pagamento por clientes via PayPal . Isso pode ser usado para um pagamento ad-hoc ou para um pagamento relacionado a um objeto Dolibarr (fatura, pedido, ...)
+PaypalOrCBDoPayment=Pague com PayPal (cartão ou PayPal)
PAYPAL_API_SANDBOX=Modo teste/caixa de areia
PAYPAL_API_USER=API usuario
PAYPAL_API_PASSWORD=API senha
PAYPAL_API_SIGNATURE=API assinatura
PAYPAL_SSLVERSION=Versão do SSL do cURL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + PayPal) ou apenas "PayPal"
PaypalModeIntegral=Integralmente
PaypalModeOnlyPaypal=PayPal apenas
-ONLINE_PAYMENT_CSS_URL=URL opcional de CSS na página de pagamento
ThisIsTransactionId=Eis o id da transação: %s
-PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail
+PAYPAL_ADD_PAYMENT_URL=Inclua o URL de pagamento do PayPal quando enviar um documento por e-mail
NewOnlinePaymentFailed=Foi tentado novo pagamento online, mas sem hêxito
-ONLINE_PAYMENT_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao)
+ONLINE_PAYMENT_SENDEMAIL=Endereço de e-mail para notificações após cada tentativa de pagamento (para sucesso e falha)
ReturnURLAfterPayment=Retornar ao URL após o pagamento
ValidationOfOnlinePaymentFailed=A validação do pagamento online falhou
PaymentSystemConfirmPaymentPageWasCalledButFailed=A página de confirmação de pagamento, que foi chamada pelo sistema de pagamento, retornou um erro
@@ -25,4 +23,6 @@ DetailedErrorMessage=Mensagem de erro detalhada
ShortErrorMessage=Mensagem curta de erro
ErrorCode=Código do erro
ErrorSeverityCode=Erro grave de código
-PaypalLiveEnabled=Paypal live ativado (caso contrário, teste/modo caixa de areia)
+PaypalLiveEnabled=Modo "ao vivo" do PayPal ativado (caso contrário, modo teste/sandbox)
+PostActionAfterPayment=Poste as ações após os pagamentos
+CardOwner=Titular do cartão
diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang
index 5dbb32f94ae..34ff9d02352 100644
--- a/htdocs/langs/pt_BR/printing.lang
+++ b/htdocs/langs/pt_BR/printing.lang
@@ -1,26 +1,24 @@
# Dolibarr language file - Source file is en_US - printing
Module64000Desc=Habilitar Sistema de Impressão Direta
PrintingSetup=Configuração do Sistema de Impressão Direta
-PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos.
MenuDirectPrinting=Trabalhos de Impressão Direta
DirectPrint=Impressão directa
PrintingDriverDesc=Configuração de variáveis para o driver de impressão.
ListDrivers=Lista de drivers
FileWasSentToPrinter=Arquivo %s enviado para impressora
+NoActivePrintingModuleFound=Nenhum driver ativo para imprimir documento. Verifique a configuração do módulo %s.
PleaseSelectaDriverfromList=Por favor, selecione um driver da lista.
PleaseConfigureDriverfromList=Por favor, configure o driver selecionado da lista.
SetupDriver=Configuração de Driver
TargetedPrinter=Impressora em questão
UserConf=Configuração por usuário
PRINTGCP_INFO=Configuração API do Google OAuth
-PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print.
GCP_displayName=Nome De Exibição
GCP_Id=ID da impressora
GCP_OwnerName=Nome do proprietário
GCP_State=Estado da impressora
GCP_connectionStatus=Estado online
GCP_Type=Tipo de impressora
-PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Ele requer um sistema Linux com CUPS instalados.
PRINTIPP_HOST=Servidor de impressão
NoDefaultPrinterDefined=Nenhuma impressora padrão definida
DefaultPrinter=Impressora padrão
@@ -31,6 +29,6 @@ IPP_State_reason1=Estado razão1
IPP_Media=Mídia da impressora
IPP_Supported=Tipo de mídia
DirectPrintingJobsDesc=Esta página lista os trabalhos de impressão encontrado para impressoras disponíveis.
-GoogleAuthNotConfigured=Configuração do Google OAuth não feito. Ativar módulo OAuth e definir um GoogleID/Secret.
+GoogleAuthNotConfigured=O OAuth do Google não foi configurado. Ative o módulo OAuth e defina um ID/secreto do Google.
PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print.
PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print.
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index b1a77048ced..0ebc2916b18 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -7,6 +7,8 @@ ProductNoteTranslated=Nota produto traduzido
ProductServiceCard=Ficha do produto/serviço
ProductId=ID do produto/serviço
Reference=Referência
+ProductVatMassChange=Atualização global do IVA
+ProductVatMassChangeDesc=Esta ferramenta atualiza a taxa de IVA definida em TODOS os %s ?
+CloneCompositionProduct=Clonar produto/serviço virtual
CloneCombinationsProduct=Variantes do produto clone
ProductIsUsed=Este produto é usado
SellingPrices=Preços para Venda
BuyingPrices=Preços para Compra
CustomerPrices=Preços de cliente
SuppliersPrices=Preços de fornecedores
+SuppliersPricesOfProductsOrServices=Preços do fornecedor (produtos ou serviços)
CountryOrigin=Pais de origem
ShortLabel=Etiqueta curta
set=conjunto
@@ -96,12 +119,17 @@ Quarter1=1° Trimestre
Quarter2=2° Trimestre
Quarter3=3° Trimestre
Quarter4=4° Trimestre
+PageToGenerateBarCodeSheets=Com esta ferramenta, você pode imprimir folhas de adesivos de código de barras. Escolha o formato da sua página de adesivos, o tipo de código de barras e o valor do código de barras, depois clique no botão %s .
NumberOfStickers=Numero de etiquetas a se imprimir numa pagina
PrintsheetForOneBarCode=Imprimir varias etiquetas para um codigo de barras
BuildPageToPrint=Gerar pagina a se imprimir
FillBarCodeTypeAndValueManually=Preencher codigo de barras e valor manualmente.
FillBarCodeTypeAndValueFromProduct=Preencha o código de barras e valor a partir do código de barras de um produto.
FillBarCodeTypeAndValueFromThirdParty=Preencher o tipo de código de barras e o seu valor de um terceiro.
+DefinitionOfBarCodeForProductNotComplete=Definição do tipo ou valor do código de barras não está completo para o produto %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras incompleto para o terceiro %s.
+BarCodeDataForProduct=Informações de código de barras do produto %s:
+BarCodeDataForThirdparty=Informação do código de barras do terceiro %s :
ResetBarcodeForAllRecords=Definir o valor do código de barras para todos os registros (isto também redefinirá o valor do código de barras já definido com novos valores)
PriceByCustomer=Preços diferenteas para cada cliente
PriceCatalogue=Um único preço de venda por produto/serviço
@@ -109,17 +137,21 @@ 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
PriceExpressionEditor=Editor de expressão Preço
PriceExpressionSelected=Expressão de preço Selecionado
PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões
PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como #extrafield_myextrafieldkey# e variáveis globais com o #global_mycode #
+PriceExpressionEditorHelp3=Em ambos preços, de produtos/serviços e fornecedores existem essas variáveis disponíveis:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=No preço do produto/serviço : #supplier_min_price# #supplier_quantity# e #supplier_tva_tx#
PriceMode=Modo de Preço
DefaultPrice=Preço padrão
ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual
+ComposedProduct=Produtos filhos
MinSupplierPrice=Preco de compra minimo
DynamicPriceConfiguration=Configuração de preço dinâmico
+DynamicPriceDesc=Voce pode definir uma fórmula matemática para calcular preços de clientes e fornecedores. Nessas fórmulas podem ser usadas todos as operações, contantes e variáveis. Voce pode definir aqui as variáveis que voce quer usar. Se a variável, deve ser automaticamente ajustada, voce pode definir uma URLl externa, que irá permitir o Dolibarr atualizar este valor automaticamente
GlobalVariables=As variáveis globais
-GlobalVariableUpdaters=Updaters variáveis globais
GlobalVariableUpdaterHelp0=Analisa os dados JSON de URL especificada, valor especifica a localização de valor relevante,
GlobalVariableUpdaterType1=Dados WebService
GlobalVariableUpdaterHelp1=Analisa os dados WebService de URL especificada, NS especifica o namespace, valor especifica a localização de valor relevante, os dados devem conter os dados para enviar e método é o método chamando WS
@@ -129,6 +161,7 @@ IncludingProductWithTag=Incluindo produto/serviço com tag
DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente
NbOfQtyInProposals=Qtde nas Propostas
ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada...
+ProductsOrServicesTranslations=Traduções de produtos/serviços
TranslatedLabel=Rótulo traduzido
ProductWeight=Peso de 1 produto
ProductVolume=Volume de 1 produto
@@ -137,3 +170,9 @@ VolumeUnits=Unidade de Volume
SizeUnits=Unidade de Tamanho
DeleteProductBuyPrice=Apagar preço de Compra
ConfirmDeleteProductBuyPrice=Tem certeza que que deseja excluir este preço de compra?
+UseProductFournDesc=Adicione uma característica para definir a descrição do produto definida pelo fornecedor em complemento a descrição para os clientes
+ProductSupplierDescription=Descrição do fornecedor do produto
+NbOfDifferentValues=N°. de valores diferentes
+NbProducts=N°. de produtos
+ActionAvailableOnVariantProductOnly=Ação só disponível na variante do produto
+ProductsPricePerCustomer=Preços de produto por cliente
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 1231d625a3e..0e22f1da168 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -5,6 +5,7 @@ ProjectLabel=Etiqueta projeto
ProjectsArea=Setor de projetos
SharedProject=A todos
PrivateProject=Contatos do projeto
+ProjectsImContactFor=Projetos para eu sou explicitamente um contato
AllAllowedProjects=Todo projeto que eu posso ler (meu + público)
ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver.
TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos projetos que você tem permissão para ver.
@@ -26,14 +27,18 @@ OpenedProjects=Projetos em andamento
OpenedTasks=Tarefas em andamento
ShowProject=Mostrar projeto
NoProject=Nenhum Projeto Definido
+NbOfProjects=Nº. de projetos
+NbOfTasks=N°. de tarefas
TimeSpent=Dispêndio de tempo
TimeSpentByUser=Tempo gasto por usuário
TimesSpent=Dispêndio de tempo
-RefTask=Ref. da tarefa
TaskTimeSpent=Dispêndio de tempo com tarefas
TaskTimeUser=Usuário
NewTimeSpent=Dispêndio de tempo
MyTimeSpent=Meu dispêndio de tempo
+BillTimeShort=Hora da fatura
+TimeToBill=Hora não cobrada
+TimeBilled=Hora cobrada
TaskDateEnd=Data final da tarefa
AddTask=Criar tarefa
Activities=Tarefas/atividades
@@ -42,6 +47,9 @@ MyProjectsArea=Minha Área de projetos
ProgressDeclared=o progresso declarado
ProgressCalculated=calculado do progresso
GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo
+ListOrdersAssociatedProject=Lista de pedidos de vendas relacionadas ao projeto
+ListSupplierOrdersAssociatedProject=Lista de ordens de compra relacionadas ao projeto
+ListSupplierInvoicesAssociatedProject=Lista de faturas do fornec. relacionadas ao projeto
ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto
ActivityOnProjectYesterday=Atividade de ontem no projeto
ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana
@@ -63,6 +71,7 @@ DeleteATimeSpent=Excluir dispêndio de tempo
ConfirmDeleteATimeSpent=Você tem certeza que deseja excluir este tempo gasto?
DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo
ShowMyTasksOnly=Visualizar apenas tarefas incumbidas a mim
+TaskRessourceLinks=Contatos da Tarefa
NoTasks=Não há tarefas para este projeto
LinkedToAnotherCompany=Ligado a outros terceiros
ErrorTimeSpentIsEmpty=O dispêndio de tempo está em branco
@@ -80,6 +89,11 @@ ProjectModifiedInDolibarr=Projeto %s modificado
TaskCreatedInDolibarr=Tarefa %s criada
TaskModifiedInDolibarr=Tarefa %s alterada
TaskDeletedInDolibarr=Tarefa %s excluída
+OpportunityStatusShort=Situação de um potencial contrato
+OpportunityProbabilityShort=Probab. de um potencial negócio
+OpportunityAmountShort=Quantidade de lead
+OpportunityAmountAverageShort=Valor do potencial negócio
+OpportunityAmountWeigthedShort=Quantidade de lead ponderada
WonLostExcluded=Ganho/Perda excluída
TypeContact_project_internal_PROJECTLEADER=Chefe de projeto
TypeContact_project_external_PROJECTLEADER=Chefe de projeto
@@ -94,13 +108,27 @@ ProjectsWithThisUserAsContact=Projetos com este usuário como contato
TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário
ProjectOverview=Visão geral
ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties
+ProjectNbProjectByMonth=Nº. de projetos criados por mês
+ProjectNbTaskByMonth=Nº. de tarefas criadas por mês
ProjectsStatistics=As estatísticas sobre projetos / leads
TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível.
IdTaskTime=Horário do ID da tarefa
+YouCanCompleteRef=Se vc quiser completar o num.ref com algum sufixo, é recomendado adicionar um caractere separador, dessa forma a numeração automática irá funcionar corretamente para os prox. projetos. Ex. 1%s-meusufix
OpenedProjectsByThirdparties=Abrir projetos de terceiros
+NotOpenedOpportunitiesShort=Não é um lead aberto
OppStatusPROSP=Prospecção
OppStatusPROPO=Proposta
OppStatusWON=Ganhou
+AllowToLinkFromOtherCompany=Permitir vincular projeto de outra empresa Valores Suportados: (%s) ) já existe, mas com diferente entradas/saídas (encontrado %s, mas você confirma% s).
+UseDispatchStatus=Usar um status de despacho (aprovar/recusar) para linhas de produtos na recepção do pedido
OptionMULTIPRICESIsOn=A opção "diversos preços por segmento" está habilitada. Isto significa que um produto possui diversos preços de venda, desta forma o valor para venda não pode ser calculado
ProductStockWarehouseCreated=Limite de estoque para alerta e estoque ótimo desejado corretamente criados
ProductStockWarehouseUpdated=Limite de estoque para alerta e estoque ótimo desejado corretamente atualizados
ProductStockWarehouseDeleted=Limite de estoque para alerta e estoque ótimo desejado corretamente excluídos
AddNewProductStockWarehouse=Definir novo limite para alerta e estoque ótimo desejado
inventoryDraft=Em vigência
+inventoryErrorQtyAdd=Erro: a quantidade é menor que zero
SelectCategory=Filtro por categoria
+INVENTORY_DISABLE_VIRTUAL=Produto virtual (kit): não diminua o estoque de um produto filho
inventoryDeleteLine=Apagar linha
+StockSupportServicesDesc=Por padrão, você pode estocar somente produtos do tipo "produto". Você também pode estocar um produto do tipo "serviço" se ambos os serviços do módulo e essa opção estiverem ativados.
diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang
index 604796779a4..6f818376f5a 100644
--- a/htdocs/langs/pt_BR/stripe.lang
+++ b/htdocs/langs/pt_BR/stripe.lang
@@ -1,9 +1,8 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Configuração do módulo de boleto
-StripeDesc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos com cartão de crédito / débito via Stripe . Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...)
+StripeDesc=Ofereça aos clientes uma página de pagamento on-line do Stripe para pagamentos com cartões de crédito/cebit via Stripe . Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou para pagamentos relacionados a um determinado objeto Dolibarr (fatura, pedido, ...)
StripeOrCBDoPayment=Pagar com cartão de crédito ou boleto
-STRIPE_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao)
-StripeDoPayment=Pagar com cartão de crédito ou débito (boleto)
+STRIPE_PAYONLINE_SENDEMAIL=Notificação por e-mail após uma tentativa de pagamento (sucesso ou falha)
YouWillBeRedirectedOnStripe=Você será redirecionado na página de boleto protegida para inserir as informações do cartão de crédito
SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url %s para que o pagamento seja criado automaticamente quando validado por boleto
STRIPE_CGI_URL_V2=Url de boleto CGI módulo para pagamento
@@ -15,4 +14,16 @@ STRIPE_LIVE_SECRET_KEY=Chave ao vivo secreta
STRIPE_LIVE_PUBLISHABLE_KEY=Chave editável
StripeLiveEnabled=Boleto ativado (caso contrário teste / modo cx)
StripeImportPayment=Importação de pagamentos de franquia
-ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirou), %s (falha na carga)
+ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s => válido, %s => error CVC, %s => expired, %s => charge fails
+StripeAccount=Conta Stripe
+StripeTransactionList=Lista de transações Stripe
+LocalID=ID local
+CardNumber=Número do cartão
+ExpiryDate=Data de validade
+CreateCustomerOnStripe=Crie um cliente na Stripe
+CreateCardOnStripe=Criar cartão no Stripe
+ShowInStripe=Mostrar na Stripe
+StripeUserAccountForActions=Conta de usuário a ser usada para notificação por e-mail de alguns eventos do Stripe (pagamentos Stripe)
+StripePayoutList=Lista de pagamentos do Stripe
+ToOfferALinkForTestWebhook=Link para configurar o Stripe WebHook para chamar o IPN (modo de teste)
+ToOfferALinkForLiveWebhook=Link para configurar Stripe WebHook para chamar o IPN (modo ao vivo)
diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang
index ff80027fe85..85614b809bb 100644
--- a/htdocs/langs/pt_BR/suppliers.lang
+++ b/htdocs/langs/pt_BR/suppliers.lang
@@ -1,17 +1,38 @@
# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Vendedores
+SuppliersInvoice=Fatura do fornecedores
+ShowSupplierInvoice=Mostrar fatura do fornecedores
+NewSupplier=Novo fornecedores
+ShowSupplier=Mostrar fornecedores
TotalBuyingPriceMinShort=Total de precos de compra dos subprodutos
TotalSellingPriceMinShort=Total de preços de venda de sub-produtos
SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido
ChangeSupplierPrice=Modificar preço de compra
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s
+SupplierPrices=Preços de fornecedores
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este código de fornec. já está associado com um produto %s
+NoRecordedSuppliers=Nenhum fornecedores gravado
+SupplierPayment=Pagamento do fornecedores
+SuppliersArea=Área do fornecedores
+RefSupplierShort=Ref. fornecedor
Availability=Entrega
+ExportDataset_fournisseur_1=Faturas do fornecedores e detalhes da fatura
+ExportDataset_fournisseur_2=Faturas e pagamentos do fornecedores
+ExportDataset_fournisseur_3=Pedidos de compra e detalhes do pedido
ConfirmApproveThisOrder=Tem certeza que deseja aprovar o pedido %s ?
DenyingThisOrder=Negar esta pedido
ConfirmDenyingThisOrder=Você tem certeza que deseja negar este pedido %s ?
ConfirmCancelThisOrder=Você tem certeza que deseja cancelar este pedido %s ?
-NbDaysToDelivery=Atraso de entrega em dias
-DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim
+AddSupplierOrder=Criar pedido
+AddSupplierInvoice=Criar fatura de fornecedores
+ListOfSupplierProductForSupplier=Lista de produtos e preços para o fornecedores %s
+SentToSuppliers=Enviado para fornecedores
+ListOfSupplierOrders=Lista de pedidos de compra
+MenuOrdersSupplierToBill=Pedidos de compra para fatura
+NbDaysToDelivery=Tempo de entrega (dias)
+DescNbDaysToDelivery=O maior atraso de entrega de produtos deste pedido
+SupplierReputation=Reputação do fornecedores
DoNotOrderThisProductToThisSupplier=Não pedir
-NotTheGoodQualitySupplier=Qualidade inadequada
+NotTheGoodQualitySupplier=Baixa qualidade
AllProductServicePrices=Todos os preços dos produtos / serviços
-AllProductReferencesOfSupplier=Todas as referências de produtos / serviços do fornecedor
+AllProductReferencesOfSupplier=Todos os produtos / Referencias de serviço do vendedor
+BuyingPriceNumShort=Preços de fornecedores
diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang
index cd2484ddb52..c7ea52ddd64 100644
--- a/htdocs/langs/pt_BR/ticket.lang
+++ b/htdocs/langs/pt_BR/ticket.lang
@@ -25,11 +25,11 @@ Permission56001=Veja bilhetes
Permission56002=Modificar bilhetes
Permission56003=Excluir bilhetes
Permission56004=Gerenciar bilhetes
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56005=Veja ingressos de todos os terceiros (não são efetivos para usuários externos, sempre limitados a terceiros de que dependem)
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
+TicketDictType=Tiquetes - Tipos
+TicketDictCategory=Tiquetes - Grupos
+TicketDictSeverity=Tiquete - Severidades
TicketTypeShortBUGSOFT=Lógica do sistema de desconexão
TicketTypeShortBUGHARD=Disfonctionnement matériel
TicketTypeShortCOM=Questão comercial
@@ -53,25 +53,26 @@ TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de
TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
OriginEmail=Fonte de e-mail
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail
# Status
NotRead=Não lido
Read=Ler
-Answered=Respondidas
Assigned=Atribuído
InProgress=Em progresso
+NeedMoreInformation=Aguardando informação
+Answered=Respondidas
Waiting=Aguardando
Closed=Fechada
Deleted=Excluído
# Dict
Type=Tipo
-Category=Analytic code
+Category=Código analitico
Severity=Gravidade
# Email templates
-MailToSendTicketMessage=Para enviar email da mensagem do ticket
+MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket
#
# Admin page
@@ -80,21 +81,21 @@ TicketSetup=Configuração do módulo de ticket
TicketSettings=Configurações
TicketSetupPage=
TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketSetupDictionaries=O tipo do tiquete, severidade e código analítico sao configuraveis a partir do dicionário
TicketParamModule=Configuração da variável do módulo
TicketParamMail=Configuração de e-mail
TicketEmailNotificationFrom=E-mail de notificação de
TicketEmailNotificationFromHelp=Usado na resposta da mensagem do ticket pelo exemplo
TicketEmailNotificationTo=E-mail de notificações para
-TicketEmailNotificationToHelp=Envie notificações por email para este endereço.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas.
+TicketEmailNotificationToHelp=Envie notificações por e-mail para este endereço.
+TicketNewEmailBodyLabel=Mensagem de texto enviada após a criação do tiquete
+TicketNewEmailBodyHelp=O texto especificado aqui será inserido no e-mail confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas.
TicketParamPublicInterface=Configuração da interface pública
-TicketsEmailMustExist=Exigir um endereço de email existente para criar um ticket
-TicketsEmailMustExistHelp=Na interface pública, o endereço de email já deve estar preenchido no banco de dados para criar um novo ticket.
+TicketsEmailMustExist=Exigir um endereço de e-mail existente para criar um ticket
+TicketsEmailMustExistHelp=Na interface pública, o endereço de e-mail já deve estar preenchido no banco de dados para criar um novo ticket.
PublicInterface=Interface pública
-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)
+TicketUrlPublicInterfaceLabelAdmin=URL alternativa para interface pública
+TicketUrlPublicInterfaceHelpAdmin=É possivel definir um alias para o servidor WEB e desse modo disponibilizar uma interface pública com outra URL (o servidor deve funcionar como um proxy para a nova URL)
TicketPublicInterfaceTextHomeLabelAdmin=Texto de boas vindas da interface pública
TicketPublicInterfaceTextHome=Você pode criar um ticket ou visualização de suporte existente a partir do ticket de rastreamento do identificador.
TicketPublicInterfaceTextHomeHelpAdmin=O texto aqui definido aparecerá na home page da interface pública.
@@ -105,33 +106,34 @@ TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá acima da ár
ExtraFieldsTicket=Atributos extras
TicketCkEditorEmailNotActivated=O editor de HTML não está ativado. Coloque o conteúdo de FCKEDITOR_ENABLE_MAIL em 1 para obtê-lo.
TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens
-TicketsDisableEmailHelp=Por padrão, os emails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail
-TicketsLogEnableEmail=Ativar log por email
+TicketsDisableEmailHelp=Por padrão, os e-mails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail
+TicketsLogEnableEmail=Ativar log por e-mail
TicketsLogEnableEmailHelp=A cada alteração, um e-mail será enviado ** para cada contato ** associado ao ticket.
TicketParams=Params
TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública
TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública
TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública
TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública
-TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal
-TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo)
-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)
+TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de e-mail principal
+TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um e-mail para o endereço "Notificação de e-mail de" (veja a configuração abaixo)
+TicketsLimitViewAssignedOnly=Restringir a exibição aos tiquetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem)
TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes.
TicketsActivatePublicInterface=Ativar interface pública
TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes.
TicketsAutoAssignTicket=Atribuir automaticamente o usuário que criou o ticket
TicketsAutoAssignTicketHelp=Ao criar um ticket, o usuário pode ser atribuído automaticamente ao ticket.
TicketNumberingModules=Módulo de numeração de bilhetes
-TicketNotifyTiersAtCreation=Notify third party at creation
+TicketNotifyTiersAtCreation=Notificar o terceiro no momento do terceiro
TicketGroup=Grupo
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsDisableCustomerEmail=Sempre disabilitar e-mail quando um ticket é criado de uma interface pública
#
# Index & list page
#
TicketsIndex=Bilhete - em casa
TicketList=Lista de bilhetes
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+TicketAssignedToMeInfos=Esta página mostra os tíquetes criado pelo ou assinalados para o usuário corrente
NoTicketsFound=Nenhum bilhete encontrado
+NoUnreadTicketsFound=No unread ticket found
TicketViewAllTickets=Ver todos os bilhetes
TicketViewNonClosedOnly=Ver apenas bilhetes abertos
TicketStatByStatus=Tickets por status
@@ -148,7 +150,7 @@ CreatedBy=Criado por
NewTicket=Novo Bilhete
SubjectAnswerToTicket=Bilhete de resposta
TicketTypeRequest=Tipo de solicitação
-TicketCategory=Analytic code
+TicketCategory=Código analitico
SeeTicket=Veja o ingresso
TicketMarkedAsRead=O ticket foi marcado como lido
TicketReadOn=Leia
@@ -158,7 +160,7 @@ TicketHistory=Histórico de bilhetes
AssignUser=Atribuir ao usuário
TicketAssigned=Bilhete agora é atribuído
TicketChangeType=Alterar tipo
-TicketChangeCategory=Change analytic code
+TicketChangeCategory=Modifica o código analítico
TicketChangeSeverity=Alterar gravidade
TicketAddMessage=Adiciona uma mensagem
AddMessage=Adiciona uma mensagem
@@ -181,19 +183,19 @@ TicketMarkedAsClosed=Bilhete marcado como fechado
TicketDurationAuto=Duração calculada
TicketDurationAutoInfos=Duração calculada automaticamente a partir de intervenções relacionadas
TicketUpdated=Bilhete atualizado
-SendMessageByEmail=Enviar mensagem por email
+SendMessageByEmail=Enviar mensagem por e-mail
TicketNewMessage=Nova mensagem
-ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum email enviado
+ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum e-mail enviado
TicketGoIntoContactTab=Por favor, vá para a aba "Contatos" para selecioná-los
TicketMessageMailIntro=Introdução
-TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do email e não será salvo.
+TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do e-mail e não será salvo.
TicketMessageMailIntroLabelAdmin=Introdução à mensagem ao enviar e-mail
TicketMessageMailIntroText=Olá, Atenciosamente,
-
-TicketMessageMailSignatureLabelAdmin=Assinatura do email de resposta
+TicketMessageMailSignatureLabelAdmin=Assinatura do e-mail de resposta
TicketMessageMailSignatureHelpAdmin=Este texto será inserido após a mensagem de resposta.
TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão do ticket.
TicketMessageSubstitutionReplacedByGenericValues=As variáveis de substituição são substituídas por valores genéricos.
@@ -202,7 +204,7 @@ TicketTimeToRead=Tempo decorrido antes de ler
TicketContacts=Bilhete de contatos
TicketDocumentsLinked=Documentos vinculados ao ticket
ConfirmReOpenTicket=Confirmar reabrir este ticket?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketMessageMailIntroAutoNewPublicMessage=Uma nova mensagem foi postado no tíquete com o assunto %s
TicketAssignedToYou=Bilhete atribuído
TicketAssignedEmailBody=Você recebeu o bilhete # %s por %s
MarkMessageAsPrivate=Marcar mensagem como privada
@@ -211,25 +213,25 @@ TicketEmailOriginIssuer=Emissor na origem dos bilhetes
InitialMessage=Mensagem inicial
LinkToAContract=Link para um contrato
TicketPleaseSelectAContract=Selecione um contrato
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+UnableToCreateInterIfNoSocid=Não é possivel criar uma intervenção quando não existe um terceiro definido
TicketMailExchanges=Trocas de correio
TicketInitialMessageModified=Mensagem inicial modificada
TicketMessageSuccesfullyUpdated=Mensagem atualizada com sucesso
TicketChangeStatus=Alterar status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
+TicketConfirmChangeStatus=Confirma alteração de situação %s ?
+TicketLogStatusChanged=Situação modificada de%s para %s
TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação
Unread=Não lida
#
# Logs
#
-TicketLogMesgReadBy=Ticket %s read by %s
+TicketLogMesgReadBy=Tíquete %s lido por %s
NoLogForThisTicket=Ainda não há registro para este ticket
-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-opened
+TicketLogAssignedTo=Tíquete %s assinalado para %s
+TicketLogPropertyChanged=Tíquete %s modificado : Classificação passou de %s para %s
+TicketLogClosedBy=íquete %s encerrado por %s
+TicketLogReopen=Tíquete %s re-aberto
#
# Public pages
@@ -243,38 +245,41 @@ MesgInfosPublicTicketCreatedWithTrackId=Um novo ticket foi criado com o ID %s.
PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde.
TicketNewEmailSubject=Confirmação de criação de bilhetes
TicketNewEmailSubjectCustomer=Novo ticket de suporte
-TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket.
-TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta.
+TicketNewEmailBody=Este é um e-mail automático para confirmar que você registrou um novo ticket.
+TicketNewEmailBodyCustomer=Este é um e-mail automático para confirmar que um novo ticket acaba de ser criado na sua conta.
TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackId=Número de acompanhamento do tíquete : %s
TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima.
TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link
TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface.
TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento.
TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça o máximo de informações possíveis para permitir que identifiquemos sua solicitação corretamente.
TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
+TicketTrackId=ID de acompanhamento público
+OneOfTicketTrackId=Um de seu ID de acompanhamento
+ErrorTicketNotFound=Tíquete com número %s não encontrado
Subject=Assunto
ViewTicket=Visualizar passagem
ViewMyTicketList=Ver minha lista de bilhetes
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+ErrorEmailMustExistToCreateTicket=Erro : Endereço de e-mail não encontrado em nosso banco de dados
TicketNewEmailSubjectAdmin=Novo ticket criado
-TicketNewEmailBodyAdmin=
Ticket has just been created with ID #%s, see information:
+TicketNewEmailBodyAdmin=O ticket acabou de ser criado com a ID #%s, consulte as informações:
SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-
+TicketPublicInterfaceForbidden=A interface pública dos tickets não foi ativada
+ErrorEmailOrTrackingInvalid=Valor ruim para o ID ou o e-mail de rastreamento
+OldUser=Old user
+NewUser=Novo usuário
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
# notifications
TicketNotificationEmailSubject=Bilhete %s atualizado
TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser atualizado
TicketNotificationRecipient=Destinatário da notificação
TicketNotificationLogMessage=Mensagem de log
TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=Eventos no ticket
#
# Boxes
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index 97733be6018..bc636713f41 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -54,6 +54,7 @@ EX_PAR_VP=Estacionamento PV
EX_CAM_VP=Manutenção e reparo de PV
DefaultCategoryCar=Modo de transporte padrão
DefaultRangeNumber=Número da faixa padrão
+UploadANewFileNow=Enviar um novo documento agora
Error_EXPENSEREPORT_ADDON_NotDefined=Erro, a regra para a referência de numeração de relatório de despesas não foi definida na configuração do módulo 'Relatório de Despesas'
ErrorDoubleDeclaration=Você declarou outro relatório de despesas em um intervalo de datas semelhante.
AucuneLigne=Não há relatório de despesas declaradas ainda
@@ -121,3 +122,4 @@ nolimitbyEX_EXP=por linha (sem limitação)
CarCategory=Categoria de carro
ExpenseRangeOffset=Quantidade de deslocamento: %s
RangeIk=Alcance de quilometragem
+AttachTheNewLineToTheDocument=Adicionar uma linha para um documento enviado
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index 43f6e19e72f..a832797dc3e 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -10,6 +10,7 @@ PasswordChangedTo=Senha alterada em: %s
SubjectNewPassword=Sua nova senha para %s
GroupRights=Permissões do grupo
UserRights=Permissões do usuário
+UserGUISetup=Configuração de exibição do usuário
DisableAUser=Desativar um usuário
DeleteUser=Excluir
DeleteAUser=Excluir um usuário
@@ -28,6 +29,8 @@ NameNotDefined=O nome não está definido
ListOfUsers=Lista de usuário
SuperAdministrator=Super Administrador
SuperAdministratorDesc=Administrador geral
+DefaultRights=Permissões padrão
+DefaultRightsDesc=Defina aqui as permissões padrão que são automaticamente concedidas a um novo usuário (para modificar permissões para usuários existentes, vá para o cartão de usuário).
DolibarrUsers=Usuário Dolibarr
LastName=Último nome
FirstName=Primeiro nome
@@ -57,6 +60,8 @@ CreateDolibarrThirdParty=Criar um fornecedor
LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr
ExportDataset_user_1=Usuários e suas propriedades
DomainUser=Usuário de Domínio
+CreateInternalUserDesc=Este formulário permite que você crie um usuário interno em sua empresa / organização. Para criar um usuário externo (cliente, fornecedor, etc.), use o botão 'Criar usuário Dolibarr' do cartão de contato de terceiros.
+InternalExternalDesc=Um usuário interno é um usuário que faz parte de sua empresa/organização. externo é um cliente, fornecedor ou outro. %s " para editar este alias.
+PageNameAliasHelp=Nome ou alias da página. %s para editar este alias.
EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente.
MediaFiles=Biblioteca de mídias
AddWebsite=Adicionar site
@@ -15,6 +16,7 @@ Webpage=Página WEB / container
AddPage=Adicionar página / recipiente
HomePage=Pagina inicial
PageContainer=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
@@ -24,26 +26,39 @@ ViewPageInNewTab=Visualizar página numa nova aba
SetAsHomePage=Definir com Página Inicial
RealURL=URL real
ViewWebsiteInProduction=Visualizar website usando origem URLs
+SetHereVirtualHost=Use com o Apache / NGinx / ... %s Usar com servidor embutido em PHP php -S 0.0. 0,0: 8080 -t %s
+TestDeployOnWeb=Testar / implementar na web
PreviewSiteServedByWebServer= Visualize %s em uma nova guia. %s %s
PreviewSiteServedByDolibarr= Visualize %s em uma nova guia. %s %s <?php ?> . As seguintes variáveis globais estão disponíveis: $ conf, $ db, $ mysoc, $ usuário, $ website, $ websitepage, $ weblangs. <?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 para baixar um arquivo armazenado no diretório de documentos , use o wrapper 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"> imagem armazenada no diretório de documentos , use o wrapper viewimage.php : <img src = "/ viewimage.php? modulepart = mídias & arquivo = [relative_dir /] nome_do_arquivo.ext"> %s já existe
+AliasPageAlreadyExists=Página de alias %s já existe
CorporateHomePage=Página inicial corporativa
+ThisPageIsTranslationOf=Esta página/conteúdo é traduzido de
+NoWebSiteCreateOneFirst=Nenhum site foi criado ainda. Comece a criar o primeiro.
+GoTo=Ir para
+DynamicPHPCodeContainsAForbiddenInstruction=Você adiciona código PHP dinâmico que contém a instrução PHP %s que é proibida por padrão como conteúdo dinâmico (consulte as opções ocultas WEBSITE_PHP_ALLOW_xxx para aumentar a lista de comandos permitidos).
+NotAllowedToAddDynamicContent=Você não tem permissão para adicionar ou editar conteúdo em PHP dinâmico dos sites. Solicite a permissão ou apenas mantenha o código em tags do php não modificadas.
diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang
index 89db209e4bd..b7e6e587e31 100644
--- a/htdocs/langs/pt_BR/withdrawals.lang
+++ b/htdocs/langs/pt_BR/withdrawals.lang
@@ -12,18 +12,17 @@ WithdrawalsLines=Linhas do pedido para Débito direto
RequestStandingOrderToTreat=Solicitação para processar o pagamento do pedido por Débito direto
RequestStandingOrderTreated=Solicitação de pagamento do pedido por Débito direto processada
NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas.
-NbOfInvoiceToWithdraw=Nº da Nota Fiscal qualificada com ordem de débito direto
-NbOfInvoiceToWithdrawWithInfo=Nº da fatura do cliente com pedidos para pagamento por Débito direto com informação bancária definida
+NbOfInvoiceToWithdrawWithInfo=Nº. de fatura do cliente com ordens de pagamento por débito direto com informações definidas sobre a conta bancária
InvoiceWaitingWithdraw=Fatura aguardando o Débito direto
NoInvoiceToWithdraw=Nenhuma Nota Fiscal do cliente com aberto 'Ordem de débito direto' está aguardando. Vá na guia '%s' no cartão de Nota Fiscal para fazer um pedido.
-ResponsibleUser=Usuário Responsável dos Débitos Diretos
+ResponsibleUser=Usuário Responsável
+WithdrawalsSetup=Configuração do pagamento por Débito direto
WithdrawStatistics=Estatísticas do pagamento por Débito direto
WithdrawRejectStatistics=Estatísticas de recusa do pagamento por Débito direto
LastWithdrawalReceipt=Últimos %s recibos de Débito direto
MakeWithdrawRequest=Efetuar um pedido de débito direto
WithdrawRequestsDone=%s solicitações de pagamento de débito direto gravadas
-ThirdPartyBankCode=Código Banco do Fornecedor
-NoInvoiceCouldBeWithdrawed=Nenhuma Nota Fiscal retirada com sucesso. Verifique se as Notas Fiscais estão em empresas com uma BAN padrão e que BAN possui um RUM com o modo %s .
+ThirdPartyBankCode=Código bancário de terceiros
ClassCredited=Classificar Acreditados
ClassCreditedConfirm=Você tem certeza que querer marcar este pagamento como realizado em a sua conta bancaria?
TransData=Data da transferência
@@ -40,14 +39,14 @@ StatusRefused=Negado
StatusMotif1=Saldo insuficiente
StatusMotif2=Solicitação contestada
StatusMotif3=Nenhum pedido para pagamento por Débito direto
-StatusMotif4=Pedido do Cliente
+StatusMotif4=Pedido de venda
StatusMotif8=Outras razões
CreateGuichet=Apenas do escritório
OrderWaiting=Aguardando resolução
NotifyTransmision=Retirada de Transmissão
NotifyCredit=Revogação de crédito
NumeroNationalEmetter=Nacional Número Transmissor
-BankToReceiveWithdraw=Conta bancária para receber o Débito direto
+BankToReceiveWithdraw=Conta bancária de recebimento
CreditDate=A crédito
WithdrawalFileNotCapable=Não foi possível gerar arquivos recibo retirada para o seu país %s (O seu país não é suportado)
ShowWithdraw=Mostrar Retire
@@ -58,6 +57,7 @@ SetToStatusSent=Defina o status "arquivo enviado"
ThisWillAlsoAddPaymentOnInvoice=Isso também registrará pagamentos em Notas Fiscais e classificá-las como "Paga" se permanecer para pagar é nulo
StatisticsByLineStatus=Estatísticas por situação de linhas
RUMLong=Unique Mandate Reference (Referência Única de Mandato)
+RUMWillBeGenerated=Se estiver vazio, uma UMR (Unique Mandate Reference) será gerada assim que as informações da conta bancária forem salvas.
WithdrawMode=Modo de Débito direto (FRST ou RECUR)
WithdrawRequestAmount=Quantidade de pedido de débito direto:
WithdrawRequestErrorNilAmount=Não foi possível criar solicitação de débito direto para quantidade vazia.
@@ -70,6 +70,7 @@ SEPAFormYourBIC=Código Identificador do Seu Banco (BIC)
ModeRECUR=Pagamento recorrente
PleaseCheckOne=Favor marcar apenas um
DirectDebitOrderCreated=Pedido de débito direto %s criado
+CreateForSepa=Crie um arquivo de débito direto
InfoCreditSubject=Pagamento do pedido com pagamento por Débito direto %s pelo banco
InfoCreditMessage=O pagamento do pedido por Débito direto %s foi feito pelo banco.%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=Ativar o uso de tradução sobrescrita
GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código. Para alterar este valor, você deve editá-lo em Home-Setup-translation.
@@ -989,7 +992,6 @@ Port=Porta
VirtualServerName=Nome do servidor virtual
OS=SO
PhpWebLink=Ligação Web-PHP
-Browser=Navegador
Server=Servidor
Database=Base de dados
DatabaseServer=Hospedeiro da base de dados
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Esta informação do sistema é uma informação técnica acessí
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edite as informações da empresa / entidade. Clique no botão "%s" ou "%s" na parte inferior da página.
AccountantDesc=Edite os detalhes do seu contador / contabilista
-AccountantFileNumber=Número do arquivo
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Aplicações/módulos disponíveis
ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Módulo de numeração de faturas e entregas
BillsPDFModules=Modelo de documentos de faturas
BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de faturas de acordo com o tipo de fatura
PaymentsPDFModules=Modelos de documentos de pagamento
-CreditNote=Nota de crédito
-CreditNotes=Notas de crédito
ForceInvoiceDate=Forçar a data de fatura para a data de validação
SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para faturas por defeito, se não estiverem definidas explicitamente
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Gráfico de conta carregado
SocialNetworkSetup=Configuração do módulo Redes Sociais
EnableFeatureFor=Ativar recursos para %s
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=Trocar o remetente e o endereço do destinatário no PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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=Coletor de e-mail
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).
@@ -1828,7 +1828,9 @@ EMailHost=Host do servidor IMAP de e-mail
MailboxSourceDirectory=Diretório de origem da caixa de correio
MailboxTargetDirectory=Diretório de destino da caixa de correio
EmailcollectorOperations=Operações para fazer pelo coletor
+MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Recolher agora
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=ID de acompanhamento Dolibarr não encontrado
FormatZip=Código postal
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s para %s de %s %s foi criado.
@@ -136,7 +136,7 @@ BankTransactionLine=Entrada bancária
AllAccounts=Todas as contas bancárias e de caixa
BackToAccount=Voltar à Conta
ShowAllAccounts=Mostrar para todas as Contas
-FutureTransaction=Transação no futuro. Não há como reconciliar.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque e clique em "Criar".
InputReceiptNumber=Escolha o extrato bancário relacionado com a conciliação. Use um valor numérico classificável: YYYYMM ou YYYYMMDD
EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas
BankAccountModelModule=Modelos de documentos para contas bancárias
DocumentModelSepaMandate=Modelo do mandato da SEPA. Útil para países europeus apenas no EEC.
DocumentModelBan=Modelo para imprimir uma página com informações de BAN.
-NewVariousPayment=Novos pagamentos diversos
-VariousPayment=Pagamentos diversos
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Pagamentos diversos
-ShowVariousPayment=Mostrar pagamentos diversos
-AddVariousPayment=Adicionar pagamentos diversos
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
SEPAMandate=Mandato SEPA
YourSEPAMandate=Seu mandato SEPA
FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 9f5b7916113..e0f25e98f61 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=na moeda das faturas
PaidBack=Reembolsada
DeletePayment=Eliminar pagamento
ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento?
-ConfirmConvertToReduc=Deseja converter este %s em um desconto absoluto? %s)
SubscriptionPayment=Pagamento Assinatura
-LastSubscriptionDate=Data da última subscrição
-LastSubscriptionAmount=Montante da última subscrição
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Membros estatísticas por país
MembersStatisticsByState=Membros estatísticas por estado / província
MembersStatisticsByTown=Membros estatísticas por localidade
@@ -187,7 +187,7 @@ MembersStatisticsByProperties=Estatísticas dos membros por natureza
MembersByNature=Esta tela mostra estatísticas sobre membros por natureza.
MembersByRegion=Esta tela mostra estatísticas sobre membros por região.
VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas
-NoVatOnSubscription=Sem TVA para assinaturas
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para assinatura na fatura: %s
NameOrCompany=Nome ou empresa
SubscriptionRecorded=Assinatura registrada
@@ -195,3 +195,6 @@ NoEmailSentToMember=Nenhum email enviado para o membro
EmailSentToMember=E-mail enviado para o membro em %s
SendReminderForExpiredSubscriptionTitle=Enviar lembrete por email para assinatura expirada
SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando a assinatura estiver prestes a expirar (o parâmetro é o número de dias antes do final da assinatura para enviar o lembrete. Pode ser uma lista de dias separados por ponto e vírgula, por exemplo, '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
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index 0a8fd99d9d2..bf7aa39131d 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...)
EnterNameOfObjectDesc=Digite o nome do objeto para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyObject, Student, Teacher ...). O arquivo de classe CRUD, mas também o arquivo da API, serão geradas páginas para listar / adicionar / editar / excluir objetos e arquivos SQL.
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Esta é a vista dos acionadores fornecidos pelo seu m
ModuleBuilderDeschooks=Este separador é dedicado para hooks.
ModuleBuilderDescwidgets=Este separador é dedicado para gerir/criar widgets.
ModuleBuilderDescbuildpackage=Você pode gerar aqui um ficheiro pacote "pronto para distribuir" (um ficheiro .zip normalizado) do seu módulo e um ficheiro de documentação "pronto para distribuir". Basta clicar no botão para criar o ficheiro pacote do módulo e o ficheiro de documentação.
-EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: TODOS os arquivos de dados e documentação do módulo E estruturados serão excluídos!
-EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos relacionados ao objeto serão excluídos!
+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=Zona de perigo
BuildPackage=Pacote de construção
+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=Criar documentação
ModuleIsNotActive=Este módulo não está ativado ainda. Vá até %s para fazê-lo funcionar ou clique aqui:
-ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode causar problemas numa característica ativa atual.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Descrição longa
EditorName=Nome do editor
EditorUrl=URL do editor
@@ -43,10 +44,11 @@ PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos.
FileNotYetGenerated=O ficheiro ainda não foi gerado
-RegenerateClassAndSql=Apagar e regenerar arquivos de classe e sql
+RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=Gere arquivos ausentes
SpecificationFile=File of documentation
LanguageFile=Arquivar por idioma
+ObjectProperties=Object Properties
ConfirmDeleteProperty=Tem certeza de que deseja excluir a propriedade %s ? Isso irá mudar o código na classe PHP, mas também removerá a coluna da definição da tabela do objeto.
NotNull=Não nulo
NotNullDesc=1 = Definir banco de dados para NOT NULL. -1 = Permitir valores nulos e forçar valor para NULL se vazio ('' ou 0).
@@ -62,9 +64,11 @@ ReadmeFile=Arquivo Leiame
ChangeLog=Arquivo ChangeLog
TestClassFile=Arquivo para a classe de teste de unidade do PHP
SqlFile=Arquivo Sql
-PageForLib=Arquivo para bibliotecas PHP
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Arquivo Sql para atributos complementares
SqlFileKey=Arquivo Sql para chaves
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=Um objeto já existe com este nome e um caso diferente
UseAsciiDocFormat=Você pode usar o formato Markdown, mas é recomendável usar o formato Asciidoc (omparison entre .md e .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=É uma medida
@@ -81,8 +85,10 @@ IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista?
SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0)
SpecDefDesc=Digite aqui toda a documentação que você deseja fornecer com seu módulo que ainda não está definido por outras guias. Você pode usar .md ou melhor, a rica sintaxe .asciidoc.
LanguageDefDesc=Entre neste arquivo, toda a chave e a tradução para cada arquivo de idioma.
-MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo (uma vez definidos, eles são visíveis no editor de menu %s)
-PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo (uma vez definidas, elas são visíveis na configuração de permissões padrão %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor. module_parts ['hooks'] , no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em ' initHooks ( 'in core code). executeHooks 'no código principal).
TriggerDefDesc=Defina no arquivo acionador o código que você deseja executar para cada evento de negócios executado.
SeeIDsInUse=Veja os códigos em uso na sua instalação
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang
index 18ed6d8b0c8..e8966645c9b 100644
--- a/htdocs/langs/pt_PT/paybox.lang
+++ b/htdocs/langs/pt_PT/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=A completar
YourEMail=E-Mail de confirmação de pagamento
Creditor=Beneficiario
PaymentCode=Código de pagamento
-PayBoxDoPayment=Pagar com cartão de crédito ou débito (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Emitir pagamento
YouWillBeRedirectedOnPayBox=Você será redirecionado para a página Paybox não se esqueça de introduzir a informação do seu cartão de crédito
Continue=Continuar
ToOfferALinkForOnlinePayment=URL para o pagamento %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interface% s com base no valor de um projeto de lei
ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento interface% com base na quantidade de uma linha de contrato
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma interface on-line %s pagamento de uma subscrição de membro
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Você também pode adicionar o parâmetro url &tag=value para o endereço (exigida apenas para o pagamento livre) para ver o seu código próprio, observação do pagamento.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado.
@@ -33,7 +33,8 @@ VendorName=Nome do fornecedor
CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento
NewPayboxPaymentReceived=Novo pagamento Paybox recebido
NewPayboxPaymentFailed=Nova tentativa de pagamento Paybox falhou
-PAYBOX_PAYONLINE_SENDEMAIL=E-mail de notificação após um pagamento (sucesso ou falha)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Valor para PBX SITE
PAYBOX_PBX_RANG=Valor para PBX Rang
PAYBOX_PBX_IDENTIFIANT=Valor para ID de PBX
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang
index 4f16f939c6d..c0960d9050d 100644
--- a/htdocs/langs/pt_PT/paypal.lang
+++ b/htdocs/langs/pt_PT/paypal.lang
@@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Configurar módulo do PayPal
-PaypalDesc=Este módulo permite o pagamento em PayPal pelos clientes. Isso pode ser usado para um pagamento gratuito ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...)
-PaypalOrCBDoPayment=Pague com PayPal (cartão de crédito ou 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=Pague com PayPal
PAYPAL_API_SANDBOX=Modo de teste / sandbox
PAYPAL_API_USER=Nome de utilizador API
PAYPAL_API_PASSWORD=Senha API
PAYPAL_API_SIGNATURE=Assinatura API
PAYPAL_SSLVERSION=Versão do Curl SSL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + PayPal) ou "PayPal" apenas
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Apenas Paypal
ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento on-line
ThisIsTransactionId=Esta é id. da transação: %s
-PAYPAL_ADD_PAYMENT_URL=Adicione o URL do pagamento do PayPal quando enviar um documento por correio
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
NewOnlinePaymentReceived=Novo pagamento online recebido
NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado
-ONLINE_PAYMENT_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=URL de retorno depois do pagamento
ValidationOfOnlinePaymentFailed=Falha na validação do pagamento online
PaymentSystemConfirmPaymentPageWasCalledButFailed=A página de confirmação de pagamento foi chamada pelo sistema de pagamento mas retornou um erro
@@ -27,8 +27,10 @@ ShortErrorMessage=Mensagem de Erro Abreviada
ErrorCode=Código de Erro
ErrorSeverityCode=Código de Severidade do Erro
OnlinePaymentSystem=Sistema de pagamento online
-PaypalLiveEnabled=PayPal ativado ao vivo (caso contrário, modo de teste / sandbox)
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
PaypalImportPayment=Importar pagamentos do PayPal
PostActionAfterPayment=Ações posteriores depois dos pagamentos
ARollbackWasPerformedOnPostActions=Uma reversão foi executada em todas as ações do Post. Você deve concluir as ações de postagem manualmente, se necessário.
ValidationOfPaymentFailed=A validação do pagamento falhou
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index f2321a5d54c..bbe63fc079e 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -260,7 +260,7 @@ AddVariable=Adicionar Variável
AddUpdater=Adicionar atualizador
GlobalVariables=Variáveis globais
VariableToUpdate=Variável para atualizar
-GlobalVariableUpdaters=Atualizadores de Variáveis Globais
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=Dados JSON
GlobalVariableUpdaterHelp0=Analisa os dados JSON do URL especificado, VALUE especifica a localização do valor relevante,
GlobalVariableUpdaterHelpFormat0=Formato para solicitação {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Ficha do Produto
ServiceSheet=Folha de serviço
PossibleValues=Valores possíveis
GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Atributos variantes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=Ocorreu um erro ao copiar as variantes do produto
ErrorDestinationProductNotFound=Produto de destino não encontrado
ErrorProductCombinationNotFound=Variante de produto não encontrada
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index a5c0a96b8e9..bdc40a6cc22 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tempo Dispendido
TimeSpentByYou=Tempo gasto por você
TimeSpentByUser=Tempo gasto pelo utilizador
TimesSpent=Tempos Dispendidos
-RefTask=Ref. da Tarefa
-LabelTask=Etiqueta de Tarefa
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Tempo despendido nas tarefas
TaskTimeUser=Utilizador
TaskTimeNote=Nota
diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang
index 9600d2dd78f..4b3edb96134 100644
--- a/htdocs/langs/pt_PT/stripe.lang
+++ b/htdocs/langs/pt_PT/stripe.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Configurar módulo de Stripe
-StripeDesc=Módulo para oferecer uma página de pagamento on-line que aceita pagamentos com cartão de crédito / débito via Listra . Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...)
+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=Pagar com cartão de crédito ou Stripe
FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento
PaymentForm=Forma de pagamento
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento onlin
ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer
ToComplete=A completar
YourEMail=E-Mail de confirmação de pagamento
-STRIPE_PAYONLINE_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Beneficiario
PaymentCode=Código de pagamento
-StripeDoPayment=Pagar com cartão de crédito ou débito (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=Você será redirecionado para uma página segura do Stripe de forma a inserir as informações do seu cartão de crédito
Continue=Continuar
ToOfferALinkForOnlinePayment=URL para o pagamento %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interface% s com base no valor de um projeto de lei
ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento interface% com base na quantidade de uma linha de contrato
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Chave ao vivo do Webhook
ONLINE_PAYMENT_WAREHOUSE=Estoque a ser usado para redução de estoque quando o pagamento on-line é feito %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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 2c52027a293..09bd7419c85 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu
CreateMvts=Creați o nouă tranzacție
UpdateMvts=Modificarea unei tranzacții
ValidTransaction=Tranzacție validată
-WriteBookKeeping=Introducerea tranzactiilor in Jurnalul Cartea mare
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Cartea mare
AccountBalance=Sold cont
ObjectsRef=Referinţă sursă obiect
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Contul Contabilitate pentru a înregistr
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont contabil implicit pentru produsele achiziționate (utilizate dacă nu este definit în fișa produsului)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil implicit pentru produsele vândute (utilizate dacă nu este definit în fișa produsului)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Contul de contabilitate implicit pentru produsele vândute în CEE (utilizat dacă nu este definit în fișa produsului)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Contul de contabilitate implicit pentru exportul de produse vândute din CEE (utilizat dacă nu este definit în fișa produsului)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Contul de contabilitate implicit pentru produsele vândute în CEE (utilizat dacă nu este definit în fișa produsului)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Contul de contabilitate implicit pentru exportul de produse vândute din CEE (utilizat dacă nu este definit în fișa produsului)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Contul contabil implicit pentru serviciile cumpărate (utilizat dacă nu este definit în fișa serviciului)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contul contabil implicit pentru serviciile vândute (utilizat dacă nu este definit în fișa de servicii)
@@ -177,6 +177,7 @@ LabelAccount=Etichetă cont
LabelOperation=Etichetarea operaţiei
Sens=Sens
LetteringCode=Codul de scriere
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Eticheta jurnalului
NumPiece=Număr nota contabila
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export pentru Quadratus QuadraCompta
Modelcsv_ebp=Export pentru EBP
Modelcsv_cogilog=Export pentru Cogilog
Modelcsv_agiris=Export pentru Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Exportați CSV configurabil
-Modelcsv_FEC=Export FEC (articolul L47 A) (test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Id-ul listei de conturi
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont im
DefaultClosureDesc=Această pagină poate fi utilizată pentru a seta parametrii care trebuie utilizați pentru a închide un bilanț.
Options=Opţiuni
OptionModeProductSell=Mod vanzari
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mod cumparari
OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții.
CleanFixHistory=Eliminați codul contabil din linii care nu există în diagramele de cont
CleanHistory=Resetați toate asocierile pentru anul selectat
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index ed392a6152c..006b0777335 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de ter
UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listei combo-urilor terțe. %s . mymodule / mypage.php și nu personalizat /mymodule/mypage.php. %s
PageUrlForDefaultValuesList= %s . mymodule / mypagelist.php și nu personalizat /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=Activați personalizarea valorilor implicite
EnableOverwriteTranslation=Activați utilizarea traducerilor suprascrise
GoIntoTranslationMenuToChangeThis=A fost găsită o traducere pentru cheia cu acest cod. Pentru a modifica această valoare, trebuie să o editați din Acasă-Configurare-Traducere.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server de nume
OS=OS
PhpWebLink=Web link-PHP
-Browser=Browser
Server=Server
Database=Baza de date
DatabaseServer=Baza de date gazdă
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit d
SystemAreaForAdminOnly=Acest zonă este disponibilă numai administratori. Permisiunile utilizatorilor Dolibarr nu pot modifica această restricție
CompanyFundationDesc=Editați informațiile companiei / entității. Click pe "%s" sau "%s" din partea de jos a paginii.
AccountantDesc=Editați detaliile contabilului/angajatului la contabilitate
-AccountantFileNumber=Numărul fișierului
+AccountantFileNumber=Accountant code
DisplayDesc=Parametrii care afectează aspectul şi comportamentul Dolibarr pot fi modificaţi aici.
AvailableModules=Aplicații/module disponibile
ToActivateModule=Pentru a activa modulele, du-te la zona de configurare.
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Facturi şi note de credit, modul de numerotare
BillsPDFModules=Factura modele de documente
BillsPDFModulesAccordindToInvoiceType=Modele de documente de facturare în funcție de tipul de factură
PaymentsPDFModules=Modele de documente de plată
-CreditNote=Nota de credit
-CreditNotes=Credit note
ForceInvoiceDate=Vigoare la data facturii de validare data
SuggestedPaymentModesIfNotDefinedInInvoice=Sugestii cu privire la modul de plata facturii, în mod implicit, dacă nu este definit de factură
SuggestPaymentByRIBOnAccount=Sugerați plata prin retragere din cont
@@ -1819,7 +1819,7 @@ ChartLoaded=Schema de cont încărcată
SocialNetworkSetup=Configurarea modulelor Rețele sociale
EnableFeatureFor=Activați caracteristici pentru %s
VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau TVA a fost setată la Oprit în meniu %s - %s, astfel încât impozitul pe vânzări sau TVA utilizate vor fi întotdeauna 0 pentru vânzări.
-SwapSenderAndRecipientOnPDF=Schimbați adresa expeditorului cu adresa destinatarului în format PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Avertizare, caracteristică acceptată numai pe câmpurile de text. De asemenea, trebuie să fie setat un parametru URL = create sau action = editare SAU numele paginii trebuie să se termine cu "new.php" pentru a declanșa această caracteristică.
EmailCollector=Colector de e-mailuri
EmailCollectorDescription=Adăugați o lucrare programată și o pagină de configurare pentru a scana în mod regulat căsuţele de e-mail (utilizând protocolul IMAP) și pentru a înregistra e-mailurile primite în aplicația dvs., la locul potrivit și/sau pentru a crea automat înregistrări (cum ar fi clienții).
@@ -1828,7 +1828,9 @@ EMailHost=Gazdă a serverului de email IMAP
MailboxSourceDirectory=Directorul sursă al cutiei poștale
MailboxTargetDirectory=Directorul ţintă al cutiei poștale
EmailcollectorOperations=Operațiuni de făcut de către colector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Colectați acum
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=ID de urmărire Dolibarr nu a fost găsit
FormatZip=Zip
MainMenuCode=Codul de introducere a meniului (meniu principal)
ECMAutoTree=Afișați arborele ECM automat
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s
+BankTransactionByCategories=Înregistrări bancare pe categorii
+BankTransactionForCategory=Înregistrări bancare pentru categorii %s
RemoveFromRubrique=Eliminaţi link-ul cu categoria
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Sigur doriți să eliminați legătura dintre intrare și categorie?
+ListBankTransactions=List de intrări bancare
IdTransaction=ID-ul tranzacţiei
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+BankTransactions=Intrări bancare
+BankTransaction=Intrare bancară
+ListTransactions=Lista înregistrări
+ListTransactionsByCategory=Lista înregistrări/categorii
+TransactionsToConciliate=Intrări pentru reconciliere
Conciliable=Decontabil
Conciliate=Deconteaza
Conciliation=Conciliere
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
+SaveStatementOnly=Salvați numai declarația
+ReconciliationLate=Reconciliere târzie
IncludeClosedAccount=Includeţi conturile închise
OnlyOpenedAccount=Numai conturile deschise
AccountToCredit=Cont de credit
AccountToDebit=Cont de debit
DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
ConciliationDisabled=Reconciliere dezactivată
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Conectat la o intrare conciliată
StatusAccountOpened=Deschis
StatusAccountClosed=Închis
AccountIdShort=Cod
LineRecord=Tranzacţie
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Adaugă intrare
+AddBankRecordLong=Adăugați intrarea manual
+Conciliated=Reconciliat
ConciliatedBy=Decontat de
DateConciliating=Data Decontare
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Intrarea reconciliată
+Reconciled=Reconciliat
+NotReconciled=Nu este conciliat
CustomerInvoicePayment=Plată Client
-SupplierInvoicePayment=Plată Furnizor
+SupplierInvoicePayment=Plata furnizorului
SubscriptionPayment=Plată cotizaţie
WithdrawalPayment=Retragerea de plată
SocialContributionPayment=Plata taxe sociale sau fiscale și tva
BankTransfer=Virament bancar
BankTransfers=Viramente
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+MenuBankInternalTransfer=Transfer intern
+TransferDesc=La un transfer de la un cont la altul, Dolibarr va scrie două înregistrări (un debit în contul sursă și un credit în contul țintă). Aceeași sumă (cu excepția semnului), eticheta și data va fi utilizată pentru această tranzacție)
TransferFrom=De la
TransferTo=La
TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată.
CheckTransmitter=Emiţător
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Validați această chitanță de confirmare?
+ConfirmValidateCheckReceipt=Sigur doriți să validați această chitanță de verificare, nu va fi posibilă nicio modificare după ce aceasta va fi efectuată?
+DeleteCheckReceipt=Ștergeți această chitanță de confirmare?
+ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță de confirmare?
BankChecks=Cecuri bancare
BankChecksToReceipt=CEC-uri spre încasare
ShowCheckReceipt=Arată borderou de cecuri remise
-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
+NumberOfCheques=Nr. cecului
+DeleteTransaction=Ștergeți intrarea
+ConfirmDeleteTransaction=Sigur doriți să ștergeți această intrare?
+ThisWillAlsoDeleteBankRecord=Aceasta va șterge, de asemenea, intrarea bancară generată
BankMovements=Mişcările
-PlannedTransactions=Planned entries
+PlannedTransactions=Intrări planificate
Graph=Grafice
-ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_1=Înregistrări bancare și extras de cont
ExportDataset_banque_2=Formular depunere
TransactionOnTheOtherAccount=Tranzacţie pe de alt cont
PaymentNumberUpdateSucceeded=Număr plată actualizat cu succes
@@ -132,12 +132,12 @@ PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat
PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes
PaymentDateUpdateFailed=Data Plata nu a putut fi actualizată
Transactions=Tranzacţii
-BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
+BankTransactionLine=Intrare bancară
+AllAccounts=Toate conturile bancare și de numerar
BackToAccount=Inapoi la cont
ShowAllAccounts=Arată pentru toate conturile
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Tranzacție viitoare. Imposibil de reconciliat.
+SelectChequeTransactionAndGenerate=Selectați / filtrați cecurile pentru a include în chitanța de depozit de cec și faceți clic pe "Creați"
InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD
EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările
ToConciliate=Să se acorde?
@@ -147,21 +147,23 @@ AllRIB=Tot BAN
LabelRIB=Etichetă BAN
NoBANRecord=Nicio înregistrare BAN
DeleteARib=Ștergeți înregistrarea BAN
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+ConfirmDeleteRib=Sigur doriți să ștergeți această înregistrare BAN?
RejectCheck=Cec returnat
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+ConfirmRejectCheck=Sigur doriți să marcați acest cec ca respins?
RejectCheckDate=data cecului ce a fost returnat
CheckRejected=Cec returnat
CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise
-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 payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+BankAccountModelModule=Șabloane de documente pentru conturi bancare
+DocumentModelSepaMandate=Modelul mandatului SEPA. Utile pentru țările europene numai în CEE.
+DocumentModelBan=Șablon pentru a imprima o pagină cu informații despre BAN.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Diverse plăţi
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=Mandat SEPA
+YourSEPAMandate=Mandatul dvs. SEPA
+FindYourSEPAMandate=Acesta este mandatul dvs. SEPA pentru a autoriza compania noastră să efectueze un ordin de debitare directă către banca dvs. Reveniți semnat (scanarea documentului semnat) sau trimiteți-l prin poștă la
+AutoReportLastAccountStatement=Completați automat câmpul "numărul extrasului de cont" cu ultimul număr al declarației atunci când efectuați reconcilierea
+CashControl= Limită de numerar POS
+NewCashFence= Limită nouă de numerar
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 90173f3bf69..1018e4a2b24 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in moneda facturii
PaidBack=Restituit
DeletePayment=Ştergere plată
ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
-ConfirmConvertToReduc=Doriți să convertiți aceasta %s într-un discount absolut? %s zi(le) înainte.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
+MenuConfCP=Restul concediului
+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
@@ -35,14 +35,14 @@ ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu.
InfosWorkflowCP=Flux de lucru Informatii
RequestByCP=Solicitat de
TitreRequestCP=Cereri de concedii
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TypeOfLeaveId=Tipul de ID de concediu
+TypeOfLeaveCode=Tipul codului de concediu
+TypeOfLeaveLabel=Tipul tabelului de concediu
NbUseDaysCP=Numărul de zile de concediu consumate
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+NbUseDaysCPShort=Zile consumate
+NbUseDaysCPShortInMonth=Zilele consumate în lună
+DateStartInMonth=Data de începere în lună
+DateEndInMonth=Data de încheiere în lună
EditCP=Editare
DeleteCP=Ştergere
ActionRefuseCP=Refuzare
@@ -71,7 +71,7 @@ DateRefusCP=Data refuzului
DateCancelCP=Data anulării
DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator
addEventToUserCP=Atribuie concediu
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare
MotifCP=Motiv
UserCP=Utilizator
ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional.
@@ -85,24 +85,24 @@ NewSoldeCP=Soldul nou
alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă.
FirstDayOfHoliday=Prima zi a concediului
LastDayOfHoliday=Ultima zi a concediului
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=Ultimele %s cereri de modificare a concediului
HolidaysMonthlyUpdate=Actualizare lunară
ManualUpdate=Actualizare manuală
HolidaysCancelation=Anulare cerere concediu
-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=Numele de familie al angajatului
+EmployeeFirstname=Prenumele angajatului
+TypeWasDisabledOrRemoved=Tipul de concediu (id %s) a fost dezactivat sau eliminat
+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
+LEAVE_SICK=Concediu medical
+LEAVE_OTHER=Alte concedii
+LEAVE_PAID_FR=Vacanţă plătită
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+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
@@ -112,18 +112,19 @@ NoticePeriod=Perioadă notita
HolidaysToValidate=Validează cereri 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.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+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.
HolidaysRefused=Cerere respinsă
-HolidaysRefusedBody=Cererea dvs pentru concediu pentru %s la %s a fost respinsă pentru următoul motiv:
+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: 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
+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
+TemplatePDFHolidays=Șablon pentru cererile de concediu PDF
+FreeLegalTextOnHolidays=Text gratuit pe PDF
+WatermarkOnDraftHolidayCards=Bază de fundal privind cererile de permis de concediu
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 541014c41d9..fa6ed942ed0 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -371,6 +371,7 @@ Percentage=Procentaj
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (exclusiv)
+TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (exclusiv în valută)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (fără taxă)
@@ -643,7 +644,6 @@ SendAcknowledgementByMail=Trimite confirmare email
SendMail=Trimite un email
Email=Email
NoEMail=Niciun email
-Email=Email
AlreadyRead=Citit deja
NotRead=Necitit
NoMobilePhone=Fără număr mobil
@@ -671,7 +671,6 @@ Method=Metoda
Receive=Recepţionează
CompleteOrNoMoreReceptionExpected=Completă sau nimic de așteptat
ExpectedValue=Valoarea estimată
-CurrentValue=Valoarea curentă
PartialWoman=Parţial
TotalWoman=Total
NeverReceived=Niciodată primit
@@ -834,6 +833,7 @@ RelatedObjects=Obiecte asociate
ClassifyBilled=Clasează facturată
ClassifyUnbilled=Clasificați nefacturabil
Progress=Progres
+ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Back office
View=Vizualizare
@@ -842,6 +842,11 @@ Exports=Exporturi
ExportFilteredList=Exportați lista filtrată
ExportList=Exportați lista
ExportOptions=Opţiuni Export
+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=Diverse
Calendar=Calendar
GroupBy=A se grupa cu...
@@ -854,7 +859,7 @@ Download=Descarcă
DownloadDocument=Descărcați documentul
ActualizeCurrency=Actualizați cursul valutar
Fiscalyear=An fiscal
-ModuleBuilder=Modul Builder
+ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Setați moneda
BulkActions=Acțiunile în masă
ClickToShowHelp=Faceți clic pentru a afișa instrumente pentru ajutor
@@ -970,3 +975,7 @@ TMenuMRP=MRP
ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index 75d2e35d26e..38de939cf93 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Trimiteți un memento prin email pentru
SendReminderForExpiredSubscription=Trimiteți un memento prin email membrilor când abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5 „)
MembershipPaid=Abonament plătit pentru perioada curentă (până la %s)
YouMayFindYourInvoiceInThisEmail=Găsiți factura dvs. atașată acestui email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index 9c19b45ff00..4445d050870 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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=Introduceți numele modulului/aplicației pentru a crea fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...)
EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasa CRUD, dar și fișierul API, paginile care vor lista/adăuga/edita/șterge obiectul și fișierele SQL.
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Aceasta este vizualizarea declanșatorilor furnizați
ModuleBuilderDeschooks=Această filă este dedicată cârligelor.
ModuleBuilderDescwidgets=Această filă este dedicată administrării/construirii widgeturilor.
ModuleBuilderDescbuildpackage=Puteți genera aici un fișier pachet "pregătit pentru distribuire" (un fișier .zip normalizat) al modulului dvs. și un fișier de documentație "gata de distribuire". Doar faceți clic pe butonul pentru a construi pachetul sau documentația.
-EnterNameOfModuleToDeleteDesc=Puteți șterge modulul dvs.. AVERTISMENT: TOATE fișierele modulului ȘI datele structurate și documentația vor fi șterse!
-EnterNameOfObjectToDeleteDesc=Puteți șterge un obiect. AVERTISMENT: Toate fișierele legate de obiect vor fi șterse!
+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=Zona periculoasă
BuildPackage=Construiți pachetul
+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=Construiți documentația
ModuleIsNotActive=Acest modul nu este activat încă. Mergeți la %s pentru a-l face live sau faceți clic aici:
-ModuleIsLive=Acest modul a fost activat. Orice modificare asupra lui poate denatura o caracteristică activă curentă.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Descriere lungă
EditorName=Numele editorului
EditorUrl=Adresa URL a editorului
@@ -43,10 +44,11 @@ PathToModulePackage=Calea pentru zipul pachetului de module/aplicații
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spațiile sau caracterele speciale nu sunt permise.
FileNotYetGenerated=Fișierul nu a fost încă generat
-RegenerateClassAndSql=Ștergeți și regenerați fișierele de clasă și SQL
+RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=Generați fișierele lipsă
SpecificationFile=File of documentation
LanguageFile=Fișier pentru limbă
+ObjectProperties=Object Properties
ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea %s ? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect.
NotNull=Nu NUL
NotNullDesc=1 = Setați baza de date la NOT NULL. -1 = Permite valorile null și valoarea forței la NULL dacă este goală ('' sau 0).
@@ -62,9 +64,11 @@ ReadmeFile=Fișierul Readme
ChangeLog=Fișierul ChangeLog
TestClassFile=Fișier pentru unitatea PHP Unitate de testare
SqlFile=Dosar SQL
-PageForLib=Fișier pentru biblioteci PHP
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Dosar SQL pentru atributele complementare
SqlFileKey=Dosar SQL pentru chei
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=Un obiect există deja cu acest nume și cu un alt caz
UseAsciiDocFormat=Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (omparison între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Este o măsură
@@ -81,8 +85,10 @@ IsAMeasureDesc=Poate fi cumulata valoarea câmpului pentru a obține un total î
SearchAllDesc=Este câmpul folosit pentru a face o căutare din instrumentul de căutare rapidă? (Exemple: 1 sau 0)
SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa bogată .asciidoc.
LanguageDefDesc=Introduceți în aceste fișiere toate cheile și traducerea pentru fiecare fișier lingvistic.
-MenusDefDesc=Definiți aici meniurile furnizate de modulul dvs. (odată definite, ele sunt vizibile în editorul de meniuri %s)
-PermissionsDefDesc=Definiți aici noile permisiuni furnizate de modulul dvs. (odată definite, acestea sunt vizibile în setările prestabilite de permisiuni %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor. module_parts ['hooks'] , în descriptorul modulului, contextul de cârlige pe care doriți să îl gestionați (lista de contexte poate fi găsită printr-o căutare pe ' initHooks ( ' din codul principal) executeHooks ' în codul principal).
TriggerDefDesc=Definiți în fișierul declanșator codul pe care doriți să-l executați pentru fiecare eveniment de afaceri executat.
SeeIDsInUse=Vedeți ID-urile utilizate în instalarea dvs.
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang
index bd0901dfef1..a78beb80d08 100644
--- a/htdocs/langs/ro_RO/paybox.lang
+++ b/htdocs/langs/ro_RO/paybox.lang
@@ -3,28 +3,28 @@ PayBoxSetup=PayBox modul de configurare
PayBoxDesc=Acest modul oferă pagini pentru a permite plata pe Paybox de către clienţi. Acest lucru poate fi folosit pentru un cont gratuit sau plată pentru o plată de pe un anumit obiect Dolibarr (factură, pentru, ...)
FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte
PaymentForm=Formă de plată
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Bine ați venit la serviciul nostru de plată online
ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s.
ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face
ToComplete=Pentru a completa
YourEMail=E-mail de confirmare de plată
Creditor=Creditor
PaymentCode=Cod Plata
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Emite plata
YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii
Continue=Următorul
ToOfferALinkForOnlinePayment=URL-ul pentru plata %s
-ToOfferALinkForOnlinePaymentOnOrder=URL-ul pentru a oferi un %s plata online pentru o interfaţă de utilizator pentru
+ToOfferALinkForOnlinePaymentOnOrder=URL pentru a oferi o %s interfață utilizator de plată online pentru o comandă de vânzări
ToOfferALinkForOnlinePaymentOnInvoice=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o factură
ToOfferALinkForOnlinePaymentOnContractLine=URL-ul pentru a oferi un %s plata online interfaţă cu utilizatorul pentru un contract de linie
ToOfferALinkForOnlinePaymentOnFreeAmount=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o suma de liber
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-ul pentru a oferi o plată %s interfata online pentru un abonament de membru
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL pentru a oferi o %s plată online, interfața cu utilizatorul pentru plata donației
YouCanAddTagOnUrl=Puteţi, de asemenea, să adăugaţi URL-ul parametru & tag= valoarea la oricare dintre aceste URL-ul (necesar doar pentru liber de plată) pentru a adăuga propriul plată comentariu tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Configurați-vă caseta de plată cu url %s pentru a avea o plată creată automat când este validată de Paybox.
YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata dvs. a fost înregistrată. Mulţumesc.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Plata dvs. NU a fost înregistrată și tranzacția a fost anulată. Mulțumesc.
AccountParameter=Parametri Cont
UsageParameter=Utilizarea parametrilor
InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s
@@ -33,7 +33,8 @@ VendorName=Numele vânzătorului
CSSUrlForPaymentForm=CSS foaie de URL-ul de stil pentru forma de plată
NewPayboxPaymentReceived=O nouă plată Paybox primită
NewPayboxPaymentFailed=O plată nouă Paybox încercată dar eşuată
-PAYBOX_PAYONLINE_SENDEMAIL=Email pentru avertizare după o plată (realizată sau nu)
+PAYBOX_PAYONLINE_SENDEMAIL=E-mail notificare după încercarea de plată (succes sau eșec)
PAYBOX_PBX_SITE=Valoare pentru PBX SITE
PAYBOX_PBX_RANG=Valoare pentru PBX Rang
PAYBOX_PBX_IDENTIFIANT=Valoare pentru PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang
index 5399d8d4a2c..91f38d16710 100644
--- a/htdocs/langs/ro_RO/paypal.lang
+++ b/htdocs/langs/ro_RO/paypal.lang
@@ -1,34 +1,36 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal modul de configurare
-PaypalDesc=Această ofertă modul de pagini pentru a permite plata pe PayPal de catre clientii. Acest lucru poate fi folosit pentru o plată gratuit sau pentru o plată pe un anumit obiect Dolibarr (facturi, ordine, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Plata cu Paypal
+PaypalDesc=Acest modul permite plata de către clienți prin intermediul PayPal . Aceasta poate fi utilizată pentru o plată ad-hoc sau pentru o plată aferentă unui obiect Dolibarr (factură, comandă, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Plătiți cu PayPal
PAYPAL_API_SANDBOX=Mod de încercare / sandbox
PAYPAL_API_USER=API numele de utilizator
PAYPAL_API_PASSWORD=API parola
PAYPAL_API_SIGNATURE=API semnătura
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai
+PAYPAL_SSLVERSION=Versiune Curl SSL
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferiți o plată integrală (card de credit + PayPal) sau doar "PayPal"
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Numai PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Adresa URL opțională a foii de stil CSS pe pagina de plată online
ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s
-PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu)
+PAYPAL_ADD_PAYMENT_URL=Includeți URL cu plata PayPal atunci când trimiteți un document prin e-mail
+NewOnlinePaymentReceived=A fost primită o nouă plată online
+NewOnlinePaymentFailed=Noua plata online a încercat, dar nu a reușit
+ONLINE_PAYMENT_SENDEMAIL=Adresa de e-mail pentru notificări după fiecare încercare de plată (in caz de succes și eșec)
ReturnURLAfterPayment=URL-ul return după plată
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+ValidationOfOnlinePaymentFailed=Validarea plății online a eșuat
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Pagina de confirmare a plății apelată de sistemul de plăți a întors o eroare
SetExpressCheckoutAPICallFailed=Apel API SetExpressCheckout eșuat..
DoExpressCheckoutPaymentAPICallFailed=Apel API DoExpressCheckoutPayment eșuat.
DetailedErrorMessage=Mesaj eroare detaliat
ShortErrorMessage=Mesaj eroare scurt
ErrorCode=Cod de eroare
ErrorSeverityCode=Cod Severitate eroare
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live 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.
+OnlinePaymentSystem=Sistem de plată online
+PaypalLiveEnabled=ModcPayPal "live" activat (altfel test / modul sandbox)
+PaypalImportPayment=Importați plăți PayPal
+PostActionAfterPayment=Acțiuni postate după plăți
+ARollbackWasPerformedOnPostActions=A fost efectuată o revocare a tuturor acțiunilor Post. Trebuie să finalizați manual acțiunile postate dacă acestea sunt necesare.
+ValidationOfPaymentFailed=Validarea plății a eșuat
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index ce8a63512d0..95a608ea2c7 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -260,7 +260,7 @@ AddVariable=Adăugați variabilă
AddUpdater=Adăugați Updater
GlobalVariables=Variabile globale
VariableToUpdate=Variabilă de actualizat
-GlobalVariableUpdaters=Actualizatori de variabile globale
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=Date JSON
GlobalVariableUpdaterHelp0=Analizează datele JSON din adresa URL specificată, VALUE specifică locația valorii relevante,
GlobalVariableUpdaterHelpFormat0=Format pentru solicitare {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Fișa produsului
ServiceSheet=Foaia de service
PossibleValues=Valori posibile
GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti variantele atributelor (cum ar fi culorile, mărimea, ...)
-UseProductFournDesc=Utilizați descrierile furnizorilor de produse în documentele furnizorilor
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Descrierea furnizorului pentru produs
#Attributes
VariantAttributes=Atribute variabile
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=A apărut o eroare la copierea variantelor de produ
ErrorDestinationProductNotFound=Destinația produsului nu a fost găsita
ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index c056a1b9407..36de3c1d572 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Timp comsumat
TimeSpentByYou=Timpul consumat da tine
TimeSpentByUser=Timp consumat pe utilizator
TimesSpent=Timpi consumaţi
-RefTask=Ref. Task
-LabelTask=Eticheta Task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Timp consumat pe task
TaskTimeUser=Utilizator
TaskTimeNote=Nota
diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang
index 9241dddbc38..92ff044dd88 100644
--- a/htdocs/langs/ro_RO/stripe.lang
+++ b/htdocs/langs/ro_RO/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=E-mail de confirmare de plată
STRIPE_PAYONLINE_SENDEMAIL=Email de notificare după o încercare de plată (succes sau eșec)
Creditor=Creditor
PaymentCode=Cod Plata
-StripeDoPayment=Plătiți cu card de credit sau de debit (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=Veți fi redirecționat pe pagina Stripe securizată pentru a vă introduce informațiile despre cardul de credit
Continue=Următor
ToOfferALinkForOnlinePayment=URL-ul pentru plata %s
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Cheie in direct Webhook
ONLINE_PAYMENT_WAREHOUSE=Stoc de utilizat pentru scăderea stocului atunci când se efectuează plata online %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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 931b325baf9..2b7279ae30c 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Создать новую транзакцию
UpdateMvts=Изменить транзакцию
ValidTransaction=Validate transaction
-WriteBookKeeping=Журнализировать транзакции в Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Метка бухгалтерского счёта
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Журнал
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index ca402e00a77..2356df7c003 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть
UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную связь CONTACT_DONOTSEARCH_ANYWHERE в 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.%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.
@@ -989,7 +992,6 @@ Port=Порт
VirtualServerName=Имя Виртуального сервера
OS=OS
PhpWebLink=Веб-ссылка Php
-Browser=Браузер
Server=Сервер
Database=База данных
DatabaseServer=Хост Базы данных
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Система информации разного техниче
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=Номер файла
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Доступное приложение/модули
ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны.
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Счета и кредитных нот нумерации
BillsPDFModules=Счет документы моделей
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Модели платежных документов
-CreditNote=Кредитное авизо
-CreditNotes=Кредитные авизо
ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты
SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Индекс
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:Передача% от S в% х %s% S был записан.
@@ -136,7 +136,7 @@ BankTransactionLine=Банковская запись
AllAccounts=Все банковские и кассовые счета
BackToAccount=Перейти к ответу
ShowAllAccounts=Шоу для всех учетных записей
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД
EventualyAddCategory=Укажите категорию для классификации записей
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Проверка возвращена, а сч
BankAccountModelModule=Шаблоны документов для банковских счетов
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Шаблон для печати страницы с информацией о BAN.
-NewVariousPayment=Новые смешанные платежи
-VariousPayment=Смешанные платежи
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Смешанные платежи
-ShowVariousPayment=Показать смешанные платежи
-AddVariousPayment=Добавить смешанные платежи
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index ba1bb8ccd39..9d8cac3c0a1 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
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 absolute discount?%s)
DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: %s)
SubscriptionPayment=Абонентская плата
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Члены статистику по странам
MembersStatisticsByState=Члены статистики штата / провинции
MembersStatisticsByTown=Члены статистики города
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=This screen show you statistics on members by nature.
MembersByRegion=This screen show you statistics on members by region.
VATToUseForSubscriptions=Значение НДС, для ипользования в подписках
-NoVatOnSubscription=Нет НДС для подписок
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
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)
+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
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang
index 839cc8237bf..ff7a013445c 100644
--- a/htdocs/langs/ru_RU/paybox.lang
+++ b/htdocs/langs/ru_RU/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Для завершения
YourEMail=Электронная почта для подтверждения оплаты
Creditor=Кредитор
PaymentCode=Код платежа
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Совершить платеж
YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки
Continue=Далее
ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s
-ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета
ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия
ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Вы также можете добавить URL параметр И тег= значение для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо.
@@ -33,7 +33,8 @@ 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=Адрес электронной почты, куда будет высылаться уведомление о платеже (успешном или нет)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Значение PBX SITE
PAYBOX_PBX_RANG=Значение PBX Rang
PAYBOX_PBX_IDENTIFIANT=Значение PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index 4c5741bca93..6aab1d37bc5 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Настройка модуля PayPal
-PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по PayPal клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Оплатить с помощью 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
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=Предлагает платеж "Интегральный" (кредитные карты + Paypal) или только "PayPal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Интегральный
PaypalModeOnlyPaypal=только PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Это идентификатор транзакции: %s
-PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index b553d347c3f..f394042923f 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -260,7 +260,7 @@ AddVariable=Добавить переменную
AddUpdater=Добавить обновление
GlobalVariables=Глобальные переменные
VariableToUpdate=Переменная для обновления
-GlobalVariableUpdaters=Обновители глобальных переменных
+GlobalVariableUpdaters=External updaters for variables
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»}
@@ -294,7 +294,7 @@ ProductSheet=Лист продукта
ServiceSheet=Сервисный лист
PossibleValues=Возможные значения
GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Вариант атрибутов
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=При копировании вариантов п
ErrorDestinationProductNotFound=Продукт назначения не найден
ErrorProductCombinationNotFound=Вариант продукта не найден
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index d1e5ca56db8..2535b60885f 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Время, затраченное
TimeSpentByYou=Затраченное мной время
TimeSpentByUser=Затраченное пользователем время
TimesSpent=Время, проведенное
-RefTask=Ref. задача
-LabelTask=Этикетка задачи
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Время, потраченное на задачи
TaskTimeUser=Пользователь
TaskTimeNote=Заметка
diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang
index 4989304a344..10b6c4748d1 100644
--- a/htdocs/langs/ru_RU/stripe.lang
+++ b/htdocs/langs/ru_RU/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов
PaymentForm=Форма оплаты
-WelcomeOnPaymentPage=Добро пожаловать на наш интернет-платежей службы
+WelcomeOnPaymentPage=Welcome to our online payment service
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=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Кредитор
PaymentCode=Код платежа
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Дальше
ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s
-ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета
ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия
ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки
YouCanAddTagOnUrl=Вы также можете добавить URL параметр И тег= значение для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо.
-YourPaymentHasNotBeenRecorded=Вы платеж не был записан и сделка была отменена. Спасибо.
AccountParameter=Счет параметры
UsageParameter=Использование параметров
InformationToFindParameters=Помогите найти %s информацию об учетной записи
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index ec69e20fa98..8699ebfc2ad 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Vytvorte novú transakciu
UpdateMvts=Úprava transakcie
ValidTransaction=Validate transaction
-WriteBookKeeping=Zmeniť transakcie v knihe Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Hlavná kniha
AccountBalance=Stav účtu
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účtovný účet štandardne pre zakúpené produkty (používa sa, ak nie je definovaný v produktovom liste)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účtovný účet štandardne pre predané produkty (použité, ak nie sú definované v produktovom liste)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Účtovný účet predvolene pre zakúpené služby (používa sa, ak nie je definovaný v služobnom liste)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služby (používa sa, ak nie je definovaný v služobnom liste)
@@ -177,6 +177,7 @@ LabelAccount=Značkový účet
LabelOperation=Label operation
Sens=sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=časopis
JournalLabel=Journal label
NumPiece=Číslo kusu
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=Táto stránka môže byť použitá na nastavenie predvolen
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Možnosti
OptionModeProductSell=Mód predaja
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mód nákupu
OptionModeProductSellDesc=Zobraziť všetky produkty s účtovným účtom pre predaj.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Zobraziť všetky produkty s účtovným účtom pre nákupy.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Resetovať všetky priradenia pre zvolený rok
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 2a818fe6f9a..681dd2774b2 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Prístav
VirtualServerName=Názov virtuálneho servera
OS=OS
PhpWebLink=Web Php link
-Browser=Prehliadač
Server=Server
Database=Databáza
DatabaseServer=Databáza hostiteľa
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Systémové informácie je rôzne technické informácie získate
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Faktúry a dobropisy číslovanie modelu
BillsPDFModules=Fakturačné doklady modely
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Dobropis
-CreditNotes=Dobropisy
ForceInvoiceDate=Force faktúry dátum Dátum overenia
SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zips
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s na %s %s %s zo bol zaznamenaný.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Späť na účte
ShowAllAccounts=Zobraziť pre všetky účty
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Zvoľte výpis z účtu potrebný pre náhľad. Zoraďťe podľa číselnej hodnoty YYYYMM alebo YYYYMMDD
EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená
BankAccountModelModule=Šablóny dokumentov pre bankové účty
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Šablóna pre tlač strany s BAN informáciami
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 0861d4b975b..0a0e51aa0bb 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Platené späť
DeletePayment=Odstrániť platby
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang
index 2326c18a84c..efe44d9eb3b 100644
--- a/htdocs/langs/sk_SK/paybox.lang
+++ b/htdocs/langs/sk_SK/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Ak chcete dokončiť
YourEMail=E-mail obdržať potvrdenie platby
Creditor=Veriteľ
PaymentCode=Platobné kód
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do platbu
YouWillBeRedirectedOnPayBox=Budete presmerovaný na zabezpečené stránky Paybox vstupné vás informácie o kreditnej karte
Continue=Ďalšie
ToOfferALinkForOnlinePayment=URL pre %s platby
-ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zákazníka faktúry
ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky
ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Môžete tiež pridať parameter URL & tag = hodnota na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem.
@@ -33,7 +33,8 @@ VendorName=Názov dodávateľa
CSSUrlForPaymentForm=CSS štýlov url platobného formulára
NewPayboxPaymentReceived=Nový Paybox prijatej platby
NewPayboxPaymentFailed=Nový Paybox platba snažil sa ale prepadal
-PAYBOX_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo zlyhanie)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Hodnota pre PBX SITE
PAYBOX_PBX_RANG=Hodnota pre PBX Rang
PAYBOX_PBX_IDENTIFIANT=Hodnota pre PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang
index d46c1b7a783..6d477fd363c 100644
--- a/htdocs/langs/sk_SK/paypal.lang
+++ b/htdocs/langs/sk_SK/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal modul nastavenia
-PaypalDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na PayPal zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Platby pomocou 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
PAYPAL_API_SANDBOX=Režim test / pieskovisko
PAYPAL_API_USER=API užívateľské meno
PAYPAL_API_PASSWORD=API heslo
PAYPAL_API_SIGNATURE=API podpis
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuka platba "integrálne" (Credit card + Paypal) alebo "Paypal" iba
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integrálne
PaypalModeOnlyPaypal=PayPal iba
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=To je id transakcie: %s
-PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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=E-mail upozorniť po platbe (úspech alebo nie)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 98084bd1033..bf1688aca37 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -260,7 +260,7 @@ AddVariable=Pridať premennú
AddUpdater=Pridať aktualizátor
GlobalVariables=Globálna premenná
VariableToUpdate=Premenná pre úpravu
-GlobalVariableUpdaters=Upravovač globálnej premennej
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index cd003f1f4c6..353ae6a2ef0 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Čas strávený
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Čas strávený
-RefTask=Ref úloha
-LabelTask=Label úloha
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=Užívateľ
TaskTimeNote=Poznámka
diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang
index a4618f5156a..db2a3b0a561 100644
--- a/htdocs/langs/sk_SK/stripe.lang
+++ b/htdocs/langs/sk_SK/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov
PaymentForm=Platba formulár
-WelcomeOnPaymentPage=Vítame Vás na našej on-line platobné služby
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Táto obrazovka vám umožní vykonať on-line platbu %s.
ThisIsInformationOnPayment=Sú to informácie o platbe robiť
ToComplete=Ak chcete dokončiť
YourEMail=E-mail obdržať potvrdenie platby
-STRIPE_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Veriteľ
PaymentCode=Platobné kód
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Ďalšie
ToOfferALinkForOnlinePayment=URL pre %s platby
-ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zákazníka faktúry
ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky
ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné
YouCanAddTagOnUrl=Môžete tiež pridať parameter URL & tag = hodnota na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem.
-YourPaymentHasNotBeenRecorded=Vaša platba nebola zaznamenaná a transakcia bola zrušená. Ďakujem.
AccountParameter=Parametre účtu
UsageParameter=Používanie parametrov
InformationToFindParameters=Pomôžte nájsť %s informácie o účte
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 6d090702a77..919b362b2b9 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Račun Label
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Revija
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index a7357f1d694..e3269c848b7 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko
UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.%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.
@@ -989,7 +992,6 @@ Port=Vrata
VirtualServerName=Ime virtualnega strežnika
OS=OS
PhpWebLink=Web-Php link
-Browser=Iskalnik
Server=Strežnik
Database=Baza podatkov
DatabaseServer=Strežnik za bazo podatkov
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Modul za številčenje računov in dobropisov
BillsPDFModules=Modeli obrazcev računov
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Dobropis
-CreditNotes=Dobropisi
ForceInvoiceDate=Vsili datum računa kot datum potrditve
SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s na %s v znesku %s %s.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Nazaj na račun
ShowAllAccounts=Prikaži vse račune
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD
EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 46199689050..f818dd4b127 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Vrnjeno plačilo
DeletePayment=Brisanje plačila
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s)
DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: %s)
SubscriptionPayment=Plačilo naročnine
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Statistika članov po državah
MembersStatisticsByState=Statistika članov po deželah
MembersStatisticsByTown=Statistika članov po mestih
@@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=Na tem zaslonu je prikazana statistika članov po lastnostih.
MembersByRegion=Na tem zaslonu je prikazana statistika članov po regijah.
VATToUseForSubscriptions=Stopnja DDV za naročnine
-NoVatOnSubscription=Ni davka za naročnine
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %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)
+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
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang
index 01584d70a69..1d27077d9a1 100644
--- a/htdocs/langs/sl_SI/paybox.lang
+++ b/htdocs/langs/sl_SI/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Za dokončanje
YourEMail=E-pošta za potrditev plačila
Creditor=Upnik
PaymentCode=Koda plačila
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Izvrši plačilo
YouWillBeRedirectedOnPayBox=Preusmerjeni boste na varno Paybox stran za vnos podatkov o vaši kreditni kartici
Continue=Naslednji
ToOfferALinkForOnlinePayment=URL za %s plačila
-ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online plačila računov
ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi
ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter &tag=vrednost (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala.
@@ -33,7 +33,8 @@ VendorName=Ime prodajalca
CSSUrlForPaymentForm=url CSS vzorca obrazca plačila
NewPayboxPaymentReceived=Novo Paybox plačilo prejeto
NewPayboxPaymentFailed=Zavrnjen poskus novega Paybox plačila
-PAYBOX_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali zavrnjeno)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Vrednost za PBX SITE
PAYBOX_PBX_RANG=Vrednost za PBX Rang
PAYBOX_PBX_IDENTIFIANT=Vrednost za PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang
index 12f98ad9728..e3e7642eddd 100644
--- a/htdocs/langs/sl_SI/paypal.lang
+++ b/htdocs/langs/sl_SI/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Nastavitev modula PayPal
-PaypalDesc=Ta modul ponuja stran, ki kupcem omogoča plačila na PayPal . Lahko se uporablja za prosta plačila ali za plačila določenih Dolibarr objektov (računi, naročila, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Plačilo z 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
PAYPAL_API_SANDBOX=Način test/sandbox
PAYPAL_API_USER=API ime uporabnika
PAYPAL_API_PASSWORD=API geslo
PAYPAL_API_SIGNATURE=API podpis
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Celovito
PaypalModeOnlyPaypal=Samo PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=To je ID transakcije: %s
-PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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=E-poštno opozorilo po plačilu (uspešno ali ne)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=URL za vrnitev po izvedenem plačilu
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 0688e0b1748..c86769e3db1 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Globalne spremenljivke
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Posodobitve globalnih spremenljivk
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON podatki
GlobalVariableUpdaterHelp0=Razčleni JSON podatke iz specifičnega URL, VALUE določa lokacijo ustrezne vrednosti,
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 62b197fd8ef..93ca5bc454a 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Porabljen čas
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Porabljen čas
-RefTask=Referenčna naloga
-LabelTask=Naziv naloge
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=Uporabnik
TaskTimeNote=Beležka
diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang
index c0ee4a81af8..53ce253eb09 100644
--- a/htdocs/langs/sl_SI/stripe.lang
+++ b/htdocs/langs/sl_SI/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk
PaymentForm=Obrazec za plačilo
-WelcomeOnPaymentPage=Dobrodošli v naši storitvi online plačil
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Ta zaslon omogoča online plačilo za %s.
ThisIsInformationOnPayment=To je informacija o potrebnem plačilu
ToComplete=Za dokončanje
YourEMail=E-pošta za potrditev plačila
-STRIPE_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Upnik
PaymentCode=Koda plačila
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Naslednji
ToOfferALinkForOnlinePayment=URL za %s plačila
-ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online plačila računov
ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi
ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin
YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter &tag=vrednost (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala.
-YourPaymentHasNotBeenRecorded=Vaše plačilo ni bilo sprejeto in prenos je bil preklican. Hvala.
AccountParameter=Parametri računa
UsageParameter=Parametri uporabe
InformationToFindParameters=Pomoč pri iskanju informacij računa %s
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 83966174d90..882311e759f 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Balanca e llogarisё
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Mundësi
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 1133be3ff08..48c1c425808 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Serveri
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index a8594c8ece6..3000a7ae4c6 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang
index 44aa1c17238..dd5ffe0c6c4 100644
--- a/htdocs/langs/sq_AL/paybox.lang
+++ b/htdocs/langs/sq_AL/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Pёr tu plotёsuar
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Tjetri
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang
index 2ef2abb4029..1549c16d01d 100644
--- a/htdocs/langs/sq_AL/paypal.lang
+++ b/htdocs/langs/sq_AL/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
PAYPAL_API_SANDBOX=Mode test/sandbox
PAYPAL_API_USER=API username
PAYPAL_API_PASSWORD=API password
PAYPAL_API_SIGNATURE=API signature
PAYPAL_SSLVERSION=Versioni Curl SSL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 5bdeecc8e39..45afef4e9dc 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index fd04028c8bc..b064f742e9a 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang
index c2969b25a3a..3db7c0cf2ee 100644
--- a/htdocs/langs/sq_AL/stripe.lang
+++ b/htdocs/langs/sq_AL/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Mёnyra e pagesёs
-WelcomeOnPaymentPage=Welcome on our online payment service
+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=Pёr tu plotёsuar
YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Tjetri
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Parametrat e llogarisё
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index cb5908b8a7f..1adf3631eed 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Stanje računa
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Oznaka računa
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Izveštaj
JournalLabel=Journal label
NumPiece=Deo broj
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Opcije
OptionModeProductSell=Vrsta prodaje
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Vrsta kupovine
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 7d6ccb634c4..cf4b00b3c02 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s je zabeležen.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Nazad na račun
ShowAllAccounts=Prikaži za sve račune
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD
EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 781c5442ac4..14b1c76b888 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Refundirano
DeletePayment=Obriši plaćanje
ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?&tag=value na bilo koji od ovih URL-ova (samo za slobodne uplate) kako biste uneli svoj sopstveni komentar za uplatu.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Ova strana potvrđuje da je Vaša uplata registrovana. Hvala.
@@ -33,7 +33,8 @@ VendorName=Ime prodavca
CSSUrlForPaymentForm=CSS url za formu za plaćanje
NewPayboxPaymentReceived=Nova Paybox uplata je primljena
NewPayboxPaymentFailed=Pokušak nove Paybox uplate nije uspeo
-PAYBOX_PAYONLINE_SENDEMAIL=EMail obaveštenja nakon uplate (uspele ili neuspele)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Vrednost PBX SITE
PAYBOX_PBX_RANG=Vrednost PBX Rang
PAYBOX_PBX_IDENTIFIANT=Vrednost PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang
index 31aeb6a6858..e80e5e1aec7 100644
--- a/htdocs/langs/sr_RS/paypal.lang
+++ b/htdocs/langs/sr_RS/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Podešavanja modula PayPal
-PaypalDesc=Ovaj modul omogućava uplatu preko PayPal -a od strane klijenata. Može biti korisna za besplatne uplate ili za uplate vezane za određene Dolibarr objekte (račun, narudžbina, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Uplati putem PayPal-a
+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=Test/sandbox mod
PAYPAL_API_USER=API username
PAYPAL_API_PASSWORD=API password
PAYPAL_API_SIGNATURE=API signature
PAYPAL_SSLVERSION=Curl SSL verzija
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integralno
PaypalModeOnlyPaypal=Samo PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Ovo je ID transakcije: %s
-PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 obaveštenja nakon uplate (uspešne ili ne)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Povratni URL posle plaćanja
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Kratka poruka greške
ErrorCode=Kod greške
ErrorSeverityCode=Kod ozbiljnosti greške
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 98b1cac8e79..6cadd6b3787 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -260,7 +260,7 @@ AddVariable=Dodaj promenljivu
AddUpdater=Dodaj ažuriranje
GlobalVariables=Globalne promenljive
VariableToUpdate=Promenljiva za ažuriranje
-GlobalVariableUpdaters=Ažuriranje globalnih promenljivih
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti,
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 68baf4a64e0..b5cef16aac1 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Provedeno vreme
TimeSpentByYou=Vreme koje ste Vi proveli
TimeSpentByUser=Vreme koje je korisnik proveo
TimesSpent=Provedeno vreme
-RefTask=Ref. zadataka
-LabelTask=Naziv zadatka
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Vreme provedeno na zadacima
TaskTimeUser=Korisnik
TaskTimeNote=Beleška
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 71ec16a45b2..cc4e983de30 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -18,9 +18,9 @@ DefaultForProduct=Standard för produkter
CantSuggest=Kan inte föreslå
AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s
ConfigAccountingExpert=Konfiguration av modulen redovisningsexpert
-Journalization=Journalisering
-Journaux=Journaler
-JournalFinancial=Finansiella journaler
+Journalization=Bokföring
+Journaux=Loggböcker
+JournalFinancial=Finansiella loggböcker
BackToChartofaccounts=Avkastning kontoplan
Chartofaccounts=Kontoplan
CurrentDedicatedAccountingAccount=Nuvarande dedikerat konto
@@ -31,9 +31,9 @@ OverviewOfAmountOfLinesBound=Översikt över antalet linjer som redan är koppla
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 journalisering
-AlreadyInGeneralLedger=Redan journaliserad i ledgers
-NotYetInGeneralLedger=Ännu inte journaliserad i ledgers
+JournalizationInLedgerStatus=Status för bokföring
+AlreadyInGeneralLedger=Redan bokförd i huvudboken
+NotYetInGeneralLedger=Ännu inte infört i huvudboken
GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen
DetailByAccount=Visa detaljer efter konto
AccountWithNonZeroValues=Konton med icke-nollvärden
@@ -53,10 +53,10 @@ MainAccountForSubscriptionPaymentNotDefined=Huvudkonton för abonnemangsbetalnin
AccountancyArea=Redovisningsområde
AccountancyAreaDescIntro=Användningen av bokföringsmodulen görs i flera steg:
AccountancyAreaDescActionOnce=Följande åtgärder utförs vanligtvis en gång bara, eller en gång per år ...
-AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid i framtiden genom att föreslå dig rätt standardbokföringskonto när du gör journaliseringen (skrivning i journaler och huvudbok)
+AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid i framtiden genom att föreslå dig rätt standardbokföringskonto när du gör bokföringen (skrivning i sloggboker och huvudbok)
AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ...
-AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din journallista från menyn %s
+AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din loggboklista från menyn %s
AccountancyAreaDescChartModel=STEG %s: Skapa en modell av kontoöversikt från menyn %s
AccountancyAreaDescChart=STEG %s: Skapa eller kolla innehållet i ditt kontokonto från menyn %s
@@ -69,31 +69,31 @@ AccountancyAreaDescDonation=STEG %s: Definiera standardbokföringskonto för don
AccountancyAreaDescSubscription=STEG %s: Definiera standardbokföringskonto för medlemsabonnemang. För detta, använd menyinmatningen %s.
AccountancyAreaDescMisc=STEG %s: Ange obligatoriskt standardkonto och standardbokföringskonto för diverse transaktioner. För detta, använd menyinmatningen %s.
AccountancyAreaDescLoan=STEG %s: Definiera standardbokföringskonto för lån. För detta, använd menyinmatningen %s.
-AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och tidskodskod för varje bank- och finansräkning. För detta, använd menyinmatningen %s.
+AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och kontokod för varje bank- och bokföringskonto. För detta, använd menyinmatningen %s.
AccountancyAreaDescProd=STEG %s: Definiera bokföringskonto på dina produkter / tjänster. För detta, använd menyinmatningen %s.
-AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna journalisera transaktioner i Ledger med ett klick. Fullständiga saknade bindningar. För detta, använd menyinmatningen %s.
-AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i Ledger. För detta, gå till menyn %s , och klicka på knappen %s .
+AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna bokföra transaktioner i huvudboken med ett klick. Korrigera saknade bindningar. För detta, använd menyinmatningen %s.
+AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i huvudboken. För detta, gå till menyn %s , och klicka på knappen %s .
AccountancyAreaDescAnalyze=STEG %s: Lägg till eller redigera befintliga transaktioner och generera rapporter och export.
AccountancyAreaDescClosePeriod=STEG %s: Stäng period så vi kan inte göra ändringar i framtiden.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen var inte fullständigt (bokföringskodjournal inte definierad för alla bankkonton)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen var inte fullständigt (bokföringskodsloggbok inte definierad för alla bankkonton)
Selectchartofaccounts=Välj aktivt diagram över konton
ChangeAndLoad=Ändra och ladda
Addanaccount=Lägg till ett redovisningskonto
AccountAccounting=Redovisningskonto
AccountAccountingShort=Konto
-SubledgerAccount=Subledger konto
-SubledgerAccountLabel=Subledger konto etikett
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Visa bokföringskonto
-ShowAccountingJournal=Visa bokföringskalender
+ShowAccountingJournal=Visa loggböcker
AccountAccountingSuggest=Redovisningskonto föreslås
MenuDefaultAccounts=Standardkonton
MenuBankAccounts=Bankkonton
MenuVatAccounts=Vat konton
MenuTaxAccounts=Skattekonton
-MenuExpenseReportAccounts=Expense rapport konton
+MenuExpenseReportAccounts=Utläggsrapport konton
MenuLoanAccounts=Lån konton
MenuProductsAccounts=Produktkonton
MenuClosureAccounts=Avslutande konton
@@ -103,11 +103,11 @@ RegistrationInAccounting=Registrering i bokföring
Binding=Förbindande till konton
CustomersVentilation=Kundfaktura förbindande
SuppliersVentilation=Leverantörsfaktura förbindande
-ExpenseReportsVentilation=Expense rapport förbindande
+ExpenseReportsVentilation=Utläggsrapport förbindande
CreateMvts=Skapa ny transaktion
UpdateMvts=Ändring av en transaktion
-ValidTransaction=Validera transaktionen
-WriteBookKeeping=Journalistera transaktioner i Ledger
+ValidTransaction=Bekräfta transaktionen
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Huvudbok
AccountBalance=Kontobalans
ObjectsRef=Källobjekt ref
@@ -143,19 +143,19 @@ ACCOUNTING_LENGTH_GACCOUNT=Längden på de allmänna bokföringskontona (Om du a
ACCOUNTING_LENGTH_AACCOUNT=Längden på kontot för tredje partens konto (Om du anger värde till 6 här visas kontot "401" som "401000" på skärmen)
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 utkast till export på tidskrift
+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_SELL_JOURNAL=Sell tidskrift
-ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal
-ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift
-ACCOUNTING_HAS_NEW_JOURNAL=Har ny tidskrift
+ACCOUNTING_SELL_JOURNAL=Försäljningsloggbok
+ACCOUNTING_PURCHASE_JOURNAL=Inköpsloggbok
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Logg för diverse operationer
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsloggbok
+ACCOUNTING_SOCIAL_JOURNAL=Socialloggbok
+ACCOUNTING_HAS_NEW_JOURNAL=Har ny loggbok
ACCOUNTING_RESULT_PROFIT=Resultaträkningskonto (vinst)
ACCOUNTING_RESULT_LOSS=Resultaträkningskonto (förlust)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Tidningen för stängning
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Loggbok för stängning
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redovisningskonto övergångsöverföring
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera pr
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Redovisningskonto som standard för köpta produkter (används om det inte anges i produktbladet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Bokföringskonto som standard för de sålda produkterna (används om de inte anges i produktbladet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Redovisningskonto som standard för de sålda produkterna i EEG (används om det inte anges i produktbladet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Bokföringskonto som standard för de sålda produkterna som exporteras från EEG (används om det inte anges i produktbladet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Bokföringskonto som standard för de köpta tjänsterna (används om det inte anges i servicebladet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisningskonto som standard för de sålda tjänsterna (används om de inte anges i servicebladet)
@@ -177,8 +177,9 @@ LabelAccount=Etikett konto
LabelOperation=Etikettoperation
Sens=Sens
LetteringCode=Brevkod
-Codejournal=Journal
-JournalLabel=Tidskriftetikett
+Lettering=Lettering
+Codejournal=Loggbok
+JournalLabel=Loggboksetikett
NumPiece=Stycke nummer
TransactionNumShort=Num. transaktion
AccountingCategory=Personliga grupper
@@ -189,15 +190,15 @@ ByPredefinedAccountGroups=Av fördefinierade grupper
ByPersonalizedAccountGroups=Av personliga grupper
ByYear=Per år
NotMatch=Inte inställd
-DeleteMvt=Ta bort Ledger-linjer
+DeleteMvt=Ta bort linjer
DelYear=År att radera
-DelJournal=Journalen att radera
-ConfirmDeleteMvt=Detta kommer att radera alla rader i Ledger för år och / eller från en specifik journal. Minst ett kriterium krävs.
-ConfirmDeleteMvtPartial=Detta kommer att radera transaktionen från Ledger (alla rader relaterade till samma transaktion kommer att raderas)
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense rapporter journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=Detta är en syn på posten som är bunden till ett bokföringskonto och kan spelas in i Ledger.
+DelJournal=Loggbok att radera
+ConfirmDeleteMvt=Detta kommer att radera alla rader i huvudboken för år och / eller från en specifik loggbok. Minst ett kriterium krävs.
+ConfirmDeleteMvtPartial=Detta kommer att radera transaktionen från huvudboken (alla rader relaterade till samma transaktion kommer att raderas)
+FinanceJournal=Finansloggbok
+ExpenseReportsJournal=Utläggsrapporter loggbok
+DescFinanceJournal=Finansbokföring inklusive alla typer av betalningar via bankkonto
+DescJournalOnlyBindedVisible=Detta är en syn på posten som är bunden till ett bokföringskonto och kan spelas in i huvudboken.
VATAccountNotDefined=Konto för moms inte definierad
ThirdpartyAccountNotDefined=Konto för tredje part har inte definierats
ProductAccountNotDefined=Konto för produkt som inte definierats
@@ -234,7 +235,7 @@ ChangeAccount=Ändra produkt- / serviceredovisningskonto för utvalda linjer med
Vide=-
DescVentilSupplier=Här kan du se listan över leverantörsfakturor som är bundna eller ännu inte bundna till ett konto för produktkonton
DescVentilDoneSupplier=Här kan du se listan över leverantörsfakturor och deras bokföringskonto
-DescVentilTodoExpenseReport=Bind expense rapport rader är inte redan bundna med ett avgiftskonton konto
+DescVentilTodoExpenseReport=Förbinda utläggsrapportsrader som inte redan är bundna med ett konto i bokföringen
DescVentilExpenseReport=Här kan du se listan över kostnadsrapporter som är bundna (eller inte) till ett avgiftsredovisningskonto
DescVentilExpenseReportMore=Om du ställer in bokföringskonto på typ av kostnadsrapportrader kommer applikationen att kunna göra alla bindningar mellan dina kostnadsrapporter och konton för ditt kontoplan, bara med ett klick med knappen "%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
@@ -246,9 +247,9 @@ ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskont
MvtNotCorrectlyBalanced=Rörelsen är inte korrekt balanserad. Debit = %s | Kredit = %s
Balancing=Balansering
FicheVentilation=Förbindande kort
-GeneralLedgerIsWritten=Transaktioner skrivs i Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Några av transaktionerna kunde inte journaliseras. Om det inte finns något annat felmeddelande beror det troligen på att de redan var journaliserade.
-NoNewRecordSaved=Inte mer rekord för att journalisera
+GeneralLedgerIsWritten=Transaktioner skrivs i huvudboken
+GeneralLedgerSomeRecordWasNotRecorded=Några av transaktionerna kunde inte bokföras. Om det inte finns något annat felmeddelande beror det troligen på att de redan var bokförade.
+NoNewRecordSaved=Inga flera linjer att bokföra
ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto
ChangeBinding=Ändra bindningen
Accounted=Redovisas i huvudbok
@@ -258,10 +259,10 @@ NotYetAccounted=Ännu inte redovisad i huvudbok
ApplyMassCategories=Applicera masskategorier
AddAccountFromBookKeepingWithNoCategories=Tillgängligt konto ännu inte i den personifierade gruppen
CategoryDeleted=Kategori för bokföringskonto har tagits bort
-AccountingJournals=Bokföringsjournal
-AccountingJournal=Redovisnings journal
-NewAccountingJournal=Ny bokföringsjournal
-ShowAccoutingJournal=Visa bokföringskalender
+AccountingJournals=Bokföringsloggbok
+AccountingJournal=Bokföringsloggbok
+NewAccountingJournal=Ny bokföringsloggbok
+ShowAccoutingJournal=Visa bokföringsloggbok
Nature=Naturen
AccountingJournalType1=Övrig verksamhet
AccountingJournalType2=Försäljning
@@ -270,13 +271,13 @@ AccountingJournalType4=Bank
AccountingJournalType5=Utgiftsrapport
AccountingJournalType8=Lager
AccountingJournalType9=Har nya
-ErrorAccountingJournalIsAlreadyUse=Denna journalen används redan
+ErrorAccountingJournalIsAlreadyUse=Denna loggboken används redan
AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn %s - %s
NumberOfAccountancyEntries=Antal poster
NumberOfAccountancyMovements=Antal rörelser
## Export
-ExportDraftJournal=Exportera utkast till journal
+ExportDraftJournal=Exportera utkast till loggbok
Modelcsv=Modell av export
Selectmodelcsv=Välj en modell av export
Modelcsv_normal=Klassisk export
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Exportera till Quadratus QuadraCompta
Modelcsv_ebp=Exportera till EBP
Modelcsv_cogilog=Exportera till Cogilog
Modelcsv_agiris=Exportera till Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Exportera CSV konfigurerbar
-Modelcsv_FEC=Exportera FEC (artikel L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Diagram över konton Id
## Tools - Init accounting account on product / service
@@ -298,9 +301,13 @@ InitAccountancyDesc=Den här sidan kan användas för att initiera ett konto på
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=Den här sidan kan användas för att ställa in parametrar som ska användas för att bifoga en balansräkning.
Options=alternativ
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
+OptionModeProductSell=Mode försäljning
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode inköp
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.
OptionModeProductBuyDesc=Visa alla produkter med bokföringskonto för inköp.
CleanFixHistory=Ta bort bokföringskoden från rader som inte finns i kontoplaner
CleanHistory=Återställ alla bindningar för valt år
@@ -318,11 +325,11 @@ Formula=Formel
## Error
SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem
ErrorNoAccountingCategoryForThisCountry=Ingen redovisningskoncern tillgänglig för land %s (Se Hem - Inställning - Ordböcker)
-ErrorInvoiceContainsLinesNotYetBounded=Du försöker att journalisera några rader i fakturan %s , men några andra rader är ännu inte begränsade till bokföringskonto. Journalisering av alla fakturor för denna faktura vägras.
+ErrorInvoiceContainsLinesNotYetBounded=Du försöker att bokföra några rader i fakturan %s , men några andra rader är ännu inte förbundna till ett bokföringskonto. Bokföring av alla rader för denna faktura vägras.
ErrorInvoiceContainsLinesNotYetBoundedShort=Vissa rader på fakturan är inte bundna till bokföringskonto.
ExportNotSupported=Det exporterade formatet stöds inte på den här sidan
BookeppingLineAlreayExists=Linjer som redan finns i bokföring
-NoJournalDefined=Ingen journal definierad
+NoJournalDefined=Ingen loggbok definierad
Binded=Förbundna rader
ToBind=Rader att förbinda
UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn %s för att göra bindningen manuellt
@@ -330,6 +337,6 @@ UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn
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. langs / %s och skicka in din ändring till www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Om översättning för detta språk inte är fullständigt eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka in ändrade filer på dolibarr.org/forum eller för utvecklare på github.com/Dolibarr/dolibarr.
-ModuleSetup=Modul setup
+ModuleSetup=Modul inställning
ModulesSetup=Moduler / Programinställningar
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relationship Management (CRM)
@@ -457,7 +459,7 @@ ModuleCompanyCodeCustomerAquarium=%s följt av kundkod för kundkodskod
ModuleCompanyCodeSupplierAquarium=%s följt av leverantörskod för en leverantörs bokföringskod
ModuleCompanyCodePanicum=Återvänd en tom bokföringskod.
ModuleCompanyCodeDigitaria=Bokföringskod beror på tredjepartskod. Koden består av tecknet "C" i det första läget följt av de första 5 tecknen i tredje partskoden.
-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 = validering, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt). %s .
@@ -468,6 +470,7 @@ 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...)
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.
@@ -494,8 +497,8 @@ Module1Name=Utomstående
Module1Desc=Företag och kontaktledning (kunder, utsikter ...)
Module2Name=Kommersiella
Module2Desc=Kommersiell förvaltning
-Module10Name=Accounting (simplified)
-Module10Desc=Enkla redovisningsrapporter (tidskrifter, omsättning) baserat på databasinnehåll. Använder inte någon ledgardabell.
+Module10Name=Redovisning (förenklad)
+Module10Desc=Enkla redovisningsrapporter (loggböcker, omsättning) baserat på databasinnehåll. Använder inte huvudboken.
Module20Name=Förslag
Module20Desc=Hantering av affärsförslag
Module22Name=Mass Emailings
@@ -541,7 +544,7 @@ Module80Desc=Leverans och leveranshantering
Module85Name=Banker och kontanter
Module85Desc=Förvaltning av bank eller kontanter konton
Module100Name=Extern webbplats
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Lägg till en länk till en extern hemsida som huvudmenyikon. Webbplatsen visas i en ram under toppmenyn.
Module105Name=Mailman och Sip
Module105Desc=Mailman eller SPIP gränssnitt för medlemmar modulen
Module200Name=LDAP
@@ -632,7 +635,7 @@ 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=Accounting (double entry)
+Module50400Name=Redovisning (dubbel inmatning)
Module50400Desc=Redovisningshantering (dubbla poster, stöd för generella och extraordinära poster). Exportera storleken i flera andra bokföringsformat.
Module54000Name=PrintIPP
Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-gränssnitt (skrivaren måste vara synlig från servern och CUPS måste installeras på servern).
@@ -648,8 +651,8 @@ Module63000Name=Resurser
Module63000Desc=Hantera resurser (skrivare, bilar, rum, ...) för att tilldela händelser
Permission11=Läs fakturor
Permission12=Skapa / ändra fakturor
-Permission13=Unvalidate fakturor
-Permission14=Validera fakturor
+Permission13=Märka fakturor från bekräftat->utkast
+Permission14=Bekräfta fakturor
Permission15=Skicka fakturor via e-post
Permission16=Skapa betalningar för fakturor
Permission19=Radera fakturor
@@ -682,7 +685,7 @@ Permission78=Läs prenumerationer
Permission79=Skapa / ändra abonnemang
Permission81=Läs kunderna order
Permission82=Skapa / modifiera kunder order
-Permission84=Validate kunder order
+Permission84=Bekräfta kunder order
Permission86=Skicka kunder order
Permission87=Stäng kunder order
Permission88=Avbryt kunder order
@@ -694,7 +697,7 @@ Permission94=Exportera social eller skatte skatter
Permission95=Läs rapporter
Permission101=Läs sendings
Permission102=Skapa / ändra sendings
-Permission104=Validate sendings
+Permission104=Bekräfta leveranser
Permission106=Exportsend
Permission109=Ta bort sendings
Permission111=Läs finansiella räkenskaper
@@ -752,11 +755,11 @@ Permission214=Setup Telefoni
Permission215=Setup leverantörer
Permission221=Läs emailings
Permission222=Skapa / ändra emailings (ämne, mottagare ...)
-Permission223=Validera emailings (medger sändning)
+Permission223=Bekräfta emailings (medger sändning)
Permission229=Ta bort emailings
Permission237=Visa mottagare och info
Permission238=Skicka försändelserna manuellt
-Permission239=Radera utskick efter validering eller skickas
+Permission239=Radera utskick efter bekräftande eller märkning av skickad
Permission241=Läs kategorier
Permission242=Skapa / ändra kategorier
Permission243=Ta bort kategorier
@@ -799,7 +802,7 @@ Permission354=Ta bort eller inaktivera grupper
Permission358=Exportera användare
Permission401=Läs rabatter
Permission402=Skapa / ändra rabatter
-Permission403=Validate rabatter
+Permission403=Bekräfta rabatter
Permission404=Ta bort rabatter
Permission511=Läs lönesättning
Permission512=Skapa / ändra lönesättning
@@ -832,7 +835,7 @@ Permission1004=Läs lager rörelser
Permission1005=Skapa / ändra lager rörelser
Permission1101=Läs leveransorder
Permission1102=Skapa / ändra leveransorder
-Permission1104=Validate leveransorder
+Permission1104=Bekräfta leveransorder
Permission1109=Ta bort leveransorder
Permission1181=Läs leverantörer
Permission1182=Läs köporder
@@ -847,7 +850,7 @@ Permission1201=Få resultat av en export
Permission1202=Skapa / ändra en export
Permission1231=Läs leverantörsfakturor
Permission1232=Skapa / ändra försäljningsfakturor
-Permission1233=Validera leverantörsfakturor
+Permission1233=Bekräfta leverantörsfakturor
Permission1234=Radera försäljningsfakturor
Permission1235=Skicka försäljningsfakturor via e-post
Permission1236=Exportera leverantörsfakturor, attribut och betalningar
@@ -919,7 +922,7 @@ DictionaryOrderMethods=Beställningsmetoder
DictionarySource=Ursprung av affärsförslag / beställning
DictionaryAccountancyCategory=Personliga grupper för rapporter
DictionaryAccountancysystem=Modeller för kontoplan
-DictionaryAccountancyJournal=Bokföringsjournal
+DictionaryAccountancyJournal=Bokföringsloggbok
DictionaryEMailTemplates=E-postmallar
DictionaryUnits=Enheter
DictionaryMeasuringUnits=Mätningsenheter
@@ -928,7 +931,7 @@ DictionaryHolidayTypes=Typer av ledighet
DictionaryOpportunityStatus=Ledningsstatus för projekt / ledning
DictionaryExpenseTaxCat=Kostnadsrapport - Transportkategorier
DictionaryExpenseTaxRange=Kostnadsrapport - Räckvidd per transportkategori
-SetupSaved=Setup sparas
+SetupSaved=Inställningarna sparas
SetupNotSaved=Inställningen är inte sparad
BackToModuleList=Tillbaka till modullista
BackToDictionaryList=Tillbaka till ordböcker listan
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtuell server namn
OS=OS
PhpWebLink=Webb-php länk
-Browser=Webbläsare
Server=Server
Database=Databas
DatabaseServer=Databas värd
@@ -1003,7 +1005,7 @@ NbOfRecord=Antal poster
Host=Server
DriverType=Driver typ
SummarySystem=Systeminformation sammandrag
-SummaryConst=Lista över alla Dolibarr setup parametrar
+SummaryConst=Lista över alla Dolibarr inställning parametrar
MenuCompanySetup=Företag / Organisation
DefaultMenuManager= Standard Menu Manager
DefaultMenuSmartphoneManager=Smartphone menyhanteraren
@@ -1052,7 +1054,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Obetalda kundfaktura
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=Expense rapport att godkänna
+Delays_MAIN_DELAY_EXPENSEREPORTS=Utläggsrapport 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 åtkomst, men endast under åtkomst av andra sessioner (om värdet är 0, betyder det att rensning av session endast sker av en extern bearbeta). htdocs / core / triggers . De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturatvalidering, ...).
+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.
TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul %s är inaktiverad.
TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler.
@@ -1093,7 +1095,7 @@ GeneratedPasswordDesc=Välj den metod som ska användas för automatiskt generer
DictionaryDesc=Sätt in alla referensdata. Du kan lägga till dina värden till standardvärdet.
ConstDesc=På den här sidan kan du redigera parametrar som inte är tillgängliga på andra sidor. Dessa är mestadels reserverade parametrar för utvecklare / avancerad felsökning. För en fullständig lista över tillgängliga parametrar se här .
MiscellaneousDesc=Alla andra säkerhetsrelaterade parametrar definieras här.
-LimitsSetup=Gränser / Precision setup
+LimitsSetup=Gränser / Precision inställning
LimitsDesc=Du kan definiera gränser, precisioner och optimeringar som används av Dolibarr här
MAIN_MAX_DECIMALS_UNIT=Max. decimaler för enhetspriser
MAIN_MAX_DECIMALS_TOT=Max. decimaler för totala priser
@@ -1104,7 +1106,7 @@ TotalPriceAfterRounding=Totalpris (exkl / moms / inkl skatt) efter avrundning
ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning
NoEventOrNoAuditSetup=Ingen säkerhetshändelse har loggats. Detta är normalt om Audit inte har aktiverats på sidan "Inställning - Säkerhet - Händelser".
NoEventFoundWithCriteria=Inga säkerhetshändelser har hittats för dessa sökkriterier.
-SeeLocalSendMailSetup=Se din lokala sendmail setup
+SeeLocalSendMailSetup=Se din lokala sendmail inställning
BackupDesc=En komplett backup av en Dolibarr-installation kräver två steg.
BackupDesc2=Säkerhetskopiera innehållet i "dokument" -katalogen ( %s ) som innehåller alla uppladdade och genererade filer. Detta kommer även att innehålla alla de dumpningsfiler som genereras i steg 1.
BackupDesc3=Säkerhetskopiera strukturen och innehållet i din databas ( %s ) till en dumpfil. För detta kan du använda följande assistent.
@@ -1203,14 +1205,14 @@ PasswordGenerationPerso=Returnera ett lösenord enligt din personligt definierad
SetupPerso=Enligt din konfiguration
PasswordPatternDesc=Lösenordsmönsterbeskrivning
##### Users setup #####
-RuleForGeneratedPasswords=Regler för att generera och validera lösenord
+RuleForGeneratedPasswords=Regler för att generera och bekräfta lösenord
DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på sidan Inloggning
-UsersSetup=Användare modul setup
+UsersSetup=Användare modul inställning
UserMailRequired=E-post krävs för att skapa en ny användare
##### HRM setup #####
HRMSetup=Inställning av HRM-modulen
##### Company setup #####
-CompanySetup=Företag modul setup
+CompanySetup=Företag modul inställning
CompanyCodeChecker=Alternativ för automatisk generering av kund / leverantörskoder
AccountCodeManager=Alternativ för automatisk generering av kund / leverantörsräkningskod
NotificationsDesc=E-postmeddelanden kan skickas automatiskt för vissa Dolibarr-evenemang. %s format finns på följande länk: %s
##### Invoices #####
-BillsSetup=Fakturor modul setup
+BillsSetup=Fakturor modul inställning
BillsNumberingModule=Fakturor och kreditnotor numrering modul
BillsPDFModules=Faktura dokument modeller
BillsPDFModulesAccordindToInvoiceType=Faktura dokumentmodeller enligt fakturatyp
PaymentsPDFModules=Betalningsdokumentmodeller
-CreditNote=Kreditnota
-CreditNotes=Kreditnotor
ForceInvoiceDate=Force fakturadatum till giltighetsdatum
SuggestedPaymentModesIfNotDefinedInInvoice=Föreslagna betalningar läge på faktura som standard om inte definierat för faktura
SuggestPaymentByRIBOnAccount=Föreslå betalning genom uttag på konto
@@ -1249,7 +1249,7 @@ PaymentsNumberingModule=Betalningsnummereringsmodell
SuppliersPayment=Leverantörsbetalningar
SupplierPaymentSetup=Inställningar för leverantörsbetalningar
##### Proposals #####
-PropalSetup=Kommersiella förslag modul setup
+PropalSetup=Kommersiella förslag modul inställning
ProposalsNumberingModules=Kommersiella förslag numrering moduler
ProposalsPDFModules=Kommersiella förslag dokument modeller
SuggestedPaymentModesIfNotDefinedInProposal=Förslag till betalningsläge på förslag som standard om det inte är definierat för förslag
@@ -1275,7 +1275,7 @@ WatermarkOnDraftOrders=Vattenstämpel på utkast till beställningar (ingen om t
ShippableOrderIconInList=Lägg en ikon i Order lista som anger om beställningen är shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fråga om målbankkonto för order
##### Interventions #####
-InterventionsSetup=Insatser modul setup
+InterventionsSetup=Insatser modul inställning
FreeLegalTextOnInterventions=Fri text om ingripande handlingar
FicheinterNumberingModules=Intervention numrering moduler
TemplatePDFInterventions=Intervention kort dokument modeller
@@ -1287,11 +1287,11 @@ TemplatePDFContracts=Contract documents modeller
FreeLegalTextOnContracts=Fritext om avtal
WatermarkOnDraftContractCards=Vattenstämpel på kontraktsförslag (inget om de är tomma)
##### Members #####
-MembersSetup=Medlemmar modul setup
+MembersSetup=Medlemmar modul inställning
MemberMainOptions=Huvudalternativ
AdherentLoginRequired= Hantera en inloggning för varje medlem
AdherentMailRequired=E-post krävs för att skapa en ny medlem
-MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard
+MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (bekräftande eller nya abonnemang) är aktiverat som standard
VisitorCanChooseItsPaymentMode=Besökare kan välja mellan tillgängliga betalningssätt
MEMBER_REMINDER_EMAIL=Aktivera automatisk påminnelse via e-post av utgått prenumerationer. Obs! Modul %s måste vara aktiverad och korrekt inställd för att skicka påminnelser.
##### LDAP setup #####
@@ -1418,7 +1418,7 @@ LDAPFieldSidExample=Exempel: objektsidan
LDAPFieldEndLastSubscription=Datum för teckning slut
LDAPFieldTitle=Befattning
LDAPFieldTitleExample=Exempel: titel
-LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar)
+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.
LDAPDescUsers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr användare.
@@ -1454,9 +1454,9 @@ DefaultSortOrder=Standard sorteringsorder
DefaultFocus=Standardfokusfält
DefaultMandatory=Obligatoriska formulärfält
##### Products #####
-ProductSetup=Produkter modul setup
+ProductSetup=Produkter modul inställning
ServiceSetup=Tjänster modul konfiguration
-ProductServiceSetup=Produkter och tjänster moduler setup
+ProductServiceSetup=Produkter och tjänster moduler inställning
NumberOfProductShowInSelect=Maximalt antal produkter som ska visas i kombinationsvallista (0 = ingen gräns)
ViewProductDescInFormAbility=Visa produktbeskrivningar i formulär (visas annars i en verktygstips)
MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget
@@ -1470,7 +1470,7 @@ ProductCodeChecker= Modul för produkt kodgenerering och kontroll (produkt eller
ProductOtherConf= Produkt / tjänst konfiguration
IsNotADir=är inte en katalog!
##### Syslog #####
-SyslogSetup=Syslog-modul setup
+SyslogSetup=Syslog-modul inställning
SyslogOutput=Logga utgång
SyslogFacility=Facility
SyslogLevel=Nivå
@@ -1482,10 +1482,10 @@ CompressSyslogs=Komprimering och säkerhetskopiering av felsökningsloggfiler (g
SyslogFileNumberOfSaves=Logga säkerhetskopior
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurera rengöring schemalagt jobb för att ställa in log backupfrekvens
##### Donations #####
-DonationsSetup=Donation modul setup
+DonationsSetup=Donation modul inställning
DonationsReceiptModel=Mall för donation kvitto
##### Barcode #####
-BarcodeSetup=Barcode setup
+BarcodeSetup=Barcode inställning
PaperFormatModule=Skriv format modul
BarcodeEncodeModule=Barcode kodningstypen
CodeBarGenerator=Barcode generator
@@ -1505,12 +1505,12 @@ BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer
##### Prelevements #####
WithdrawalsSetup=Inställning av modul Debitbetalningar
##### ExternalRSS #####
-ExternalRSSSetup=Externa RSS import setup
+ExternalRSSSetup=Externa RSS import inställning
NewRSS=Nytt RSS-flöde
RSSUrl=RSS URL
RSSUrlExample=En intressant RSS-flöde
##### Mailing #####
-MailingSetup=E-post modul setup
+MailingSetup=E-post modul inställning
MailingEMailFrom=Avsändar-e-post (Från) för e-postmeddelanden som skickas via e-postmodul
MailingEMailError=Återvänd Email (Fel till) för e-postmeddelanden med fel
MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande
@@ -1592,7 +1592,7 @@ AccountancyCode=Redovisningskod
AccountancyCodeSell=Försäljning konto. kod
AccountancyCodeBuy=Köpa konto. kod
##### Agenda #####
-AgendaSetup=Åtgärder och dagordning modul setup
+AgendaSetup=Åtgärder och dagordning modul inställning
PasswordTogetVCalExport=Viktiga att tillåta export länk
PastDelayVCalExport=Inte exporterar fall äldre än
AGENDA_USE_EVENT_TYPE=Använd händelsetyper (hanteras i menyn Inställningar -> Ordböcker -> Typ av kalenderhändelser)
@@ -1605,7 +1605,7 @@ AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse på användarens webbl
AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan
AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan
##### Clicktodial #####
-ClickToDialSetup=Klicka för att Dial modul setup
+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=Denna modul gör telefonnummer till klickbara länkar. Ett klick på ikonen kommer att göra ditt telefonsamtal till numret. Detta kan användas för att ringa ett call center-system från Dolibarr som exempelvis kan ringa telefonnumret på ett SIP-system.
ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer
@@ -1618,16 +1618,16 @@ CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant beta
CashDeskBankAccountForCheque= Standardkonto som ska användas för att få betalningar med check
CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort
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 aktie minskning
+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.
##### Bookmark #####
-BookmarkSetup=Bokmärk modul setup
+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.
NbOfBoomarkToShow=Maximalt antal bokmärken som visas i vänstermenyn
##### WebServices #####
-WebServicesSetup=WebServices modul setup
+WebServicesSetup=WebServices modul inställning
WebServicesDesc=Genom att aktivera denna modul Dolibarr bli en webbtjänst server för att tillhandahålla diverse webbtjänster.
WSDLCanBeDownloadedHere=WSDL-deskriptor fil som serviceses kan ladda ner här
EndPointIs=SOAP-klienter måste skicka sina förfrågningar till Dolibarr-ändpunkten på URL
@@ -1640,16 +1640,16 @@ OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts
ApiKey=Key för API
WarningAPIExplorerDisabled=API Utforskaren har blivit inaktiverad. API-explorer är inte skyldig att tillhandahålla API-tjänster. Det är ett verktyg för utvecklare att hitta / testa REST API. Om du behöver det här verktyget, gå till installationen av modulen API REST för att aktivera det.
##### Bank #####
-BankSetupModule=Bank modul setup
+BankSetupModule=Bank modul inställning
FreeLegalTextOnChequeReceipts=Fri text på check kvitton
-BankOrderShow=Visning ordning bankkonton för de länder som använder "Detaljerad bank nummer"
+BankOrderShow=Visningsordning bankkonton för de länder som använder "Detaljerad bank nummer"
BankOrderGlobal=Allmänna
BankOrderGlobalDesc=Allmänt visningsordning
BankOrderES=Spanska
BankOrderESDesc=Spanska visningsordning
ChequeReceiptsNumberingModule=Kontrollera mottagningsnummereringsmodul
##### Multicompany #####
-MultiCompanySetup=Multi-bolag modul setup
+MultiCompanySetup=Multi-bolag modul inställning
##### Suppliers #####
SuppliersSetup=Inställning av leverantörsmodul
SuppliersCommandModel=Komplett mall för inköpsorder (logotyp ...)
@@ -1657,7 +1657,7 @@ SuppliersInvoiceModel=Komplett mall av leverantörsfaktura (logotyp ...)
SuppliersInvoiceNumberingModel=Leverantörsfakturor nummereringsmodeller
IfSetToYesDontForgetPermission=Om satt till ja, glöm inte att ge behörighet till grupper eller användare som tillåts för den andra godkännande
##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind modul setup
+GeoIPMaxmindSetup=GeoIP Maxmind modul inställning
PathToGeoIPMaxmindCountryDataFile=Sökväg till fil innehåller MaxMind ip till land översättning. gratis demoversion av Maxmind GeoIP landet filen på %s.
@@ -1665,7 +1665,7 @@ YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer komplett versi
TestGeoIPResult=Test av en omvandling IP -> land
##### Projects #####
ProjectsNumberingModules=Projekt numrering modul
-ProjectsSetup=Projekt modul setup
+ProjectsSetup=Projekt modul inställning
ProjectsModelModule=S rapport dokument modell
TasksNumberingModules=Uppgifter nummermodulen
TaskModelModule=Uppgifter rapporter dokumentmodell
@@ -1694,9 +1694,9 @@ TypePaymentDesc=0: Betalningstyp för kund, 1: Leverantörsbetalningstyp, 2: Bå
IncludePath=Inkludera sökväg (definerad i variabel %s)
ExpenseReportsSetup=Inställning av modulräkningar
TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument
-ExpenseReportsIkSetup=Inställning av modul Expense Reports - Milles index
-ExpenseReportsRulesSetup=Inställning av modul Expense Reports - Regler
-ExpenseReportNumberingModules=Expense rapporteringsnummer modul
+ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
+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=Lista över anmälningar per användare *
@@ -1711,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=Av den anledningen är processen att upp
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.
ConfFileMustContainCustom=Installera eller bygga en extern modul från programmet måste spara modulfilerna i katalogen %s . För att få den här katalogen bearbetad av Dolibarr måste du konfigurera conf / conf.php för att lägga till 2 direktivlinjer: $ dolibarr_main_url_root_alt = '/ custom'; $ dolibarr_main_document_root_alt = '%s / custom';
HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
-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=Markera färg på linjen när musen passerar över (använd 'ffffff' för ingen höjdpunkt)
+HighlightLinesChecked=Markera färg på linjen när den är markerad (använd 'ffffff' för ingen höjdpunkt)
TextTitleColor=Textfärg på sidtitel
LinkColor=Färg på länkar
PressF5AfterChangingThis=Tryck CTRL + F5 på tangentbordet eller rensa webbläsarens cacheminne när du har ändrat det här värdet för att få det effektivt
@@ -1819,7 +1819,7 @@ ChartLoaded=Kontoplan laddad
SocialNetworkSetup=Uppställning av modulen Sociala nätverk
EnableFeatureFor=Aktivera funktioner för %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=Byt avsändare och mottagaradress på PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Varning, funktion som endast stöds på textfält. Också en URL-parameter åtgärd = skapa eller åtgärd = redigera måste ställas in ELLER sidnamn måste sluta med "new.php" för att utlösa denna funktion.
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).
@@ -1828,28 +1828,30 @@ EMailHost=Värd för e-post IMAP-server
MailboxSourceDirectory=Postkälla källkatalog
MailboxTargetDirectory=Målkatalogen för brevlådan
EmailcollectorOperations=Verksamhet att göra av samlare
+MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Samla nu
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
+DateLastCollectResult=Datum senaste samlingen försökt
+DateLastcollectResultOk=Datum senaste samla framgångsrikt
+LastResult=Senaste resultatet
EmailCollectorConfirmCollectTitle=E-post samla bekräftelse
EmailCollectorConfirmCollect=Vill du springa samlingen för den här samlaren nu?
NoNewEmailToProcess=Ingen ny email (matchande filter) att bearbeta
NothingProcessed=Inget gjort
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+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 third party if necessary)
+CreateTicketAndThirdParty=Skapa biljett (och tredje part om det behövs)
CodeLastResult=Senaste resultatkoden
NbOfEmailsInInbox=Antal e-postmeddelanden i källkatalogen
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=Ladda tredjepartsökning på %s (endast belastning)
+LoadThirdPartyFromNameOrCreate=Ladda tredjepartsökning på %s (skapa om ej hittad)
WithDolTrackingID=Dolibarr Tracking ID hittades
WithoutDolTrackingID=Dolibarr Spårnings ID inte hittat
FormatZip=Zip
MainMenuCode=Menyinmatningskod (huvudmeny)
ECMAutoTree=Visa automatiskt ECM-träd
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s till %s av %s %s har registrerats.
CheckTransmitter=Sändare
-ValidateCheckReceipt=Validera detta check-kvitto?
+ValidateCheckReceipt=Bekräfta detta check-kvitto?
ConfirmValidateCheckReceipt=Är du säker på att du vill bekräfta detta kvitto, kommer ingen ändring att vara möjlig när det här är gjort?
DeleteCheckReceipt=Ta bort detta kvitto?
ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto?
@@ -139,7 +139,7 @@ ShowAllAccounts=Visa för alla konton
FutureTransaction=Framtida transaktion. Det gick inte att förena.
SelectChequeTransactionAndGenerate=Välj / filtrera kontroller för att inkludera i kontokortet och klicka på "Skapa".
InputReceiptNumber=Välj kontoutdrag relaterat till förlikningen. Använd ett sorterbart numeriskt värde: YYYYMM or YYYYMMDD
-EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register
+EventualyAddCategory=Så småningom, ange en kategori då för att märka posterna
ToConciliate=Att avstämma?
ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka
DefaultRIB=Standard BAN
@@ -156,11 +156,11 @@ CheckRejectedAndInvoicesReopened=Kontrollera tillbaka och fakturor öppnas igen
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=Nya diverse betalningar
-VariousPayment=Diverse betalningar
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Diverse betalningar
-ShowVariousPayment=Visa diverse betalningar
-AddVariousPayment=Lägg till diverse betalningar
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
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
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index d3e7227ebdd..87ba06c3f74 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -66,13 +66,15 @@ paymentInInvoiceCurrency=i faktura valuta
PaidBack=Återbetald
DeletePayment=Radera betalning
ConfirmDeletePayment=Är du säker på att du vill radera denna betalning?
-ConfirmConvertToReduc=Vill du konvertera denna %s till en absolut rabatt? %s ?
+ConfirmValidateBill=Är du säker på att du vill bekräfta denna faktura med referens %s ?
ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s till utkastsstatus?
ConfirmClassifyPaidBill=Är du säker på att du vill ändra faktura %s till betalad status?
ConfirmCancelBill=Är du säker på att du vill avbryta faktura %s ?
-ConfirmCancelBillQuestion=Varför vill du klassificera denna faktura "övergiven"?
+ConfirmCancelBillQuestion=Varför vill du märka denna faktura "övergiven"?
ConfirmClassifyPaidPartially=Är du säker på att du vill ändra faktura %s till betalad status?
ConfirmClassifyPaidPartiallyQuestion=Denna faktura har inte betalats helt. Vad är anledningen till att denna faktura stängs?
ConfirmClassifyPaidPartiallyReasonAvoir=Återstående obetald (%s %s) är en rabatt beviljad eftersom betalningen gjordes före termin. Jag regulariserar momsen med en kreditnot.
@@ -198,9 +199,9 @@ ConfirmClassifyAbandonReasonOther=Andra
ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura.
ConfirmCustomerPayment=Bekräftar du denna betalningsinmatning för %s %s?
ConfirmSupplierPayment=Bekräftar du denna betalningsinmatning för %s %s?
-ConfirmValidatePayment=Är du säker på att du vill validera denna betalning? Ingen ändring kan göras när betalningen är validerad.
-ValidateBill=Validera faktura
-UnvalidateBill=Ovaliderade faktura
+ConfirmValidatePayment=Är du säker på att du vill bekräfta denna betalning? Ingen ändring kan göras när betalningen är bekräftat.
+ValidateBill=Bekräfta faktura
+UnvalidateBill=Märk faktura -> utkast
NumberOfBills=Antal fakturor
NumberOfBillsByMonth=Antal fakturor per månad
AmountOfBills=Belopp för fakturor
@@ -246,7 +247,7 @@ DateMaxPayment=Betalning på grund av
DateInvoice=Fakturadatum
DatePointOfTax=Skattpunkt
NoInvoice=Ingen faktura
-ClassifyBill=Klassificera faktura
+ClassifyBill=Märk faktura
SupplierBillsToPay=Obetalda leverantörsfakturor
CustomerBillsUnpaid=Obetalda kundfakturor
NonPercuRecuperable=Icke återvinningsbara
@@ -291,8 +292,8 @@ DiscountFromCreditNote=Rabatt från kreditnota %s
DiscountFromDeposit=Handpenninginsatser från faktura %s
DiscountFromExcessReceived=Betalningar som överstiger faktura %s
DiscountFromExcessPaid=Betalningar som överstiger faktura %s
-AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering
-CreditNoteDepositUse=Faktura måste valideras för att använda denna typ av krediter
+AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan bekräftande
+CreditNoteDepositUse=Faktura måste bekräftas för att använda denna typ av krediter
NewGlobalDiscount=Ny fix rabatt
NewRelativeDiscount=Nya relativa rabatt
DiscountType=Rabatttyp
@@ -362,10 +363,11 @@ MaxPeriodNumber=Max. Antal fakturahantering
NbOfGenerationDone=Antal fakturahantering redan gjort
NbOfGenerationDoneShort=Antal generationer gjort
MaxGenerationReached=Maximalt antal generationer som uppnåtts
-InvoiceAutoValidate=Validera fakturor automatiskt
+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
WarningInvoiceDateInFuture=Varning, fakturadatumet är högre än aktuellt datum
WarningInvoiceDateTooFarInFuture=Varning, fakturadatumet är för långt från det aktuella datumet
ViewAvailableGlobalDiscounts=Visa lediga rabatter
@@ -470,18 +472,18 @@ UsBillingContactAsIncoiveRecipientIfExist=Använd kontakt / adress med typ "fakt
ShowUnpaidAll=Visa alla obetalda fakturor
ShowUnpaidLateOnly=Visa sent obetald faktura endast
PaymentInvoiceRef=Betalning faktura %s
-ValidateInvoice=Validera faktura
+ValidateInvoice=Bekräfta faktura
ValidateInvoices=Bekräfta fakturor
Cash=Kontanter
Reported=Försenad
DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar
-CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt
+CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det finns minst en faktura märkt som betalt
ExpectedToPay=Förväntad utbetalning
CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning
PayedByThisPayment=Betalas av denna betalning
-ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, betalnings- eller ersättningsfakturor helt betalade.
+ClosePaidInvoicesAutomatically=Märk "Betald" alla standard-, betalnings- eller ersättningsfakturor helt betalade.
ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor.
-ClosePaidContributionsAutomatically=Klassificera "Betald" alla sociala eller skattemässiga avgifter helt betalade.
+ClosePaidContributionsAutomatically=Märk "Betald" alla sociala eller skattemässiga avgifter helt betalade.
AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald".
ToMakePayment=Betala
ToMakePaymentBack=Återbetala
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 3503a751b2a..d2fbafb545e 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -62,3 +62,9 @@ TicketVatGrouped=Grupp moms enligt sats i biljetter
AutoPrintTickets=Skriv ut biljetter automatiskt
EnableBarOrRestaurantFeatures=Aktivera funktioner för bar eller restaurang
ConfirmDeletionOfThisPOSSale=Bekräftar du att du har raderat den aktuella försäljningen?
+History=Historia
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 1007aeb8bda..c1db9089a98 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -6,17 +6,17 @@ OptionMode=Alternativ för bokföring
OptionModeTrue=Alternativ Input-Output
OptionModeVirtual=Alternativ Credits-Utdebitering
OptionModeTrueDesc=I detta sammanhang skall omsättningen beräknas över utbetalningar (datum för betalningar). \\ NDet giltighet siffror endast kan uppnås om den bokföring granskas genom input / output på konton via fakturor.
-OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för godkännandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen.
+OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för bekräftandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen.
FeatureIsSupportedInInOutModeOnly=Funktionen bara tillgänglig i PROV-FORDRINGAR bokförings-läge (Se redovisning modul konfiguration)
-VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul setup.
+VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul inställning.
LTReportBuildWithOptionDefinedInModule=Belopp som visas här är beräknade med hjälp av regler som fastställts av bolagets inställning.
-Param=Setup
+Param=Inställningar
RemainingAmountPayment=Återstående belopp:
Account=Konto
Accountparent=Moderkonto
Accountsparent=Moderkonton
Income=Inkomst
-Outcome=Expense
+Outcome=Utlägg
MenuReportInOut=Intäkter / kostnader
ReportInOut=Inkomst- och utgiftsbalans
ReportTurnover=Omsättning fakturerad
@@ -80,7 +80,6 @@ AddSocialContribution=Lägg till social / skattemässig skatt
ContributionsToPay=Sociala / skattemässiga skatter att betala
AccountancyTreasuryArea=Fakturering och betalningsområde
NewPayment=Ny betalning
-Payments=Betalningar
PaymentCustomerInvoice=Kundfaktura betalning
PaymentSupplierInvoice=leverantörsfaktura betalning
PaymentSocialContribution=Sociala och skattemässiga betalningar
@@ -134,15 +133,15 @@ NoWaitingChecks=Inga kontroller väntar på insättning.
DateChequeReceived=Kontrollera datum mottagning ingång
NbOfCheques=Antal kontroller
PaySocialContribution=Betala en social / skattemässig skatt
-ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna sociala eller skattemässiga skatt som betalad?
+ConfirmPaySocialContribution=Är du säker på att du vill märka denna sociala eller skattemässiga skatt som betalad?
DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning
ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga skattebetalning?
ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar
CalcModeVATDebt=Läge% svat på redovisning engagemang% s.
CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s.
-CalcModeDebt=Analys av kända inspelade fakturor, även om de ännu inte redovisas i huvudbok.
-CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i Ledger.
-CalcModeBookkeeping=Analys av data journaliserad i bokföringsbokföringsbordet.
+CalcModeDebt=Analys av kända inspelade fakturor, även om de ännu inte redovisas i huvudboken.
+CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i huvudboken.
+CalcModeBookkeeping=Analys av data bokförd i huvudboken.
CalcModeLT1= Läge% SRE på kundfakturor - leverantörerna fakturerar% s
CalcModeLT1Debt=Läge% SRE på kundfakturor% s
CalcModeLT1Rec= Läge% SRE på leverantörerna fakturerar% s
@@ -153,19 +152,19 @@ AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfa
AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande
AnnualByCompanies=Inkomst- och utgiftsbalans, enligt fördefinierade konton
AnnualByCompaniesDueDebtMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge %sClaims-Debts%s sa Åtagandebetalning .
-AnnualByCompaniesInputOutputMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge %sIncomes-Expenses%s sa kontonräkning .
-SeeReportInInputOutputMode=Se %sanalys av payments%s för en beräkning av faktiska betalningar som gjorts även om de ännu inte är redovisade i Ledger.
-SeeReportInDueDebtMode=Se %sanalys av fakturor%s för en beräkning baserad på kända inspelade fakturor, även om de ännu inte är redovisade i Ledger.
-SeeReportInBookkeepingMode=Se %sBookeeping report%s för en beräkning på Bokföring Ledger tabell
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting .
+SeeReportInInputOutputMode=Se %sanalys av payments%s för en beräkning av faktiska betalningar som gjorts även om de ännu inte är redovisade i huvudboken.
+SeeReportInDueDebtMode=Se %sanalys av fakturor%s för en beräkning baserad på kända inspelade fakturor, även om de ännu inte är redovisade i huvudboken.
+SeeReportInBookkeepingMode=Se %sBokföringsrapport%s för en beräkning på Bokföring huvudboken tabell
RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade
-RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer om de betalas eller inte. Ingår även betalda löner. grupperad av personliga grupper
+RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsloggboken.
+RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
+RulesResultBookkeepingPredefined=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
+RulesResultBookkeepingPersonalized=Det visar rekord i din huvudboken med bokföringskonton grupperad av personliga grupper
SeePageForSetup=Se meny %s för installation
DepositsAreNotIncluded=- Betalningsfakturor ingår ej
DepositsAreIncluded=- Betalningsfakturor ingår
@@ -201,11 +200,10 @@ Dispatch=Inmatningsordning
Dispatched=Sänds
ToDispatch=Avsändandet
ThirdPartyMustBeEditAsCustomer=Tredje part skall definieras som en kund
-SellsJournal=Försäljning Journal
-PurchasesJournal=Inköp Journal
-DescSellsJournal=Försäljning Journal
-DescPurchasesJournal=Inköp Journal
-InvoiceRef=Faktura ref.
+SellsJournal=Försäljningsloggbok
+PurchasesJournal=Inköpsloggbok
+DescSellsJournal=Försäljningsloggbok
+DescPurchasesJournal=Inköpsloggbok
CodeNotDef=Inte definierad
WarningDepositsNotIncluded=Nedbetalningsfakturor ingår inte i den här versionen med denna bokföringsmodul.
DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum.
@@ -215,7 +213,7 @@ Pcg_subtype=Pcg subtyp
InvoiceLinesToDispatch=Faktura linjer avsändandet
ByProductsAndServices=Efter produkt och service
RefExt=Extern ref
-ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att validera den, klicka på knappen "%s".
+ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att bekräfta den, klicka på knappen "%s".
LinkedOrder=Länk för att beställa
Mode1=Metod 1
Mode2=Metod 2
@@ -224,14 +222,14 @@ CalculationRuleDescSupplier=Enligt leverantören väljer du lämplig metod för
TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsättning som samlats per produkt är inte tillgänglig. Denna rapport är endast tillgänglig för fakturering av omsättning.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsättning samlad per försäljningsskattesats är inte tillgänglig. Denna rapport är endast tillgänglig för fakturering av omsättning.
CalculationMode=Beräkning läge
-AccountancyJournal=Redovisningskodjournalen
+AccountancyJournal=Redovisningskodsloggbok
ACCOUNTING_VAT_SOLD_ACCOUNT=Bokföringskonto som standard för moms på försäljning (används om den inte är definierad i momsordlista)
ACCOUNTING_VAT_BUY_ACCOUNT=Bokföringskonto som standard för moms vid köp (används om det inte är definierat i inställningen för momsordlista)
ACCOUNTING_VAT_PAY_ACCOUNT=Bokföringskonto som standard för att betala moms
ACCOUNTING_ACCOUNT_CUSTOMER=Redovisningskonto som används för kundens tredje part
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas till huvudbokföring och som standardvärde för underledare redovisning om dedikat kundkonto konto på tredje part inte är definierat.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras på tredjepartskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas till huvudbokföring och som standardvärde för Subledger-redovisning om en dedikerad kundkonto på tredjeparten inte är definierat.
ACCOUNTING_ACCOUNT_SUPPLIER=Redovisningskonto som används för leverantörs tredje part
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för Allmän Ledge och som standardvärde för Subledger-bokföring om dedikerad leverantörsredovisningskonto på tredje part inte är definierad.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om en dedikerad leverantörsredovisningskonto på tredjeparten inte är definierad.
ConfirmCloneTax=Bekräfta klon av en social / skattemässig skatt
CloneTaxForNextMonth=Klona det för nästa månad
SimpleReport=Enkel rapport
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 47e1bdc422b..8be0a0461f0 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -3,7 +3,7 @@
# No errors
NoErrorCommitIsDone=Inget fel
# Errors
-ErrorButCommitIsDone=Fel hittades men vi validera trots detta
+ErrorButCommitIsDone=Fel hittades men vi bekräfta trots detta
ErrorBadEMail=E-post %s är fel
ErrorBadUrl=Url %s är fel
ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger till i allmänhet när översättning saknas.
@@ -47,7 +47,7 @@ ErrorFieldsRequired=Vissa obligatoriska fält inte fylls.
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
-ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i setup - displayen.
+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.
ErrorFileNotFound=Arkiv %s inte hittas (Bad väg, fel behörigheter eller åtkomst nekad av PHP openbasedir eller safe_mode parameter)
@@ -82,31 +82,31 @@ ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna fun
ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra
ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören till följande email %s och ge felkoden %s i ditt meddelande, eller lägg till en skärmkopia av den här sidan.
ErrorWrongValueForField=Fält %s : ' %s ' överensstämmer inte med regexregeln %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
-ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus)
+ErrorFieldValueNotIn=Fält %s : ' %s ' är inte ett värde som finns i fält %s av %s
+ErrorFieldRefNotIn=Fält %s : ' %s ' är inte en %s existerande referens
+ErrorsOnXLines=%s hittade fel
+ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat bekräfta (fil kan vara smittade av ett virus)
ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält "%s"
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=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 looks to be uncomplete. Go on Home - Setup - Modules to complete.
+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=Inställningen av modulen ser ut att vara ofullständig. Gå hem - Inställningar - Moduler att slutföra.
ErrorBadMask=Fel på masken
ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer
ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorMaxNumberReachForThisMask=Maximalt antal uppnådda för denna mask
+ErrorCounterMustHaveMoreThan3Digits=Räknaren måste ha mer än 3 siffror
ErrorSelectAtLeastOne=Error. Välj minst en post.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+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
ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_SIMPLEXMLLOAD_DEBUG Om felmeddelanden inte ger tillräckligt med information.
-ErrorForbidden=Access denied.%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 want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Fält %s kan inte vara negativt på denna typ av faktura. Om du vill lägga till en rabattlinje, skapa bara rabatten först med länken %s på skärmen och använd den på fakturan. Du kan också be din administratör om att ange alternativet FACTURE_ENABLE_NEGATIVE_LINES till 1 för att tillåta det gamla beteendet.
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
ErrUnzipFails=Det gick inte att packa upp %s med ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrNoZipEngine=Ingen motor att zip / unzip %s fil i detta PHP
ErrorFileMustBeADolibarrPackage=Filen %s måste vara ett Dolibarr zip-paket
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Du måste välja en Dolibarr-modulpaketfil
ErrorPhpCurlNotInstalled=PHP CURL är inte installerat, detta är viktigt för att prata med Paypal
ErrorFailedToAddToMailmanList=Det gick inte att lägga till post %s till Mailman listan %s eller SPIP bas
ErrorFailedToRemoveToMailmanList=Det gick inte att ta bort posten %s till Mailman listan %s eller SPIP bas
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=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=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 cannot be greater than today
+ErrorDateMustBeBeforeToday=Datumet kan inte 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
ErrorWarehouseMustDiffers=Källa och mål lager måste skiljer
ErrorBadFormat=Dåligt 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.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fel, den här medlemmen är inte länkad till någon tredje part. Länk medlem till en befintlig tredje part eller skapa en ny tredje part innan du skapar prenumeration med faktura.
ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade.
-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
+ErrorCantDeletePaymentReconciliated=Det går inte att ta bort en betalning som hade genererat en bankpost som försonades
+ErrorCantDeletePaymentSharedWithPayedInvoice=Det går inte att ta bort en betalning som delas av minst en faktura med status Betald
ErrorPriceExpression1=Kan inte tilldela till konstant '%s'
ErrorPriceExpression2=Kan inte omdefiniera inbyggd funktion %s
ErrorPriceExpression3=Odefinierad variabel '%s' i funktionsdefinition
@@ -150,7 +150,7 @@ ErrorPriceExpression5=Oväntad '%s'
ErrorPriceExpression6=Fel antal argument (%s givet, %s förväntades)
ErrorPriceExpression8=Oväntad operatör '%s'
ErrorPriceExpression9=Ett oväntat fel uppstod
-ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression10=Operatören '%s' saknar operand
ErrorPriceExpression11=Förväntar '%s'
ErrorPriceExpression14=Division med noll
ErrorPriceExpression17=Odefinierad variabel '%s'
@@ -158,86 +158,87 @@ ErrorPriceExpression19=Expression hittades inte
ErrorPriceExpression20=Tomma uttryck
ErrorPriceExpression21=Tomt resultat '%s'
ErrorPriceExpression22=Negativt resultat '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression23=Okänd eller icke-inställd variabel '%s' i %s
+ErrorPriceExpression24=Variabel '%s' existerar men har inget värde
ErrorPriceExpressionInternal=Internt fel '%s'
ErrorPriceExpressionUnknown=Okänt fel '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Källa och mål lager måste skiljer
-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
-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.
-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 virtual product 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.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorTryToMakeMoveOnProductRequiringBatchData=Fel, försök att göra en lagerrörelse utan mycket / seriell information, på produkt '%s' som kräver mycket / seriell information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alla inspelade mottagningar måste först verifieras (godkänd eller nekad) innan du får göra den här åtgärden
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alla inspelade mottagningar måste först verifieras (godkända) innan de får göra den här åtgärden
+ErrorGlobalVariableUpdater0=HTTP-förfrågan misslyckades med felet '%s'
+ErrorGlobalVariableUpdater1=Ogiltigt JSON-format '%s'
+ErrorGlobalVariableUpdater2=Saknad parameter '%s'
+ErrorGlobalVariableUpdater3=De begärda uppgifterna hittades inte i resultatet
+ErrorGlobalVariableUpdater4=SOAP-klienten misslyckades med felet '%s'
+ErrorGlobalVariableUpdater5=Ingen global variabel vald
+ErrorFieldMustBeANumeric=Fält %s måste vara ett numeriskt värde
+ErrorMandatoryParametersNotProvided=Obligatoriska parametrar som inte tillhandahålls
+ErrorOppStatusRequiredIfAmount=Du anger en beräknad summa för den här ledningen. Så du måste också ange statusen.
+ErrorFailedToLoadModuleDescriptorForXXX=Misslyckades att ladda moduldoktorarklass för %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Dålig definition av menyfältet i modulbeskrivaren (dåligt värde för nyckelfk_menu)
+ErrorSavingChanges=Ett fel har uppstått när ändringarna sparas
+ErrorWarehouseRequiredIntoShipmentLine=Lager krävs på linjen att skicka
+ErrorFileMustHaveFormat=Filen måste ha format %s
+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.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny faktura.
+ErrorStockIsNotEnoughToAddProductOnShipment=Lager är inte tillräckligt för produkten %s för att lägga till den i en ny leverans.
+ErrorStockIsNotEnoughToAddProductOnProposal=Lager räcker inte för produkt %s för att lägga till det i ett nytt förslag.
+ErrorFailedToLoadLoginFileForMode=Misslyckades med att få inloggningsnyckeln för läge '%s'.
+ErrorModuleNotFound=Filen av modulen kunde inte hittas.
+ErrorFieldAccountNotDefinedForBankLine=Värde för bokföringskonto ej definierat för källlinjens id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Värde för bokföringskonto ej definierat för faktura id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Värde för bokföringskonto inte definierat för linjen (%s)
+ErrorBankStatementNameMustFollowRegex=Fel, kontoutdragsnamn måste följa följande syntaxregel %s
+ErrorPhpMailDelivery=Kontrollera att du inte använder ett för stort antal mottagare och att ditt e-postinnehåll inte liknar ett skräppost. Be också din administratör att kontrollera brandvägg och serverns loggfiler för en mer fullständig information.
+ErrorUserNotAssignedToTask=Användaren måste tilldelas uppgiften för att kunna ange tidskrävande.
+ErrorTaskAlreadyAssigned=Uppgift som redan tilldelats användaren
+ErrorModuleFileSeemsToHaveAWrongFormat=Modulpaketet verkar ha fel format.
+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.
+ErrorBadLinkSourceSetButBadValueForRef=Länken du använder är inte giltig. En "källa" för betalning definieras, men värdet för "ref" är inte giltigt.
+ErrorTooManyErrorsProcessStopped=För många fel. Processen stoppades.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massbekräftande är inte möjlig när alternativet för att öka / minska lagret är inställt på denna åtgärd (du måste bekräfta en efter en så att du kan definiera lagret för att öka / minska)
+ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s måste ha status "Draft" som ska bekräftas.
+ErrorObjectMustHaveLinesToBeValidated=Objekt %s måste ha linjer som ska bekräftas.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Endast bekräftades fakturor kan skickas med massåtgärden "Skicka via e-post".
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du måste välja om artikeln är en fördefinierad produkt eller ej
+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=Observera också att det är inte möjligt att använda en virtuell produkt för automatisk ökning / minskning av underprodukt när minst en underprodukt (eller delprodukt av underprodukter) behöver ett serienummer / lotnummer.
+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.
+ErrorURLMustStartWithHttp=URL %s måste börja med http: // eller https: //
+ErrorNewRefIsAlreadyUsed=Fel, den nya referensen används redan
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings
-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
+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
WarningSafeModeOnCheckExecDir=Varning, PHP alternativ safe_mode är på så kommando måste stoppas in i en katalog som deklarerats av php parameter safe_mode_exec_dir.
WarningBookmarkAlreadyExists=Ett bokmärke med denna avdelning eller detta mål (URL) finns redan.
WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhetshål. Du bör lägga till ett lösenord till din databas och ändra din conf.php fil som återspeglar detta.
WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen (htdocs / conf / conf.php) kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker.
WarningsOnXLines=Varningar om %s källrader
-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).
+WarningNoDocumentModelActivated=Ingen modell, för dokumentgenerering, har aktiverats. En modell kommer att väljas som standard tills du kontrollerar din modulinställning.
+WarningLockFileDoesNotExists=Varning när installationen är klar måste du inaktivera installations- / migreringsverktygen genom att lägga till en fil install.lock i katalogen %s . Att undanröja skapandet av den här filen är en allvarlig säkerhetsrisk.
+WarningUntilDirRemoved=Alla säkerhetsvarningar (visas endast av administrativa användare) kommer att förbli aktiva så länge som sårbarheten är närvarande (eller den konstanta MAIN_REMOVE_INSTALL_WARNING läggs till i Setup-> Other Setup).
WarningCloseAlways=Varning, är stängning göras även om beloppet varierar mellan källa och mål element. Aktivera den här funktionen med försiktighet.
WarningUsingThisBoxSlowDown=Varning, använder denna ruta bromsa allvarligt alla sidor som visar lådan.
WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen för ditt användarkonto är inte fullständiga (se fliken ClickToDial på din användarkortet).
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature inaktiveras när display inställning är optimerad för blinda personer eller textbaserade webbläsare.
WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än fakturadatum (%s) för faktura %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
-WarningProjectClosed=Project is closed. You must re-open it first.
+WarningTooManyDataPleaseUseMoreFilters=För många data (mer än %s linjer). Vänligen använd fler filter eller sätt konstanten %s till en högre gräns.
+WarningSomeLinesWithNullHourlyRate=En del gånger registrerades av vissa användare medan deras timpris inte definierades. Ett värde på 0 %s per timme användes men det kan leda till felaktig värdering av tiden.
+WarningYourLoginWasModifiedPleaseLogin=Din inloggning har ändrats. För säkerhetsändamål måste du logga in med din nya inloggning innan nästa åtgärd.
+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
+WarningProjectClosed=Projektet är stängt. Du måste öppna den först igen.
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 6febb5c4d71..440418c2705 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -4,7 +4,7 @@ Holidays=Lämna
CPTitreMenu=Lämna
MenuReportMonth=Månatlig rapport
MenuAddCP=Ny ledighetsansökan
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Du måste aktivera modulen Lämna för att se den här sidan.
AddCP=Gör en förfrågan ledighet
DateDebCP=Startdatum
DateFinCP=Slutdatum
@@ -15,18 +15,18 @@ ApprovedCP=Godkänd
CancelCP=Annullerad
RefuseCP=Refused
ValidatorCP=Approbator
-ListeCP=List of leave
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+ListeCP=Förteckning över ledighet
+LeaveId=Lämna ID
+ReviewedByCP=Kommer att godkännas av
+UserForApprovalID=Användare för godkännande-ID
+UserForApprovalFirstname=Förnamn för godkännande användare
+UserForApprovalLastname=Efternamn för godkännandeanvändare
+UserForApprovalLogin=Inloggning av godkännande användaren
DescCP=Beskrivning
SendRequestCP=Skapa permission begäran
DelayToRequestCP=Lämna begäran måste göras minst %s dag (ar) före dem.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
+MenuConfCP=Lönebalans
+SoldeCPUser=Lånebalansen är %s dagar.
ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum.
ErrorSQLCreateCP=Ett SQL-fel uppstod under skapandet:
ErrorIDFicheCP=Ett fel har uppstått, inte existerar begäran ledighet.
@@ -35,14 +35,14 @@ ErrorUserViewCP=Du har inte behörighet att läsa denna ledighet begäran.
InfosWorkflowCP=Information Workflow
RequestByCP=Begäran från
TitreRequestCP=Lämna begäran
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TypeOfLeaveId=Typ av ledighet ID
+TypeOfLeaveCode=Typ av ledighetskod
+TypeOfLeaveLabel=Typ av lämnad etikett
NbUseDaysCP=Antal dagars semester konsumeras
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+NbUseDaysCPShort=Dagar konsumeras
+NbUseDaysCPShortInMonth=Dagar konsumeras i månaden
+DateStartInMonth=Startdatum i månaden
+DateEndInMonth=Slutdatum i månaden
EditCP=Redigera
DeleteCP=Ta bort
ActionRefuseCP=Vägra
@@ -71,7 +71,7 @@ DateRefusCP=Datum för avslag
DateCancelCP=Datum för annullering
DefineEventUserCP=Tilldela en exceptionell ledighet för en användare
addEventToUserCP=Tilldela ledighet
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Du är inte den tilldelade godkännaren
MotifCP=Reason
UserCP=Användare
ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet.
@@ -85,45 +85,46 @@ NewSoldeCP=New Balance
alreadyCPexist=En begäran ledigheten har redan gjorts på denna period.
FirstDayOfHoliday=Första dagen på semestern
LastDayOfHoliday=Sista dagen på semestern
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=Senaste %s ändrade lämnar förfrågningar
HolidaysMonthlyUpdate=Månads uppdatering
ManualUpdate=Manuell uppdatering
HolidaysCancelation=Lämna begäran Spärr
-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=Medarbetare efternamn
+EmployeeFirstname=Medarbetare förnamn
+TypeWasDisabledOrRemoved=Avlastnings typ (id %s) var inaktiverad eller borttagen
+LastHolidays=Senaste %s lämnar förfrågningar
+AllHolidays=Alla lämnar förfrågningar
+HalfDay=Halv dag
+NotTheAssignedApprover=Du är inte den tilldelade godkännaren
+LEAVE_PAID=Betald semester
+LEAVE_SICK=Sjukskriven
+LEAVE_OTHER=Annan ledighet
+LEAVE_PAID_FR=Betald semester
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Senaste automatiska uppdateringen av ledighetstilldelning
+MonthOfLastMonthlyUpdate=Månad för senaste automatiska uppdateringen av ledighetstilldelning
UpdateConfCPOK=Uppdaterats.
Module27130Name= Hantering av ledighet förfrågningar
Module27130Desc= Hantering av ledighet förfrågningar
ErrorMailNotSend=Ett fel uppstod när du skickar e-post:
NoticePeriod=Uppsägningstid
#Messages
-HolidaysToValidate=Validera ledighets förfrågningar
-HolidaysToValidateBody=Nedan finns en ledighet begäran om att validera
+HolidaysToValidate=Bekräfta ledighets förfrågningar
+HolidaysToValidateBody=Nedan finns en ledighet begäran om att bekräfta
HolidaysToValidateDelay=Denna ledighet begäran kommer att ske inom en period på mindre än %s dagar.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=Validerade ledighets förfrågningar
-HolidaysValidatedBody=Din ledighets begäran om %s till %s har validerats.
+HolidaysToValidateAlertSolde=Användaren som gjorde denna begäran om förfrågan har inte tillräckligt med lediga dagar.
+HolidaysValidated=Bekräftade ledighets förfrågningar
+HolidaysValidatedBody=Din ledighets begäran om %s till %s har bekräftats.
HolidaysRefused=Begäran nekades
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysRefusedBody=Din begäran om förflyttning för %s till %s har blivit nekad av följande orsak:
HolidaysCanceled=Annulleras leaved begäran
HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits.
-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
+FollowedByACounter=1: Denna typ av ledighet måste följas av en räknare. Räknaren ökas manuellt eller automatiskt och när en förfrågningsbegäran är validerad minskas räknaren. Hem - Inställning - Ordböcker - Typ av tjänst för att konfigurera olika typer av löv.
+HolidaySetup=Inställning av modul Holiday
+HolidaysNumberingModules=Lämna begäran nummereringsmodeller
+TemplatePDFHolidays=Mall för lämningsförfrågningar PDF
+FreeLegalTextOnHolidays=Gratis text på PDF
+WatermarkOnDraftHolidayCards=Vattenstämplar på utkastsförfrågningar
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index e47c9fdae30..a18d6220a4a 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s inte definierad
ErrorUnknown=Okänt fel
ErrorSQL=SQL-fel
ErrorLogoFileNotFound=Logo fil '%s' hittades inte
-ErrorGoToGlobalSetup=Gå till "Company / Organization" setup för att åtgärda det här
+ErrorGoToGlobalSetup=Gå till "Company / Organization" inställning för att åtgärda det här
ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta
ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s)
ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen.
@@ -162,10 +162,10 @@ Resiliate=Avsluta
Cancel=Avbryt
Modify=Ändra
Edit=Redigera
-Validate=Validera
-ValidateAndApprove=Godkänn och godkänn
-ToValidate=Att validera
-NotValidated=Ej validerad
+Validate=Bekräfta
+ValidateAndApprove=Godkänn och bekräft
+ToValidate=Att bekräfta
+NotValidated=Ej bekräftat
Save=Spara
SaveAs=Spara som
TestConnection=Testa anslutning
@@ -259,7 +259,7 @@ DateCreationShort=Creat. datum
DateModification=Ändringsdatum
DateModificationShort=Ändr. datum
DateLastModification=Senaste ändringsdatum
-DateValidation=Attestdatum
+DateValidation=Bekräftelsesdatum
DateClosing=Sista dag
DateDue=Förfallodag
DateValue=Valuteringsdag
@@ -271,12 +271,12 @@ DateRequest=Begär datum
DateProcess=Process datum
DateBuild=Rapportera byggdatum
DatePayment=Datum för betalning
-DateApprove=Godkännande datum
-DateApprove2=Godkännande datum (andra godkännande)
+DateApprove=Godkännandedatum
+DateApprove2=Godkännandedatum (andra godkännande)
RegistrationDate=Registrerings datum
UserCreation=Skapande användare
UserModification=Modifieringsanvändare
-UserValidation=Valideringsanvändare
+UserValidation=Bekräftelsesanvändare
UserCreationShort=Creat. användare
UserModificationShort=Modif. användare
UserValidationShort=Giltig. användare
@@ -371,6 +371,7 @@ Percentage=Procent
Total=Summa
SubTotal=Delsumma
TotalHTShort=Totalt (exkl.)
+TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Totalt (exkl. I valuta)
TotalTTCShort=Summa (inkl. moms)
TotalHT=Totalt (exkl. Skatt)
@@ -402,7 +403,7 @@ LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Extra cent
VATRate=Mervärdesskattesats
VATCode=Skattesatsskod
VATNPR=Skattesats NPR
@@ -491,7 +492,7 @@ Reportings=Rapportering
Draft=Utkast
Drafts=Utkast
StatusInterInvoiced=faktureras
-Validated=Validerad
+Validated=Bekräftat
Opened=Öppen
OpenAll=Öppna alla)
ClosedAll=Stängt (Alla)
@@ -643,7 +644,6 @@ SendAcknowledgementByMail=Skicka bekräftelsemail
SendMail=Skicka e-post
Email=epost
NoEMail=Ingen e-post
-Email=epost
AlreadyRead=Redan läst
NotRead=Inte läst
NoMobilePhone=Ingen mobiltelefon
@@ -671,7 +671,6 @@ Method=Metod
Receive=Ta emot
CompleteOrNoMoreReceptionExpected=Komplet eller inget mer förväntat
ExpectedValue=Förväntat värde
-CurrentValue=Aktuellt värde
PartialWoman=Partiell
TotalWoman=Totalt
NeverReceived=Aldrig fick
@@ -688,7 +687,7 @@ MenuECM=Dokument
MenuAWStats=AWStats
MenuMembers=Medlemmar
MenuAgendaGoogle=Google dagordning
-ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-setup-säkerhet): %s Kb, PHP gräns: %s Kb
+ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb
NoFileFound=Inga dokument har sparats i denhär katalogen
CurrentUserLanguage=Nuvarande språk
CurrentTheme=Nuvarande tema
@@ -732,7 +731,7 @@ NotSupported=Stöds inte
RequiredField=Obligatoriskt fält
Result=Resultat
ToTest=Test
-ValidateBefore=Kortet måste valideras innan du använder den här funktionen
+ValidateBefore=Kortet måste bekräftas innan du använder den här funktionen
Visibility=Synlighet
Totalizable=Totalizable
TotalizableDesc=Det här fältet kan totaliseras i listan
@@ -831,9 +830,10 @@ ShowTempMassFilesArea=Visa område med filer som byggts av massåtgärder
ConfirmMassDeletion=Bulk Ta bort bekräftelse
ConfirmMassDeletionQuestion=Är du säker på att du vill ta bort %s markerade poster?
RelatedObjects=Relaterade objekt
-ClassifyBilled=Klassificera billed
-ClassifyUnbilled=Klassificera unbilled
+ClassifyBilled=Märk fakturerad
+ClassifyUnbilled=Märk ofakturerad
Progress=Framsteg
+ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Back office
View=Se
@@ -842,6 +842,11 @@ 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
Miscellaneous=Diverse
Calendar=Kalender
GroupBy=Grupp av...
@@ -854,7 +859,7 @@ Download=Ladda ner
DownloadDocument=Hämta dokument
ActualizeCurrency=Uppdatera valutakurs
Fiscalyear=Räkenskapsåret
-ModuleBuilder=Modulbyggare
+ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Ange valuta
BulkActions=Massåtgärder
ClickToShowHelp=Klicka för att visa verktygstipshjälp
@@ -942,7 +947,7 @@ SearchIntoContracts=Kontrakt
SearchIntoCustomerShipments=Kundförsändelser
SearchIntoExpenseReports=Räkningar
SearchIntoLeaves=Lämna
-SearchIntoTickets=Tickets
+SearchIntoTickets=biljetter
CommentLink=Kommentarer
NbComments=Antal kommentarer
CommentPage=Kommentarer utrymme
@@ -967,6 +972,10 @@ YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -l
Inventory=Lager
AnalyticCode=Analytisk kod
TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+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
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index 08948710865..a71a15fc6b1 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -9,7 +9,7 @@ UserNotLinkedToMember=Användare länkade inte till en medlem
ThirdpartyNotLinkedToMember=Tredje part inte kopplad till en medlem
MembersTickets=Medlemmar biljetter
FundationMembers=Stiftelsemedlemmar
-ListOfValidatedPublicMembers=Förteckning över validerade, offentliga medlemmar
+ListOfValidatedPublicMembers=Förteckning över bekräftades, offentliga medlemmar
ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig
ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, login: %s) är redan kopplad till en tredje part %s. Ta bort denna länk först, eftersom en tredje part inte kan kopplas till endast en ledamot (och vice versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din.
@@ -17,14 +17,14 @@ SetLinkToUser=Koppla till en Dolibarr användare
SetLinkToThirdParty=Koppla till en Dolibarr tredje part
MembersCards=Medlemmars visitkort
MembersList=Förteckning över medlemmar
-MembersListToValid=Förteckning över förslag till medlemmar (att valideras)
+MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas)
MembersListValid=Förteckning över giltiga medlemmar
MembersListUpToDate=Förteckning över giltiga medlemmar med aktuell prenumeration
MembersListNotUpToDate=Förteckning över giltiga ledamöter med abonnemang föråldrad
MembersListResiliated=Förteckning över avslutade medlemmar
MembersListQualified=Förteckning över kvalificerade ledamöter
MenuMembersToValidate=Förslag medlemmar
-MenuMembersValidated=Validerad medlemmar
+MenuMembersValidated=Bekräftat medlemmar
MenuMembersUpToDate=Hittills medlemmar
MenuMembersNotUpToDate=Föråldrad medlemmar
MenuMembersResiliated=Avslutade medlemmar
@@ -39,10 +39,10 @@ MemberType=Medlem typ
MemberTypeId=Medlem typ id
MemberTypeLabel=Medlem etikett
MembersTypes=Medlemmar typer
-MemberStatusDraft=Utkast (måste valideras)
+MemberStatusDraft=Utkast (måste bekräftas)
MemberStatusDraftShort=Utkast
-MemberStatusActive=Validerad (väntar prenumeration)
-MemberStatusActiveShort=Validerade
+MemberStatusActive=Bekräftat (väntar prenumeration)
+MemberStatusActiveShort=Bekräftade
MemberStatusActiveLate=Prenumerationen löpte ut
MemberStatusActiveLateShort=Utgångna
MemberStatusPaid=Prenumeration aktuell
@@ -54,7 +54,7 @@ MembersStatusResiliated=Avslutade medlemmar
NewCotisation=Nya bidrag
PaymentSubscription=Nya bidrag betalning
SubscriptionEndDate=Prenumeration slutdatum
-MembersTypeSetup=Medlemmar typ setup
+MembersTypeSetup=Medlemmar typ inställning
MemberTypeModified=Medlemstyp ändrad
DeleteAMemberType=Ta bort en medlemstyp
ConfirmDeleteMemberType=Är du säker på att du vill radera den här medlemstypen?
@@ -86,8 +86,8 @@ ConfirmDeleteMember=Är du säker på att du vill radera den här medlemmen (rad
DeleteSubscription=Ta bort en prenumeration
ConfirmDeleteSubscription=Är du säker på att du vill radera den här prenumerationen?
Filehtpasswd=htpasswd fil
-ValidateMember=Validate en medlem
-ConfirmValidateMember=Är du säker på att du vill validera den här medlemmen?
+ValidateMember=Bekräfta en medlem
+ConfirmValidateMember=Är du säker på att du vill bekräfta den här medlemmen?
FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av något Dolibarr-tillstånd. De är inte formaterade sidor, som ett exempel som visar hur man listar medlemmarnas databas.
PublicMemberList=Offentliga medlemslista
BlankSubscriptionForm=Offentlig självprenumerationsblankett
@@ -109,27 +109,27 @@ ShowSubscription=Visa prenumeration
# Label of email templates
SendingAnEMailToMember=Skickar informationsmail till medlem
SendingEmailOnAutoSubscription=Skickar e-post vid automatisk registrering
-SendingEmailOnMemberValidation=Skickar e-post vid validering av nya medlemmar
+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
# Topic of email templates
YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot.
-YourMembershipWasValidated=Ditt medlemskap validerades
+YourMembershipWasValidated=Ditt medlemskap bekräftades
YourSubscriptionWasRecorded=Din nya prenumeration registrerades
SubscriptionReminderEmail=Anmälan om abonnemang
YourMembershipWasCanceled=Ditt medlemskap avbröts
CardContent=Innehållet i ditt medlemskort
# Text of email templates
ThisIsContentOfYourMembershipRequestWasReceived=Vi vill meddela dig att din medlemsförfrågan har mottagits. %s)
-DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt setup: %s)
-DocForLabels=Generera adress ark (Format för utgång faktiskt setup: %s)
+DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt inställning: %s)
+DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt inställning: %s)
+DocForLabels=Generera adress ark (Format för utgång faktiskt inställning: %s)
SubscriptionPayment=Teckning betalning
LastSubscriptionDate=Datum för senaste prenumerationsbetalning
LastSubscriptionAmount=Antal senaste prenumeration
@@ -163,7 +163,7 @@ MembersStatisticsByState=Medlemmar statistik från stat / provins
MembersStatisticsByTown=Medlemmar statistik per kommun
MembersStatisticsByRegion=Medlemsstatistik på region
NbOfMembers=Antal medlemmar
-NoValidatedMemberYet=Inga godkända medlemmar hittades
+NoValidatedMemberYet=Inga bekräftada medlemmar hittades
MembersByCountryDesc=Denna skärm visar statistik om medlemmar med länder. Grafisk beror dock på Google online grafen service och är tillgänglig endast om en Internet-anslutning fungerar.
MembersByStateDesc=Denna skärm visar dig statistik över ledamöter av stat / län / Canton.
MembersByTownDesc=Denna skärm visar statistik om medlemmar med stan.
@@ -197,3 +197,4 @@ 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
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index eda5de60ad4..aff8012e371 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -1,112 +1,119 @@
# 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.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
-NewObject=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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-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 on it may break a current active 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
-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=Erase and regenerate class and sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-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
+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=Ange namnet på modulen / programmet för att skapa utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Ange namnet på objektet som ska skapas utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyObject, Student, Lärare ...). CRUD klassfilen, men även API-filen, kommer sidor att lista / lägga till / redigera / ta bort objekt och SQL-filer genereras.
+ModuleBuilderDesc2=Vägen där moduler genereras / redigeras (första katalogen för externa moduler definierad i %s): %s
+ModuleBuilderDesc3=Genererade / redigerbara moduler hittades: %s
+ModuleBuilderDesc4=En modul detekteras som "redigerbar" när filen %s existerar i root av modulkatalogen
+NewModule=Ny modul
+NewObject=Nytt objekt
+ModuleKey=Modulnyckel
+ObjectKey=Objektnyckel
+ModuleInitialized=Modul initialiserad
+FilesForObjectInitialized=Filer för nytt objekt '%s' initialiserades
+FilesForObjectUpdated=Filer för objekt '%s' uppdaterad (.sql-filer och .class.php-fil)
+ModuleBuilderDescdescription=Skriv här all generell information som beskriver din modul.
+ModuleBuilderDescspecifications=Du kan ange en detaljerad beskrivning av specifikationerna för din modul som inte redan är strukturerad i andra flikar. Så du har inom räckhåll alla regler att utveckla. Även denna textinnehåll kommer att inkluderas i den genererade dokumentationen (se senaste fliken). Du kan använda Markdown-format, men det rekommenderas att använda Asciidoc-format (jämförelse mellan .md och .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Definiera här de objekt du vill hantera med din modul. En CRUD DAO-klass, SQL-filer, sida för att lista över objekt, skapa / redigera / visa en post och ett API kommer att genereras.
+ModuleBuilderDescmenus=Den här fliken är avsedd att definiera menyposter som tillhandahålls av din modul.
+ModuleBuilderDescpermissions=Den här fliken är avsedd att definiera de nya behörigheterna du vill ge med din modul.
+ModuleBuilderDesctriggers=Detta är utsikten över utlösare som tillhandahålls av din modul. Om du vill inkludera kod som körs när en utlösad företagshändelse startas, redigera bara den här filen.
+ModuleBuilderDeschooks=Den här fliken är avsedd för krokar.
+ModuleBuilderDescwidgets=Den här fliken är avsedd att hantera / bygga widgets.
+ModuleBuilderDescbuildpackage=Du kan generera här en "färdig att distribuera" paketfil (en normaliserad .zip-fil) av din modul och en "färdig att distribuera" dokumentationsfil. Klicka bara på knappen för att bygga paketet eller dokumentationsfilen.
+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=Farozon
+BuildPackage=Bygg paketet
+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=Bygg dokumentation
+ModuleIsNotActive=Den här modulen är inte aktiverad än. Gå till %s för att göra det levande eller klicka här:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Lång beskrivning
+EditorName=Namn på redaktör
+EditorUrl=URL för redaktör
+DescriptorFile=Beskrivningsfil av modulen
+ClassFile=Fil för PHP DAO CRUD klass
+ApiClassFile=Fil för PHP API-klass
+PageForList=PHP-sida för lista över posten
+PageForCreateEditView=PHP-sida för att skapa / redigera / visa en post
+PageForAgendaTab=PHP-sida för händelsefliken
+PageForDocumentTab=PHP-sida för dokumentfliken
+PageForNoteTab=PHP-sida för fliken Not
+PathToModulePackage=Vägen till zip på modulen / applikationspaketet
+PathToModuleDocumentation=Ban till fil med modul / ansökningsdokumentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Mellanslag eller specialtecken är inte tillåtna.
+FileNotYetGenerated=Filen är ännu inte genererad
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generera saknade filer
+SpecificationFile=Dokumentationsfil
+LanguageFile=Fil för språk
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Är du säker på att du vill ta bort egenskapen %s ? Detta kommer att ändra kod i PHP-klassen men även ta bort kolumn från tabelldefinition av objekt.
+NotNull=Inte NULL
+NotNullDesc=1 = Ange databas till NOT NULL. -1 = Tillåt nullvärden och tvinga värdet till NULL om det är tomt ('' eller 0).
+SearchAll=Används för "sök alla"
+DatabaseIndex=Databasindex
+FileAlreadyExists=Filen %s existerar redan
+TriggersFile=Fil för utlösningskod
+HooksFile=Fil för krokar kod
ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for PHP libraries
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-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=Go to API explorer
-ListOfMenusEntries=List of menu 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). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
-HooksDefDesc=Define in the 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 $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor. modul_parts ['krokar'] i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på ' initHooks ( ' i kärnkoden). executeHooks ' i kärnkod).
+TriggerDefDesc=Definiera i utlösningsfilen koden du vill utföra för varje företagshändelse som körts.
+SeeIDsInUse=Se ID-er som används i din installation
+SeeReservedIDsRangeHere=Se utbud av reserverade ID-skivor
+ToolkitForDevelopers=Verktygssats för Dolibarr-utvecklare
+TryToUseTheModuleBuilder=Om du har kunskap om SQL och PHP kan du använda guiden för inbyggd modulbyggare. %s och använd guiden genom att klicka på högst upp till höger. inte experiment på din produktionsplats!
+SeeTopRightMenu=Se längst upp till höger
+AddLanguageFile=Lägg till språkfil
+YouCanUseTranslationKey=Här kan du använda en nyckel som är översättningsnyckeln i språkfilen (se fliken "Språk")
+DropTableIfEmpty=(Ta bort tabellen om den är tom)
+TableDoesNotExists=Tabellen %s existerar inte
+TableDropped=Tabell %s utgår
+InitStructureFromExistingTable=Bygg strukturen array-strängen i en befintlig tabell
+UseAboutPage=Inaktivera den aktuella sidan
+UseDocFolder=Inaktivera dokumentationsmappen
+UseSpecificReadme=Använd en specifik ReadMe
+RealPathOfModule=Verklig väg för modulen
+ContentCantBeEmpty=Innehållet i filen kan inte vara tomt
+WidgetDesc=Du kan skapa och redigera de widgets som kommer att läggas in med din modul.
+CLIDesc=Du kan generera här några kommandoradsskript du vill ge med din modul.
+CLIFile=CLI-fil
+NoCLIFile=Inga CLI-filer
+UseSpecificEditorName = Använd ett visst redigeringsnamn
+UseSpecificEditorURL = Använd en specifik redigeringsadress
+UseSpecificFamily = Använd en specifik familj
+UseSpecificAuthor = Använd en specifik författare
+UseSpecificVersion = Använd en specifik första version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang
index 69aa2893d25..d715f84c844 100644
--- a/htdocs/langs/sv_SE/paybox.lang
+++ b/htdocs/langs/sv_SE/paybox.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox modul setup
+PayBoxSetup=PayBox modul inställning
PayBoxDesc=Denna modul erbjuder sidor för att möjliggöra betalning på Paybox av kunder. Detta kan användas för en kostnadsfri betalning eller en betalning på en viss Dolibarr objekt (faktura, order, ...)
FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt
PaymentForm=Inbetalningskort
@@ -10,7 +10,7 @@ ToComplete=För att komplettera
YourEMail=E-post för betalning bekräftelse
Creditor=Borgenär
PaymentCode=Betalning kod
-PayBoxDoPayment=Betala med kredit eller betalkort (betalningslåda)
+PayBoxDoPayment=Pay with Paybox
ToPay=Gör betalning
YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation
Continue=Nästa
@@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online grän
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration
ToOfferALinkForOnlinePaymentOnDonation=URL för att erbjuda en %s online betalning, användargränssnitt för betalning av donation
YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning.
-SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url %s för att ha betalning skapad automatiskt när validerad av Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url %s för att ha betalning skapad automatiskt när bekräftat av Paybox.
YourPaymentHasBeenRecorded=Den här sidan bekräftar att din betalning har registrerats. Tack.
YourPaymentHasNotBeenRecorded=Din betalning har INTE registrerats och transaktionen har annullerats. Tack.
AccountParameter=Tagen parametrar
@@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-postmeddelande efter betalningsförsök (framgång
PAYBOX_PBX_SITE=Värde för PBX SITE
PAYBOX_PBX_RANG=Värde för PBX Rang
PAYBOX_PBX_IDENTIFIANT=Värde för PBX-ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang
index 63483ce674a..7371edf5798 100644
--- a/htdocs/langs/sv_SE/paypal.lang
+++ b/htdocs/langs/sv_SE/paypal.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal-modul installation
PaypalDesc=Denna modul tillåter betalning av kunder via PayPal . Detta kan användas för en ad hoc-betalning eller för en betalning relaterad till ett Dolibarr-objekt (faktura, order, ...)
-PaypalOrCBDoPayment=Betal med PayPal (Kreditkort eller PayPal)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
PaypalDoPayment=Betala med PayPal
PAYPAL_API_SANDBOX=Läge test / sandlåda
PAYPAL_API_USER=API användarnamn
@@ -14,12 +14,11 @@ PaypalModeOnlyPaypal=PayPal endast
ONLINE_PAYMENT_CSS_URL=Valfri URL för CSS-stilarket på betalningssidan för online
ThisIsTransactionId=Detta är id transaktion: %s
PAYPAL_ADD_PAYMENT_URL=Inkludera PayPal-betalningsadressen när du skickar ett dokument via e-post
-YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget
NewOnlinePaymentReceived=Ny online betalning mottagen
NewOnlinePaymentFailed=Ny onlinebetalning försökte men misslyckades
ONLINE_PAYMENT_SENDEMAIL=E-postadress för meddelanden efter varje betalningsförsök (för framgång och misslyckande)
ReturnURLAfterPayment=Återgå URL efter betalning
-ValidationOfOnlinePaymentFailed=Validering av online betalning misslyckades
+ValidationOfOnlinePaymentFailed=Bekräftelse av online betalning misslyckades
PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalningsbekräftelse sidan kallades av betalningssystemet returnerade ett fel
SetExpressCheckoutAPICallFailed=SetExpressCheckout API-samtal misslyckades.
DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-samtal misslyckades.
@@ -32,4 +31,6 @@ PaypalLiveEnabled=PayPal "live" -läge aktiverat (annars test / sandbox-läge)
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=Valideringen av betalningen har misslyckats
+ValidationOfPaymentFailed=Bekräftandet av betalningen har misslyckats
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 4bb82f85405..4af84e3ef1b 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -250,7 +250,7 @@ PriceExpressionEditorHelp5=Tillgängliga globala värden:
PriceMode=Prisläge
PriceNumeric=Nummer
DefaultPrice=Standardpris
-ComposedProductIncDecStock=Öka / minska aktien vid föräldraändring
+ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring
ComposedProduct=Barnprodukter
MinSupplierPrice=Lägsta köpkurs
MinCustomerPrice=Lägsta försäljningspris
@@ -260,7 +260,7 @@ AddVariable=Lägg till variabel
AddUpdater=Lägg till Updater
GlobalVariables=Globala variabler
VariableToUpdate=Variabel för uppdatering
-GlobalVariableUpdaters=Globala variabla uppdateringar
+GlobalVariableUpdaters=External updaters for variables
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"}
@@ -294,7 +294,7 @@ ProductSheet=Produktblad
ServiceSheet=Serviceblad
PossibleValues=Möjliga värden
GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...)
-UseProductFournDesc=Använd leverantörsbeskrivningar av produkter i leverantörsdokument
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Leverantörsbeskrivning för produkten
#Attributes
VariantAttributes=Variant attribut
@@ -338,4 +338,5 @@ CloneDestinationReference=Referensproduktreferens
ErrorCopyProductCombinations=Ett fel uppstod när du kopierade varianterna
ErrorDestinationProductNotFound=Destination produkt hittades inte
ErrorProductCombinationNotFound=Produktvariant inte hittat
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 01dea7864d6..bdba6e72f88 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tid som tillbringas
TimeSpentByYou=Tid spenderad av dig
TimeSpentByUser=Tid spenderad av användaren
TimesSpent=Tid
-RefTask=Ref. uppgift
-LabelTask=Label uppgift
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Tid som ägnas åt uppgifter
TaskTimeUser=Användare
TaskTimeNote=Anmärkning
@@ -56,7 +57,7 @@ WorkloadNotDefined=Arbetsbelastning inte definierad
NewTimeSpent=Tid
MyTimeSpent=Min tid
BillTime=Räkna ut tiden
-BillTimeShort=Bill tid
+BillTimeShort=Fakt. tid
TimeToBill=Tid inte fakturerad
TimeBilled=Tid fakturerad
Tasks=Uppgifter
@@ -88,48 +89,48 @@ ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till pr
ListPredefinedInvoicesAssociatedProject=Förteckning över kundmallfakturor relaterade till projektet
ListSupplierOrdersAssociatedProject=Förteckning över inköpsorder relaterade till projektet
ListSupplierInvoicesAssociatedProject=Förteckning över leverantörsfakturor relaterade till projektet
-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
-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
+ListContractAssociatedProject=Förteckning över kontrakt relaterade till projektet
+ListShippingAssociatedProject=Förteckning över frakt relaterade till projektet
+ListFichinterAssociatedProject=Förteckning över interventioner relaterade till projektet
+ListExpenseReportsAssociatedProject=Förteckning över kostnadsrapporter relaterade till projektet
+ListDonationsAssociatedProject=Förteckning över donationer relaterade till projektet
+ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet
+ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet
+ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet
+ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter
+ListTaskTimeForTask=Lista över tid förbrukad på uppgift
+ActivityOnProjectToday=Aktivitet på projektet idag
+ActivityOnProjectYesterday=Aktivitet på projektet igår
ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan
ActivityOnProjectThisMonth=Aktivitet på projekt denna månad
ActivityOnProjectThisYear=Aktivitet på projekt i år
ChildOfProjectTask=Barn av projekt / uppdrag
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfTask=Barn av uppgift
+TaskHasChild=Uppgiften har barn
NotOwnerOfProject=Inte ägaren av denna privata projekt
AffectedTo=Påverkas i
CantRemoveProject=Projektet kan inte tas bort eftersom den refereras till av något annat föremål (faktura, order eller annat). Se Referer fliken.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
+ValidateProject=Bekräfta projet
+ConfirmValidateProject=Är du säker på att du vill bekräfta detta projekt?
CloseAProject=Stäng projekt
-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=Är du säker på att du vill stänga detta projekt?
+AlsoCloseAProject=Stäng också projektet (håll det öppet om du fortfarande behöver följa produktionsuppgifterna på den)
ReOpenAProject=Öppna projekt
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=Är du säker på att du vill öppna det här projektet igen?
ProjectContact=Kontakter av projekt
-TaskContact=Task contacts
+TaskContact=Uppgiftskontakter
ActionsOnProject=Åtgärder för projektet
YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=Användaren är inte kontakt med det här privata projektet
DeleteATimeSpent=Ta bort tid
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=Är du säker på att du vill radera den här tiden?
DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig
ShowMyTasksOnly=Visa bara aktiviteter för mig
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Kontakter av uppgift
ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part
NoTasks=Inga uppgifter för detta projekt
LinkedToAnotherCompany=Kopplat till annan tredje part
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+TaskIsNotAssignedToUser=Uppgift som inte tilldelats användaren. Använd knappen ' %s ' för att tilldela uppgiften nu.
ErrorTimeSpentIsEmpty=Tid är tom
ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt (%s uppgifter på för tillfället) och alla ingångar för nedlagd tid.
IfNeedToUseOtherObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part.
@@ -138,26 +139,26 @@ CloneContacts=Klon kontakter
CloneNotes=Klon anteckningar
CloneProjectFiles=Klon projekt fogade filer
CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad)
-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=Uppdatera projekt / uppgifter från och med nu?
+ConfirmCloneProject=Är du säker på att klona det här projektet?
+ProjectReportDate=Ändra uppgiftsdatum enligt nytt projekt startdatum
ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum
ProjectsAndTasksLines=Projekt och uppdrag
ProjectCreatedInDolibarr=Projekt %s skapad
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=Projekt %s bekräftat
ProjectModifiedInDolibarr=Projekt %s modified
TaskCreatedInDolibarr=Uppgift %s skapad
TaskModifiedInDolibarr=Uppgift %s modifierade
TaskDeletedInDolibarr=Uppgift %s raderad
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+OpportunityStatus=Ledningsstatus
+OpportunityStatusShort=Ledningsstatus
+OpportunityProbability=Ledsannolikhet
+OpportunityProbabilityShort=Bly probab.
+OpportunityAmount=Blybelopp
+OpportunityAmountShort=Blybelopp
+OpportunityAmountAverageShort=Genomsnittlig blybelopp
+OpportunityAmountWeigthedShort=Viktad blybelopp
+WonLostExcluded=Vunnit / borttaget exkluderat
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektledare
TypeContact_project_external_PROJECTLEADER=Projektledare
@@ -170,76 +171,76 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare
SelectElement=Välj elementet
AddElement=Länk till inslag
# Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Projektdokumentmall för översikt över länkade objekt
+DocumentModelBaleine=Projektdokumentmall för uppgifter
+DocumentModelTimeSpent=Projektrapportmallen för den tid som spenderas
PlannedWorkload=Planerad arbetsbelastning
-PlannedWorkloadShort=Workload
+PlannedWorkloadShort=Arbetsbelastning
ProjectReferers=Relaterade saker
-ProjectMustBeValidatedFirst=Projekt måste valideras först
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-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 me
-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/leads
-TasksStatistics=Statistics on project/lead tasks
-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
+ProjectMustBeValidatedFirst=Projekt måste bekräftas först
+FirstAddRessourceToAllocateTime=Tilldela en användarresurs till uppgift för att allokera tid
+InputPerDay=Ingång per dag
+InputPerWeek=Ingång per vecka
+InputDetail=Inmatningsdetalj
+TimeAlreadyRecorded=Det här är den tid som redan spelats in för den här uppgiften / dag och användare %s
+ProjectsWithThisUserAsContact=Projekt med denna användare som kontakt
+TasksWithThisUserAsContact=Uppgifter som tilldelats den här användaren
+ResourceNotAssignedToProject=Ej tilldelat till projekt
+ResourceNotAssignedToTheTask=Ej tilldelad uppgiften
+NoUserAssignedToTheProject=Inga användare tilldelade detta projekt
+TimeSpentBy=Tid spenderad av
+TasksAssignedTo=Uppgifter som är tilldelade till
+AssignTaskToMe=Tilldela uppgift åt mig
+AssignTaskToUser=Tilldela uppgiften till %s
+SelectTaskToAssign=Välj uppgift att tilldela ...
+AssignTask=Tilldela
+ProjectOverview=Översikt
+ManageTasks=Använd projekt för att följa upp uppgifter och / eller rapportera tid (tidtabeller)
+ManageOpportunitiesStatus=Använd projekt för att följa ledningar / möjligheter
+ProjectNbProjectByMonth=Antal skapade projekt per månad
+ProjectNbTaskByMonth=Antal skapade uppgifter per månad
+ProjectOppAmountOfProjectsByMonth=Antalet leder per månad
+ProjectWeightedOppAmountOfProjectsByMonth=Viktad mängd ledningar per månad
+ProjectOpenedProjectByOppStatus=Öppna projekt / ledning med blystatus
+ProjectsStatistics=Statistik över projekt / ledningar
+TasksStatistics=Statistik över projekt / ledningsuppgifter
+TaskAssignedToEnterTime=Uppgift som tilldelats. Det är möjligt att ange tid på denna uppgift.
+IdTaskTime=Id uppgiftstid
+YouCanCompleteRef=Om du vill slutföra referensnumret med något suffix rekommenderas det att lägga till ett - tecken för att skilja det, så den automatiska numreringen fungerar fortfarande korrekt för nästa projekt. Till exempel %s-MYSUFFIX
+OpenedProjectsByThirdparties=Öppna projekt av tredje part
+OnlyOpportunitiesShort=Endast leder
+OpenedOpportunitiesShort=Öppna ledningar
+NotOpenedOpportunitiesShort=Inte en öppen ledning
+NotAnOpportunityShort=Inte en ledning
+OpportunityTotalAmount=Totalt antal ledningar
+OpportunityPonderatedAmount=Viktad mängd ledare
+OpportunityPonderatedAmountDesc=Ledningar beloppas viktat med sannolikhet
+OppStatusPROSP=prospektering
+OppStatusQUAL=Kompetens
OppStatusPROPO=Förslag
-OppStatusNEGO=Negociation
+OppStatusNEGO=förhandling
OppStatusPENDING=Avvaktande
-OppStatusWON=Won
-OppStatusLOST=Lost
+OppStatusWON=Vann
+OppStatusLOST=Förlorat
Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: Stödda värden: 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=Stripe modul inställning
+StripeDesc=Erbjud kunderna en Stripe online betalningssida för betalningar med kredit- / bankkort via Stripe . Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller för betalningar relaterade till ett visst Dolibarr-objekt (faktura, order, ...)
+StripeOrCBDoPayment=Betala med kreditkort eller Stripe
FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt
PaymentForm=Inbetalningskort
WelcomeOnPaymentPage=Välkommen till vår online betalningstjänst
@@ -9,11 +9,11 @@ ThisScreenAllowsYouToPay=Denna skärm tillåter dig att göra en online-betalnin
ThisIsInformationOnPayment=Detta är information om betalning för att göra
ToComplete=För att komplettera
YourEMail=E-post för betalning bekräftelse
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+STRIPE_PAYONLINE_SENDEMAIL=E-postmeddelande efter ett betalningsförsök (framgång eller misslyckande)
Creditor=Borgenär
PaymentCode=Betalning kod
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=Du kommer att omdirigeras på en säker Stripe-sida för att mata in kreditkortsinformation
Continue=Nästa
ToOfferALinkForOnlinePayment=URL för %s betalning
ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda ett %s online betalningsgränssnitt för en orderorder
@@ -22,44 +22,46 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en %s online gr
ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online gränssnitt betalning användare för en fri belopp
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration
YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+SetupStripeToHavePaymentCreatedAutomatically=Ställ in din Stripe med url %s för att få betalning skapad automatiskt när bekräftat av Stripe.
AccountParameter=Tagen parametrar
UsageParameter=Användning parametrar
InformationToFindParameters=Hjälp att hitta din %s kontoinformation
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+STRIPE_CGI_URL_V2=Url av Stripe CGI-modul för betalning
VendorName=Namn på leverantör
CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-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%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index a36d63c7373..e8a5dda7efb 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 0934b4c1e46..c9d46e4ffff 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?&tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/sw_SW/paypal.lang
+++ b/htdocs/langs/sw_SW/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 841b4a604d3..402779cb00f 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index b0c1113b0ec..76bd0ce597d 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 6ca0bb1f878..49afe5a1c3f 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=บัญชีฉลาก
LabelOperation=Label operation
Sens=ซองส์
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=วารสาร
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index aede44fe8fe..5e29578df8b 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณม
UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.%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.
@@ -989,7 +992,6 @@ Port=พอร์ต
VirtualServerName=ชื่อเซิร์ฟเวอร์เสมือนจริง
OS=ระบบปฏิบัติการ
PhpWebLink=การเชื่อมโยงเว็บ Php
-Browser=เบราว์เซอร์
Server=เซิร์ฟเวอร์
Database=ฐานข้อมูล
DatabaseServer=โฮสต์ฐานข้อมูล
@@ -1077,7 +1079,7 @@ SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล)
@@ -1237,8 +1239,6 @@ BillsNumberingModule=ใบแจ้งหนี้และบันทึก
BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=ใบลดหนี้
-CreditNotes=บันทึกเครดิต
ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ
SuggestedPaymentModesIfNotDefinedInInvoice=โหมดการชำระเงินในใบแจ้งหนี้ที่แนะนำโดยค่าเริ่มต้นหากไม่ได้กำหนดไว้สำหรับใบแจ้งหนี้
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=ไปรษณีย์
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=กลับไปที่บัญชี
ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD
EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 769d63cb686..b1eaa9aec89 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=จ่ายคืน
DeletePayment=ลบการชำระเงิน
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang
index 3c36ccf09b3..486ecac5aa1 100644
--- a/htdocs/langs/th_TH/paybox.lang
+++ b/htdocs/langs/th_TH/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=ให้เสร็จสมบูรณ์
YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน
Creditor=เจ้าหนี้
PaymentCode=รหัสการชำระเงิน
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=การชำระเงินทำ
YouWillBeRedirectedOnPayBox=คุณจะถูกเปลี่ยนเส้นทางในหน้า Paybox การรักษาความปลอดภัยในการป้อนข้อมูลบัตรเครดิต
Continue=ถัดไป
ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s
-ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับใบแจ้งหนี้ลูกค้า
ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา
ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL และแท็ก = ค่าใด ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ
@@ -33,7 +33,8 @@ VendorName=ชื่อของผู้ขาย
CSSUrlForPaymentForm=รูปแบบ CSS url ของแผ่นสำหรับรูปแบบการชำระเงิน
NewPayboxPaymentReceived=การชำระเงิน Paybox ใหม่ที่ได้รับ
NewPayboxPaymentFailed=การชำระเงิน Paybox ใหม่พยายาม แต่ล้มเหลว
-PAYBOX_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ความสำเร็จหรือความล้มเหลว)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=ราคาเว็บไซต์ PBX
PAYBOX_PBX_RANG=ราคา PBX รัง
PAYBOX_PBX_IDENTIFIANT=ราคา PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang
index 757d7cd72b5..4a5335eec9a 100644
--- a/htdocs/langs/th_TH/paypal.lang
+++ b/htdocs/langs/th_TH/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal การติดตั้งโมดูล
-PaypalDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน PayPal โดยลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... )
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=ชำระเงินด้วย 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
PAYPAL_API_SANDBOX=การทดสอบ Mode / ทราย
PAYPAL_API_USER=ชื่อผู้ใช้ API
PAYPAL_API_PASSWORD=รหัสผ่าน API
PAYPAL_API_SIGNATURE=ลายเซ็น API
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=การชำระเงินที่เสนอซื้อ "หนึ่ง" (บัตรเครดิต Paypal +) หรือ "Paypal" เท่านั้น
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=สำคัญ
PaypalModeOnlyPaypal=PayPal เท่านั้น
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=นี่คือรหัสของรายการ:% s
-PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=URL ที่กลับมาหลังจากการชำระเงิน
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 95f260fa2d6..6794219d028 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=ตัวแปรทั่วโลก
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=ข้อมูล JSON
GlobalVariableUpdaterHelp0=แยกวิเคราะห์ข้อมูล JSON จาก URL ที่ระบุมูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index fd510bbc33d..29b2b33d0ed 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=เวลาที่ใช้
TimeSpentByYou=เวลาที่ใช้โดยคุณ
TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้
TimesSpent=เวลาที่ใช้
-RefTask=อ้าง งาน
-LabelTask=งานป้าย
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=เวลาที่ใช้ในงาน
TaskTimeUser=ผู้ใช้งาน
TaskTimeNote=บันทึก
diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang
index 800bc913724..c0a5acea926 100644
--- a/htdocs/langs/th_TH/stripe.lang
+++ b/htdocs/langs/th_TH/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr
PaymentForm=รูปแบบการชำระเงิน
-WelcomeOnPaymentPage=ยินดีต้อนรับในการให้บริการการชำระเงินออนไลน์ของเรา
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=หน้าจอนี้จะช่วยให้คุณสามารถชำระเงินออนไลน์ไปยัง% s
ThisIsInformationOnPayment=นี้เป็นข้อมูลเกี่ยวกับการชำระเงินที่จะทำ
ToComplete=ให้เสร็จสมบูรณ์
YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน
-STRIPE_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=เจ้าหนี้
PaymentCode=รหัสการชำระเงิน
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=ถัดไป
ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s
-ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับใบแจ้งหนี้ลูกค้า
ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา
ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก
YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL และแท็ก = ค่าใด ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ
-YourPaymentHasNotBeenRecorded=ชำระเงินที่คุณยังไม่ได้รับการบันทึกไว้และได้รับการยกเลิกการทำธุรกรรม ขอบคุณ
AccountParameter=พารามิเตอร์บัญชี
UsageParameter=พารามิเตอร์การใช้งาน
InformationToFindParameters=ช่วยในการหาข้อมูลเกี่ยวกับบัญชีของคุณ s%
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 45ad2777ed3..46871361086 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -33,7 +33,7 @@ DeleteCptCategory=Muhasebe hesabını gruptan kaldırın
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Günlükleme durumu
AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
+NotYetInGeneralLedger=Henüz büyük defterde muhasebeleştirilmedi
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Hesaba göre detayları göster
AccountWithNonZeroValues=Accounts with non-zero values
@@ -106,8 +106,8 @@ SuppliersVentilation=Tedarikçi faturası bağlama
ExpenseReportsVentilation=Gider raporu bağlama
CreateMvts=Yeni işlem oluştur
UpdateMvts=İşlemi değiştir
-ValidTransaction=Validate transaction
-WriteBookKeeping=İşlemleri Büyük Deftere kaydet
+ValidTransaction=İşlemi doğrula
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Büyük Defter
AccountBalance=Hesap bakiyesi
ObjectsRef=Source object ref
@@ -115,8 +115,8 @@ CAHTF=Total purchase vendor before tax
TotalExpenseReport=Toplam gider raporu
InvoiceLines=Bağlanacak fatura satırları
InvoiceLinesDone=Bağlı fatura satırları
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
+ExpenseReportLines=Bağlanacak gider raporu satırları
+ExpenseReportLinesDone=Bağlanmış gider raporları satırları
IntoAccount=Satırı muhasebe hesabına bağla
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Satınalınan hizmetler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe kodu (hizmet sayfasında tanımlanmamışsa)
@@ -177,6 +177,7 @@ LabelAccount=Hesap etiketi
LabelOperation=Label operation
Sens=Sens (borsa haberleri yayınlama günlüğü)
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Günlük
JournalLabel=Journal label
NumPiece=Parça sayısı
@@ -198,23 +199,23 @@ FinanceJournal=Finance journal
ExpenseReportsJournal=Gider raporları günlüğü
DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
+VATAccountNotDefined=KDV için hesap tanımlı değil
+ThirdpartyAccountNotDefined=Üçüncü parti için hesap tanımlı değil
+ProductAccountNotDefined=Ürün için hesap tanımlı değil
FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+BankAccountNotDefined=Banka için hesap tanımlı değil
CustomerInvoicePayment=Müşteri faturası ödemesi
-ThirdPartyAccount=Third-party account
+ThirdPartyAccount=Üçüncü parti hesabı
NewAccountingMvt=Yeni İşlem
NumMvts=İşlem hareket sayısı
ListeMvts=Hareketler Listesi
ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz
AddCompteFromBK=Gruba muhasebe hesapları ekle
-ReportThirdParty=List third-party account
+ReportThirdParty=Üçüncü taraf hesabını listele
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=Muhasebe hesapları listesi
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız
+UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
@@ -245,7 +246,7 @@ AutomaticBindingDone=Otomatik bağlama bitti
ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
Balancing=Balancing
-FicheVentilation=Binding card
+FicheVentilation=Bağlama kartı
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
@@ -272,7 +273,7 @@ AccountingJournalType8=Envanter
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
+NumberOfAccountancyEntries=Girişlerin sayısı
NumberOfAccountancyMovements=Number of movements
## Export
@@ -285,11 +286,13 @@ 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_ebp=EBP için dışa aktarım
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Hesap planı Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Seçenekler
OptionModeProductSell=Satış modu
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Satınalma modu
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
@@ -328,7 +335,7 @@ ToBind=Bağlanacak satırlar
UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
## Import
-ImportAccountingEntries=Accounting entries
+ImportAccountingEntries=Muhasebe girişleri
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
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index f6d9efb464f..cc32bd22d77 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -9,7 +9,7 @@ VersionExperimental=Deneysel
VersionDevelopment=Geliştirme
VersionUnknown=Bilinmeyen
VersionRecommanded=Önerilen
-FileCheck=Fileset Integrity Checks
+FileCheck=Dosya Gurubu Bütünlük Kontrolleri
FileCheckDesc=Bu araç, dosyaların bütünlüğünü ve uygulamanızın kurulumunu kontrol ederek her dosyayı resmi olanla karşılaştırabilmenizi sağlar. Bazı kurulum sabitlerinin değeri de kontrol edilebilir. Bu aracı herhangi bir dosyanın değiştirilip değiştirilmediğini belirlemek için kullanabilirsiniz (örneğin, bir bilgisayar korsanı tarafından).
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
@@ -32,7 +32,7 @@ PurgeSessions=Oturum Temizleme
ConfirmPurgeSessions=Tüm oturumları gerçekten temizlemek istiyor musunuz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir.
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
LockNewSessions=Yeni bağlantıları kilitle
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+ConfirmLockNewSessions=Herhangi bir yeni Dolibar bağlantısını kendinize kısıtlamak istediğinizden emin misiniz? Bundan sonra sadece %s kullanıcısı bağlanabilecektir.
UnlockNewSessions=Bağlantı kilidini kaldır
YourSession=Oturumunuz
Sessions=Kullanıcılar Oturumları
@@ -54,8 +54,8 @@ SetupArea=Ayarlar
UploadNewTemplate=Yeni şablon(lar) yükleyin
FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre)
IfModuleEnabled=Not: yalnızca %s modülü etkinleştirildiğinde evet etkilidir.
-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.
+RemoveLock=%s dosyası mevcutsa, Güncelleme/Yükleme aracının kullanımına izin vermek için kaldırın veya yeniden adlandırın.
+RestoreLock=Güncelleme/Yükleme aracının daha sonraki kullanımlarına engel olmak için %s dosyasını, sadece okuma iznine sahip olacak şekilde, geri yükleyin.
SecuritySetup=Güvenlik ayarları
SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın.
ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir.
@@ -66,12 +66,14 @@ Dictionary=Sözlükler
ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz
ErrorCodeCantContainZero=Kod 0 değerini içeremez
DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
-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
+DisableJavascriptNote=Not: Test veya hata ayıklama amaçlıdır. Görme engelli kişiler veya metin tarayıcılara yönelik optimizasyon için kullanıcı profilinde yer alan ayarları kullanmayı tercih edebilirsiniz.
UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Not: Mevcut PHP yapılandırmanız yükleme için maksimum dosya boyutunu, buradaki parametrenin değeri ne olursa olsun %s %s olarak sınırlandırıyor
NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın)
UseCaptchaCode=Oturum açma sayfasında grafiksel kod (CAPTCHA) kullan
@@ -136,20 +138,20 @@ AllWidgetsWereEnabled=Mevcut olan tüm ekran etiketleri etkinleştirildi
PositionByDefault=Varsayılan sıra
Position=Durum
MenusDesc=Menü yöneticisi iki menü çubuğunun içeriğini ayarlar (yatay ve dikey).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusEditorDesc=Menü düzenleyicisi, özel menü girişlerini tanımlamanızı sağlar. Kararsızlığa ve kalıcı olarak erişilemeyen menü girişlerine imkan vermemek için bunu dikkatlice kullanın.Hepsi menüsünde). Bu girişlerin bazılarını yanlışlıkla kaldırırsanız, modülü devre dışı bırakarak ve tekrar etkinleştirerek yanlışlıkla kaldırdığınız girişleri geri yükleyebilirsiniz.
MenuForUsers=Kullanıcı menüsü
LangFile=.lang dosyası
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Dil (tr_TR, en_US, ...)
System=Sistem
SystemInfo=Sistem bilgileri
SystemToolsArea=Sistem araçları alanı
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=Bu alan yönetim işlevlerini sunar. İstenilen özelliği seçmek için menüyü kullanın.
Purge=Temizleme
-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=Syslog modülü için tanımlı %s dahil olmak üzere günlük dosyalarını sil (bilgi kaybetme riskiniz yoktur)
+PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan veya depolanan tüm dosyaları silmenizi sağlar (%s dizinindeki geçici veya tüm dosyalar). Bu özelliğin kullanılması normalde gerekli değildir. Bu araç, Dolibarr yazılımı web sunucusu tarafından oluşturulan dosyaların silinmesine izin vermeyen bir sağlayıcı tarafından barındırılan kullanıcılar için geçici bir çözüm olarak sunulur.
+PurgeDeleteLogFile=Syslog modülü için tanımlı %s dahil olmak üzere günlük dosyalarını sil (bilgi kaybetme riskiniz yoktur)
PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur)
PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s dizinindeki bütün dosyaları sil.%s dosya veya dizin silindi.
@@ -197,23 +199,23 @@ BoxesDesc=Ekran Etiketleri, bazı sayfaları özelleştirmek için ekleyebilece
OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir.
ModulesDesc=Modüller/Uygulamalar, hangi özelliklerin yazılımda mevcut olduğunu belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Açma/kapama butonuna (modül satırının sonunda yer alır) tıklayarak ilgili modülü etkinleştirebilir veya devre dışı bırakabilirsiniz.
ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
-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 .
+ModulesDeployDesc=Dosya sisteminizdeki izinler imkan veriyorsa harici bir modül kurmak için bu aracı kullanabilirsiniz. Modül daha sonra %s sekmede görünecektir.
ModulesMarketPlaces=Dış uygulama/modül bul
ModulesDevelopYourModule=Kendi uygulamanızı/modüllerinizi geliştirin
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+ModulesDevelopDesc=Ayrıca kendi modülünüzü geliştirebilir veya sizin için geliştirecek bir partner bulabilirsiniz.
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=Yeni
FreeModule=Free
CompatibleUpTo=%ssürümü ile uyumlu
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+NotCompatible=Bu modül Dolibarr'ınızla uyumlu görünmüyor %s (Min %s - Maks %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
+SeeInMarkerPlace=Market place alanına bakın
Updated=Güncellendi
Nouveauté=Novelty
AchatTelechargement=Satın Al / Yükle
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+GoModuleSetupArea=Yeni bir modül almak/yüklemek için, %s Modül ayar alanına gidin.
DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
-DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+DoliPartnersDesc=Özel olarak geliştirilmiş modüller veya özellikler sağlayan şirketlerin listesi.herkes bir modül geliştirebilir.
WebSiteDesc=Daha fazla eklenti modülleri (ana yazılımda bulunmayan) için harici web siteleri
DevelopYourModuleDesc=Kendi modülünüzü geliştirmek için bazı çözümler...
URL=Bağlantı
@@ -227,11 +229,11 @@ Required=Gerekli
UsedOnlyWithTypeOption=Bazı gündem seçeneği tarafından kullanılan
Security=Güvenlik
Passwords=Parolalar
-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.
+DoNotStoreClearPassword=Veritabanında depolanan parolaları şifrele (Düz metin olarak DEĞİL). Bu seçeneği aktif hale getirmeniz şiddetle tavsiye edilir.
+MainDbPasswordFileConfEncrypted=conf.php içinde depolanan veritabanı parolasını şifreleyin. Bu seçeneği aktif hale getirmeniz şiddetle tavsiye edilir.
InstrucToEncodePass=Parolayı conf.php dosyasına kodlamak için $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s"; satırını değiştirin
InstrucToClearPass=Parolayı conf.php dosyasına kodlamak (temiz) için $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s"; satırını değiştirin
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFiles=Oluşturulan PDF dosyalarını koruyun. Toplu PDF oluşturulmasını bozduğu için bu ÖNERİLMEZ.
ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin.
Feature=Özellik
DolibarrLicense=Lisans
@@ -244,7 +246,7 @@ OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri
OfficialWebHostingService=Önerilen web barındırma servisleri (bulut barındırma)
ReferencedPreferredPartners=Tercihli Ortaklar
OtherResources=Diğer kaynaklar
-ExternalResources=External Resources
+ExternalResources=Dış Kaynaklar
SocialNetworks=Sosyal Ağlar
ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…), %s %s %s )
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Sunucusu (php.ini içinde varsayılan değer: %s )
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Portu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucusu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış)
MAIN_MAIL_EMAIL_FROM=Otomatik e-postalar için gönderen E-Posta adresi (php.ini içindeki varsayılan değer: %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_MAIL_ERRORS_TO=Geri dönen hatalı mailler için kullanılacak e-posta adresi (gönderilen maillerdeki 'Hatalar-buraya' alanı)
+MAIN_MAIL_AUTOCOPY_TO= Gönderilen tüm maillerin kopyasının (Bcc) gönderileceği e-posta adresi
MAIN_DISABLE_ALL_MAILS=Tüm e-posta gönderimini devre dışı bırak (test veya demo kullanımı için)
MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=İzin verilen alıcı listesine e-postası mevcut olan personel kullanıcılar ekleyin
MAIN_MAIL_SENDMODE=E-posta gönderme yöntemi
MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
@@ -290,15 +292,15 @@ MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem
MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası
MAIN_MAIL_DEFAULT_FROMTYPE=Manuel gönderim için varsayılan gönderici e-posta adresi (Kullanıcı e-postası veya Şirket e-postası)
UserEmail=Kullanıcı email adresi
-CompanyEmail=Company Email
+CompanyEmail=Şirket e-posta adresi
FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur.
-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/
+SubmitTranslation=Bu dilin çevirisi tamamlanmamışsa veya hatalar görüyorsanız, langs/%s dizindeki dosyalarını düzenleyerek bu hataları düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ adresine gönderebilirsiniz.
SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz.
ModuleSetup=Modül kurulumu
ModulesSetup=Modül/Uygulama kurulumu
ModuleFamilyBase=Sistem
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM)
+ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (SRM)
ModuleFamilyProducts=Ürün Yönetimi (PM)
ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK)
ModuleFamilyProjects=Projeler/Ortak çalışma
@@ -307,7 +309,7 @@ ModuleFamilyTechnic=Çoklu-Modül araçları
ModuleFamilyExperimental=Deneysel modüller
ModuleFamilyFinancial=Mali Modüller (Muhasebe/Hazine)
ModuleFamilyECM=Elektronik İçerik Yönetimi (ECM)
-ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyPortal=Web siteleri ve diğer ön plan uygulamalar
ModuleFamilyInterface=Dış sistemli arayüzler
MenuHandlers=Menü işlemcileri
MenuAdmin=Menü düzenleyici
@@ -316,16 +318,16 @@ ThisIsProcessToFollow=Yükseltme prosedürü:
ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur:
StepNb=Adım %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
+DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s).
+UnpackPackageInDolibarrRoot=Paketlenmiş dosyaları Dolibarr sunucu dizininizde açın/çıkarın: %s
+UnpackPackageInModulesRoot=Harici bir modülü almak/kurmak için sıkıştırılmış dosyaları harici modüller için ayrılmış olan sunucu dizininde açın/çıkarın: %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=Alternatif kök dizin varolan bir dizine tanımlanmamış.conf.php Yardım ya da destek gerekli " bağlantısını gizle
DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "%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.
+AddCRIfTooLong=Otomatik metin kaydırma özelliği olmadığı çok uzun metinlerdeki taşmalar belgeler üzerinde gösterilmeyecektir. Lütfen gerekirse metin alanına satır başı ekleyin.
ConfirmPurge=Are you sure you want to execute this purge?%s modülünü etkinleştirmelisiniz.
SecurityToken=URL leri güvenli kılmak için anahtar
-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
+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.
PDFAddressForging=Adres kutuları için kurallar
@@ -438,17 +440,17 @@ DefaultLink=Varsayılan bağlantı
SetAsDefault=Varsayılan olarak ayarla
ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir)
ExternalModule=Dış modül - %s dizinine kurulmuştur
-BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForthird-parties=Üçüncü partiler için toplu barkod girişi
BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama
CurrentlyNWithoutBarCode=Şu anda, bazı %s kayıtlarınızda %s %s tanımlı barkod bulunmamaktadır.
InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer
EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil
ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz?
AllBarcodeReset=Tüm barkod değerleri silinmiştir
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+NoBarcodeNumberingTemplateDefined=Barkod modülünün kurulumunda hiçbir barkod numaralandırma şablonu etkinleştirilmemiş.
EnableFileCache=Dosya önbelliğini etkinleştir
ShowDetailsInPDFPageFoot=Sayfa alt bilgisi bölümüne; şirket adresi veya müdür isimleri gibi (profesyonel kimlikler, şirket sermayesi ve Vergi numarasına ilave olarak) daha fazla ayrıntı ekleyin.
-NoDetails=No additional details in footer
+NoDetails=Sayfa altığında ilave bilgi yok
DisplayCompanyInfo=Firma adresini göster
DisplayCompanyManagers=Yönetici isimlerini göster
DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster
@@ -457,24 +459,25 @@ ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer ac
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
-Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).%s .
ClickToShowDescription=Açıklamayı görmek için tıkla
DependsOn=This module needs the module(s)
RequiredBy=Bu modül, modül (ler) için zorunludur
-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
+TheKeyIsTheNameOfHtmlField=Bu, HTML alanının adıdır. Bir alanın anahtar adını almak için HTML sayfasının içeriğini okumada teknik bilgiye ihtiyaç vardır.
+PageUrlForDefaultValues=Sayfa URL’sinin göreceli yolunu girmelisiniz. Parametreleri URL'ye dahil ederseniz, tüm parametrelerin aynı değere ayarlanması durumunda varsayılan değerler etkili olacaktır.
+PageUrlForDefaultValuesCreate=%s şeklindedir.mymodule/mypage.php gibi bir yol kullanın.%s kullanabilirsiniz.
PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
-EnableDefaultValues=Enable customization of default values
+AlsoDefaultValuesAreEffectiveForActionCreate=Form oluşturmak için varsayılan değerlerin üzerine yazma işleminin sadece doğru bir şekilde tasarlanmış sayfalarda çalışacağını unutmayın (action=create veya presend... parametresi ile)
+EnableDefaultValues=Varsayılan değerlerin kişiselleştirilmesini etkinleştir
EnableOverwriteTranslation=Üzerine yazılabilir çeviri kullanımını etkinleştir
-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.
+GoIntoTranslationMenuToChangeThis=Bu kodlu anahtar için bir çeviri bulundu. Bu değeri değiştirmek için onu Giriş-Ayarlar-Çeviri bölümünde düzenlemelisiniz.
+WarningSettingSortOrder=Uyarı: Varsayılan bir sıralama düzeni ayarlamak, eğer alan bilinmeyen bir alan ise liste sayfasına giderken teknik bir hataya neden olabilir. Böyle bir hatayla karşılaşırsanız varsayılan sıralama düzenini kaldırmak için bu sayfaya geri dönün ve önceki davranışı geri yükleyin.
Field=Alan
ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları
-FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni
+FreeLegalTextOnExpenseReports=Gider raporları üzerindeki yasal bilgileri içeren serbest metin
WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran
AttachMainDocByDefault=Ana belgeyi varsayılan olarak e-postaya eklemek istiyorsanız bunu 1 olarak ayarlayın (uygunsa)
FilesAttachedToEmail=Dosya ekle
@@ -494,7 +497,7 @@ Module1Name=Üçüncü Partiler
Module1Desc=Şirket ve kişilerin yönetimi (müşteriler, adaylar)
Module2Name=Ticaret
Module2Desc=Ticaret yönetimi
-Module10Name=Accounting (simplified)
+Module10Name=Muhasebe (basitleştirilmiş)
Module10Desc=Veritabanı içeriğine dayalı basit muhasebe raporları (günlükler, ciro). Herhangi defter tablosunu kullanmaz.
Module20Name=Teklifler
Module20Desc=Teklif yönetimi
@@ -502,12 +505,12 @@ Module22Name=Toplu E-Postalamalar
Module22Desc=Toplu e-postaları yönet
Module23Name=Enerji
Module23Desc=Enerji tüketimlerinin izlenmesi
-Module25Name=Sales Orders
-Module25Desc=Sales order management
+Module25Name=Müşteri Siparişleri
+Module25Desc=Müşteri siparişi yönetimi
Module30Name=Faturalar
Module30Desc=Müşteriler için fatura ve alacak dekontlarının yönetimi. Tedarikçiler için fatura ve alacak dekontlarının yönetimi
Module40Name=Tedarikçiler
-Module40Desc=Vendors and purchase management (purchase orders and billing)
+Module40Desc=Tedarikçiler ve satın alma yönetimi (tedarikçi siparişleri ve faturalandırma)
Module42Name=Hata Ayıklama Günlükleri
Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir.
Module49Name=Düzenleyiciler
@@ -519,14 +522,14 @@ Module51Desc=Toplu normal postalamaların yönetimi
Module52Name=Stoklar
Module52Desc=Stok yönetimi (sadece ürünler için)
Module53Name=Hizmetler
-Module53Desc=Management of Services
+Module53Desc=Hizmet Yönetimi
Module54Name=Sözleşmeler/Abonelikler
Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler)
Module55Name=Barkodlar
Module55Desc=Barkod yönetimi
Module56Name=Telefon
Module56Desc=Telefon entegrasyonu
-Module57Name=Bank Direct Debit payments
+Module57Name=Banka Otomatik Ödemeleri
Module57Desc=Otomatik Ödeme talimatlarının yönetimi. Avrupa ülkeleri için SEPA dosyası üretimini içerir.
Module58Name=TıklaAra
Module58Desc=TıklaAra entegrasyonu
@@ -537,8 +540,8 @@ Module70Desc=Müdahale yönetimi
Module75Name=Giderler ve gezi harcamaları
Module75Desc=Gider ve gezi harcamaları yönetimi
Module80Name=Sevkiyatlar
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module80Desc=Sevkiyat ve teslimat notu yönetimi
+Module85Name=Banka & Kasa
Module85Desc=Banka veya kasa yönetimi
Module100Name=Dış Site
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
@@ -555,14 +558,14 @@ Module250Desc=Tool to import data into Dolibarr (with assistants)
Module310Name=Üyeler
Module310Desc=Dernek üyeleri yönetimi
Module320Name=RSS Besleme
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
+Module320Desc=Dolibarr sayfalarına RSS beslemesi ekle
+Module330Name=Yer İmleri & Kısayollar
Module330Desc=Sıklıkla gittiğiniz dahili veya harici sayfalara kısayollar oluşturun, her zaman erişilebilir hale getirin
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=Web Takvimi
Module410Desc=WebT akvimi entegrasyonu
-Module500Name=Taxes & Special Expenses
+Module500Name=Vergiler & Özel Giderler
Module500Desc=Diğer giderlerin yönetimi (satış vergileri, sosyal veya mali vergiler, temettüler, ...)
Module510Name=Ücretler
Module510Desc=Çalışan ödemelerini kaydedin ve takip edin
@@ -575,14 +578,14 @@ Module610Name=Ürün Değişkenleri
Module610Desc=Ürün değişkenlerinin oluşturulması (renk, ebat v.b.)
Module700Name=Bağışlar
Module700Desc=Bağış yönetimi
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
+Module770Name=Gider Raporları
+Module770Desc=Gider raporu taleplerini yönetin (nakliye, yemek, ...)
+Module1120Name=Tedarikçi Teklifleri
Module1120Desc=Tedarikçi teklifi ve fiyatları talep edin
Module1200Name=Mantis
Module1200Desc=Mantis entegrasyonu
Module1520Name=Belge Oluşturma
-Module1520Desc=Mass email document generation
+Module1520Desc=Toplu e-posta belgesi oluşturma
Module1780Name=Etiketler/Kategoriler
Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ya da üyeler)
Module2000Name=FCKdüzenleyici (FCKeditor)
@@ -616,10 +619,10 @@ Module6000Name=İş akışı
Module6000Desc=İş akışı yönetimi (otomatik nesne oluşturma ve/veya otomatik durum değişikliği)
Module10000Name=Websiteleri
Module10000Desc=Create websites (public) with a WYSIWYG editor. 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
+Module20000Name=İzin İstekleri Yönetimi
+Module20000Desc=Çalışan izni isteklerini tanımlayın ve izleyin
+Module39000Name=Ürün Lotları
+Module39000Desc=Ürünler için lot numarası, seri numarası, son tüketim ve son satış tarihi yönetimi
Module40000Name=Çoklu parabirim
Module40000Desc=Fiyat ve belgelerde alternatif para birimlerini kullanın
Module50000Name=PayBox
@@ -632,12 +635,12 @@ 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)
+Module50400Name=Muhasebe (çift giriş)
Module50400Desc=Muhasebe yönetimi (çift girişler, genel ve yardımcı defterleri destekleme). Defteri, diğer birçok muhasebe yazılımı formatında dışa aktarın.
Module54000Name=IPP Yazdır
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module54000Desc=Cups IPP arabirimini kullanarak belgeleri açmadan doğrudan yazdırma (Yazıcının sunucudan görünür olması ve CUPS'un sunucuda yüklü olması gerekir).
Module55000Name=Anket, Araştırma ya da Oylama
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module55000Desc=Çevrimiçi anketler, yoklamalar veya oylamalar oluşturun (Doodle, Studs, RDVz vs. gibi)
Module59000Name=Kar Oranları
Module59000Desc=Kar Oranı yönetimi modülü
Module60000Name=Komisyonlar
@@ -645,7 +648,7 @@ Module60000Desc=Komisyon yönetimi modülü
Module62000Name=Uluslararası Ticaret Terimleri
Module62000Desc=Uluslararası Ticaret Terimleri'ni yönetmek için özellikler ekleyin
Module63000Name=Kaynaklar
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Etkinliklere tahsis etmek için kaynakları (yazıcılar, arabalar, odalar, ...) yönetin
Permission11=Müşteri faturalarını oku
Permission12=Müşteri faturaları oluştur/düzenle
Permission13=Müşteri faturalarının doğrulamasını kaldır
@@ -703,7 +706,7 @@ Permission113=Mali hesapları ayarla (kategoriler oluştur, yönet)
Permission114=Uzlaştırma işlemleri
Permission115=İşlemleri ve hesap tablolarını dışaaktar
Permission116=Hesaplar arasında aktarım
-Permission117=Manage checks dispatching
+Permission117=Çek dağıtımını yönet
Permission121=Kullanıcıya bağlı üçüncü partileri oku
Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir
Permission125=Kullanıcıya bağlı üçüncü partileri sil
@@ -713,10 +716,10 @@ Permission142=Create/modify all projects and tasks (also private projects for wh
Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de)
Permission146=Sağlayıcıları oku
Permission147=İstatistikleri oku
-Permission151=Ödeme talimatlarını oku
-Permission152=Ödeme talimatı isteği oluştur/değiştir
-Permission153=Ödeme talimatı emirleri gönder/ilet
-Permission154=Record Credits/Rejections of direct debit payment orders
+Permission151=Otomatik ödeme talimatlarını oku
+Permission152=Otomatik ödeme talimatı oluştur/değiştir
+Permission153=Otomatik ödeme talimatı gönder/ilet
+Permission154=Otomatik ödeme talimatlarının Kredilendirmesini/Reddedilmesini kaydet
Permission161=Sözleşme/abonelik oku
Permission162=Sözleşme/abonelik oluştur/değiştir
Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir
@@ -729,14 +732,14 @@ Permission173=Gezi ve gider sil
Permission174=Bütün gezi ve giderleri oku
Permission178=Gezi ve gider dışaaktar
Permission180=Tedarikçi oku
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
+Permission181=Tedarikçi siparişlerini oku
+Permission182=Tedarikçi siparişleri oluştur/değiştir
+Permission183=Tedarikçi siparişlerini doğrula
+Permission184=Tedarikçi siparişlerini onayla
+Permission185=Tedarikçi siparişlerini sipariş edin veya iptal edin
Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission187=Tedarikçi siparişlerini kapatın
+Permission188=Tedarikçi siparişlerini iptal edin
Permission192=Satır oluştur
Permission193=Satır iptal et
Permission194=Bant genişliği satırlarını okuyun
@@ -779,10 +782,10 @@ Permission283=Kişi sil
Permission286=Kişi dışaaktar
Permission291=Tarife oku
Permission292=Tarife izinlerini kur
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission293=Müşterinin tarifelerini değiştirin
+Permission300=Barkodları oku
+Permission301=Barkod oluştur/değiştir
+Permission302=Barkodları sil
Permission311=Hizmet oku
Permission312=Sözleşmeye hizmet/abonelik ata
Permission331=Yerimi oku
@@ -801,9 +804,9 @@ Permission401=İndirim oku
Permission402=İndirim oluştur/değiştir
Permission403=İndirim doğrula
Permission404=İndirim sil
-Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
+Permission511=Maaş ödemelerini okuyun
+Permission512=Maaş ödemeleri oluşturun/değiştirin
+Permission514=Maaş ödemelerini silin
Permission517=Ücretleri çıkart
Permission520=Borçları oku
Permission522=Borç oluştur/değiştir
@@ -835,27 +838,27 @@ Permission1102=Teslimat emri oluştur/değiştir
Permission1104=Teslimat emri doğrula
Permission1109=Teslim emri sil
Permission1181=Tedarikçi oku
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
+Permission1182=Tedarikçi siparişlerini oku
+Permission1183=Tedarikçi siparişleri oluştur/değiştir
+Permission1184=Tedarikçi siparişlerini doğrula
+Permission1185=Tedarikçi siparişlerini onayla
+Permission1186=Tedarikçi siparişlerini sipariş et
+Permission1187=Tedarikçi siparişlerinin onay makbuzu
+Permission1188=Tedarikçi siparişlerini sil
+Permission1190=Tedarikçi siparişlerini onayla (ikinci onay)
Permission1201=Bir dışaaktarma sonucu al
Permission1202=Dışaaktarma oluştur/değiştir
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
+Permission1231=Tedarikçi faturalarını oku
+Permission1232=Tedarikçi faturaları oluştur/değiştir
+Permission1233=Tedarikçi faturalarını doğrula
+Permission1234=Tedarikçi faturalarını sil
+Permission1235=Tedarikçi faturalarını e-postayla gönder
+Permission1236=Tedarikçi faturalarını, nitelikleri ve ödemeleri dışa aktar
+Permission1237=Tedarikçi siparişlerini ve detaylarını dışa aktar
Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle)
Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar
Permission1322=Ödenmiş bir faturayı yeniden aç
-Permission1421=Export sales orders and attributes
+Permission1421=Müşteri siparişleri ve niteliklerini dışa aktar
Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=İzin isteği sil
@@ -879,7 +882,7 @@ Permission2503=Belge gönder ya da sil
Permission2515=Belge dizinlerini kur
Permission2801=Okuma modunda FTP istemcisi kullan (yalnızca tara ve indir)
Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle)
-Permission50101=Use Point of Sale
+Permission50101=Satış Noktası Kullan
Permission50201=Işlemleri oku
Permission50202=İçeaktarma işlemleri
Permission54001=Yazdır
@@ -892,63 +895,63 @@ Permission63001=Kaynak oku
Permission63002=Kaynak oluştur/düzenle
Permission63003=Kaynak sil
Permission63004=Gündem etkinliklerine kaynak bağlantıla
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryCompanyType=Üçüncü parti türleri
+DictionaryCompanyJuridicalType=Üçüncü partilerin yasal formları
DictionaryProspectLevel=Potansiyel aday
-DictionaryCanton=States/Provinces
+DictionaryCanton=İller Listesi
DictionaryRegion=Bölgeler
DictionaryCountry=Ülkeler
DictionaryCurrency=Para birimleri
-DictionaryCivility=Title of civility
+DictionaryCivility=Mesleki ünvanlar
DictionaryActions=Gündem etkinlik türleri
-DictionarySocialContributions=Types of social or fiscal taxes
+DictionarySocialContributions=Sosyal veya mali vergi türleri
DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları
DictionaryRevenueStamp=Damga vergisi tutarları
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentConditions=Ödeme Koşulları
+DictionaryPaymentModes=Ödeme Türleri
DictionaryTypeContact=Kişi/Adres türleri
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryTypeOfContainer=Web sitesi - Web sitesi sayfalarının/kapsayıcılarının türü
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Kağıt biçimleri
-DictionaryFormatCards=Card formats
+DictionaryFormatCards=Kart formatları
DictionaryFees=Gider raporu - Gider raporu satırlarının türleri
DictionarySendingMethods=Nakliye yöntemleri
-DictionaryStaff=Number of Employees
+DictionaryStaff=Çalışan Sayısı
DictionaryAvailability=Teslimat süresi
DictionaryOrderMethods=Sipariş yöntemleri
DictionarySource=Teklifin/siparişin kökeni
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Raporlar için kişiselleştirilmiş gruplar
DictionaryAccountancysystem=Hesap planı modelleri
DictionaryAccountancyJournal=Muhasebe günlükleri
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=E-posta Şablonları
DictionaryUnits=Birimler
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Ölçü Birimleri
DictionaryProspectStatus=Aday durumu
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=İzin türleri
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri
-DictionaryExpenseTaxRange=Gider raporu - Ulaştırma kategorisine göre menzil
+DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil
SetupSaved=Kurulum kaydedildi
SetupNotSaved=Kurulum kaydedilmedi
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
+BackToModuleList=Modül listesine dön
+BackToDictionaryList=Sözlük listesine dön
TypeOfRevenueStamp=Damga vergisi türü
-VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:%s "
Alerts=Uyarılar
-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
-SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip ve yapılandırılmalıdır.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=%s -> %s %s -> %s %s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+LogEventDesc=Belirli güvenlik olayları için günlüğe kaydetmeyi etkinleştirin. Yöneticiler %s - %s menüsünden günlüğü görebilir. Uyarı: Bu özellik veritabanında büyük miktarda veri üretebilir.
AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir.
SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+SystemAreaForAdminOnly=Bu alan yalnızca yönetici kullanıcılar tarafından kullanılabilir. Dolibarr kullanıcı izinleri bu kısıtlamayı değiştiremez.
CompanyFundationDesc=Şirketin/varlığın bilgilerini düzenleyin. Sayfanın sonunda yer alan "%s" veya "%s" butonuna tıklayın.
AccountantDesc=Muhasebecinizin veya şirket hesabınızı tutanların ayrıntılarını düzenleyin
-AccountantFileNumber=Dosya numarası
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Mevcut uygulama/modüller
+AccountantFileNumber=Muhasebeci kodu
+DisplayDesc=Dolibarr'ın görünümünü ve davranışını etkileyen parametreler buradan özelleştirilebilir.
+AvailableModules=Mevcut uygulamalar/modüller
ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller).
SessionTimeOut=Oturum için zaman aşımı
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).-NORUN son
TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler %s modülü devre dışı bırakıldığında devre dışı kalır.
TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir.
TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler %s modülü etkinleştirildiğinde etkin olur.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+GeneratedPasswordDesc=Otomatik olarak oluşturulan şifreler için kullanılacak yöntemi seçin.
DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here .
+ConstDesc=Bu sayfa, diğer sayfalarda bulunmayan parametreleri düzenlemenizi (üzerine yazmanızı) sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Mevcut parametrelerin tam listesi için burada bakın .
MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır.
LimitsSetup=Sınırlar/Doğruluk kurulumu
LimitsDesc=Dolibarr tarafından kullanılan limitleri, hassasiyetleri ve iyileştirmeleri buradan tanımlayabilirsiniz
MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için maksimum ondalık
MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için maksimum ondalık
MAIN_MAX_DECIMALS_SHOWN=Ekranda gösterilen fiyatlar için maksimum ondalık. Kesilen fiyata eklenmiş olarak "... " görmek istiyorsanız bu parametreden sonra üç nokta ... ekleyin (ör: "2...")
-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)
+MAIN_ROUNDING_RULE_TOT=Yuvarlama oranı basamağı (Yuvarlamanın 10 tabanından farklı değerde gerçekleştirildiği ülkeler içindir. Örneğin yuvarlama 0.05'lik basamaklarla gerçekleştirilecekse 0.05 koyun)
UnitPriceOfProduct=Bir ürünün net birim fiyatı
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (KDV hariç/KDV tutarı/KDV dahil)
ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği kayıt edilmedi. Eğer "Ayarlar - Güvenlik - Denetim" sayfasında Denetim etkinleştirilmemişse bu normal bir durumdur.
NoEventFoundWithCriteria=Bu arama kriterleri için hiçbir güvenlik etkinliği bulunamadı
SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın
BackupDesc=A complete backup of a Dolibarr installation requires two steps.
@@ -1122,8 +1124,8 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu %s kullanıcısı ile bir kabuğa giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı %s elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz.
YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir
DownloadMoreSkins=Daha fazla kaplama indirin
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Show professional id with addresses
+SimpleNumRefModelDesc=Referans numarasını %syyaa-nnnn formatına döndürür, burada yy kısmı yıl, aa kısmı ay ve nnnn kısmı ise sıfırlamasız ardışık sayı serisidir.
+ShowProfIdInAddress=Adreslerle profesyonel kimliği göster
ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle
TranslationUncomplete=Kısmi çeviri
MAIN_DISABLE_METEO=Meteolojik görünümü devre dışı bırak
@@ -1133,14 +1135,14 @@ MeteoPercentageMod=Yüzde modu
MeteoPercentageModEnabled=Yüzde modu etkin
MeteoUseMod=%s kullanmak için tıklayın
TestLoginToAPI=API oturum açma denemesi
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ProxyDesc=Dolibarr’ın bazı özellikleri internet erişimi gerektirir. Burada, gerekirse bir proxy sunucusu üzerinden erişim gibi internet bağlantı parametrelerini tanımlayın.
ExternalAccess=Harici/İnternet Erişimi
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_USE=Bir proxy sunucusu kullanın (Aksi halde erişim doğrudan internete)
MAIN_PROXY_HOST=Proxy sunucusu: Ad/Adres
MAIN_PROXY_PORT=Proxy sunucusu: Bağlantı noktası
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+MAIN_PROXY_USER=Proxy sunucusu: Oturum açma/Kullanıcı
+MAIN_PROXY_PASS=Proxy sunucusu: Şifre
+DefineHereComplementaryAttributes=%s için dahil edilmek istediğiniz ilave/özel nitelikleri buradan tanımlayabilirsiniz
ExtraFields=Tamamlayıcı öznitelikler
ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1165,7 +1167,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Çeviri ayarları
TranslationKeySearch=Çeviri anahtarı veya dizesi ara
TranslationOverwriteKey=Çeviri dizesinin üzerine yaz
-TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationDesc=Ekran dili nasıl ayarlanır:Giriş -> Ayarlar -> Ekran yolunu takip edin.Kullanıcı Ekranı Ayarları sekmesinde gerekli değişiklikleri yapın.
TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, anahtar dizeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin.
TranslationOverwriteDesc2=Çevirmek istediğiniz kelime veya kelime dizisinin hangi anahtarı kullandığını bulmak için diğer sekmeyi (Çeviri anahtarı veya dizesi ara) kullanabilirsiniz.
TranslationString=Çeviri dizesi
@@ -1173,20 +1175,20 @@ CurrentTranslationString=Geçerli çeviri dizesi
WarningAtLeastKeyOrTranslationRequired=En azından anahtar veya çeviri dizesi için bir arama kriteri gereklidir
NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi
OriginalValueWas=Orijinal çevirinin üzerine yazılır. Orijinal değerler şu şekildeydi: %s ' that does not exist in any language files
+TransKeyWithoutOriginalValue=Herhangi bir dil dosyasında mevcut olmayan '%s ' çeviri anahtarı için yeni bir çeviri zorlaması gerçekleştirdiniz.
TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: %s /%s
YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
ClassNotFoundIntoPathWarning=Class %s PHP yolunda bulunamadı
YesInSummer=Yazın evet
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s
##### Invoices #####
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü
BillsPDFModules=Fatura belgesi modelleri
BillsPDFModulesAccordindToInvoiceType=Fatura türüne göre fatura döküman modelleri
PaymentsPDFModules=Ödeme belge modelleri
-CreditNote=İade faturası
-CreditNotes=İade faturaları
ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla
SuggestedPaymentModesIfNotDefinedInInvoice=Varsayılan olarak faturada tanımlanmamışsa önerilen ödeme biçimi
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1246,8 +1246,8 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Faturada serbest metin
WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur)
PaymentsNumberingModule=Ödeme numaralandırma modeli
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+SuppliersPayment=Tedarikçi ödemeleri
+SupplierPaymentSetup=Tedarikçi ödemesi ayarları
##### Proposals #####
PropalSetup=Teklif modülü kurulumu
ProposalsNumberingModules=Teklif numaralandırma modülü
@@ -1267,7 +1267,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders #####
-OrdersSetup=Sales Orders management setup
+OrdersSetup=Müşteri Siparişleri yönetim ayarları
OrdersNumberingModules=Sipariş numaralandırma modülü
OrdersModelModule=Sipariş belgesi modelleri
FreeLegalTextOnOrders=Siparişte serbest metin
@@ -1290,10 +1290,10 @@ WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yo
MembersSetup=Üye modülü kurulumu
MemberMainOptions=Ana seçenekler
AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün
-AdherentMailRequired=Email required to create a new member
+AdherentMailRequired=Yeni bir üye oluşturmak için e-posta gereklidir
MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır
-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.
+VisitorCanChooseItsPaymentMode=Ziyaretçi kişi mevcut ödeme türlerinden birini seçebilir
+MEMBER_REMINDER_EMAIL=Süresi dolmuş abonelikler için mail yoluyla otomatik hatırlatıcıyı etkinleştir. Not: Hatırlatıcıyı gönderebilmek için %s modülü etkinleştirilmiş ve doğru bir şekilde yapılandırılmış olmalıdır.
##### LDAP setup #####
LDAPSetup=LDAP Kurulumu
LDAPGlobalParameters=Genel parametreler
@@ -1315,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
LDAPPrimaryServer=Birincil sunucu
LDAPSecondaryServer=İkincil sunucu
LDAPServerPort=Sunucusu bağlantı noktası
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Varsayılan port: 389
LDAPServerProtocolVersion=Protokol sürümü
LDAPServerUseTLS=TLS
LDAPServerUseTLSExample=LDAP sunucusu TLS
@@ -1335,7 +1335,7 @@ LDAPDnContactActive=Kişilerin senkronizasyonu
LDAPDnContactActiveExample=Etkinleştirilenlerin/etkinleştirilmeyen senkronizasyonu
LDAPDnMemberActive=Üyeleri senkronizasyonu
LDAPDnMemberActiveExample=Etkin/etkin olmayan senkronizasyonu
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Üye türlerinin senkronizasyonu
LDAPDnMemberTypeActiveExample=Etkin/etkin olmayan senkronizasyonu
LDAPContactDn=Dolibarr kişilerinin DN si
LDAPContactDnExample=Komple DN (örn: ou = rehber, dc = toplum, DC = com)
@@ -1358,7 +1358,7 @@ LDAPTestSynchroContact=Test kişinin senkronizasyon
LDAPTestSynchroUser=Test kullanıcının senkronizasyon
LDAPTestSynchroGroup=Test grubun senkronizasyon
LDAPTestSynchroMember=Test üyenin senkronizasyon
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Test üyesi türü senkronizasyonu
LDAPTestSearch= LDAP arama testi
LDAPSynchroOK=Senkronizasyon testi başarılı
LDAPSynchroKO=Başarısız senkronizasyon testi
@@ -1372,49 +1372,49 @@ LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış
LDAPDolibarrMapping=Dolibarr Eşleme
LDAPLdapMapping=LDAP Eşleme
LDAPFieldLoginUnix=Oturum aç (Unix)
-LDAPFieldLoginExample=Example: uid
+LDAPFieldLoginExample=Örnek: uid
LDAPFilterConnection=Arama süzgeçi
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Oturum aç (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldLoginSambaExample=Örnek: samaccountname
LDAPFieldFullname=İlk Adı
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
+LDAPFieldFullnameExample=Örnek: cn
+LDAPFieldPasswordNotCrypted=Parola şifrelenmemiş
+LDAPFieldPasswordCrypted=Parola şifrelenmiş
+LDAPFieldPasswordExample=Örnek: userPassword
+LDAPFieldCommonNameExample=Örnek: cn
LDAPFieldName=Adı
-LDAPFieldNameExample=Example: sn
+LDAPFieldNameExample=Örnek: sn
LDAPFieldFirstName=Adı
-LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldFirstNameExample=Örnek: givenName
LDAPFieldMail=Eposta adresi
-LDAPFieldMailExample=Example: mail
+LDAPFieldMailExample=Örnek: mail
LDAPFieldPhone=İş telefon numarası
-LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldPhoneExample=Örnek: telephonenumber
LDAPFieldHomePhone=Kişisel telefon numarası
-LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldHomePhoneExample=Örnek: homephone
LDAPFieldMobile=Cep telefonu
-LDAPFieldMobileExample=Example: mobile
+LDAPFieldMobileExample=Örnek: mobile
LDAPFieldFax=Faks numarası
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldFaxExample=Örnek: facsimiletelephonenumber
LDAPFieldAddress=Cadde
-LDAPFieldAddressExample=Example: street
+LDAPFieldAddressExample=Örnek: street
LDAPFieldZip=Posta Kodu
-LDAPFieldZipExample=Example: postalcode
+LDAPFieldZipExample=Örnek: postalcode
LDAPFieldTown=İlçe
-LDAPFieldTownExample=Example: l
+LDAPFieldTownExample=Örnek: l
LDAPFieldCountry=Ülke
LDAPFieldDescription=Açıklamalar
-LDAPFieldDescriptionExample=Example: description
+LDAPFieldDescriptionExample=Örnek: description
LDAPFieldNotePublic=Genel Not
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldNotePublicExample=Örnek: publicnote
LDAPFieldGroupMembers= Grup üyeleri
-LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldGroupMembersExample= Örnek: uniqueMember
LDAPFieldBirthdate=Doğum Günü
LDAPFieldCompany=Firma
-LDAPFieldCompanyExample=Example: o
+LDAPFieldCompanyExample=Örnek: o
LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
+LDAPFieldSidExample=Örnek: objectsid
LDAPFieldEndLastSubscription=Abonelik tarihi sonu
LDAPFieldTitle=İş pozisyonu
LDAPFieldTitleExample=Örnek: unvan
@@ -1429,7 +1429,7 @@ LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla OpenLDAP Daha fazla bilgiyi buradan http://wiki.dolibarr.org/index.php/Module_MemCached_EN .%s dosyasını kaldırmasını istemelisiniz.
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=Tablo satırlarını fare üzerine geldiğinde vurgula
-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=Fare üzerinden geçerken satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın)
+HighlightLinesChecked=Bir satır işaretlendiğinde bu satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın)
TextTitleColor=Sayfa başlığının metin rengi
LinkColor=Bağlantıların rengi
PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin
@@ -1746,12 +1746,12 @@ ExpectedChecksum=Beklenen Sağlama
CurrentChecksum=Geçerli Sağlama
ForcedConstants=Gerekli sabit değerler
MailToSendProposal=Müşteri teklifleri
-MailToSendOrder=Sales orders
+MailToSendOrder=Müşteri siparişleri
MailToSendInvoice=Müşteri faturaları
MailToSendShipment=Sevkiyatlar
MailToSendIntervention=Müdahaleler
MailToSendSupplierRequestForQuotation=Teklif talebi
-MailToSendSupplierOrder=Satın alma siparişleri
+MailToSendSupplierOrder=Tedarikçi siparişleri
MailToSendSupplierInvoice=Tedarikçi faturaları
MailToSendContract=Sözleşmeler
MailToThirdparty=Üçüncü partiler
@@ -1762,7 +1762,7 @@ ByDefaultInList=Liste görünümünde varsayılana göre göster
YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz
TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
-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.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s kullanıma hazır. Versiyon %s, hem kullanıcılar hem de geliştiriciler için bir çok yeni özelliğe sahip majör bir sürümdür. Bu sürümü https://www.dolibarr.org portalının indirme alanından indirebilirsiniz (alt dizin Kararlı sürümler). Değişikliklerin tam listesini ChangeLog bölümünde inceleyebilirsiniz.
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=Ürün belgeleri için şablonlar
@@ -1804,7 +1804,7 @@ MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk
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
-NothingToSetup=There is no specific setup required for this module.
+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 kuralı girin (Örneğin 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Birçok dil varyantı bulundu
@@ -1819,8 +1819,8 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu
EnableFeatureFor=%s için özellikleri etkinleştir
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=PDF üzerindeki gönderen ve alıcı adreslerinin yerini birbiriyle değiştir
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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=Swap sender and recipient address position on PDF documents
+FeatureSupportedOnTextFieldsOnly=Uyarı: Bu özellik yalnızca metin alanlarında desteklenir. Bu özelliği tetiklemek için ayrıca bir URL parametresi action=create ya da action=edit ayarlanmalı VEYA sayfa adı 'new.php' ile bitmelidir.
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
@@ -1828,18 +1828,20 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Şimdi topla
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+LastResult=En son sonuç
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
+NothingProcessed=Hiçbir şey yapılmadı
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 third party if necessary)
+CreateTicketAndThirdParty=Destek bildirimi (ve gerekliyse üçüncü parti) oluştur
CodeLastResult=En son sonuç kodu
NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only)
@@ -1848,9 +1850,9 @@ WithDolTrackingID=Dolibarr İzleme Kimliği bulundu
WithoutDolTrackingID=Dolibarr İzleme Kimliği bulunamadı
FormatZip=Posta Kodu
MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s den %s nin %s %s ne bir transfer kaydedildi.
@@ -136,7 +136,7 @@ BankTransactionLine=Banka girişi
AllAccounts=Tüm banka ve kasa hesapları
BackToAccount=Hesaba geri dön
ShowAllAccounts=Tüm hesaplar için göster
-FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla.
InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD
EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı
BankAccountModelModule=Banka hesapları için belge şablonları
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon
-NewVariousPayment=Yeni çeşitli ödemeler
-VariousPayment=Çeşitli ödemeler
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Çeşitli ödemeler
-ShowVariousPayment=Çeşitli ödemeleri göster
-AddVariousPayment=Çeşitli ödemeler ekle
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Çeşitli ödeme ekle
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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 1f138c4f3f8..e5c5e957014 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -6,11 +6,11 @@ BillsCustomer=Müşteri faturası
BillsSuppliers=Tedarikçi faturaları
BillsCustomersUnpaid=Ödenmemiş müşteri faturaları
BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları
+BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları
BillsLate=Geç ödemeler
BillsStatistics=Müşteri faturaları istatistikleri
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Fatura silinebilir olmadığı için devre dışı. Bazı faturalar bundan sonra kaydedildi ve sayaçta boşluklar oluşturacaktır.
DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı
@@ -41,7 +41,7 @@ CorrectionInvoice=Fatura düzeltme
UsedByInvoice=%s Faturasını ödeme için kullan
ConsumedBy=Tarafından tüketilen
NotConsumed=Tüketilmemiş
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=Değiştirilebilir fatura yok
NoInvoiceToCorrect=Düzeltilecek fatura yok
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Fatura kartı
@@ -54,7 +54,7 @@ InvoiceCustomer=Müşteri faturası
CustomerInvoice=Müşteri faturası
CustomersInvoices=Müşteri faturaları
SupplierInvoice=Tedarikçi faturası
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Tedarikçi faturaları
SupplierBill=Tedarikçi faturası
SupplierBills=tedarikçi faturaları
Payment=Ödeme
@@ -66,30 +66,31 @@ paymentInInvoiceCurrency=fatura para biriminde
PaidBack=Geri ödenen
DeletePayment=Ödeme sil
ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz?
@@ -180,7 +181,7 @@ ConfirmClassifyPaidBill=%s faturasının durumunu ödenmiş olarak deği
ConfirmCancelBill=%s faturasını iptal etmek istediğinizden emin misiniz?
ConfirmCancelBillQuestion=Neden bu faturayı ‘vazgeçilmiş’ olarak sınıflandırmak istiyorsunuz?
ConfirmClassifyPaidPartially=%s faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmedi. Bu faturayı kapatmanın nedeni nedir?
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=Kalan ödenmemiş tutar (%s %s) ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum.
@@ -201,10 +202,10 @@ ConfirmSupplierPayment=Bu ödeme girişini %s %s için onaylıyor musunu
ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Ödeme doğrulandıktan sonra hiçbir değişiklik yapılamaz.
ValidateBill=Fatura doğrula
UnvalidateBill=Faturadan doğrulamayı kaldır
-NumberOfBills=No. of invoices
+NumberOfBills=Fatura sayısı
NumberOfBillsByMonth=Aylık fatura sayısı
AmountOfBills=Faturaların tutarı
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Fatura tutarı (vergisiz net)
AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net)
ShowSocialContribution=Sosyal/mali vergi göster
ShowBill=Fatura göster
@@ -247,11 +248,11 @@ DateInvoice=Fatura tarihi
DatePointOfTax=Vergi noktası
NoInvoice=Fatura yok
ClassifyBill=Fatura sınıflandır
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Ödenmemiş tedarikçi faturaları
CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
NonPercuRecuperable=Kurtarılamaz
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Ödeme Koşullarını Ayarla
+SetMode=Ödeme Türünü Ayarla
SetRevenuStamp=Damga pulu ayarı
Billed=Faturalanmış
RecurringInvoices=Yinelenen faturalar
@@ -268,9 +269,9 @@ ExportDataset_invoice_1=Müşteri faturaları ve fatura detayları
ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri
ProformaBill=Proforma Fatura:
Reduction=Kesinti
-ReductionShort=Disc.
+ReductionShort=İnd.
Reductions=Kesintiler
-ReductionsShort=Disc.
+ReductionsShort=İnd.
Discounts=İndirimler
AddDiscount=İndirim oluştur
AddRelativeDiscount=Göreceli indirim oluştur
@@ -299,8 +300,8 @@ DiscountType=İndirim türü
NoteReason=Not/Nedeni
ReasonDiscount=Neden
DiscountOfferedBy=Veren
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
+DiscountStillRemaining=Mevcut indirim veya krediler
+DiscountAlreadyCounted=Önceden harcanan indirim veya krediler
CustomerDiscounts=Müşteri indirimleri
SupplierDiscounts=Tedarikçi indirimleri
BillAddress=Fatura adresi
@@ -325,7 +326,7 @@ InvoiceNotChecked=Seçilen yok fatura
ConfirmCloneInvoice=%s faturasını kopyalamak istediğinizden emin misiniz?
DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir
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
+NbOfPayments=Ödeme sayısı
SplitDiscount=İndirimi ikiye böl
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:
@@ -334,7 +335,7 @@ ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz?
RelatedBill=İlgili fatura
RelatedBills=İlgili faturalar
RelatedCustomerInvoices=İlgili müşteri faturaları
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=İlgili tedarikçi faturaları
LatestRelatedBill=Son ilgili fatura
WarningBillExist=Uyarı, bir veya daha fazla fatura zaten mevcut
MergingPDFTool=Birleştirme PDF aracı
@@ -366,7 +367,8 @@ InvoiceAutoValidate=Faturaları otomatik olarak doğrula
GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s
DateIsNotEnough=Henüz tarihe ulaşılmadı
InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Uyarı: fatura tarihi şu anki tarihten daha yüksek
WarningInvoiceDateTooFarInFuture=Uyarı, fatura tarihi şu anki tarihten çok uzak
ViewAvailableGlobalDiscounts=Mevcut indirimleri görüntüle
# PaymentConditions
@@ -395,7 +397,7 @@ PaymentConditionShort14D=14 gün
PaymentCondition14D=14 gün
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount
+FixAmount=Sabit tutar
VarAmount=Değişken tutar (%% top.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType
@@ -419,14 +421,14 @@ PaymentTypeFAC=Faktör
PaymentTypeShortFAC=Faktör
BankDetails=Banka ayrıntıları
BankCode=Banka kodu
-DeskCode=Branch code
+DeskCode=Şube kodu
BankAccountNumber=Hesap numarası
BankAccountNumberKey=Checksum
Residence=Adresi
-IBANNumber=IBAN account number
+IBANNumber=IBAN numarası
IBAN=IBAN
BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC/SWIFT kodu
ExtraInfos=Ek bilgiler
RegulatedOn=Buna göre düzenlenmiş
ChequeNumber=Çek No
@@ -440,7 +442,7 @@ PhoneNumber=Tel
FullPhoneNumber=Telefon
TeleFax=Faks
PrettyLittleSentence=Maliye İdaresi tarafından onaylı bir muhasebe kurumu üyesi olarak adıma verilen çeklerdeki ödeme tutarını kabul ediniz.
-IntracommunityVATNumber=Intra-Community VAT ID
+IntracommunityVATNumber=Topluluk İçi Vergi Numarası
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=kime
@@ -477,7 +479,7 @@ Reported=Gecikmiş
DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil
CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz
ExpectedToPay=Beklenen ödeme
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor
PayedByThisPayment=Bu ödeme ile ödenmiş
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır.
@@ -505,7 +507,7 @@ TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi
TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Tedarikçi faturası kişisi
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices
InvoiceFirstSituationAsk=İlk hakediş faturası
@@ -541,7 +543,7 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
DeleteRepeatableInvoice=Fatura şablonunu sil
ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+BillCreated=%s fatura oluşturuldu
StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Belge dosyası üretme
AutogenerateDoc=Auto generate document file
diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang
index d7c2489d8a8..80ac62fd7f5 100644
--- a/htdocs/langs/tr_TR/bookmarks.lang
+++ b/htdocs/langs/tr_TR/bookmarks.lang
@@ -6,15 +6,15 @@ ListOfBookmarks=Yer imi listesi
EditBookmarks=Yer imlerini listele/düzenle
NewBookmark=Yeni yer imi
ShowBookmark=Yer imine bakın
-OpenANewWindow=Yeni bir pencere açılsın
-ReplaceWindow=Geçerli pencerede görüntülensin
-BookmarkTargetNewWindowShort=Yeni pencerede
-BookmarkTargetReplaceWindowShort=Geçerli pencerede
-BookmarkTitle=Yer imi başlığı
+OpenANewWindow=Yeni bir sekme aç
+ReplaceWindow=Geçerli sekmeyi değiştir
+BookmarkTargetNewWindowShort=Yeni sekme
+BookmarkTargetReplaceWindowShort=Mevcut sekme
+BookmarkTitle=Yer imi adı
UrlOrLink=İnternet Adresi
BehaviourOnClick=Bir yer imi URL'si seçildiğindeki davranış
CreateBookmark=Yer imi ekleyin
-SetHereATitleForLink=Yer iminin başlığını yazın
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Dış http ya da bağıl Dolibarr İnternet adresi kullanın
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantılı sayfanın yeni bir pencerede açılıp açılmayacağını seçin
+SetHereATitleForLink=Yer imi için bir ad belirleyin
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
BookmarksManagement=Yer imi yönetimi
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 124816a668b..e1cbf7d97e0 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Giriş bilgileri
-BoxLastRssInfos=RSS Information
+BoxLastRssInfos=RSS Bilgisi
BoxLastProducts=Son %s Ürün/Hizmet
BoxProductsAlertStock=Ürünler için stok uyarısı
BoxLastProductsInContract=Sözleşmeli son %s ürün/hizmet
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
+BoxLastSupplierBills=En son tedarikçi faturaları
+BoxLastCustomerBills=En son müşteri faturaları
BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxOldestUnpaidSupplierBills=Ödenmemiş en eski tedarikçi faturaları
BoxLastProposals=Son teklifler
BoxLastProspects=Son değiştirilen adaylar
BoxLastCustomers=Son değiştirilen müşteriler
BoxLastSuppliers=Son değiştirilen tedarikçiler
-BoxLastCustomerOrders=Latest sales orders
+BoxLastCustomerOrders=En son müşteri siparişleri
BoxLastActions=Son eylemler
BoxLastContracts=Son sözleşmeler
BoxLastContacts=Son kişiler/adresler
@@ -23,19 +23,19 @@ BoxTitleLastRssInfos=Son %s haber, gönderen %s
BoxTitleLastProducts=Ürünler/Hizmetler: değiştirilen son %s
BoxTitleProductsAlertStock=Ürünler: stok uyarısı
BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastModifiedSuppliers=Tedarikçiler: değiştirilen son %s
+BoxTitleLastModifiedCustomers=Müşteriler: değiştirilen son %s
BoxTitleLastCustomersOrProspects=Son %s müşteri veya aday
-BoxTitleLastCustomerBills=Latest %s Customer invoices
-BoxTitleLastSupplierBills=Latest %s Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastCustomerBills=En son %s müşteri faturası
+BoxTitleLastSupplierBills=En son %s tedarikçi faturası
+BoxTitleLastModifiedProspects=Adaylar: değiştirilen son %s
BoxTitleLastModifiedMembers=Son %s üye
BoxTitleLastFicheInter=Değiştirilen son %s müdahale
BoxTitleOldestUnpaidCustomerBills=Müşteri Faturaları: ödenmemiş en eski %s
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxTitleOldestUnpaidSupplierBills=Tedarikçi Faturaları: ödenmemiş en eski %s
+BoxTitleCurrentAccounts=Açık Hesaplar: bakiyeler
+BoxTitleLastModifiedContacts=Kişiler/Adresler: değiştirilen son %s
+BoxMyLastBookmarks=Yer imleri: en son %s
BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler
BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi
BoxTitleLastActionsToDo=Yapılacak son %s eylem
@@ -52,31 +52,31 @@ ClickToAdd=Eklemek için buraya tıklayın.
NoRecordedCustomers=Kayıtlı müşteri yok
NoRecordedContacts=Kayıtlı kişi yok
NoActionsToDo=Yapılacak eylem yok
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=Kayıtlı müşteri siparişi yok
NoRecordedProposals=Kayıtlı teklif yok
NoRecordedInvoices=Kayıtlı hiçbir müşteri faturası bulunmuyor
NoUnpaidCustomerBills=Ödenmemiş hiçbir müşteri faturası bulunmuyor
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
+NoUnpaidSupplierBills=Ödenmemiş tedarikçi faturası yok
+NoModifiedSupplierBills=Kayıtlı tedarikçi faturası yok
NoRecordedProducts=Kayıtlı ürün/hizmet yok
NoRecordedProspects=Kayıtlı aday yok
NoContractedProducts=Sözleşmeli ürün/hizmet yok
NoRecordedContracts=Kayıtlı sözleşme yok
NoRecordedInterventions=Kayıtlı müdahale yok
-BoxLatestSupplierOrders=Latest purchase orders
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Aylık Müşteri Faturaları
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxLatestSupplierOrders=En son tedarikçi siparişleri
+NoSupplierOrder=Kayıtlı tedarikçi siparişi yok
+BoxCustomersInvoicesPerMonth=Aylık müşteri faturaları
+BoxSuppliersInvoicesPerMonth=Aylık tedarikçi faturaları
+BoxCustomersOrdersPerMonth=Aylık müşteri siparişleri
+BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri
BoxProposalsPerMonth=Aylık teklifler
NoTooLowStockProducts=Düşük stok limitinin altında ürün yok
BoxProductDistribution=Ürün/Hizmet Dağılımı
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
+BoxTitleLastModifiedSupplierBills=Tedarikçi Faturaları: değiştirilen son %s
+BoxTitleLatestModifiedSupplierOrders=Tedarikçi Siparişleri: değiştirilen son %s
+BoxTitleLastModifiedCustomerBills=Müşteri Faturaları: değiştirilen son %s
+BoxTitleLastModifiedCustomerOrders=Müşteri Siparişleri: son değiştirilen %s
BoxTitleLastModifiedPropals=Değiştirilen son %s teklif
ForCustomersInvoices=Müşteri faturaları
ForCustomersOrders=Müşteri siparişleri
@@ -84,4 +84,4 @@ ForProposals=Teklifler
LastXMonthRolling=Devreden son %s ay
ChooseBoxToAdd=Kontrol panelinize kutu ekleyin
BoxAdded=Widget gösterge tablonuza eklendi
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month
+BoxTitleUserBirthdaysOfMonth=Bu ayın doğum günleri
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index cbcea24fc8e..0165b009bab 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -32,7 +32,7 @@ DeleteArticle=Bu malı kaldırmak için tıkla
FilterRefOrLabelOrBC=Ara (Ref/Etiket)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı
-PointOfSale=Point of Sale
+PointOfSale=Satış Noktası
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors
@@ -55,10 +55,16 @@ Numberspad=Numbers Pad
BillsCoinsPad=Coins and banknotes Pad
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+OrderNotes=Sipariş Notları
CashDeskBankAccountFor=Default account to use for payments in
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
+AutoPrintTickets=Destek bildirimlerini otomatik olarak yazdır
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+History=Geçmiş
+ValidateAndClose=Doğrula ve kapat
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index e73a0c19877..f2b04bf28ab 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -10,7 +10,7 @@ modify=değiştir
Classify=Sınıflandır
CategoriesArea=Etiketler/Kategoriler alanı
ProductsCategoriesArea=Ürün/Hizmet etiketleri/kategorileri alanı
-SuppliersCategoriesArea=Vendors tags/categories area
+SuppliersCategoriesArea=Tedarikçi etiketleri/kategorileri alanı
CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı
MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı
ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı
@@ -32,7 +32,7 @@ WasAddedSuccessfully=%s başarıyla eklendi.
ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendirilmiş
ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı
CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/beklenti etiketlerine/kategorilerine bağlantılandı
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı
MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı
ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı
ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur
@@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez
DeleteCategory=Etiket/kategori sil
ConfirmDeleteCategory=Bu etiketi/kategoriyi silmek istediğinizden emin misiniz?
NoCategoriesDefined=Tanımlı etiket/kategori yok
-SuppliersCategoryShort=Vendors tag/category
+SuppliersCategoryShort=Tedarikçi etiketi/kategorisi
CustomersCategoryShort=Müşteri etiketi/kategorisi
ProductsCategoryShort=Ürün etiketi/kategorisi
MembersCategoryShort=Üye etiketi/kategorisi
-SuppliersCategoriesShort=Vendors tags/categories
+SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri
CustomersCategoriesShort=Müşteri etiketleri/kategorileri
ProspectsCategoriesShort=Beklenti etiketleri/kategorileri
CustomersProspectsCategoriesShort=Müşteri/Aday etiketleri/kategorileri
@@ -63,14 +63,14 @@ AccountsCategoriesShort=Hesap etiketleri/kategorileri
ProjectsCategoriesShort=Proje etiketi/kategorisi
UsersCategoriesShort=Kullanıcı etiketleri/kategorileri
ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor.
-ThisCategoryHasNoSupplier=This category does not contain any vendor.
+ThisCategoryHasNoSupplier=Bu kategori hiçbir tedarikçi içermiyor.
ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor.
ThisCategoryHasNoMember=Bu kategori herhangi bir üye içermiyor.
ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor.
ThisCategoryHasNoAccount=Bu kategori hiçbir hesap içermiyor.
ThisCategoryHasNoProject=Bu kategori herhangi bir proje içermiyor.
CategId=Etiket/kategori kimliği
-CatSupList=List of vendor tags/categories
+CatSupList=Tedarikçi etiketleri/kategorileri listesi
CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi
CatProdList=Ürün etiketleri/kategorileri listesi
CatMemberList=Üye etiketleri/kategorileri listesi
@@ -83,7 +83,7 @@ DeleteFromCat=Etiketlerden/kategorilerden kaldır
ExtraFieldsCategories=Tamamlayıcı öznitelikler
CategoriesSetup=Etiket/kategori ayarları
CategorieRecursiv=Otomatik ana etiketli/kategorili bağlantı
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+CategorieRecursivHelp=Bu seçenek aktifse, alt bir kategoriye ürün eklediğinizde bu ürün aynı zamanda üst kategoriye de eklenecektir.
AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle
ShowCategory=Etiketi/kategoriyi göster
ByDefaultInList=B listede varsayılana göre
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 7b5448ecec3..c022d8c44de 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -18,7 +18,7 @@ TaskRDVWith=%s ile toplantı
ShowTask=Görev göster
ShowAction=Etkinlik göster
ActionsReport=Etkinlik raporu
-ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü kişiler
+ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü partiler
SaleRepresentativesOfThirdParty=Üçüncü parti satış temsilcileri
SalesRepresentative=Satış temsilcisi
SalesRepresentatives=Satış temsilcileri
@@ -52,16 +52,16 @@ ActionAC_TEL=Telefon çağrısı
ActionAC_FAX=Faks gönder
ActionAC_PROP=Teklifi postayla gönder
ActionAC_EMAIL=Eposta gönder
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=E-postaların Alınması
ActionAC_RDV=Toplantılar
ActionAC_INT=Siteden müdahale
ActionAC_FAC=Müşteri faturasını postayla gönder gönder
ActionAC_REL=Müşteri faturasını postayla gönder (anımsatma)
ActionAC_CLO=Kapat
ActionAC_EMAILING=Toplu eposta gönder
-ActionAC_COM=Müşteri siparişini postayla gönder
+ActionAC_COM=Müşteri siparişini e-posta ile gönder
ActionAC_SHIP=Sevkiyatı postayla gönder
-ActionAC_SUP_ORD=Satınalma siparişini e-posta ile gönder
+ActionAC_SUP_ORD=Tedarikçi siparişini e-posta ile gönder
ActionAC_SUP_INV=Tedarikçi faturasını e-posta ile gönder
ActionAC_OTH=Diğer
ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler
@@ -77,4 +77,4 @@ WelcomeOnOnlineSignaturePage=%s'dan ticari teklifleri kabul etme sayfasına hoş
ThisScreenAllowsYouToSignDocFrom=Bu ekran, bir teklifi kabul etmenize ve imzalamanıza veya reddetmenize olanak sağlar.
ThisIsInformationOnDocumentToSign=Bu, kabul veya reddedilecek belge hakkında bilgidir
SignatureProposalRef=Ticari teklifin imzası %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+FeatureOnlineSignDisabled=Çevrimiçi imzalama özelliği devre dışı bırakıldı veya belge bu özellik etkinleştirilmeden önce oluşturuldu
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 41e4705ed55..47b0b61c86f 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -20,26 +20,26 @@ IdThirdParty=Üçüncü parti kimliği
IdCompany=Firma kimliği
IdContact=Kişi kimliği
Contacts=Kişiler/Adresler
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+ThirdPartyContacts=Üçüncü parti kişileri
+ThirdPartyContact=Üçüncü parti kisi/adresi
Company=Firma
CompanyName=Firma adı
AliasNames=Rumuz (ticari isim, marka ismi, ...)
-AliasNameShort=Alias Name
+AliasNameShort=Rumuz
Companies=Firmalar
CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir
-PriceFormatInCurrentLanguage=Price format in current language
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+PriceFormatInCurrentLanguage=Kullanılan dil ve para biriminde fiyat görüntüleme biçimi
+ThirdPartyName=Üçüncü parti adı
+ThirdPartyEmail=Üçüncü parti e-postası
+ThirdParty=Üçüncü Parti
+ThirdParties=Üçüncü Partiler
ThirdPartyProspects=Adaylar
ThirdPartyProspectsStats=Adaylar
ThirdPartyCustomers=Müşteriler
ThirdPartyCustomersStats=Müşteriler
ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile
ThirdPartySuppliers=Tedarikçiler
-ThirdPartyType=Third-party type
+ThirdPartyType=Üçüncü parti türü
Individual=Özel şahıs
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=Ana firma
@@ -53,12 +53,12 @@ Lastname=Soyadı
Firstname=İlk Adı
PostOrFunction=İş pozisyonu
UserTitle=Unvan
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Üçüncü partinin yapısı
Address=Adresi
State=Eyaleti/İli
StateShort=Durum
Region=Bölgesi
-Region-State=Region - State
+Region-State=Bölge - Eyalet
Country=Ülkesi
CountryCode=Ülke kodu
CountryId=Ülke kimliği
@@ -70,19 +70,19 @@ Chat=Sohbet
PhonePro=İş Telefonu
PhonePerso=Kişi. telefonu
PhoneMobile=Mobil
-No_Email=Refuse bulk emailings
+No_Email=Toplu e-postaları reddet
Fax=Faks
Zip=Posta Kodu
Town=İlçesi
Web=Web
Poste= Durumu
-DefaultLang=Language default
+DefaultLang=Varsayılan dil
VATIsUsed=KDV kullanılır
VATIsUsedWhenSelling=Üçüncü partinin kendi müşterilerine fatura keserken satış vergisi kullanıp kullanmadığını burada tanımlayabilirsiniz.
VATIsNotUsed=KDV kullanılmaz
-CopyAddressFromSoc=Copy address from third-party details
+CopyAddressFromSoc=Adresi üçüncü parti bilgilerinden kopyala
ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü parti ne müşteri ne de tedarikçidir, mevcut referans nesneler yok
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Üçüncü parti ne müşteri ne de tedarikçidir, indirim mevcut değildir
PaymentBankAccount=Ödeme banka hesabı
OverAllProposals=Teklifler
OverAllOrders=Siparişler
@@ -257,8 +257,8 @@ ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=Vergi Numarası
+VATIntraShort=Vergi Numarası
VATIntraSyntaxIsValid=Sözdizimi geçerli
VATReturn=KDV iadesi
ProspectCustomer=Aday/Müşteri
@@ -271,15 +271,15 @@ CustomerRelativeDiscountShort=Göreceli indirim
CustomerAbsoluteDiscountShort=Mutlak indirim
CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var
CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok
-HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak %s%% indiriminiz var
+HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak göreceli bir indiriminiz yok
CompanyHasAbsoluteDiscount=Bu müşteri %s %s için indirimlere sahip (kredi notları veya peşinatlar)
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=Bu müşterinin %s %s için indirimleri mevcut (ticari, peşinatlar)
CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var
-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
+HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden hiçbir indirim krediniz yok
+HasAbsoluteDiscountFromSupplier=Bu tedarikçiden %s %s için indirimleriniz (alacak dekontu, peşinatlar) var
+HasDownPaymentOrCommercialDiscountFromSupplier=Bu tedarikçiden %s %s için indirimleriniz (ticari, peşinatlar) var
+HasCreditNoteFromSupplier=Bu tedarikçiden %s %s için alacak dekontunuz var
CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur
CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen)
CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen)
@@ -337,14 +337,14 @@ MyContacts=Kişilerim
Capital=Sermaye
CapitalOf=Sermaye %s
EditCompany=Firma düzenle
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir
VATIntraCheck=Denetle
-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.
+VATIntraCheckDesc=Bu Vergi Numarası ülke önekini içermelidir. %s linki, Dolibarr sunucusundan internet erişimi gerektiren Avrupa KDV kontrol hizmetini (VIES) kullanır.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraCheckableOnEUSite=Avrupa Komisyonu web sitesinden topluluk içi Vergi Numarasını kontrol edin
VATIntraManualCheck=Avrupa Komisyonu'nun %s web adresinden de manuel olarak kontrol edebilirsiniz
ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor.
-NorProspectNorCustomer=Not prospect, nor customer
+NorProspectNorCustomer=Ne aday ne de müşteri
JuridicalStatus=Tüzel Kişilik Türü
Staff=Çalışanlar
ProspectLevelShort=Potansiyel
@@ -367,7 +367,7 @@ TE_MEDIUM=Orta firma
TE_ADMIN=Resmi kurum
TE_SMALL=Küçük firma
TE_RETAIL=Perakendeci
-TE_WHOLE=Wholesaler
+TE_WHOLE=Toptancı
TE_PRIVATE=Özel şahıs
TE_OTHER=Diğer
StatusProspect-1=Görüşülecek
@@ -386,14 +386,14 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart
ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil
DolibarrLogin=Dolibarr kullanıcı adı
NoDolibarrAccess=Dolibarr erişimi yok
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri
ExportDataset_company_2=Kişiler ve özellikleri
-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
+ImportDataset_company_1=Üçüncü Partiler ve özellikleri
+ImportDataset_company_2=Üçücü parti ilave kişileri/adresleri ve nitelikleri
+ImportDataset_company_3=Üçüncü Partilerin Banka hesapları
+ImportDataset_company_4=Üçücü parti satış temsilcileri (satış temsilcilerini/kullanıcıları şirketlere atayın)
+PriceLevel=Fiyat Seviyesi
+PriceLevelLabels=Fiyat Seviyesi Etiketleri
DeliveryAddress=Teslimat adresi
AddAddress=Adres ekle
SupplierCategory=Tedarikçi kategorisi
@@ -431,11 +431,11 @@ SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı
SaleRepresentativeFirstname=Satış temsilcisinin adı
SaleRepresentativeLastname=Satış temsilcisinin soyadı
ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler geri alındı.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+NewCustomerSupplierCodeProposed=Müşteri veya Tedarikçi kodu zaten kullanılmış, yeni bir kod önerilir
#Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-MulticurrencyUsed=Use Multicurrency
+PaymentTypeCustomer=Ödeme Türü - Müşteri
+PaymentTermsCustomer=Ödeme Koşulları - Müşteri
+PaymentTypeSupplier=Ödeme Türü - Tedarikçi
+PaymentTermsSupplier=Ödeme Koşulları - Tedarikçi
+MulticurrencyUsed=Çoklu Para Birimi Kullan
MulticurrencyCurrency=Para birimi
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 4692e579dc1..a2b3869a1b8 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Özellik yalnızca ALACAKLAR-BORÇLAR muhasebe
VATReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar vergi modülü kurulumu tarafından tanımlanan kurallar kullanılarak hesaplanır.
LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarları tarafından tanımlanan kurallar kullanılarak hesaplanır.
Param=Ayarlar
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=Kalan ödeme tutarı:
Account=Hesap
Accountparent=Ana hesap
Accountsparent=Ana hesaplar
@@ -25,7 +25,7 @@ PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herh
PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler
Profit=Kar
AccountingResult=Muhasebe sonucu
-BalanceBefore=Balance (before)
+BalanceBefore=Bakiye (önce)
Balance=Bakiye
Debit=Borç
Credit=Alacak
@@ -80,9 +80,8 @@ AddSocialContribution=Sosyal/mali vergi ekle
ContributionsToPay=Ödenecek sosyal/mali vergiler
AccountancyTreasuryArea=Faturalama ve ödeme alanı
NewPayment=Yeni ödeme
-Payments=Ödemeler
PaymentCustomerInvoice=Müşteri fatura ödemesi
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=Tedarikçi faturası ödemesi
PaymentSocialContribution=Sosyal/mali vergi ödemesi
PaymentVat=KDV ödeme
ListPayment=Ödemeler listesi
@@ -113,7 +112,7 @@ ShowVatPayment=KDV ödemesi göster
TotalToPay=Ödenecek toplam
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Müşteri muhasebe kodu
-SupplierAccountancyCode=vendor accounting code
+SupplierAccountancyCode=tedarikçi muhasebe kodu
CustomerAccountancyCodeShort=Müşt. hesap kodu
SupplierAccountancyCodeShort=Ted. hesap kodu
AccountNumber=Hesap numarası
@@ -132,7 +131,7 @@ NewCheckDeposit=Yeni çek hesabı
NewCheckDepositOn=Bu hesap için makbuz oluştur: %s
NoWaitingChecks=Para yatırılmayı bekleyen çek yok.
DateChequeReceived=Çek giriş tarihi
-NbOfCheques=No. of checks
+NbOfCheques=Çek sayısı
PaySocialContribution=Bir sosyal/mali vergi öde
ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz?
DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil
@@ -205,7 +204,6 @@ SellsJournal=Satış Günlüğü
PurchasesJournal=Alış Günlüğü
DescSellsJournal=Satış Günlüğü
DescPurchasesJournal=Alış Günlüğü
-InvoiceRef=Fatura ref.
CodeNotDef=Tanımlanmamış
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz.
@@ -242,7 +240,7 @@ SameCountryCustomersWithVAT=Yerli müşteri raporu
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan
LinkedFichinter=Bir müdahaleye bağlan
ImportDataset_tax_contrib=Sosyal/mali vergiler
-ImportDataset_tax_vat=Vat payments
+ImportDataset_tax_vat=KDV ödemeleri
ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı
FiscalPeriod=Muhasebe dönemi
ListSocialContributionAssociatedProject=Projeyle ilişkili sosyal katkıların listesi
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 5ea3af2b33c..edb5df20f91 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -6,16 +6,16 @@ Permission23102 = Planlı iş oluştur/güncelle
Permission23103 = Planlı iş sil
Permission23104 = Planlı iş yürüt
# Admin
-CronSetup= Planlı iş yönetimi ayarları
+CronSetup=Planlı iş yönetimi ayarları
URLToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için URL
OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için
KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için komut satırı
CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız
-CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor
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
+CronJobProfiles=Önceden tanımlanmış cron görevi profillerinin listesi
# Menu
EnabledAndDisabled=Etkin ve engelli
# Page list
@@ -42,8 +42,8 @@ CronModule=Modül
CronNoJobs=Kayıtlı iş yok
CronPriority=Öncelik
CronLabel=Açıklama
-CronNbRun=Başlatma sayısı
-CronMaxRun=Max number launch
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
CronEach=Her
JobFinished=İş başlatıldı ve bitirildi
#Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Engelle
CronTaskInactive=Bu iş devre dışı
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
-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
+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=Yürütülecek sistem komut satırı.
CronCreateJob=Yeni Planlı İş oluştur
CronFrom=Gönderen
@@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into
UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Yönetici Ayarları - Planlı işler" menüsüne git.
JobDisabled=İş engellendi
MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+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=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir.
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index 0e0f288b0b0..fed7a630225 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -21,10 +21,11 @@ StatusDeliveryValidated=Alındı
NameAndSignature=Adı ve İmzası:
ToAndDate=Teslim alan ___________________________________ Tarih _____ / _____ /__________
GoodStatusDeclaration=Yukarıdaki malzemeleri iyi durumda teslim aldım,
-Deliverer=Teslim eden :
+Deliverer=Dağıtıcı:
Sender=Gönderen
Recipient=Alıcı
ErrorStockIsNotEnough=Yeterli stok yok
Shippable=Sevkedilebilir
NonShippable=Sevkedilemez
ShowReceiving=Teslimat Fişini göster
+NonExistentOrder=Mevcut olmayan sipariş
diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang
index 9d9666c4b43..6d614c0f19a 100644
--- a/htdocs/langs/tr_TR/dict.lang
+++ b/htdocs/langs/tr_TR/dict.lang
@@ -290,7 +290,7 @@ CurrencyXOF=CFA Frangı BCEAO
CurrencySingXOF=CFA Frangı BCEAO
CurrencyXPF=CFP Frangı
CurrencySingXPF=CFP Frangı
-CurrencyCentEUR=cents
+CurrencyCentEUR=kuruş
CurrencyCentSingEUR=cent
CurrencyCentINR=paisa
CurrencyCentSingINR=paise
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index a314155e5f2..3a2d834581a 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Dizindeki belge sayısı
ECMSection=Dizin
ECMSectionManual=Manuel dizin
ECMSectionAuto=Otomatik dizin
@@ -15,10 +15,10 @@ ECMNbOfSubDir=Alt-dizin sayısı
ECMNbOfFilesInSubDir=Alt dizilerdeki dosya sayısı
ECMCreationUser=Oluşturan
ECMArea=DMS/ECM alanı
-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.
+ECMAreaDesc=DMS/ECM (Belge Yönetim Sistemi / Elektronik İçerik Yönetimi) alanı, Dolibarr'daki her türlü belgenin hızlı bir şekilde kaydedilmesine, paylaşılmasına ve aranmasına imkan sağlar.
ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.%s Dizini silindi.
-ECMSectionWasCreated=Directory %s has been created.
+ECMSectionWasCreated=%s dizini oluşturuldu.
ECMSearchByKeywords=Anahtar kelimelere göre ara
ECMSearchByEntity=Nesneye göre ara
ECMSectionOfDocuments=Belgelerin dizinleri
@@ -35,7 +35,7 @@ ECMDocsByUsers=Kullanıcılara bağlantılı belgeler
ECMDocsByInterventions=Müdahalelere bağlantılı belgeler
ECMDocsByExpenseReports=Gider raporlarına bağlı dokümanlar
ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBySupplierProposals=Documents linked to vendor proposals
ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı
ShowECMSection=Dizini göster
DeleteSection=Dizini kaldır
@@ -49,4 +49,4 @@ DirNotSynchronizedSyncFirst=This directory seems to be created or modified outsi
ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content
NoDirectoriesFound=Dizin bulunamadı
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+FileNotYetIndexedInDatabase=Dosya henüz veritabanında dizine eklenmedi (tekrar yüklemeyi deneyin)
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index e5512a8d386..599a8ad7a02 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -4,14 +4,14 @@
NoErrorCommitIsDone=Hata yok, taahüt ediyoruz
# Errors
ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz
-ErrorBadEMail=Email %s is wrong
+ErrorBadEMail=%s e-postası yanlış
ErrorBadUrl=URL %s yanlış
ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle çeviri eksik olduğunda eklenir.
ErrorLoginAlreadyExists=%s kullanıcı adı zaten var.
ErrorGroupAlreadyExists=%s Grubu zaten var.
ErrorRecordNotFound=Kayıt bulunamadı.
ErrorFailToCopyFile='%s ' dosyası '%s ' içine kopyalanamadı.
-ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToCopyDir='%s ' dizini '%s ' içine kopyalanamadı.
ErrorFailToRenameFile='%s ' dosyasının adı '%s ' olarak değiştirilemedi.
ErrorFailToDeleteFile='%s ' dosyası kaldırılamadı
ErrorFailToCreateFile='%s ' dosyası oluşturulamadı
@@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Dosya '%s ' oluşturulamadı.
ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır.
ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder.
ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır.
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer
ErrorProdIdIsMandatory=Bu %s zorunludur
ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu
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=Müşteri kodu gereklidir
-ErrorBarCodeRequired=Barcode required
+ErrorBarCodeRequired=Barkod gerekli
ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış
-ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorBarCodeAlreadyUsed=Barkod zaten kullanıldı
ErrorPrefixRequired=Önek gerekli
ErrorBadSupplierCodeSyntax=Tedarikçi kodu için yanlış sözdizimi
ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir
@@ -75,7 +75,7 @@ ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakk
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var.
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.
+ErrorRecordHasChildren=Kayıt bazı alt kayıtlar içerdiği için silinemedi
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=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin.
@@ -84,7 +84,7 @@ ErrorContactEMail=A technical error occured. Please, contact administrator to fo
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
+ErrorsOnXLines=%s hata bulundu
ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir)
ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez
ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin.
@@ -94,7 +94,7 @@ ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tam
ErrorBadMask=Maskede hata
ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske
ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorMaxNumberReachForThisMask=Bu maske için maksimum sayıya ulaşıldı
ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı
ErrorSelectAtLeastOne=Hata. En az bir giriş seçin.
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
@@ -106,7 +106,7 @@ ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s-
ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...).
ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Ekran menüsünde bu sekmeyi devre dışı bırakabilir.
ErrorRecordAlreadyExists=Kayıt zaten var
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Bu etiket zaten var
ErrorCantReadFile=Dosya '%s' okunamadı
ErrorCantReadDir=Dizin '%s' okunamadı
ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer
@@ -159,7 +159,7 @@ ErrorPriceExpression20=Boş ifade
ErrorPriceExpression21=Boş sonuç '%s'
ErrorPriceExpression22=Eksi sonuç '%s'
ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression24='%s' değişkeni var ancak değere sahip değil
ErrorPriceExpressionInternal=İç hata '%s'
ErrorPriceExpressionUnknown=Bilinmeyen hata '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı
@@ -196,18 +196,18 @@ ErrorPhpMailDelivery=Check that you don't use a too high number of recipients an
ErrorUserNotAssignedToTask=Karcanan zamanı girebilmek için kullanıcı göreve atanmalıdır.
ErrorTaskAlreadyAssigned=Görev zaten kullanıcıya atandı
ErrorModuleFileSeemsToHaveAWrongFormat=Modül paketi yanlış bir formata sahip gibi görünüyor.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=Modül paketinin adı (%s ) olması gereken isim sözdizimi ile eşleşmiyor: %s
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
ErrorNoWarehouseDefined=Hata, hiçbir depo tanımlanmadı.
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
ErrorTooManyErrorsProcessStopped=Çok fazla hata var. İşlem durduruldu.
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.
+ErrorObjectMustHaveStatusDraftToBeValidated=%s nesnesinin onaylanabilmesi için "Taslak" durumunda olmalıdır.
+ErrorObjectMustHaveLinesToBeValidated=%s nesnesinin onaylanabilmesi için satırlara sahip olması gerekir.
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.
+ErrorFileNotFoundWithSharedLink=Dosya bulunamadı. Paylaşım anahtarı değiştirilmiş veya dosya yakın bir zamanda kaldırılmış olabilir.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product 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
@@ -217,9 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustStartWithHttp=URL %s must 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.
# Warnings
WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningMandatorySetupNotComplete=Zorunlu parametreleri ayarlamak için buraya tıklayın
WarningEnableYourModulesApplications=Click here to enable your modules and applications
WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği güvenli_mode açıktır, böylece komut php parametresi güvenli_mode_exec_dir tarafından bildirilen bir dizine saklanabilir.
WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten var.
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index f7f8e8717bd..724a0184d29 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - exports
ExportsArea=Dışaaktarımlar
-ImportArea=Import
+ImportArea=İçe aktar
NewExport=Yeni Dışa Aktarma
NewImport=Yeni İçe Aktarma
ExportableDatas=Dışaaktarılabilir veri kümesi
@@ -10,14 +10,14 @@ SelectImportDataSet=İçeaktarmak istediğiniz veri kümesini seçin...
SelectExportFields=Choose the fields you want to export, or select a predefined export profile
SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
NotImportedFields=Kaynak dosyadaki alanlar içeaktarılamadı
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
+SaveExportModel=Seçimlerinizi bir dışa aktarma profili/şablonu olarak kaydedin (tekrar kullanım için).
+SaveImportModel=Bu içe aktarım profilini kaydet (tekrar kullanım için) ...
ExportModelName=Dışaaktarma profili adı
-ExportModelSaved=Export profile saved as %s .
+ExportModelSaved=Dışa aktarım profili %s olarak kaydedildi.
ExportableFields=Dışaaktarılabilir alanlar
ExportedFields=Dışaaktarılan alanlar
ImportModelName=İçeaktarma profili adı
-ImportModelSaved=Import profile saved as %s .
+ImportModelSaved=İçe aktarım profili %s olarak kaydedildi.
DatasetToExport=Dışaaktarılacak veri kümesi
DatasetToImport=Veri kümesine içeaktarılacak dosya
ChooseFieldsOrdersAndTitle=Alan sırasını seçin...
@@ -31,7 +31,7 @@ FormatedImport=İçe Aktarma Yardımcısı
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=Dışa Aktarma Yardımcısı
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc1=Bu araçlar, süreçte teknik bilgi gerek duymadan size yardımcı olmak için bir asistan kullanarak kişiselleştirilmiş verinin dışa aktarımına olanak sağlar.
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=Sayfa
@@ -44,7 +44,7 @@ LineDescription=Satır açıklaması
LineUnitPrice=Satırın birim fiyat
LineVATRate=Satırın KDV oranı
LineQty=Satırın miktarı
-LineTotalHT=Satırın vergi hariç tutarı
+LineTotalHT=Amount excl. tax for line
LineTotalTTC=Satırın vergi dahil tutarı
LineTotalVAT=Satırın KDV tutarı
TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet)
@@ -68,8 +68,8 @@ FieldsTarget=Hedeflenen alanlar
FieldTarget=Hedeflenen alan
FieldSource=Kaynak alan
NbOfSourceLines=Kaynak dosyadaki satır sayısı
-NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, 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=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=İçe Aktarma Simülasyonunu Çalıştır
FieldNeedSource=Bu alanlar kaynak dosyadan bir veri gerektirir
SomeMandatoryFieldHaveNoSource=Veri dosyasında, bazı zorunlu alanların kaynağı yok
InformationOnSourceFile=Kaynak dosya bilgileri
@@ -78,7 +78,7 @@ SelectAtLeastOneField=En az bir kaynak alanı dışaaktarılacak alanlar bölüm
SelectFormat=Bu içeaktarma dosya biçimini seçin
RunImportFile=Import Data
NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s to enable a search on this set of data in case of discovering problems in the future.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %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.
@@ -109,14 +109,14 @@ Separator=Alan Ayırıcı
Enclosure=String Delimiter
SpecialCode=Özel kod
ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçito omit header line(s)
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.%s Dosyası kaldırılamadı.
-FTPFailedToRemoveDir=%s Dizini kaldırılamadı (İzinleri o dizinin boş olduğunu denetleyin).
+FTPFailedToRemoveDir=%s dizini kaldırılamadı: izinleri kontrol edin ve dizinin boş olduğundan emin olun.
FTPPassiveMode=Pasif mod
-ChooseAFTPEntryIntoMenu=Menüden FTP girişi seç...
+ChooseAFTPEntryIntoMenu=Menüden bir FTP sitesi seçin...
FailedToGetFile=%s dosyaları alınamadı
diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang
index 54e22a67922..39b53283e43 100644
--- a/htdocs/langs/tr_TR/help.lang
+++ b/htdocs/langs/tr_TR/help.lang
@@ -4,7 +4,7 @@ EMailSupport=E-posta desteği
RemoteControlSupport=Çevrimiçi gerçek zamanlı/uzaktan destek
OtherSupport=Diğer destek
ToSeeListOfAvailableRessources=İletişim için/mevcut kaynaklara bakın:
-HelpCenter=Yardım merkezi
+HelpCenter=Yardım Merkezi
DolibarrHelpCenter=Dolibarr Yardım ve Destek Merkezi
ToGoBackToDolibarr=Aksi takdirde, Dolibarr'ı kullanmaya devam etmek için buraya tıklayın .
TypeOfSupport=Destek türü
@@ -16,8 +16,8 @@ Efficiency=Verim
TypeHelpOnly=Yalnızca yardım
TypeHelpDev=Yardım+Geliştirme
TypeHelpDevForm=Yardım + Geliştirme + Eğitim
-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):
+BackToHelpCenter=Aksi takdirde, Yardım Merkezi ana sayfasına geri dönün .
+LinkToGoldMember=Dolibar tarafından diliniz için (%s) önceden belirlenmiş eğitmenlerden birini onların Widget'lerine tıklayarak arayabilirsiniz (durum ve maksimum fiyat otomatik olarak güncellenir):
PossibleLanguages=Desteklenen diller
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=Dolibarr projesine yardımcı olun, vakfa abone olun
SeeOfficalSupport=Kendi dilinizde Dolibarr desteği için: %s 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
+GoIntoDictionaryHolidayTypes=Farklı izin türlerini ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri bölümüne gidin
+HolidaySetup=Tatil modülü ayarları
+HolidaysNumberingModules=İzin istekleri numaralandırma modelleri
+TemplatePDFHolidays=İzin istek PDF'leri için taslaklar
FreeLegalTextOnHolidays=PDF'deki serbest metin
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+WatermarkOnDraftHolidayCards=Taslak izin isteklerindeki filigranlar
+HolidaysToApprove=Onaylanacak izinler
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 0cb2dc5188c..b36e186f454 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -12,9 +12,9 @@ PHPSupportSessions=Bu PHP oturumları destekliyor.
PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
+PHPSupportCurl=Bu PHP, Curl'u destekliyor.
PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor.
-PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportIntl=Bu PHP, Intl fonksiyonlarını destekliyor.
PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır.
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=Daha detaylı bir test için buraya tıklayın
@@ -22,7 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions.
ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak.
ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor
ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportIntl=PHP kurulumunuz Intl fonksiyonlarını desteklemiyor.
ErrorDirDoesNotExists=%s Dizini yoktur.
ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin.
ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'.
@@ -144,7 +144,7 @@ KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the v
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
+NothingToDelete=Temizlenecek/silinecek hiçbir şey yok
NothingToDo=Yapacak bir şey yok
#########
# upgrade
@@ -205,8 +205,8 @@ MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationUserPhotoPath=Migration of photo paths for users
MigrationReloadModule=Modülü yeniden yükle %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
+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.
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).%s adıyla doğrulamak istedi
ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz?
ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz?
ConfirmCloneIntervention=Bu müdahaleyi kopyalamak istediğinizden emin misiniz?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
+NameAndSignatureOfInternalContact=Müdahalenin adı ve imzası:
+NameAndSignatureOfExternalContact=Müşterinin adı ve imzası:
DocumentModelStandard=Müdahaleler için standart belge modeli
InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları
InterventionClassifyBilled=Sınıflandırma "Faturalandı"
@@ -29,13 +29,13 @@ InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı"
InterventionClassifyDone="Bitti" olarak sınıflandır
StatusInterInvoiced=Faturalanmış
SendInterventionRef=%s müdahalesinin sunulması
-SendInterventionByMail=Send intervention by email
+SendInterventionByMail=Müdahaleyi e-posta ile gönder
InterventionCreatedInDolibarr=Oluşturulan müdahale %s
InterventionValidatedInDolibarr=Doğrulanan müdahale %s
InterventionModifiedInDolibarr=Değiştirilen müdahale %s
InterventionClassifiedBilledInDolibarr=Faturalandı olarak ayarlanan müdahale %s
InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdahale %s
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=%s müdahalesi e-posta ile gönderildi
InterventionDeletedInDolibarr=Silinen müdahale %s
InterventionsArea=Müdahaleler alanı
DraftFichinter=Taslak müdahale
@@ -47,11 +47,11 @@ TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi
PrintProductsOnFichinter=Müdahale kartında "ürün" türü (yalnızca hizmetleri değil) satırını da yazdır.
PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler
UseServicesDurationOnFichinter=Siparişlerden oluşturulan müdahaleler için hizmet sürelerini kullan
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+UseDurationOnFichinter=Müdahale kayıtları için süre alanını gizler
+UseDateWithoutHourOnFichinter=Müdahale kayıtları için tarih alanının saat ve dakikasını gizler
InterventionStatistics=Müdahale istatistikleri
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+NbOfinterventions=Müdahale kartlarının sayısı
+NumberOfInterventionsByMonth=Aya göre müdahale kartlarının sayısı (doğrulama tarihi)
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
##### Exports #####
InterId=Müdahale kimliği
diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang
index 1494328d504..c0aaf267f0d 100644
--- a/htdocs/langs/tr_TR/ldap.lang
+++ b/htdocs/langs/tr_TR/ldap.lang
@@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Bu kişi için LDAP veritabanındaki bilgi
LDAPInformationsForThisUser=Bu kullanıcı için LDAP veritabanındaki bilgi
LDAPInformationsForThisGroup=Bu grup için LDAP veritabanındaki bilgi
LDAPInformationsForThisMember=Bu üye için LDAP veritabanındaki bilgi
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=Bu üye türü için LDAP veritabanındaki bilgiler
LDAPAttributes=LDAP öznitelikleri
LDAPCard=LDAP kartı
LDAPRecordNotFound=Kayıt LDAP veritabanında bulunamadı
@@ -16,12 +16,12 @@ LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı
LDAPFieldLastSubscriptionDate=Son abonelik tarihi
LDAPFieldLastSubscriptionAmount=Son abonelik miktarı
LDAPFieldSkype=Skype kimliği
-LDAPFieldSkypeExample=Örnek: skypeAdı
+LDAPFieldSkypeExample=Örnek: skypeName
UserSynchronized=Kullanıcı senkronize edildi
GroupSynchronized=Grup senkronize edildi
MemberSynchronized=Üye senkronize edildi
-MemberTypeSynchronized=Member type synchronized
+MemberTypeSynchronized=Üye türü senkronize edildi
ContactSynchronized=Kişi senkronize edildi
ForceSynchronize=Dolibarr -> LDAP senkronizyona zorla
ErrorFailedToReadLDAP=LDAP veritabanı okunamadı. LDAP modülü kurulumunu ve veritabanı erişilebilirliğini denetleyin.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=LDAP'de kullanıcının şifresi
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index f9d982b1f11..a03253398dc 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -15,10 +15,12 @@ MailToUsers=To user(s)
MailCC=Kopyala
MailToCCUsers=Copy to users(s)
MailCCC=Önbelleğe kopyala
-MailTopic=Email topic
+MailTopic=E-posta konusu
MailText=Mesaj
MailFile=Ekli dosyalar
MailMessage=Mesaj gövdesinde yazı kullanıldı.
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
ShowEMailing=Eposta göster
ListOfEMailings=Eposta Listesi
NewMailing=Yeni Eposta
@@ -57,7 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Eposta seçim modülünüzü oluşturmak iç
EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek değişkenler genel değerleriyle değiştirilir
MailingAddFile=Bu dosyayı ekle
NoAttachedFiles=Ekli dosya yok
-BadEMail=Bad value for Email
+BadEMail=E-posta için hatalı değer
ConfirmCloneEMailing=Bu e-postayı kopyalamak istediğinizden emin misiniz?
CloneContent=Mesajı klonla
CloneReceivers=Alıcıları klonla
@@ -65,9 +67,9 @@ DateLastSend=Enson gönderim tarihi
DateSending=Gönderme tarihi
SentTo=%s ye gönderilen
MailingStatusRead=Okundu
-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.
+YourMailUnsubcribeOK=E-posta adresiniz %s başarılı bir şekilde mail gönderim listemizden çıkarıldı
+ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" özelliği için kullanılan URL şifrelemesinde kullanılacak anahtar
+EMailSentToNRecipients=E-posta %s alıcıya gönderildi.
EMailSentForNElements=Email sent for %s elements.
XTargetsAdded=%s alıcılar listesine eklendi
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).
@@ -79,8 +81,8 @@ ResultOfMailSending=Result of mass Email sending
NbSelected=No. selected
NbIgnored=No. ignored
NbSent=No. sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+SentXXXmessages=%s mesaj gönderildi.
+ConfirmUnvalidateEmailing=%s e-postasını taslak durumuna değiştirmek istediğinizden emin misiniz?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
MailingModuleDescContactsByCategory=Kategorilere göre kişiler
@@ -113,12 +115,12 @@ ToAddRecipientsChooseHere=Listeden seçerek alıcıları ekle
NbOfEMailingsReceived=Alınan toplu Epostalar
NbOfEMailingsSend=Toplu eposta gönderildi
IdRecord=Kimlik kayıtı
-DeliveryReceipt=Delivery Ack.
+DeliveryReceipt=Teslimat Onayı
YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için virgül ayırıcısını kullanabilirsiniz.
TagCheckMail=Eposta açılışlarını izle
TagUnsubscribe=Aboneliğini kaldır bağlantısı
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
+TagSignature=Gönderen kullanıcının imzası
+EMailRecipient=Alıcı E-postası
TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Gönderilen eposta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula.
# Module Notifications
@@ -152,7 +154,7 @@ AddAll=Hepsini ekle
RemoveAll=Hepsini sil
ItemsCount=Öğe(ler)
AdvTgtNameTemplate=Süzgeç adı
-AdvTgtAddContact=Add emails according to criteria
+AdvTgtAddContact=Kritere göre e-postalar ekle
AdvTgtLoadFilter=Süzgeç yükle
AdvTgtDeleteFilter=Süzgeç sil
AdvTgtSaveFilter=Süzgeç kaydet
@@ -165,4 +167,4 @@ InGoingEmailSetup=Gelen e-posta kurulumu
OutGoingEmailSetupForEmailing=Giden e-posta kurulumu (toplu e-posta için)
DefaultOutgoingEmailSetup=Varsayılan giden e-posta kurulumu
Information=Bilgi
-ContactsWithThirdpartyFilter=Contacts with third-party filter
+ContactsWithThirdpartyFilter=Üçüncü parti filtreli kişiler
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index f4f276fbe49..0b950ba7a95 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -51,20 +51,20 @@ ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boy
ErrorInternalErrorDetected=Hata algılandı
ErrorWrongHostParameter=Yanlış ana parametre
ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Ayarlar-Düzenle kısmına git ve formu yeniden gönder.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorRecordIsUsedByChild=Bu kayıt silinemedi. Bu kayıt en az bir alt kayıt tarafından kullanılıyor.
ErrorWrongValue=Yanlış değer
ErrorWrongValueForParameterX=Parametresi %s için yanlış değer
ErrorNoRequestInError=Hatalı istek yok
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorServiceUnavailableTryLater=Hizmet şu anda kullanılamıyor. Daha sonra tekrar deneyin.
ErrorDuplicateField=Benzersiz bir alanda yinelenen değer
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
+ErrorSomeErrorWereFoundRollbackIsDone=Bazı hatalar bulundu. Değişiklikler geri alındı.
+ErrorConfigParameterNotDefined=%s parametresi Dolibarr yapılandırma dosyası conf.php 'de tanımlanmadı.
ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s bulunamadı.
ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış.
ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış.
ErrorFailedToSaveFile=Hata, dosya kaydedilemedi.
-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
+ErrorCannotAddThisParentWarehouse=Zaten mevcut bir deponun alt deposu olan bir üst depo eklemeye çalışıyorsunuz
+MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı
NotAuthorized=Bunu yapmak için yetkiniz yok.
SetDate=Ayar tarihi
SelectDate=Bir tarih seç
@@ -86,7 +86,7 @@ GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir)
GoToHelpPage=Yardım oku
RecordSaved=Kayıt kaydedildi
RecordDeleted=Kayıt silindi
-RecordGenerated=Record generated
+RecordGenerated=Kayıt oluşturuldu
LevelOfFeature=Özellik düzeyleri
NotDefined=Tanımlanmamış
DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.php içindeki Dolibarr kimlik doğrulama biçimi %s durumuna ayarlanmıştır.%
DoTest=Deneme
ToFilter=Süzgeç
NoFilter=Süzgeç yok
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Uyarı: Tolerans süresini aşan en az bir öğeniz var.
yes=evet
Yes=Evet
no=hayır
@@ -155,7 +155,7 @@ Update=Güncelle
Close=Kapat
CloseBox=Kontrol panelinizden ekran etiketini kaldırın
Confirm=Onayla
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s ?
+ConfirmSendCardByMail=Bu kartın içeriğini e-posta ile %s adresine gerçekten göndermek istiyor musunuz?
Delete=Sil
Remove=Kaldır
Resiliate=Sonlandır
@@ -170,7 +170,7 @@ Save=Kaydet
SaveAs=Farklı kaydet
TestConnection=Deneme bağlantısı
ToClone=Klonla
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Çoğaltmak istediğiniz verileri seçin:
NoCloneOptionsSpecified=Klonlanacak hiçbir veri tanımlanmamış.
Of=ile ilgili
Go=Git
@@ -185,7 +185,7 @@ Valid=Geçerli
Approve=Onayla
Disapprove=Onaylama
ReOpen=Yeniden aç
-Upload=Upload
+Upload=Yükle
ToLink=Bağlantı
Select=Seç
Choose=Seç
@@ -202,7 +202,7 @@ Password=Parola
PasswordRetype=Parolanızı yeniden yazın
NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin.
Name=Adı
-NameSlashCompany=Name / Company
+NameSlashCompany=İsim / Şirket
Person=Kişi
Parameter=Parametre
Parameters=Parametreler
@@ -337,8 +337,8 @@ DefaultValues=Varsayılan değerler/filtreler/sıralama
Price=Fiyat
PriceCurrency=Fiyat (para birimi)
UnitPrice=Birim fiyat
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Birim fiyat (KDV hariç)
+UnitPriceHTCurrency=Birim fiyat (KDV hariç) (para birimi)
UnitPriceTTC=Birim fiyat
PriceU=B.F.
PriceUHT=B.F. (net)
@@ -346,17 +346,17 @@ PriceUHTCurrency=B.F (para birimi)
PriceUTTC=B.F. (vergi dahil)
Amount=Tutar
AmountInvoice=Fatura tutarı
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Faturalandırılmış tutar
AmountPayment=Ödeme tutarı
-AmountHTShort=Amount (excl.)
+AmountHTShort=Tutar (KDV hariç)
AmountTTCShort=Tutar (KDV dahil)
-AmountHT=Amount (excl. tax)
+AmountHT=Tutar (KDV hariç)
AmountTTC=Miktarı (KDV dahil)
AmountVAT=KDV tutarı
MulticurrencyAlreadyPaid=Zaten ödenmiş, orijinal para birimi
MulticurrencyRemainderToPay=Ödemeye devam edin, orijinal para birimi
MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi
-MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountHT=Tutar (KDV hariç), ilk para birimi
MulticurrencyAmountTTC=Tutar (vergi dahil), ilk para birimi
MulticurrencyAmountVAT=Toplam vergi, ilk para birimi
AmountLT1=Vergi 2 tutarı
@@ -370,47 +370,48 @@ PriceQtyMinHTCurrency=En düşük miktar fiyatı (KDV hariç) (para birimi)
Percentage=Yüzde
Total=Toplam
SubTotal=Aratoplam
-TotalHTShort=Total (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Toplam (KDV hariç)
+TotalHT100Short=Toplam 100 %%(KDV hariç)
+TotalHTShortCurrency=Toplam (KDV hariç, para biriminde)
TotalTTCShort=Toplam (KDV dahil)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Toplam (KDV hariç)
+TotalHTforthispage=Bu sayfa için Toplam (KDV hariç)
Totalforthispage=Bu sayfa toplamı
TotalTTC=Toplam (KDV dahil)
TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil)
TotalVAT=Toplam KDV
-TotalVATIN=Total IGST
+TotalVATIN=Toplam IGST
TotalLT1=Vergi 2 toplamı
TotalLT2=Vergi 3 toplamı
TotalLT1ES=Toplam RE
TotalLT2ES=Toplam IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Excl. tax
+TotalLT1IN=Toplam CGST
+TotalLT2IN=Toplam SGST
+HT=KDV hariç
TTC=KDV dahil
INCVATONLY=KDV Dahil
INCT=Tüm vergiler dahil
VAT=KDV
VATIN=IGST
VATs=Satış vergisi
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST vergileri
+LT1=Satış vergisi 2
+LT1Type=Satış vergisi 2 türü
+LT2=Satış vergisi 3
+LT2Type=Satış vergisi 3 türü
LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=İlave kuruş
VATRate=KDV Oranı
VATCode=Vergi Oranı kodu
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Varsayılan vergi oranı
+VATNPR=KDV Oranı NPR
+DefaultTaxRate=Varsayılan KDV oranı
Average=Ortalama
Sum=Toplam
Delta=Değişim oranı
-RemainToPay=Remain to pay
+RemainToPay=Kalan ödeme
Module=Modül/Uygulama
Modules=Modüller/Uygulamalar
Option=Seçenek
@@ -435,20 +436,20 @@ ActionNotApplicable=Uygulanamaz
ActionRunningNotStarted=Başlayacak
ActionRunningShort=Devam etmekte
ActionDoneShort=Bitti
-ActionUncomplete=Incomplete
+ActionUncomplete=Tamamlanmamış
LatestLinkedEvents=Bununla bağlantılı son %s etkinlik
CompanyFoundation=Şirket/Kuruluş
Accountant=Muhasebeci
ContactsForCompany=Bu üçüncü partinin kişileri
ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri
AddressesForCompany=Bu üçüncü partinin adresleri
-ActionsOnCompany=Events for this third party
+ActionsOnCompany=Bu üçüncü taraf için etkinlikler
ActionsOnContact=Bu kişi/adres için etkinlikler
ActionsOnMember=Bu üye hakkındaki etkinlikler
ActionsOnProduct=Bu ürünle ilgili etkinlikler
NActionsLate=%s son
ToDo=Yapılacaklar
-Completed=Completed
+Completed=Tamamlanmış
Running=Devam etmekte
RequestAlreadyDone=İstek zaten kayıtlı
Filter=Süzgeç
@@ -462,7 +463,7 @@ Duration=Süre
TotalDuration=Toplam süre
Summary=Özet
DolibarrStateBoard=Veritabanı İstatistikleri
-DolibarrWorkBoard=Open Items
+DolibarrWorkBoard=Bekleyen İşlemler
NoOpenedElementToProcess=İşlenecek hiçbir açık öğe yok
Available=Mevcut
NotYetAvailable=Henüz mevcut değil
@@ -490,11 +491,11 @@ Reporting=Raporlama
Reportings=Raporlama
Draft=Taslak
Drafts=Taslaklar
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Faturalanmış
Validated=Doğrulanmış
Opened=Açık
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Açık (Tümü)
+ClosedAll=Kapalı (Tümü)
New=Yeni
Discount=İndirim
Unknown=Bilinmeyen
@@ -505,7 +506,7 @@ Received=Alınan
Paid=Ödenen
Topic=Konu
ByCompanies=Üçüncü partilere göre
-ByUsers=By user
+ByUsers=Kullanıcılara göre
Links=Bağlantılar
Link=Bağlantı
Rejects=Kusurlular
@@ -517,15 +518,15 @@ NoneF=Hiçbiri
NoneOrSeveral=Yok veya Birkaç
Late=Son
LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
+NoItemLate=Gecikmiş öğe yok
Photo=Resim
Photos=Resimler
AddPhoto=Resim ekle
DeletePicture=Resim sil
ConfirmDeletePicture=Resim silmeyi onayla
Login=Oturum açma
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Giriş (e-posta)
+LoginOrEmail=Oturum açma adı veya E-posta
CurrentLogin=Geçerli kullanıcı
EnterLoginDetail=Giriş bilgilerini giriniz
January=Ocak
@@ -564,18 +565,18 @@ MonthShort09=Eyl
MonthShort10=Eki
MonthShort11=Kas
MonthShort12=Ara
-MonthVeryShort01=J
-MonthVeryShort02=Cu
-MonthVeryShort03=Pt
-MonthVeryShort04=A
-MonthVeryShort05=Pt
-MonthVeryShort06=J
-MonthVeryShort07=J
-MonthVeryShort08=A
-MonthVeryShort09=Pa
-MonthVeryShort10=O
-MonthVeryShort11=N
-MonthVeryShort12=D
+MonthVeryShort01=Oc
+MonthVeryShort02=Şu
+MonthVeryShort03=Ma
+MonthVeryShort04=Ni
+MonthVeryShort05=Ma
+MonthVeryShort06=Ha
+MonthVeryShort07=Te
+MonthVeryShort08=Ağ
+MonthVeryShort09=Ey
+MonthVeryShort10=Ek
+MonthVeryShort11=Ka
+MonthVeryShort12=Ar
AttachedFiles=Ekli dosya ve belgeler
JoinMainDoc=Join main document
DateFormatYYYYMM=YYYY-AA
@@ -636,15 +637,14 @@ FeatureNotYetSupported=Özellik henüz desteklenmiyor
CloseWindow=Pencereyi kapat
Response=Yanıt
Priority=Öncelik
-SendByMail=Send by email
+SendByMail=E-posta ile gönder
MailSentBy=E-posta ile gönderildi
TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı.
SendAcknowledgementByMail=Onay epostası gönder
SendMail=E-posta gönder
Email=Eposta
NoEMail=E-posta yok
-Email=Eposta
-AlreadyRead=Already read
+AlreadyRead=Zaten okundu
NotRead=Okunmayan
NoMobilePhone=Cep telefonu yok
Owner=Sahibi
@@ -658,9 +658,9 @@ ValueIsValid=Değer geçerlidir
ValueIsNotValid=Değer geçerli değildir
RecordCreatedSuccessfully=Kayıt başarıyla oluşturuldu
RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s kayıt değiştirildi
+RecordsDeleted=%s kayıt silindi
+RecordsGenerated=%s kayıt oluşturuldu
AutomaticCode=Otomatik kod
FeatureDisabled=Özellik devre dışı
MoveBox=Ekran etiketini taşı
@@ -671,14 +671,13 @@ Method=Yöntem
Receive=Al
CompleteOrNoMoreReceptionExpected=Tamamlandı ya da yapılacak başka şey yok
ExpectedValue=Beklenen Değer
-CurrentValue=Geçerli değer
PartialWoman=Kısmi
TotalWoman=Toplam
NeverReceived=Hiç alınmadı
Canceled=Vazgeçildi
YouCanChangeValuesForThisListFromDictionarySetup=Bu listenin değerlerini Kurulum - Sözlükler menüsünden değiştirebilirsiniz
YouCanChangeValuesForThisListFrom=Bu listenin değerlerini %s menüsünden değiştirebilirsiniz
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılan varsayılan değeri ayarlayabilirsiniz
Color=Renk
Documents=Bağlı dosyalar
Documents2=Belgeler
@@ -710,15 +709,15 @@ Notes=Notlar
AddNewLine=Yeni satır ekle
AddFile=Dosya ekle
FreeZone=Önceden tanımlanmış bir ürün/hizmet değil
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Serbest metin öğesi, tür:
CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=PDF'yi yeniden oluştur
PDFMerge=PDF Birleştir
Merge=Birleştir
DocumentModelStandardPDF=Standart PDF şablonu
PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster
MenuManager=Menu yöneticisi
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Uyarı: Bakım modundasınız: bu uygulamayı kullanma iznine sadece %s sahiptir.
CoreErrorTitle=Sistem hatası
CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın.
CreditCard=Kredi kartı
@@ -726,7 +725,7 @@ ValidatePayment=Ödeme doğrula
CreditOrDebitCard=Kredi veya banka kartı
FieldsWithAreMandatory=%s olan alanları zorunludur
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)
+AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre)
Line=Satır
NotSupported=Desteklenmez
RequiredField=Gerekli alan
@@ -734,8 +733,8 @@ Result=Sonuç
ToTest=Denem
ValidateBefore=Bu özelliği kullanmadan önce kart doğrulanmalıdır
Visibility=Görünürlük
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Toplanabilir
+TotalizableDesc=Bu alan listede toplanabilir
Private=Özel
Hidden=Gizli
Resources=Kaynaklar
@@ -755,15 +754,15 @@ LinkToProposal=Teklife bağlantıla
LinkToOrder=Siparişe bağlantıla
LinkToInvoice=Faturaya bağlantıla
LinkToTemplateInvoice=Şablon faturasına bağlantı
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToSupplierOrder=Tedarikçi siparişine bağlantıla
+LinkToSupplierProposal=Tedarikçi teklifine bağlantıla
+LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla
LinkToContract=Kişiye bağlantıla
LinkToIntervention=Müdahaleye bağlantıla
CreateDraft=Taslak oluştur
SetToDraft=Taslağa geri dön
ClickToEdit=Düzenlemek için tıklayın
-ClickToRefresh=Click to refresh
+ClickToRefresh=Yenilemek için tıklayın
EditWithEditor=CKEditor ile düzenle
EditWithTextEditor=Metin düzenleyicisiyle düzenle
EditHTMLSource=HTML Kaynağını Düzenle
@@ -808,7 +807,7 @@ PrintFile=%s Dosyasını Yazdır
ShowTransaction=Girişi banka hesabında göster
ShowIntervention=Müdahale göster
ShowContract=Sözleşmeye bakın
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Şirket/Kuruluş bölümüne, gizlemek için ise Giriş - Ayarlar - Ekran bölümüne gidin.
Deny=Ret
Denied=Reddedildi
ListOf=%s listesi
@@ -828,12 +827,13 @@ TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu
NoRecordSelected=Seçilen kayıt yok
MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan
ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Toplu Silme onayı
+ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz?
RelatedObjects=İlgili Nesneler
ClassifyBilled=Faturalandı olarak sınıflandır
ClassifyUnbilled=Faturalandırılmamış olarak sınıflandır
Progress=İlerleme
+ProgressShort=Progr.
FrontOffice=Ön ofis
BackOffice=Arka ofis
View=İzle
@@ -842,6 +842,11 @@ Exports=Dışaaktarımlar
ExportFilteredList=Dışaaktarılan süzülmüş liste
ExportList=Dışaaktarım listesi
ExportOptions=Dışaaktarma seçenekleri
+IncludeDocsAlreadyExported=Zaten dışa aktarılan dosyaları dahil et
+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=Çeşitli
Calendar=Takvim
GroupBy=Gruplandır...
@@ -854,7 +859,7 @@ Download=İndir
DownloadDocument=Belgeyi indir
ActualizeCurrency=Para birimini güncelle
Fiscalyear=Mali yıl
-ModuleBuilder=Module Builder
+ModuleBuilder=Modül ve Uygulama Oluşturucu
SetMultiCurrencyCode=Para birimini ayarla
BulkActions=Toplu eylemler
ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın
@@ -933,19 +938,19 @@ SearchIntoProjects=Projeler
SearchIntoTasks=Görevler
SearchIntoCustomerInvoices=Müşteri faturaları
SearchIntoSupplierInvoices=Tedarikçi faturaları
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Satın alma siparişleri
+SearchIntoCustomerOrders=Müşteri siparişleri
+SearchIntoSupplierOrders=Tedarikçi siparişleri
SearchIntoCustomerProposals=Müşteri teklifleri
SearchIntoSupplierProposals=Tedarikçi teklifleri
SearchIntoInterventions=Müdahaleler
SearchIntoContracts=Sözleşmeler
SearchIntoCustomerShipments=Müşteri sevkiyatları
SearchIntoExpenseReports=Gider raporları
-SearchIntoLeaves=Leave
-SearchIntoTickets=Bilet
+SearchIntoLeaves=İzin
+SearchIntoTickets=Destek Bildirimleri
CommentLink=Açıklamalar
NbComments=Yorum sayısı
-CommentPage=Comments space
+CommentPage=Yorumlar alanı
CommentAdded=Yorum eklendi
CommentDeleted=Yorum silindi
Everybody=Herkes
@@ -965,8 +970,12 @@ FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı
SelectAThirdPartyFirst=Önce bir üçüncü parti seçin...
YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız
Inventory=Envanter
-AnalyticCode=Analytic code
+AnalyticCode=Analitik kod
TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Daha Fazla Bilgi Göster
+NoFilesUploadedYet=Lütfen önce bir döküman yükleyin
+SeePrivateNote=Özel nota bakın
+PaymentInformation=Ödeme bilgileri
+ValidFrom=Şu tarihten itibaren geçerli
+ValidUntil=Şu tarihe kadar geçerli
+NoRecordedUsers=Kullanıcı yok
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index 8916a7e9ca2..b85bc4a52d3 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -6,8 +6,8 @@ Member=Üye
Members=Üyeler
ShowMember=Üye kartı göster
UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil
-ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlantılı değil
-MembersTickets=Üye Biletleri
+ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlı değil
+MembersTickets=Üyelerin Destek Bildirimleri
FundationMembers=Dernek üyeleri
ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi
ErrorThisMemberIsNotPublic=Bu üye genel değil
@@ -67,11 +67,11 @@ Subscriptions=Abonelikler
SubscriptionLate=Son
SubscriptionNotReceived=Abonelik hiç alınmadı
ListOfSubscriptions=Abonelikler listesi
-SendCardByMail=Kartı Eposta ile gönder
+SendCardByMail=Kartı e-posta ile gönder
AddMember=Üye oluştur
NoTypeDefinedGoToSetup=Hiçbir üyelik türü tanımlanmamıştır. Kurulum - Üye türlerine git
NewMemberType=Yeni üye türü
-WelcomeEMail=Hoşgeldiniz e-postası
+WelcomeEMail=Hoşgeldin e-postası
SubscriptionRequired=Abonelik gerekli
DeleteType=Sil
VoteAllowed=Oylamaya izin verildi
@@ -88,9 +88,9 @@ ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz?
Filehtpasswd=htpasswd dosyası
ValidateMember=Bir üye doğrula
ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz?
-FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi bir Dolibarr izni ile korunmamaktadır. Onlar biçimlendirilmiş sayfalar olmayıp üye veritabanının nasıl listelendiğine örnek olarak verilmiştir.
+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=Genel üye listesi
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Genel kendi kendine abonelik formu
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=Üye türünü zorla
@@ -107,16 +107,16 @@ SubscriptionNotRecorded=Üyelik kaydedilmedi
AddSubscription=Abonelik oluştur
ShowSubscription=Abonelik göster
# 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
+SendingAnEMailToMember=Üyeye bilgi e-postası gönderimi
+SendingEmailOnAutoSubscription=Otomatik kayıt aşamasında e-posta gönderimi
+SendingEmailOnMemberValidation=Yeni üye doğrulama aşamasında e-posta gönderimi
+SendingEmailOnNewSubscription=Yeni abonelik aşamasında e-posta gönderimi
+SendingReminderForExpiredSubscription=Süresi dolmuş abonelikler için hatırlatıcı e-posta gönderimi
+SendingEmailOnCancelation=Abonelik iptali aşamasında e-posta gönderimi
# Topic of email templates
YourMembershipRequestWasReceived=Üyeliğiniz alındı.
YourMembershipWasValidated=Üyeliğiniz doğrulandı
-YourSubscriptionWasRecorded=Your new subscription was recorded
+YourSubscriptionWasRecorded=Yeni aboneliğiniz kaydedildi
SubscriptionReminderEmail=Abonelik hatırlatma
YourMembershipWasCanceled=Üyeliğiniz iptal edildi
CardContent=Üye kartınızın içeriği
@@ -124,16 +124,16 @@ CardContent=Üye kartınızın içeriği
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.%s )
DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : %s )
SubscriptionPayment=Abonelik ödemesi
-LastSubscriptionDate=Son abonelik tarihi
-LastSubscriptionAmount=Son abonelik miktarı
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=En son abonelik miktarı
MembersStatisticsByCountries=Ülkeye göre üye istatistikleri
MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri
MembersStatisticsByTown=İlçelere göre üyelik istatistikleri
@@ -183,16 +183,18 @@ DefaultAmount=Varsayılan abonelik tutarı
CanEditAmount=Ziyaretçi kendi abonelik tutarını seçebeilir/düzenleyebilir
MEMBER_NEWFORM_PAYONLINE=Entegre çevrimiçi ödeme sayfasına atla
ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
+MembersStatisticsByProperties=Yapısına göre üye istatistikleri
MembersByNature=Bu ekran doğaya göre üye istatistiklerini gösterir.
MembersByRegion=Bu ekran bölgeye göre üye istatistiklerini gösterir.
VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı
-NoVatOnSubscription=Abonelikler için KDV yok
-MEMBER_PAYONLINE_SENDEMAIL=Dolibarr bir abonelik için doğrulanmış bir ödemenin onayını aldığında uyarı epostası olarak kullanılacak eposta (Örneğin: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s
NameOrCompany=İsim veya şirket
SubscriptionRecorded=Abonelik kaydedildi
-NoEmailSentToMember=No email sent to member
+NoEmailSentToMember=Üyeye e-posta gönderilmedi
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)
+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=Faturanızı bu e-postanın ekinde bulabilirsiniz
+XMembersClosed=%s üye kapatıldı
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index 28a1a365a4e..fc585020146 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -11,7 +11,7 @@ ModuleKey=Modül anahtarı
ObjectKey=Nesne anahtarı
ModuleInitialized=Module initialized
FilesForObjectInitialized=Yeni nesne '%s' için dosyalar başlatıldı
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+FilesForObjectUpdated='%s' nesnesi için dosyalar güncellendi (.sql dosyaları ve .class.php dosyası)
ModuleBuilderDescdescription=Modülünüzü tanımlayan tüm genel bilgileri buraya girin
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.
@@ -19,15 +19,16 @@ ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by
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.
+ModuleBuilderDescwidgets=Bu sekme ekran etiketlerini yönetmek/oluşturmak için sunulmuştur.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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=Tehlikeli bölge
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=Dökümantasyon oluşturun
-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 on it may break a current active feature.
+ModuleIsNotActive=Bu modül henüz aktif değil. Aktifleştirmek için %s bölümüne gidin veya buraya tıklayın:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Uzun açıklama
EditorName=Editörün adı
EditorUrl=Editörün URL'si
@@ -35,20 +36,21 @@ DescriptorFile=Modülün tanımlayıcı dosyası
ClassFile=PHP DAO CRUD sınıfı için dosya
ApiClassFile=PHP API sınıfı için dosya
PageForList=Kayıt listesi için PHP sayfası
-PageForCreateEditView=PHP page to create/edit/view a record
+PageForCreateEditView=Bir kaydı oluşturmak/düzenlemek/görüntülemek için PHP sayfası
PageForAgendaTab=Etkinlik sekmesi için PHP sayfası
PageForDocumentTab=Belge sekmesi için PHP sayfası
PageForNoteTab=Not sekmesi için PHP sayfası
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.
+PathToModuleDocumentation=Modül/uygulama dökümantasyon dosyasına yol (%s)
+SpaceOrSpecialCharAreNotAllowed=Boşluklara veya özel karakterlere izin verilmez.
FileNotYetGenerated=Dosya henüz oluşturulmadı
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=Eksik dosyaları oluştur
-SpecificationFile=File of documentation
+SpecificationFile=Dökümantasyon dosyası
LanguageFile=Dil için dosya
+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
+NotNull=BOŞ değil
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
SearchAll='Tümünü ara' için kullanılır
DatabaseIndex=Veritabanı dizini
@@ -57,44 +59,48 @@ 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
+WidgetFile=Ekran etiket dosyası
ReadmeFile=Benioku dosyası
ChangeLog=ChangeLog dosyası
TestClassFile=PHP Unit Test sınıfı için dosya
SqlFile=Sql dosyası
-PageForLib=PHP kütüphaneleri için dosya
+PageForLib=PHP kütüphanesi için dosya
+PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası
SqlFileKey=Anahtarlar için Sql dosyası
+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=Taranan dizin
NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
+NoWidget=Ekran etiketi yok
+GoToApiExplorer=API gezginine git
ListOfMenusEntries=Menü kayıtlarının listesi
ListOfPermissionsDefined=Tanımlanan izinlerin listesi
SeeExamples=Burada örneklere bakın
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). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=Alan görünür mü? (Örnekler: 0=Asla görünür değil, 1=Liste ve oluşturma/güncelleme/görüntüleme formlarında görünür, 2=Sadece listede görünür, 3=Sadece oluşturma/güncelleme/görüntüleme formlarında görünür (listede görünmez), 4=Liste ve güncelleme/görüntüleme formlarında görünür (oluşturma formunda görünmez). Negatif bir değer kullanmak alanın varsayılan olarak listede görünmeyeceği fakat görüntülemek için seçilebileceği anlamına gelir). Bu, preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 şeklinde bir ifade olabilir.
IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Modülünüz tarafından sunulan menüleri burada tanımlayın
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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 %s modülünü etkinleştirin ve sağ üst menüde yer alan yapmayın !
+SeeTopRightMenu=Sağ üst menüde yer alan API anahtarınızı edininpara birimi kaynağını değiştiremezsiniz (Varsayılan ABD Doları)alternatif para birimi kaynağını kullanabilirsinizAPI anahtarınızı edinin.kaynak para birimini değiştiremezsiniz (Varsayılan ABD Doları'dır). Teklifleriniz , siparişleriniz vb. gibi işlemlerde kullanmanız gereken farklı para birimlerini ve oranları ekleyin
+CurrenciesUsed_help_to_add=Tekliflerinizde , siparişilerinizde v.b. kullanmanız gereken farklı para birimleri ve oranlar ekleyin.
rate=oran
MulticurrencyReceived=Alınan, orijinal para birimi
MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi
MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Tutar (alıcı hesabının para biriminde)
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index d51609c0731..ef138752759 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Yapılandırma
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Yapılandırması
+OAuthServices=OAuth Hizmetleri
ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
IsTokenGenerated=Is token generated ?
NoAccessToken=Yerel veritabanına kayıtlı erişim belirteçi yok
HasAccessToken=Bir belirteç oluşturuldu ve yerel veritabanına kaydedildi
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
TokenDeleted=Belirteç silindi
RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın
DeleteAccess=Belirteçi silmek için burayı tıkla
-UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın:
-ListOfSupportedOauthProviders=OAuth2 sağlayıcınız tarafınıdan verilen kimlik bilgilerini burada girin. Burada yalnızca desteklenen OAuth2 sağlayıcılar görünür. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından da kullanılabilir.
+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=Önceki sekmeye bakın
OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,11 @@ TOKEN_REFRESH=Belirteç Yenilemesi Mevcuttur
TOKEN_EXPIRED=Token expired
TOKEN_EXPIRE_AT=Belirteç sonlanması
TOKEN_DELETE=Kayıtlı belrteçi sil
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google hizmeti
+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 hizmeti
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Bu sayfaya gidin ve sonra OAuth kimlik bilgileri oluşturmak için "Yeni bir uygulama kaydet" linkine gidin
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 975dd072e62..a686f2702d2 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders
OrdersArea=Müşteri siparişleri alanı
-SuppliersOrdersArea=Satın alma siparişleri alanı
+SuppliersOrdersArea=Tedarikçi siparişleri alanı
OrderCard=Sipariş kartı
OrderId=Sipariş Kimliği
Order=Sipariş
@@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş
NewOrder=Yeni sipariş
ToOrder=Sipariş yap
MakeOrder=Sipariş yap
-SupplierOrder=Satın alma emri
-SuppliersOrders=Satın alma siparişleri
-SuppliersOrdersRunning=Mevcut satın alma siparişleri
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=İşlenecek satın alma siparişleri
+SupplierOrder=Tedarikçi siparişi
+SuppliersOrders=Tedarikçi siparişleri
+SuppliersOrdersRunning=Mevcut tedarikçi siparişleri
+CustomerOrder=Müşteri Siparişi
+CustomersOrders=Müşteri Siparişleri
+CustomersOrdersRunning=Mevcut müşteri siparişleri
+CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları
+OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri
+OrdersToBill=Teslim edilen müşteri siparişleri
+OrdersInProcess=İşlemdeki müşteri siparişleri
+OrdersToProcess=İşlenecek müşteri siparişleri
+SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri
StatusOrderCanceledShort=İptal edilmiş
StatusOrderDraftShort=Taslak
StatusOrderValidatedShort=Doğrulanmış
@@ -75,17 +75,17 @@ ShowOrder=Siparişi göster
OrdersOpened=İşlenecek siparişler
NoDraftOrders=Taslak sipariş yok
NoOrder=Sipariş yok
-NoSupplierOrder=Satın alma siparişi yok
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=En son %s satın alma siparişi
+NoSupplierOrder=Tedarikçi siparişi yok
+LastOrders=En son %s müşteri siparişi
+LastCustomerOrders=En son %s müşteri siparişi
+LastSupplierOrders=En son %s tedarikçi siparişi
LastModifiedOrders=Değiştirilen son %s sipariş
AllOrders=Bütün siparişler
NbOfOrders=Sipariş sayısı
OrdersStatistics=Sipariş istatistikleri
-OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri
+OrdersStatisticsSuppliers=Tedarikçi siparişi istatistikleri
NumberOfOrdersByMonth=Aylık sipariş sayısı
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+AmountOfOrdersByMonthHT=Aylık sipariş tutarı (KDV hariç)
ListOfOrders=Sipariş listesi
CloseOrder=Siparişi kapat
ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir.
@@ -97,7 +97,7 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s
DispatchSupplierOrder=Receiving purchase order %s
FirstApprovalAlreadyDone=İlk onay zaten yapılmış
SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SupplierOrderReceivedInDolibarr=%s Tedarikçi Siparişi teslim alındı %s
+SupplierOrderSubmitedInDolibarr=%s Tedarikçi Siparişi gönderildi
+SupplierOrderClassifiedBilled=%s Tedarikçi Siparişi faturalandı olarak ayarlı
OtherOrders=Diğer siparişler
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
@@ -124,11 +124,11 @@ TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi
TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi
TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi
TypeContact_commande_external_CUSTOMER=Müşteri sipariş izleme yetkilisi
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Tedarikçi siparişi izleme temsilcisi
TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi
TypeContact_order_supplier_external_BILLING=Tedarikçi faturası kişisi
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi
+TypeContact_order_supplier_external_CUSTOMER=Tedarikçi sipariş izleme yetkilisi
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış
Error_COMMANDE_ADDON_NotDefined=Sabit COMMANDE_ADDON tanımlanmamış
Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 49a165d68c2..4db357bd56a 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -31,15 +31,15 @@ NextYearOfInvoice=Fatura tarihinden sonraki yıl
DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce)
DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra)
-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_ORDER_VALIDATE=Müşteri siparişi doğrulandı
+Notify_ORDER_SENTBYMAIL=Müşteri siparişi e-posta ile gönderildi
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi e-posta ile gönderildi
+Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi
+Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı
+Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi
Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Müşteri teklifi imzalanmış kapatıldı
+Notify_PROPAL_CLOSE_REFUSED=Müşteri teklifi reddedilmiş kapatıldı
Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
Notify_WITHDRAW_TRANSMIT=Havale çekme
Notify_WITHDRAW_CREDIT=Kredi çekme
@@ -48,7 +48,7 @@ Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu
Notify_COMPANY_SENTBYMAIL=Eposta üçüncü parti kartından gönderildi
Notify_BILL_VALIDATE=Müşteri faturası onaylandı
Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı
-Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_PAYED=Müşteri faturası ödendi
Notify_BILL_CANCEL=Müşteri faturası iptal edildi
Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
@@ -71,7 +71,7 @@ Notify_TASK_CREATE=Görev oluşturuldu
Notify_TASK_MODIFY=Görev bilgileri değiştirildi
Notify_TASK_DELETE=Görev silindi
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_EXPENSE_REPORT_APPROVE=Gider raporu onaylandı
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
SeeModuleSetup=%s modülü ayarlarına bak
@@ -84,15 +84,15 @@ NbOfActiveNotifications=Bildirim sayısı (alıcı e-postalarının sayısı)
PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nBu bir test mailidir (test kelimesi kalın olmalıdır). &tag=value url parametresini ekleyerek kendi ödeme açıklamanızın etiketini girebilirsiniz.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Bu sayfa ödeme kaydedilmiş olduğunu onaylar. Teşekkür ederim.
@@ -33,7 +33,8 @@ VendorName=Satıcının Adı
CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si
NewPayboxPaymentReceived=Yeni Paybox ödemesi alındı
NewPayboxPaymentFailed=Yeni Paybox ödemesi denendi ama başarısız oldu
-PAYBOX_PAYONLINE_SENDEMAIL=Ödeme sonrası uyarı Epostası (başarılı ya da başarısız)
+PAYBOX_PAYONLINE_SENDEMAIL=Ödeme denemesinden sonra e-posta bildirimi (başarılı veya başarısız)
PAYBOX_PBX_SITE=PBX SITE için değer
PAYBOX_PBX_RANG=PBX Rang için değer
PAYBOX_PBX_IDENTIFIANT=PBX ID için değer
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index 800a9202489..0974b49404a 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal modülü kurulumu
-PaypalDesc=This module allows payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=PayPal ile öde (Kredi Kartı veya 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=PayPal ile Öde (Kart veya PayPal)
PaypalDoPayment=PayPal ile öde
PAYPAL_API_SANDBOX=Test/sandbox modu
PAYPAL_API_USER=API kullanıcı adı
PAYPAL_API_PASSWORD=API parolası
PAYPAL_API_SIGNATURE=API imzası
PAYPAL_SSLVERSION=Curl SSL Sürümü
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Tümlev
PaypalModeOnlyPaypal=Yalnızca PayPal
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Bu işlem kimliğidir: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
NewOnlinePaymentReceived=Yeni online ödeme alındı
NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu
-ONLINE_PAYMENT_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil)
+ONLINE_PAYMENT_SENDEMAIL=Her ödeme denemesinden sonra bildirimler için e-posta adresi (başarılı veya başarısız olan)
ReturnURLAfterPayment=Ödemen sonra URL ye dön
ValidationOfOnlinePaymentFailed=Online ödemenin doğrulaması başarısız oldu
PaymentSystemConfirmPaymentPageWasCalledButFailed=Ödeme sistemi tarafından çağrılan ödeme onay sayfası bir hata verdi
@@ -27,8 +27,10 @@ ShortErrorMessage=Kısa Hata Mesajı
ErrorCode=Hata Kodu
ErrorSeverityCode=Hata Önem Kodu
OnlinePaymentSystem=Online ödeme sistemi
-PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=PayPal ödemelerini içe aktar
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
diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang
index 29d207327cf..97724fa6556 100644
--- a/htdocs/langs/tr_TR/printing.lang
+++ b/htdocs/langs/tr_TR/printing.lang
@@ -2,15 +2,15 @@
Module64000Name=Doğrudan Yazdırma
Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir
PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları
-PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan)
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
MenuDirectPrinting=Doğrudan Yazdırma işleri
DirectPrint=Doğrudan yazdır
PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları
ListDrivers=Sürücü listesi
PrintTestDesc=Yazıcı Listesi
FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=modül vasıtasıyla
+NoActivePrintingModuleFound=Belgeyi yazdırmak için aktif sürücü yok. %smodül kurulumunu kontrol edin.
PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin.
PleaseConfigureDriverfromList=Listeden seçilen sürücüyü lütfen yapılandırın.
SetupDriver=Sürücü kurulumu
@@ -19,7 +19,7 @@ UserConf=Kişi başına ayarlar
PRINTGCP_INFO=Google OAuth API ayarları
PRINTGCP_AUTHLINK=Kimlik doğrulama
PRINTGCP_TOKEN_ACCESS=Google Bulut Yazdırma OAuth Belirteçi
-PrintGCPDesc=Bu sürücü belgelerin Google Bulut Yazdırma ile doğrudan bir yazıcıya gönderilmesini sağlar.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
GCP_Name=Adı
GCP_displayName=Adı göster
GCP_Id=Yazıcı Kimliği
@@ -27,7 +27,7 @@ GCP_OwnerName=Sahip Adı
GCP_State=Yazıcı Durumu
GCP_connectionStatus=Çevrimiçi Durumu
GCP_Type=Yazıcı Türü
-PrintIPPDesc=Bu sürücü belgelerin doğrudan yazıcıya gönderilmesini sağlar. Bu işlem CUPS kurulu bir Linux sistemi gerektirir.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
PRINTIPP_HOST=Yazma sunucusu
PRINTIPP_PORT=Port
PRINTIPP_USER=Oturum açma
@@ -46,7 +46,9 @@ IPP_Device=Aygıt
IPP_Media=Yazıcı ortamı
IPP_Supported=Ortam türü
DirectPrintingJobsDesc=Bu sayfa geçerli yazıcılar için yazdırma işlerini listeler.
-GoogleAuthNotConfigured=Google OAuth ayarları yapılmamış. OAuth modülünü etkinleştir ve bir Google ID/Secret ayarla.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth kimlik bilgileri OAuth modülünün kurulumunda bulundu.
PrintingDriverDescprintgcp=Google Bulut Yazdırma yazıcı sürücüsü yapılandırma değişkenleri.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
PrintTestDescprintgcp=Google Bulut Yazdırma Yazıcı Listesi.
+PrintTestDescprintipp=Cups için Yazıcıların Listesi
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 9cb85d9e69e..ca07c4d788f 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -16,14 +16,14 @@ Create=Oluştur
Reference=Referans
NewProduct=Yeni ürün
NewService=Yeni hizmet
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL TÜM %s .
+PageToGenerateBarCodeSheets=Bu araçla sayfalarca barkod etiketleri basabilirsiniz. Etiket sayfası biçiminizi, barkod türünü ve barkod değerini seçin ve sonra %s düğmesine tıklayın.
NumberOfStickers=Bir sayfada yazdırılacak etiket sayısı
PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır
BuildPageToPrint=Yazdırılacak sayfa oluştur
FillBarCodeTypeAndValueManually=Barkod türünü girin ve el ile değer yazın.
FillBarCodeTypeAndValueFromProduct=Barkod türünü girin ve ürün barkodundan değer girin.
FillBarCodeTypeAndValueFromThirdParty=Barkod türü ve üçüncü taraf barkodundan değer girin
-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=%s ürünü için barkod türü veya değerinin tanımlanması yapılmamış.
+DefinitionOfBarCodeForThirdpartyNotComplete=%s üçüncü partisi için barkod türü veya değerinin tanımlanması yapılmamış.
+BarCodeDataForProduct=%s ürününün barkod bilgisi:
+BarCodeDataForThirdparty=%s üçüncü partisinin barkod bilgisi:
ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu işlem halihazırda yeni değerler tanımlanmış barkod değerlerini sıfırlayacaktır)
PriceByCustomer=Her müşteri için farklı fiyatlar
PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı
@@ -239,13 +239,13 @@ AddCustomerPrice=Müşteriye göre fiyat ekle
ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula
PriceByCustomerLog=Önceki müşteri fiyatları kayıtı
MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Önerilen en düşük fiyat: %s
PriceExpressionEditor=Fiyat ifadesi düzenleyici
PriceExpressionSelected=Seçili fiyat ifadesi
PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan
PriceExpressionEditorHelp2=ExtraFields e şu gibi değişkenlerle erişebilirsiniz #extrafield_myextrafieldkey# ve şunlara sahip genel değişkenlerle #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=Hem ürün/hizmet hem de tedarikçi fiyatlarında şu değişkenler bulunmaktadır: #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=Şu sadece ürün/hizmet fiyatında bulunmaktadır: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
PriceExpressionEditorHelp5=Uygun genel değerler:
PriceMode=Fiyat biçimi
PriceNumeric=Sayı
@@ -255,12 +255,12 @@ ComposedProduct=Alt ürün
MinSupplierPrice=Enaz alış fiyatı
MinCustomerPrice=Minimum satış fiyatı
DynamicPriceConfiguration=Dinamik fiyat yapılandırması
-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=Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel formüller tanımlayabilirsiniz. Bu formüller tüm matematiksel operatörleri, bazı sabitleri ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri tanımayabilirsiniz. Eğer değişkenin otomatik olarak güncellenmesi gerekiyorsa, Dolibarr'ın bu değeri otomatik olarak güncellemesini sağlamak için harici URL tanımlayabilirsiniz.
AddVariable=Değişken ekle
AddUpdater=Güncellemeci ekle
GlobalVariables=Genel değişkenler
VariableToUpdate=Güncellenecek değişken
-GlobalVariableUpdaters=Genel değişkenler güncelleyicisi
+GlobalVariableUpdaters=Değişkenler için dış güncelleyiciler
GlobalVariableUpdaterType0=JSON verisi
GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir,
GlobalVariableUpdaterHelpFormat0=İstek için format {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} şeklindedir
@@ -278,7 +278,7 @@ WarningSelectOneDocument=Lütfen enaz bir belge seçin
DefaultUnitToShow=Birim
NbOfQtyInProposals=Teklifteki Mik
ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Ürün/Hizmet çevirileri
TranslatedLabel=Çevrilmiş etiket
TranslatedDescription=Çevirilmiş açıklama
TranslatedNote=çevirilmiş notlar
@@ -294,15 +294,15 @@ ProductSheet=Ürün belgesi
ServiceSheet=Hizmet belgesi
PossibleValues=Olası değerler
GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
-ProductSupplierDescription=Vendor description for the product
+UseProductFournDesc=Müşterilere yönelik açıklamalara ek olarak, tedarikçiler tarafından belirlenen ürün açıklamalarını tanımlamak için bir özellik ekleyin
+ProductSupplierDescription=Ürün için tedarikçi açıklaması
#Attributes
VariantAttributes=Değişken öznitelikleri
ProductAttributes=Ürünler için değişken öznitelikleri
ProductAttributeName=Değişken özniteliği %s
ProductAttribute=Değişken özniteliği
ProductAttributeDeleteDialog=Bu özniteliği silmek istediğinizden min misiniz? Tüm değerler silinecektir.
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductAttributeValueDeleteDialog=Bu niteliğin "%s" değerini ("%s" referanslı) silmek istediğinize emin misiniz?
ProductCombinationDeleteDialog="%s "ürününün varyantını silmek istediğinizden emin misiniz?
ProductCombinationAlreadyUsed=Varyantı silirken bir hata oluştu. Lütfen herhangi bir nesnede kullanılmadığını kontrol edin
ProductCombinations=Değişkenler
@@ -332,10 +332,11 @@ NbProducts=Ürün sayısı
ParentProduct=Ana ürün
HideChildProducts=Değişken ürünleri sakla
ShowChildProducts=Varyant ürünlerini göster
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+NoEditVariants=Ana ürün kartına gidin ve değişkenler sekmesinden değişkenin fiyata olan etkisini düzenleyin
ConfirmCloneProductCombinations=Tüm ürün varyantlarını verilen referans ile diğer ana ürüne kopyalamak ister misiniz?
CloneDestinationReference=Hedef ürün referansı
ErrorCopyProductCombinations=Ürün varyasyonlarını kopyalanırken bir hata oluştu
ErrorDestinationProductNotFound=Hedef ürün bulunamadı
ErrorProductCombinationNotFound=Ürün değişkeni bulunamadı
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcuttur
+ProductsPricePerCustomer=Müşteri başına ürün fiyatları
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 1bf8c489529..a43fc30fa69 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Harcanan süre
TimeSpentByYou=Tarafınızdan harcanan süre
TimeSpentByUser=Kullanıcı tarafından harcanan süre
TimesSpent=Harcanan süre
-RefTask=Görev ref.
-LabelTask=Görev etiketi
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Göreve harcanan süre
TaskTimeUser=Kullanıcı
TaskTimeNote=Not
@@ -83,15 +84,15 @@ GoToListOfTasks=Görevler listesine git
GoToGanttView=Go to Gantt view
GanttView=Gantt View
ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
+ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişlerinin listesi
ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturalarının listesi
ListPredefinedInvoicesAssociatedProject=Proje ile ilgili müşteri şablon faturalarının listesi
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi
ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi
ListShippingAssociatedProject=List of shippings related to the project
ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListExpenseReportsAssociatedProject=Projeyle ilgili gider raporlarının listesi
ListDonationsAssociatedProject=List of donations related to the project
ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi
ListSalariesAssociatedProject=List of payments of salaries related to the project
@@ -138,13 +139,13 @@ CloneContacts=Kişi klonla
CloneNotes=Not klonla
CloneProjectFiles=Birleşik proje dosyalarını kopyala
CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa)
-CloneMoveDate=Update project/tasks dates from now?
+CloneMoveDate=Proje/görev tarihleri şu andan itibaren güncellensin mi?
ConfirmCloneProject=Bu projeyi kopyalamak istediğinizden emin misiniz?
ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil
ProjectsAndTasksLines=Projeler ve görevler
ProjectCreatedInDolibarr=%s projesi oluşturuldu
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=%s projesi onaylandı
ProjectModifiedInDolibarr=Proje %s değiştirildi
TaskCreatedInDolibarr=%s görev oluşturuldu
TaskModifiedInDolibarr=%s görev değiştirildi
@@ -180,7 +181,7 @@ ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır
FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kaynağı ilişkilendir
InputPerDay=Günlük giriş
InputPerWeek=Haftalık giriş
-InputDetail=Input detail
+InputDetail=Giriş detayı
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
@@ -224,13 +225,13 @@ OppStatusLOST=Kayıp
Budget=Bütçe
AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s . Correct stock or go back to choose another warehouse.
WeightVolShort=Ağırlık/Hac.
ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız.
@@ -69,4 +69,4 @@ SumOfProductWeights=Ürün ağırlıkları toplamı
# warehouse details
DetailWarehouseNumber= Depo ayrıntıları
-DetailWarehouseFormat= Ağ:%s (Mik : %d)
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang
index 21badfbe3f0..9dafdd15471 100644
--- a/htdocs/langs/tr_TR/sms.lang
+++ b/htdocs/langs/tr_TR/sms.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - sms
Sms=Sms
-SmsSetup=SMS setup
-SmsDesc=This page allows you to define global options on SMS features
+SmsSetup=SMS kurulumu
+SmsDesc=Bu sayfa SMS özellikleri için genel seçenekleri tanımlamanıza imkan sağlar
SmsCard=SMS Kartı
AllSms=Tüm SMS kampanyaları
SmsTargets=Hedefler
@@ -44,7 +44,7 @@ NbOfSms=Telefon numarası sayısı
ThisIsATestMessage=Bu bir test mesajıdır
SendSms=SMS gönder
SmsInfoCharRemain=Kalan karakter sayısı
-SmsInfoNumero= (uluslararası format, örn : +33899701761)
+SmsInfoNumero= (uluslararası format, örn.: +33899701761)
DelayBeforeSending=Gönderimden önceki süre (Dakika)
SmsNoPossibleSenderFound=Gönderen yok. SMS sağlayıcınızın ayarlarını denetleyin.
SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin.
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 0acac9b844e..52fb1fbdf94 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Depo kartı
Warehouse=Depo
Warehouses=Depolar
ParentWarehouse=Ana depo
-NewWarehouse=Yeni depo / Stok alanı
+NewWarehouse=Yeni depo / Stok Konumu
WarehouseEdit=Depo değiştir
MenuNewWarehouse=Yeni depo
WarehouseSource=Kaynak depo
@@ -24,11 +24,13 @@ Movements=Hareketler
ErrorWarehouseRefRequired=Depo referans adı gereklidir
ListOfWarehouses=Depo listesi
ListOfStockMovements=Stok hareketleri listesi
-ListOfInventories=List of inventories
-MovementId=Movement ID
+ListOfInventories=Envanter listesi
+MovementId=Hareket ID'si
StockMovementForId=Eylem ID'si %d
-ListMouvementStockProject=List of stock movements associated to project
+ListMouvementStockProject=Projeyle ilişkili stok hareketlerinin listesi
StocksArea=Depo alanı
+AllWarehouses=Tüm depolar
+IncludeAlsoDraftOrders=Taslak siparişleri de dahil et
Location=Konum
LocationSummary=Kısa konum adı
NumberOfDifferentProducts=Farklı ürün sayısı
@@ -53,34 +55,34 @@ PMPValue=Ağırlıklı ortalama fiyat
PMPValueShort=AOF
EnhancedValueOfWarehouses=Depolar değeri
UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu yarat
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independent
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Ürün stoğu ve alt ürün stoğu bağımsızdır
QtyDispatched=Sevkedilen miktar
QtyDispatchedShort=Dağıtılan mik
QtyToDispatchShort=Dağıtılacak mik
OrderDispatch=Öğe makbuzları
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 customer order
+DeStockOnBill=Müşteri faturası/alacak dekontunun doğrulanması ile ilgili gerçek stokları azalt
+DeStockOnValidateOrder=Satış siparişinin doğrulanması ile ilgili gerçek stokları azalt
DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt
DeStockOnShipmentOnClosing=Sevkiyatın kapalı olarak sınıflandırılmasıyla gerçek stoğu eksilt
-ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
+ReStockOnBill=Tedarikçi faturası/alacak dekontunun doğrulanması ile ilgili gerçek stokları arttır
+ReStockOnValidateOrder=Tedarikçi siparişinin doğrulanması ile gerçek stokları arttır
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa.
StockDiffPhysicTeoric=Fiziki ve sanal stok arasındaki farkın açıklaması
NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir.
DispatchVerb=Dağıtım
StockLimitShort=Uyarı sınırı
StockLimit=Stok sınırı uyarısı
-StockLimitDesc=(empty) means no warning.%s deposu stok eksiltme için kullanılacaktır
WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır
ForThisWarehouse=Bu depo için
-ReplenishmentStatusDesc=Bu, istenen stoktan az stoklu bütün ürünlerin bir listesidir (ya da eğer "yalnızca uyarı" onay kutusu işaretliyse uyarı seviyesinden az olanlar). Onay kutusunu kullanarak farkı tamamlamak için tedarikçi siparişleri oluşturabilirsiniz.
-ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri içeren tüm açık tedarikçi siparişlerinin bir listesidir. Yalnızca öntanımlı ürünlü açık siparişler burada görünür, yani stokları etkileyen siparişler.
+ReplenishmentStatusDesc=Bu liste, stok durumu istenen stoktan daha düşük olan tüm ürünleri içerir (veya eğer "sadece uyarı" onay kutusu işaretlenmişse uyarı değerinden daha düşük olan ürünler). Onay kutusunu kullanarak farkı kapatmak için tedarikçi siparişleri oluşturabilirsiniz.
+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=İkmal
NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır
NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır
@@ -133,21 +135,21 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
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=Hareket etiketi
-TypeMovement=Type of movement
-DateMovement=Date of movement
+TypeMovement=Hareket türü
+DateMovement=Hareket tarihi
InventoryCode=Hareket veya stok kodu
IsInPackage=Pakette içerilir
WarehouseAllowNegativeTransfer=Stok eksi olabilir
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferIsNotEnough=Kaynak deponuzda yeterli stok bulunmuyor ve kurulumunuz negatif stoklara izin vermiyor.
ShowWarehouse=Depo göster
MovementCorrectStock=Stok düzeltme yapılacak ürün %s
MovementTransferStock=%s ürününün başka bir depoya stok aktarılması
InventoryCodeShort=Inv./Mov. kodu
-NoPendingReceptionOnSupplierOrder=Açık tedarikçi siparişlerinde bekleyen kabul yok
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s ) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s ).
OpenAll=Bütün işlemler için açık
OpenInternal=Yalnızca iç eylemler için aç
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+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
@@ -163,7 +165,7 @@ inventoryWritePermission=Envanteri güncelle
inventoryValidatePermission=Envanteri doğrula
inventoryTitle=Envanter
inventoryListTitle=Envanterler
-inventoryListEmpty=No inventory in progress
+inventoryListEmpty=Devam eden envanter yok
inventoryCreateDelete=Envanteri Oluştur/Sil
inventoryCreate=Yeni oluşturun
inventoryEdit=Düzenle
@@ -172,15 +174,15 @@ inventoryDraft=Yürürlükte
inventorySelectWarehouse=Depo seçimi
inventoryConfirmCreate=Oluştur
inventoryOfWarehouse=Depo için envanter: %s
-inventoryErrorQtyAdd=Error : one quantity is less than zero
-inventoryMvtStock=By inventory
+inventoryErrorQtyAdd=Hata: bir miktar sıfırdan az
+inventoryMvtStock=Envantere göre
inventoryWarningProductAlreadyExists=Bu ürün listede zaten var
SelectCategory=Kategori süzgeçi
SelectFournisseur=Tedarikçi filtresi
inventoryOnDate=Envanter
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Hiçbir son alış fiyatı mevcut değilse alış fiyatını kullan
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
OnlyProdsInStock=Stoksız ürün ekleme
@@ -190,7 +192,7 @@ LastPA=Last BP
CurrentPA=Curent BP
RealQty=Gerçek Miktar
RealValue=Gerçek Değer
-RegulatedQty=Regulated Qty
+RegulatedQty=Düzenlenmiş Adet
AddInventoryProduct=Ürünü envantere ekle
AddProduct=Ekle
ApplyPMP=Apply PMP
@@ -201,10 +203,10 @@ ExitEditMode=Exit edition
inventoryDeleteLine=Satır sil
RegulateStock=Stoğu Düzenle
ListInventory=Liste
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stok yönetimi Hizmetleri destekler
+StockSupportServicesDesc=Varsayılan olarak sadece "ürün" türündeki ürünleri stoklandırabilirsiniz. Eğer Hizmetler modülü ve bu opsiyon etkinleştirilmişse "hizmet" türündeki ürünleri de stoklandırabilirsiniz.
ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
+StockIncreaseAfterCorrectTransfer=Düzeltme/aktarma ile arttırın
+StockDecreaseAfterCorrectTransfer=Düzeltme/aktarma ile azaltın
+StockIncrease=Stok artışı
+StockDecrease=Stok azalması
diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang
index 38b0bc87921..a3c26c4b346 100644
--- a/htdocs/langs/tr_TR/stripe.lang
+++ b/htdocs/langs/tr_TR/stripe.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe modülü kurulumu
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=Kredi kartı veya Stripe ile ödeme yapın
FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir
PaymentForm=Ödeme Formu
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Bu ekran %s için çevrimiçi bir ödeme yapmanızı sa
ThisIsInformationOnPayment=Bu yapılacak ödeme hakkında bilgidir
ToComplete=Tamamlanacak
YourEMail=Ödeme alındısı onayı için e-posta adresi
-STRIPE_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil)
+STRIPE_PAYONLINE_SENDEMAIL=Bir ödeme denemesinden sonra e-posta bildirimi (başarılı veya başarısız)
Creditor=Alacaklı
PaymentCode=Ödeme kodu
-StripeDoPayment=Kredi Kartı veya Bankamatik Kartıyla Öde (Stripe)
+StripeDoPayment=Stripe ile Öde
YouWillBeRedirectedOnStripe=Kredi kartı bilgilerini girmek için güvenli Stripe sayfasında yönlendirileceksiniz
Continue=Sonraki
ToOfferALinkForOnlinePayment=%s Ödemesi için URL
-ToOfferALinkForOnlinePaymentOnOrder=Bir müşteri siparişi için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=Bir müşteri faturası için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%s ?
DenyingThisOrder=Bu siparişi reddet
ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz %s ?
ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz %s ?
-AddSupplierOrder=Satınalma Siparişi Oluştur
+AddSupplierOrder=Tedarikçi Siparişi Oluştur
AddSupplierInvoice=Tedarikçi faturası oluştur
ListOfSupplierProductForSupplier=%s tedarikçisi için ürün ve fiyat listesi
SentToSuppliers=Tedarikçilere gönderilen
-ListOfSupplierOrders=Satın alma siparişlerinin listesi
-MenuOrdersSupplierToBill=Faturalanacak satın alma siparişleri
-NbDaysToDelivery=Gün olarak teslim süresi
-DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
+ListOfSupplierOrders=Tedarikçi siparişlerinin listesi
+MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
+NbDaysToDelivery=Teslimat gecikmesi (gün)
+DescNbDaysToDelivery=Bu siparişteki ürünlerin en uzun teslimat gecikmesi
SupplierReputation=Tedarikçi itibarı
DoNotOrderThisProductToThisSupplier=Sipariş verme
-NotTheGoodQualitySupplier=Hatalı kalite
+NotTheGoodQualitySupplier=Düşük kalite
ReputationForThisProduct=İtibar
BuyerName=Alıcı adı
AllProductServicePrices=Tüm ürün/hizmet fiyatları
-AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları
+AllProductReferencesOfSupplier=Bu tedarikçinin tüm ürün/hizmet referansları
BuyingPriceNumShort=Tedarikçi fiyatları
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index fc99b405c1e..03783401b6c 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -73,7 +73,7 @@ EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Varsayılan taşıma modu
DefaultRangeNumber=Varsayılan aralık numarası
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Şimdi yeni bir belge yükle
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz.
AucuneLigne=Bildirilen hiç gider raporu yok
@@ -124,7 +124,7 @@ expenseReportCatDisabled=Kategori devre dışı - c_exp_tax_cat sözlüğüne b
expenseReportRangeDisabled=Aralık devre dışı - c_exp_tax_range sözlüğüne bakın
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
+ExpenseReportDomain=Uygulanacak etki alanı
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=Başlama tarihi
ExpenseReportDateEnd=Bitiş tarihi
@@ -145,7 +145,7 @@ 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
+CarCategory=Otomobilin kategorisi
ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+RangeIk=Kilometre aralığı
+AttachTheNewLineToTheDocument=Satırı yüklenen bir belgeye ekleyin
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index ada2bcde19d..21feef75fa1 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Şifre buna değiştirildi: %s
SubjectNewPassword=%s için yeni parolanız
GroupRights=Grup izinleri
UserRights=Kullanıcı izinleri
-UserGUISetup=User Display Setup
+UserGUISetup=Kullanıcı Ekranı Ayarları
DisableUser=Engelle
DisableAUser=Bir kullanıcıyı engelle
DeleteUser=Sil
@@ -34,8 +34,8 @@ ListOfUsers=Kullanıcı listesi
SuperAdministrator=Süper Yönetici
SuperAdministratorDesc=Yöneticinin tüm hakları
AdministratorDesc=Yönetici
-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).
+DefaultRights=Varsayılan İzinler
+DefaultRightsDesc=Burada, yeni bir kullanıcıya otomatik olarak verilen varsayılan izinleri tanımlayın (mevcut kullanıcıların izinlerini değiştirmek için kullanıcının kartına gidin).
DolibarrUsers=Dolibarr kullanıcıları
LastName=Soyadı
FirstName=Adı
@@ -69,8 +69,8 @@ InternalUser=İç kullanıcı
ExportDataset_user_1=Kullanıcılar ve özellikleri
DomainUser=Etki alanı kullanıcısı %s
Reactivate=Yeniden etkinleştir
-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.external user is a customer, vendor or other.İç kullanıcı, şirketinizin/kuruluşunuzun parçası olan bir kullanıcıdır.Dış kullanıcı ise, müşteri, tedarikçi veya buna benzer bir kullanıcıdır.%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index c0892de25dd..29da17c1e3a 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Otomatik ödeme talimatları alanı
SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrdersPayment=Direct debit payment orders
+StandingOrdersPayment=Otomatik ödeme talimatları
StandingOrderPayment=Otomatik ödeme talimatı
NewStandingOrder=Yeni otomatik ödeme talimatı
StandingOrderToProcess=İşlenecek
@@ -18,12 +18,12 @@ InvoiceWaitingWithdraw=Otomatik ödeme için bekleyen fatura
AmountToWithdraw=Çekilecek tutar
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=Açık 'Otomatik ödeme talepli' bekleyen hiçbir müşteri faturası yok. Bir talepte bulunmak için fatura kartındaki '%s' sekmesine gidin.
-ResponsibleUser=Sorumlu kullanıcı
+ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
+MakeWithdrawRequest=Otomatik ödeme talebi oluşturun
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Üçüncü parti banka kodu
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 .
@@ -50,13 +50,13 @@ StatusMotif0=Belirtilmemiş
StatusMotif1=Bakiye yetersiz
StatusMotif2=İsteğe itiraz edildi
StatusMotif3=No direct debit payment order
-StatusMotif4=Müşteri siparişi
+StatusMotif4=Müşteri Siparişi
StatusMotif5=RIB kullanılamaz
StatusMotif6=Bakiyesiz hesap
StatusMotif7=Mahkeme kararıyla
StatusMotif8=Başka bir nedenle
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateForSepaFRST=Otomatik ödeme dosyası oluşturun (SEPA FRST)
+CreateForSepaRCUR=Otomatik ödeme dosyası oluşturun (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateGuichet=Sadece ofis
CreateBanque=Sadece banka
@@ -66,7 +66,7 @@ NotifyCredit=Kredi çekme
NumeroNationalEmetter=Ulusal İletim Numarası
WithBankUsingRIB=RIB kullanan banka hesapları için
WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
CreditDate=Alacak tarihi
WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor)
ShowWithdraw=Para çekme göster
@@ -78,8 +78,8 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
StatisticsByLineStatus=Durum satırlarına göre istatistkler
RUM=UMR
RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Otomatik ödeme modu (FRST veya RECUR)
WithdrawRequestAmount=Amount of Direct debit request:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
@@ -87,21 +87,25 @@ 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’s Name
+CreditorName=Creditor Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Adınız
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
-ModeFRST=One-off payment
+SEPAFormYourBAN=Banka Hesap Adınız (IBAN)
+SEPAFormYourBIC=Banka Kimlik Kodunuz (BIC)
+SEPAFrstOrRecur=Ödeme türü
+ModeRECUR=Yinelenen ödeme
+ModeFRST=Bir kerelik ödeme
PleaseCheckOne=Please check one only
DirectDebitOrderCreated=Otomatik ödeme talimatı %s oluşturuldu
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
+CreateForSepa=Otomatik ödeme dosyası oluşturun
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang
index d573cba2530..a4fb778786f 100644
--- a/htdocs/langs/tr_TR/workflow.lang
+++ b/htdocs/langs/tr_TR/workflow.lang
@@ -1,20 +1,20 @@
# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=İş Akışı modülü kurulumu
-WorkflowDesc=Bu modül, uygulamadaki otomatik eylemlerin davranışlarını değiştirilmek için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işleri istediğiniz sıraya göre yapabilirsiniz). İlgilendiğiniz otomatik eylemleri etkinleştirebilirsiniz.
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
ThereIsNoWorkflowToModify=Etkin modüllerde hiç iş akışı değişikliği yok.
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklifin imzalanmasına istinaden otomatik olarak bir müşteri faturası oluştur (yeni fatura teklifle aynı tutara sahip olacaktır)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme doğrulandıktan sonra kendiliğinden bir müşteri faturası oluştur
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Müşteri faturası doğrulandığında (ve faturanın tutarı imzalanmış olan bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak teklifi "faturalandı" olarak sınıflandır
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi teklifini "faturalandı" olarak sınıflandır
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi siparişini "faturalandı" olarak sınıflandır
AutomaticCreation=Otomatik oluşturma
AutomaticClassification=Otomatik sınıflandırma
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 7796c56b7d0..2052169f9ab 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index cd8371fbb20..ceb2c679946 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Кредитове авізо
-CreditNotes=Кредитове авізо
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index c787bb01e0c..3c30ae87f85 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Повернення платежу
DeletePayment=Видалити платіж
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang
index a65cc41e46b..f2f08b9d1d6 100644
--- a/htdocs/langs/uk_UA/paybox.lang
+++ b/htdocs/langs/uk_UA/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Вчинити платіж
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/uk_UA/paypal.lang
+++ b/htdocs/langs/uk_UA/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 0118ba17c86..66e62de38c9 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 64d6bcf7eb8..a4a4ae04de2 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang
index 6fa072b4c9a..7a3389f34b7 100644
--- a/htdocs/langs/uk_UA/stripe.lang
+++ b/htdocs/langs/uk_UA/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+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 user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index ccba0841767..daa5b4ef413 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index a36d63c7373..e8a5dda7efb 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name
OS=OS
PhpWebLink=Web-Php link
-Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
@@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+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).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s to %s of %s %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and 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
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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 payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 0934b4c1e46..c9d46e4ffff 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -66,8 +66,10 @@ 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 absolute discount?&tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 841b4a604d3..402779cb00f 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index b0c1113b0ec..76bd0ce597d 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 592534aae35..06ff329a997 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@@ -177,6 +177,7 @@ LabelAccount=Tài khoản Label
LabelOperation=Label operation
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=Tạp chí
JournalLabel=Journal label
NumPiece=Piece number
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options
OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
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.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 4823a791817..6d29d3ab5e3 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
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 .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.
@@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Tên máy chủ ảo
OS=Hệ điều hành
PhpWebLink=Web-Php link
-Browser=Trình duyệt
Server=Máy chủ
Database=Cơ sở dữ liệu
DatabaseServer=Máy chủ cơ sở dữ liệu
@@ -1077,7 +1079,7 @@ SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh b
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules).
@@ -1237,8 +1239,6 @@ BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có
BillsPDFModules=Mô hình chứng từ hóa đơn
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
-CreditNote=Lưu ý tín dụng
-CreditNotes=Giấy báo có
ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận
SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s đến %s của %s %s đã được ghi lại.
@@ -136,7 +136,7 @@ BankTransactionLine=Kê khai ngân hàng
AllAccounts=All bank and cash accounts
BackToAccount=Trở lại tài khoản
ShowAllAccounts=Hiển thị tất cả tài khoản
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Chọn bảng kê ngân hàng có quan hệ với việc đối chiếu. Sử dụng giá trị số có thể sắp xếp: YYYYMM hoặc YYYYMMDD
EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ
@@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở
BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Mẫu để in 1 trang với thông tin BAN
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add 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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 98310cac5e3..81329694431 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Đã trả lại
DeletePayment=Xóa thanh toán
ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang
index 2837a47f8b4..38b335c6f88 100644
--- a/htdocs/langs/vi_VN/paybox.lang
+++ b/htdocs/langs/vi_VN/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation
Creditor=Creditor
PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=Thực hiện thanh toán
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Tiếp theo
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
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.
@@ -33,7 +33,8 @@ 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 to warn after a payment (success or 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
diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/vi_VN/paypal.lang
+++ b/htdocs/langs/vi_VN/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with 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
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 payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index f3405a8fd9e..a4ef841f267 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -260,7 +260,7 @@ AddVariable=Thêm biến
AddUpdater=Thêm nguồn cập nhật
GlobalVariables=Biến toàn cầu
VariableToUpdate=Biến để cập nhật
-GlobalVariableUpdaters=Cập nhật biến toàn cầu
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 5d453e501c2..c4a4bac8898 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Thời gian đã qua
TimeSpentByYou=Thời gian đã qua bởi bạn
TimeSpentByUser=Thời gian đã qua bởi người dùng
TimesSpent=Thời gian đã qua
-RefTask=Tham chiếu tác vụ
-LabelTask=Nhãn tác vụ
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Thời gian đã qua trên tác vụ
TaskTimeUser=Người dùng
TaskTimeNote=Ghi chú
diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang
index 8c2064c6b92..6c47d33cb8b 100644
--- a/htdocs/langs/vi_VN/stripe.lang
+++ b/htdocs/langs/vi_VN/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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 on our online payment service
+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 to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor
PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Tiếp theo
ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index dc6118d8608..4ebc525ef91 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=费用报告绑定
CreateMvts=创建新交易
UpdateMvts=修改交易
ValidTransaction=验证交易
-WriteBookKeeping=在帐目中记录交易
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=分类帐
AccountBalance=账目平衡
ObjectsRef=源对象引用
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=购买产品的默认会计科目（如果未在产品说明书中定义，则使用）
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=销售产品的默认会计科目（如果未在产品说明书中定义，则使用）
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=已购买服务的默认会计科目（如果未在服务单中定义，则使用）
ACCOUNTING_SERVICE_SOLD_ACCOUNT=默认情况下，已售出服务的会计科目（如果未在服务单中定义，则使用）
@@ -177,6 +177,7 @@ LabelAccount=标签帐户
LabelOperation=标签操作
Sens=SENS
LetteringCode=刻字代码
+Lettering=Lettering
Codejournal=日记帐
JournalLabel=Journal label
NumPiece=件数
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=导出CSV可配置
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=会计科目表ID
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=此页面可用于设置默认帐户，用于在未设置特
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=选项
OptionModeProductSell=销售模式
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=采购模式
OptionModeProductSellDesc=显示所有具有销售会计帐户的产品。
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=显示所有带有会计帐户的产品。
CleanFixHistory=将不存在于会计科目表中的行删除科目代码
CleanHistory=重置所选年份的所有绑定
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index fdb7d46fa5b..cf26b76069e 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000
UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.%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.
@@ -989,7 +992,6 @@ Port=端口
VirtualServerName=虚拟服务器名称
OS=操作系统
PhpWebLink=Web-Php链接
-Browser=浏览器
Server=服务器
Database=数据库
DatabaseServer=数据库主机
@@ -1077,7 +1079,7 @@ SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=文件编号
+AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=可用模块
ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。
@@ -1237,8 +1239,6 @@ BillsNumberingModule=发票与信用记录编号模块
BillsPDFModules=发票文档模板
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=付款文件模型
-CreditNote=信用记录
-CreditNotes=信用记录
ForceInvoiceDate=强制发票中的日期为确认日期
SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式，设置一个默认值付款方式。
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for %s
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=邮编
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s ，登陆： %s ) 是已链接到合伙人%s 。首先删除这个链接，因为一个合伙人不能被链接到只有一个成员(反之亦然)。
+ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登陆： %s ) 是已链接到合作方%s 。首先删除这个链接，因为一个合作方不能被链接到只有一个成员(反之亦然)。
ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。
SetLinkToUser=用户链接到Dolibarr
-SetLinkToThirdParty=链接到Dolibarr合伙人
+SetLinkToThirdParty=链接到Dolibarr合作方
MembersCards=会员名片
MembersList=会员列表
MembersListToValid=准会员 (待验证)列表
@@ -43,23 +43,23 @@ MemberStatusDraft=草稿(需要确认)
MemberStatusDraftShort=草稿
MemberStatusActive=验证（等待订阅）
MemberStatusActiveShort=已确认
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=订阅已过期
MemberStatusActiveLateShort=过期
MemberStatusPaid=认购最新
MemberStatusPaidShort=截至日期
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
+MemberStatusResiliated=终止的成员
+MemberStatusResiliatedShort=终止
MembersStatusToValid=待定会员
MembersStatusResiliated=解雇会员
NewCotisation=新的捐献
PaymentSubscription=支付的新贡献
SubscriptionEndDate=认购的结束日期
MembersTypeSetup=会员类型设定
-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
+MemberTypeModified=会员类型已修改
+DeleteAMemberType=删除成员类型
+ConfirmDeleteMemberType=您确定要删除此成员类型吗？
+MemberTypeDeleted=会员类型已删除
+MemberTypeCanNotBeDeleted=成员类型无法删除
NewSubscription=新的订阅
NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 机构董事会。
Subscription=订阅
@@ -67,11 +67,11 @@ Subscriptions=订阅
SubscriptionLate=逾期
SubscriptionNotReceived=认购从未收到
ListOfSubscriptions=订阅列表
-SendCardByMail=通过邮件发送信息卡
+SendCardByMail=Send card by email
AddMember=创建会员
NoTypeDefinedGoToSetup=尚未定义会员类型。请在 会员类型 菜单进行设定
NewMemberType=新会员类型
-WelcomeEMail=欢迎电子邮件
+WelcomeEMail=Welcome email
SubscriptionRequired=是否订阅
DeleteType=删除
VoteAllowed=是否允许投票
@@ -79,21 +79,21 @@ Physical=普通会员
Moral=荣誉会员
MorPhy=荣誉会员/普通会员
Reenable=重新启用
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
+ResiliateMember=终止会员
+ConfirmResiliateMember=您确定要终止此会员吗？
DeleteMember=删除会员
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=您确定要删除此成员吗（删除成员会删除所有订阅）？
DeleteSubscription=删除订阅
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=您确定要删除此订阅吗？
Filehtpasswd=htpasswd文件
ValidateMember=验证会员
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。
+ConfirmValidateMember=您确定要验证此会员吗？
+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=公共会员名录
-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
+BlankSubscriptionForm=公开自我订阅表格
+BlankSubscriptionFormDesc=Dolibarr可以为您提供公共URL /网站，以允许外部访问者要求订阅基金会。如果启用了在线支付模块，则还可以自动提供支付表格。
+EnablePublicSubscriptionForm=使用自订表单启用公共网站
+ForceMemberType=强制成员类型
ExportDataset_member_1=会员和订阅
ImportDataset_member_1=会员
LastMembersModified=最近变更的 %s 位会员
@@ -103,37 +103,37 @@ Text=文本
Int=Int型
DateAndTime=日期和时间
PublicMemberCard=公共会员信息
-SubscriptionNotRecorded=Subscription not recorded
+SubscriptionNotRecorded=订阅未记录
AddSubscription=创建订阅
ShowSubscription=显示订阅
# 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
+SendingAnEMailToMember=向会员发送信息电子邮件
+SendingEmailOnAutoSubscription=在自动注册时发送电子邮件
+SendingEmailOnMemberValidation=发送有关新成员验证的电子邮件
+SendingEmailOnNewSubscription=在新订阅上发送电子邮件
+SendingReminderForExpiredSubscription=发送过期订阅的提醒
+SendingEmailOnCancelation=取消发送电子邮件
# 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
+YourMembershipRequestWasReceived=您的会员资格已收到。
+YourMembershipWasValidated=您的会员资格已经过验证
+YourSubscriptionWasRecorded=您的新订阅已被记录
+SubscriptionReminderEmail=订阅提醒
+YourMembershipWasCanceled=您的会员资格已取消
CardContent=内容您的会员卡
# Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+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=输入要创建的模块/应用的名称，不含空格。使用大写字母分隔单词（例如：MyModule，EcommerceForShop，SyncWithMySystem ......）
EnterNameOfObjectDesc=输入要创建的对象的名称，不包含空格。使用大写字母分隔单词（例如：MyObject，Student，Teacher ...）。将会生成包含CRUD方法的类文件，同时生成API文件，同时生成"列表/添加/编辑/删除"对象的页面和SQL文件。
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=这是模块提供的触发器视图。要包含启动
ModuleBuilderDeschooks=此选项卡专用于挂钩。
ModuleBuilderDescwidgets=此选项卡专用于管理/构建窗口小部件。
ModuleBuilderDescbuildpackage=您可以在此处生成模块的“准备分发”包文件（规范化的.zip文件）和“准备分发”文档文件。只需单击按钮即可构建包或文档文件。
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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=危险区
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=构建文档
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=该模块已被激活。对它的任何更改都可能会破坏当前的活动功能。
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=详细描述
EditorName=编辑器名字
EditorUrl=编辑器的URL
@@ -43,10 +44,11 @@ PathToModulePackage=zip /模块/应用程序包的路径
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=不允许使用空格或特殊字符。
FileNotYetGenerated=文件尚未生成
-RegenerateClassAndSql=擦除并重新生成类和sql文件
+RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=生成丢失的文件
SpecificationFile=File of documentation
LanguageFile=语言文件
+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=不是NULL
NotNullDesc=1 =将数据库设置为NOT NULL。 -1 =如果为空（''或0），则允许空值和强制值为NULL。
@@ -62,9 +64,11 @@ ReadmeFile=自述文件
ChangeLog=ChangeLog文件
TestClassFile=PHP单元测试类的文件
SqlFile=Sql文件
-PageForLib=PHP库的文件
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Sql文件用于附加字段
SqlFileKey=密钥的Sql文件
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=已存在具有此名称和不同大小写的对象
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=是衡量标准
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=在此输入您要为模块提供的所有文档，这些文档尚未由其他选项卡定义。您可以使用.md或更好的.asciidoc语法。
LanguageDefDesc=在此文件中输入每个语言文件的所有密钥和翻译。
-MenusDefDesc=在此定义模块提供的菜单（一旦定义，它们在菜单编辑器中可见%s）
-PermissionsDefDesc=在此定义模块提供的新权限（一旦定义，它们在默认权限设置中可见%s）
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor. module_parts ['hooks'] 属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索' initHooks找到（ '在核心代码中。） executeHooks '找到可钩子函数）。
TriggerDefDesc=在触发器文件中定义要为执行的每个业务事件执行的代码。
SeeIDsInUse=查看安装中使用的ID
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang
index 212d9da6863..e85988122a8 100644
--- a/htdocs/langs/zh_CN/paybox.lang
+++ b/htdocs/langs/zh_CN/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=要完成
YourEMail=付款确认的电子邮件
Creditor=债权人
PaymentCode=付款代码
-PayBoxDoPayment=使用信用卡或借记卡付款（Paybox）
+PayBoxDoPayment=Pay with Paybox
ToPay=执行付款
YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息
Continue=下一个
ToOfferALinkForOnlinePayment=网址为%s支付
-ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用户界面
ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面
ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面
ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。
@@ -33,7 +33,8 @@ VendorName=供应商名称
CSSUrlForPaymentForm=付款方式的CSS样式表的URL
NewPayboxPaymentReceived=新建收款钱箱
NewPayboxPaymentFailed=尝试新建收款钱箱失败
-PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败）
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=PBX SITE参数值
PAYBOX_PBX_RANG=PBX Rang参数值
PAYBOX_PBX_IDENTIFIANT=PBX ID参数值
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang
index 4390b91f4a6..596f40f636e 100644
--- a/htdocs/langs/zh_CN/paypal.lang
+++ b/htdocs/langs/zh_CN/paypal.lang
@@ -1,34 +1,36 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=贝宝模块的设置
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=用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
PAYPAL_API_SANDBOX=测试/沙箱模式
PAYPAL_API_USER=API的用户名
PAYPAL_API_PASSWORD=API密码
PAYPAL_API_SIGNATURE=API签名
PAYPAL_SSLVERSION=Curl SSL 版本
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=积分
PaypalModeOnlyPaypal=支付宝
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=这是交易编号：%s
-PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=电子邮件提醒后付款（成功与否）
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=收到新的在线支付
+NewOnlinePaymentFailed=新的在线支付尝试但失败了
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=付款后返回网页地址
-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
+ValidationOfOnlinePaymentFailed=验证在线支付失败
+PaymentSystemConfirmPaymentPageWasCalledButFailed=支付系统调用支付确认页面返回错误
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API调用失败。
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API调用失败。
+DetailedErrorMessage=详细的错误消息
ShortErrorMessage=简短错误信息
ErrorCode=错误代码
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live 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.
+ErrorSeverityCode=错误严重性代码
+OnlinePaymentSystem=在线支付系统
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=付款后发布操作
+ARollbackWasPerformedOnPostActions=对所有Post操作执行了回滚。如果必要，您必须手动完成后期操作。
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index c66b44b0448..f4c4d733c74 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -260,7 +260,7 @@ AddVariable=添加变量
AddUpdater=添加更新
GlobalVariables=全局变量
VariableToUpdate=变量到更新
-GlobalVariableUpdaters=全局变量更新
+GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON数据
GlobalVariableUpdaterHelp0=从指定的URL解析JSON数据，VALUE指定相关值的位置，
GlobalVariableUpdaterHelpFormat0=请求格式{“URL”：“http://example.com/urlofjson”，“VALUE”：“array1，array2，targetvalue”}
@@ -294,7 +294,7 @@ ProductSheet=产品表
ServiceSheet=服务单
PossibleValues=可能的值
GoOnMenuToCreateVairants=继续菜单%s - %s准备属性变体（如颜色，大小......）
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=变体属性
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=复制产品变体时出错
ErrorDestinationProductNotFound=找不到目的地产品
ErrorProductCombinationNotFound=未找到产品变体
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 04b800327ef..09d38d11c10 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=花费的时间
TimeSpentByYou=你花费的时间
TimeSpentByUser=用户花费时间
TimesSpent=所花费的时间
-RefTask=任务编号
-LabelTask=标签任务
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=任务花费时间
TaskTimeUser=用户
TaskTimeNote=备注
diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang
index 0f0247fdfbe..d239c1fb8bd 100644
--- a/htdocs/langs/zh_CN/stripe.lang
+++ b/htdocs/langs/zh_CN/stripe.lang
@@ -1,65 +1,67 @@
# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeSetup=Stripe模块设置
+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=使用信用卡或Stripe付款
FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象
PaymentForm=付款方式
-WelcomeOnPaymentPage=欢迎您来到我们的在线支付服务
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=这个屏幕允许你进行网上支付%s。
ThisIsInformationOnPayment=这是在做付款信息
ToComplete=要完成
YourEMail=付款确认的电子邮件
-STRIPE_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否）
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=债权人
PaymentCode=付款代码
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=您将被重定向到受保护的Stripe页面以输入您的信用卡信息
Continue=下一个
ToOfferALinkForOnlinePayment=网址为%s支付
-ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用户界面
ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面
ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面
ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。
-YourPaymentHasNotBeenRecorded=您的付款并没有被记录和交易已取消。谢谢。
+SetupStripeToHavePaymentCreatedAutomatically=使用网址 %s 设置Stripe，以便在Stripe验证时自动创建付款。
AccountParameter=帐户参数
UsageParameter=使用参数
InformationToFindParameters=帮助，找到你的%s帐户信息
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+STRIPE_CGI_URL_V2=Stripe CGI模块的URL用于付款
VendorName=供应商名称
CSSUrlForPaymentForm=付款方式的CSS样式表的URL
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-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%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index fd24a829aee..95b6868ae2f 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=費用報表的關聯
CreateMvts=建立新的交易
UpdateMvts=交易的修改
ValidTransaction=驗證交易
-WriteBookKeeping=在總帳中記錄交易
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=總帳
AccountBalance=項目餘額
ObjectsRef=參考的來源物件
@@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=預設已購產品的會計項目(如果在產品頁沒有定義時使用)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=預設已售產品的會計項目(如果在產品頁沒有定義時使用)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=委外服務預設會計項目(若沒在服務頁中定義時使用)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=服務收入預設會計項目(若沒在服務頁中定義時使用)
@@ -177,6 +177,7 @@ LabelAccount=標籤會計項目
LabelOperation=標籤操作
Sens=Sens
LetteringCode=Lettering code
+Lettering=Lettering
Codejournal=日記簿
JournalLabel=Journal label
NumPiece=件數
@@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC (Art. L47 A)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=會計項目表ID
## Tools - Init accounting account on product / service
@@ -299,8 +302,12 @@ DefaultBindingDesc=當沒有設定特定會計項目時，此頁面可設定預
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=選項
OptionModeProductSell=銷售模式
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=採購模式
OptionModeProductSellDesc=顯示銷售產品的會計項目
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=顯示採購所有產品的會計項目
CleanFixHistory=移除會計代號將不再出現在會計項目表中。
CleanHistory=針對選定年度重設全部關聯性
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 6347ded725c..6f650158058 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您
UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.%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.
@@ -989,7 +992,6 @@ Port=連接埠
VirtualServerName=虛擬服務器名稱
OS=作業系統
PhpWebLink=網路PHP的連線
-Browser=瀏覽器
Server=服務器
Database=資料庫
DatabaseServer=資料庫主機
@@ -1055,7 +1057,7 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report 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 %s 啓用功能
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 on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields 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).
@@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
+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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
@@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=郵遞區號
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:%s 到%s 的%s %s轉帳已記錄。
@@ -136,32 +136,34 @@ BankTransactionLine=銀行項目
AllAccounts=所有銀行及現金帳戶
BackToAccount=回到帳戶
ShowAllAccounts=顯示所有帳戶
-FutureTransaction=未來的交易。不可調節。
+FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate="選擇/篩選器"支票包含在支票存款的收據並點擊“建立”。
InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
+EventualyAddCategory=最後，指定記錄的類別進行分類
ToConciliate=調節嗎？
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+ThenCheckLinesAndConciliate=然後，在銀行對帳單中檢查目前行數及點擊
DefaultRIB=預設 BAN
AllRIB=全部 BAN
LabelRIB=BAN 標籤
NoBANRecord=沒有 BAN 記錄
DeleteARib=刪除 BAN 記錄
ConfirmDeleteRib=您確定要刪除此 BAN 記錄
-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 reopened
-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=新的雜項付款
-VariousPayment=雜項付款
+RejectCheck=支票退回
+ConfirmRejectCheck=您確定要將此支票標記為已拒絕嗎？
+RejectCheckDate=退回支票的日期
+CheckRejected=支票退回
+CheckRejectedAndInvoicesReopened=支票退回並重新開啟發票
+BankAccountModelModule=銀行帳戶的文件範例/本
+DocumentModelSepaMandate=歐洲統一支付區要求的範例/本。僅適用於歐洲經濟共同體的歐洲國家。
+DocumentModelBan=列印有BAN資訊的範例/本。
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
VariousPayments=雜項付款
-ShowVariousPayment=顯示雜項付款
-AddVariousPayment=新增雜項付款
-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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=歐洲統一支付區要求
+YourSEPAMandate=您的歐洲統一支付區要求
+FindYourSEPAMandate=這是認證我們公司的歐洲統一支付區要求可直接從您的銀行扣款。返回簽名檔（掃描簽名文件）或用郵件發送給
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index d41aab3d6d9..9733329db6b 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=發票的幣別
PaidBack=返回款項
DeletePayment=刪除付款
ConfirmDeletePayment=您確定要刪除此付款？
-ConfirmConvertToReduc=您想轉換成此%s絕對折扣嗎客戶？
DocForOneMemberCards=設置：%s 生成名片輸出實際上是一個特定的成員（格式）
DocForLabels=生成報告表（格式輸出實際上設置：%s）
SubscriptionPayment=認購款項
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=成員由國家統計
MembersStatisticsByState=成員由州/省的統計信息
MembersStatisticsByTown=成員由鎮統計
@@ -187,7 +187,7 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=This screen show you statistics on members by nature.
MembersByRegion=This screen show you statistics on members by region.
VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
+NoVatOnSubscription=No VAT for subscriptions
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
NameOrCompany=Name or company
SubscriptionRecorded=Subscription recorded
@@ -195,3 +195,6 @@ 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
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -1,5 +1,5 @@
# 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.manual development is here .
+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
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
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 files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+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 on it may break a current active feature.
+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
@@ -43,10 +44,11 @@ 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=Erase and regenerate class and sql files
+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).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for 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
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$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
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang
index f2b92bd4087..fe4a0fe54b6 100644
--- a/htdocs/langs/zh_TW/paybox.lang
+++ b/htdocs/langs/zh_TW/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=要完成
YourEMail=付款確認的電子郵件
Creditor=債權人
PaymentCode=付款代碼
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
ToPay=不要付款
YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁，輸入您的信用卡信息
Continue=未來
ToOfferALinkForOnlinePayment=網址為%s支付
-ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用戶界面
ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面
ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面
ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=您還可以添加標簽= url參數及價值 的任何網址（只需要支付免費）添加自己的註釋標記付款。
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。
@@ -33,7 +33,8 @@ VendorName=供應商名稱
CSSUrlForPaymentForm=付款方式的CSS樣式表的URL
NewPayboxPaymentReceived=New Paybox payment received
NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or 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
diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang
index 71e430a2993..3dce92149e3 100644
--- a/htdocs/langs/zh_TW/paypal.lang
+++ b/htdocs/langs/zh_TW/paypal.lang
@@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=貝寶模塊的設置
-PaypalDesc=該模塊提供的網頁，允許對貝 寶支付客戶的。這可以使用一個免費的付款或支付上一個特定的Dolibarr對象（發票，訂單，... ...）
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=用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
PAYPAL_API_SANDBOX=測試/沙箱模式
PAYPAL_API_USER=API的用戶名
PAYPAL_API_PASSWORD=API密碼
PAYPAL_API_SIGNATURE=API簽名
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=這是交易編號：%s
-PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+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 to warn after a payment (success or not)
+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
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+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
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 99cc16cbe36..182fd2b6339 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+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"}
@@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+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
#Attributes
VariantAttributes=Variant attributes
@@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index bdac82e4602..c36a6b044f6 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=花費的時間
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=所花費的時間
-RefTask=參考的任務
-LabelTask=標簽任務
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
TaskTimeSpent=Time spent on tasks
TaskTimeUser=用戶
TaskTimeNote=註解
diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang
index ca989766167..a390881159f 100644
--- a/htdocs/langs/zh_TW/stripe.lang
+++ b/htdocs/langs/zh_TW/stripe.lang
@@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe . This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+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=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象
PaymentForm=付款方式
-WelcomeOnPaymentPage=歡迎您來到我們的在線支付服務
+WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=這個屏幕允許你進行網上支付%s。
ThisIsInformationOnPayment=這是在做付款信息
ToComplete=要完成
YourEMail=付款確認的電子郵件
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=債權人
PaymentCode=付款代碼
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=未來
ToOfferALinkForOnlinePayment=網址為%s支付
-ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用戶界面
ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面
ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面
ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面
YouCanAddTagOnUrl=您還可以添加標簽= url參數及價值 的任何網址（只需要支付免費）添加自己的註釋標記付款。
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。
-YourPaymentHasNotBeenRecorded=您的付款並沒有被記錄和交易已取消。謝謝。
AccountParameter=帳戶參數
UsageParameter=使用參數
InformationToFindParameters=幫助，找到你的%s帳戶信息
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done%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=Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index d283abd7d15..2e9ec140bf7 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -47,27 +47,6 @@ if (! empty($_SERVER['MAIN_SHOW_TUNING_INFO']))
}
}
-// Removed magic_quotes
-if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* deprecated in PHP 5.0 and removed in PHP 5.5
-{
- if (get_magic_quotes_gpc())
- {
- // Forcing parameter setting magic_quotes_gpc and cleaning parameters
- // (Otherwise he would have for each position, condition
- // Reading stripslashes variable according to state get_magic_quotes_gpc).
- // Off mode recommended (just do $db->escape for insert / update).
- function stripslashes_deep($value)
- {
- return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value));
- }
- $_GET = array_map('stripslashes_deep', $_GET);
- $_POST = array_map('stripslashes_deep', $_POST);
- $_FILES = array_map('stripslashes_deep', $_FILES);
- //$_COOKIE = array_map('stripslashes_deep', $_COOKIE); // Useless because a cookie should never be outputed on screen nor used into sql
- @set_magic_quotes_runtime(0);
- }
-}
-
/**
* Security: SQL Injection and XSS Injection (scripts) protection (Filters on GET, POST, PHP_SELF).
*
@@ -2046,6 +2025,16 @@ function left_menu($menu_array_before, $helppagename = '', $notused = '', $menu_
$bugbaseurl.= urlencode("- **PHP**: " . php_sapi_name() . ' ' . phpversion() . "\n");
$bugbaseurl.= urlencode("- **Database**: " . $db::LABEL . ' ' . $db->getVersion() . "\n");
$bugbaseurl.= urlencode("- **URL**: " . $_SERVER["REQUEST_URI"] . "\n");
+
+ // Execute hook printBugtrackInfo
+ $parameters=array('bugbaseurl'=>$bugbaseurl);
+ $reshook=$hookmanager->executeHooks('printBugtrackInfo', $parameters); // Note that $action and $object may have been modified by some hooks
+ if (empty($reshook))
+ {
+ $bugbaseurl.=$hookmanager->resPrint;
+ }
+ else $bugbaseurl=$hookmanager->resPrint;
+
$bugbaseurl.= urlencode("\n");
$bugbaseurl.= urlencode("## Report\n");
print '';
+$parameters = array('type' => $type, 'user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardMRP', $parameters, $object); // Note that $action and $object may have been modified by hook
+
// End of page
llxFooter();
$db->close();
diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php
index b93440f9afd..e890efbc1c9 100644
--- a/htdocs/opensurvey/fonctions.php
+++ b/htdocs/opensurvey/fonctions.php
@@ -122,7 +122,7 @@ function get_server_name()
global $dolibarr_main_url_root;
$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
- $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
+ //$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
//$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
$url=$urlwithouturlroot.dol_buildpath('/opensurvey/', 1);
diff --git a/htdocs/opensurvey/index.php b/htdocs/opensurvey/index.php
index 413572ca4f6..6ed0f2148fa 100644
--- a/htdocs/opensurvey/index.php
+++ b/htdocs/opensurvey/index.php
@@ -1,5 +1,6 @@
+ * Copyright (C) 2019 Nicolas ZABOURI
*
* 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
@@ -32,6 +33,12 @@ if (!$user->rights->opensurvey->read) accessforbidden();
* View
*/
+
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('opensurveyindex'));
+
// Load translation files required by the page
$langs->load("opensurvey");
@@ -78,6 +85,9 @@ print '';
print '';
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardOpenSurvey', $parameters, $object); // Note that $action and $object may have been modified by hook
+
// End of page
llxFooter();
$db->close();
diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php
index 076461043b8..1b3034bb82c 100644
--- a/htdocs/opensurvey/results.php
+++ b/htdocs/opensurvey/results.php
@@ -249,8 +249,8 @@ if (isset($_POST["ajoutercolonne"]) && $object->format == "D")
$dateinsertion = substr("$dateinsertion", 1);
- //mise a jour avec les nouveaux sujets dans la base
- if (isset($erreur_ajout_date) && !$erreur_ajout_date)
+ // update with new topics into database
+ if (isset($erreur_ajout_date) && empty($erreur_ajout_date))
{
$sql = 'UPDATE '.MAIN_DB_PREFIX."opensurvey_sondage";
$sql.= " SET sujet = '".$db->escape($dateinsertion)."'";
@@ -619,7 +619,7 @@ print ''."\n";
print ''.$numerojour.' '."\n";
}
}
@@ -547,7 +547,7 @@ if (issetAndNoEmpty('totalchoixjour', $_SESSION) || $erreur)
print ''."\n";
- //affichage des boutons de formulaire pour annuler, effacer les jours ou créer le sondage
+ // show buttons to cancel, delete days or create survey
print ''."\n";
print ''."\n";
print ' '."\n";
diff --git a/htdocs/opensurvey/wizard/create_survey.php b/htdocs/opensurvey/wizard/create_survey.php
index 0c746fcf8b2..c2e6db1a709 100644
--- a/htdocs/opensurvey/wizard/create_survey.php
+++ b/htdocs/opensurvey/wizard/create_survey.php
@@ -194,7 +194,7 @@ if (GETPOST('choix_sondage'))
}
else
{
- // affichage des boutons pour choisir sondage date ou autre
+ // Show image to selecte between date survey or other survey
print ''."\n";
print ''. $langs->trans("CreateSurveyDate") .' ';
print '
';
diff --git a/htdocs/product/admin/stock_extrafields.php b/htdocs/product/admin/stock_extrafields.php
new file mode 100644
index 00000000000..5dc2aa63357
--- /dev/null
+++ b/htdocs/product/admin/stock_extrafields.php
@@ -0,0 +1,116 @@
+
+ * Copyright (C) 2003 Jean-Louis Bergamo
+ * Copyright (C) 2004-2011 Laurent Destailleur
+ * Copyright (C) 2012 Regis Houssin
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see '.$langs->trans("BackToModuleList").' ';
+print load_fiche_titre($langs->trans("StockSetup"), $linkback, 'title_setup');
+
+
+$head = stock_admin_prepare_head();
+
+dol_fiche_head($head, 'attributes', $langs->trans("Warehouses"), -1, 'stock');
+
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
+
+dol_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit')
+{
+ print '";
+}
+
+
+/* ************************************************************************** */
+/* */
+/* Creation of an optional field */
+/* */
+/* ************************************************************************** */
+
+if ($action == 'create')
+{
+ print "';
// Type
- if (! empty($conf->produit->enabled) && ! empty($conf->service->enabled))
+ if (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
{
// TODO change for compatibility with edit in place
$typeformat='select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service");
@@ -2158,7 +2158,7 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete')
// Documents
$objectref = dol_sanitizeFileName($object->ref);
$relativepath = $comref . '/' . $objectref . '.pdf';
- $filedir = $conf->produit->dir_output . '/' . $objectref;
+ $filedir = $conf->product->dir_output . '/' . $objectref;
$urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id;
$genallowed=$usercanread;
$delallowed=$usercancreate;
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index de0d28cee83..50ddded3600 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -59,7 +59,10 @@ class Product extends CommonObject
*/
public $fk_element='fk_product';
- protected $childtables=array('supplier_proposaldet', 'propaldet','commandedet','facturedet','contratdet','facture_fourn_det','commande_fournisseurdet'); // To test if we can delete object
+ /**
+ * @var array List of child tables. To test if we can delete object.
+ */
+ protected $childtables=array('supplier_proposaldet', 'propaldet', 'commandedet', 'facturedet', 'contratdet', 'facture_fourn_det', 'commande_fournisseurdet');
/**
* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
@@ -4031,13 +4034,6 @@ class Product extends CommonObject
$linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"';
$linkclose.= ' class="classfortooltip"';
-
- /*
- $hookmanager->initHooks(array('productdao'));
- $parameters=array('id'=>$this->id);
- $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
- if ($reshook > 0) $linkclose = $hookmanager->resPrint;
- */
}
if ($option == 'supplier' || $option == 'category') {
@@ -4059,16 +4055,18 @@ class Product extends CommonObject
}
}
- $linkstart = '';
$linkend=' ';
$result.=$linkstart;
if ($withpicto)
{
- if ($this->type == Product::TYPE_PRODUCT) { $result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
+ if ($this->type == Product::TYPE_PRODUCT) {
+ $result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
}
- if ($this->type == Product::TYPE_SERVICE) { $result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
+ if ($this->type == Product::TYPE_SERVICE) {
+ $result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
}
}
$result.= $newref;
@@ -4078,8 +4076,10 @@ class Product extends CommonObject
$hookmanager->initHooks(array('productdao'));
$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
$reshook=$hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
- if ($reshook > 0) { $result = $hookmanager->resPrint;
- } else { $result .= $hookmanager->resPrint;
+ if ($reshook > 0) {
+ $result = $hookmanager->resPrint;
+ } else {
+ $result .= $hookmanager->resPrint;
}
return $result;
diff --git a/htdocs/product/index.php b/htdocs/product/index.php
index 950f4d47b5f..fe93c4b5e6e 100644
--- a/htdocs/product/index.php
+++ b/htdocs/product/index.php
@@ -6,6 +6,7 @@
* Copyright (C) 2015 Jean-François Ferry
* Copyright (C) 2019 Pierre Ardoin
* Copyright (C) 2019 Frédéric France
+ * Copyright (C) 2019 Nicolas ZABOURI
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -397,6 +398,9 @@ if (! empty($conf->global->MAIN_SHOW_PRODUCT_ACTIVITY_TRIM))
print '';
+$parameters = array('type' => $type, 'user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardProductsServices', $parameters, $object); // Note that $action and $object may have been modified by hook
+
// End of page
llxFooter();
$db->close();
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index 7f535a2eac0..62cfc476ba8 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -169,9 +169,13 @@ class Inventory extends CommonObject
public $class_element_line = 'Inventoryline';
/**
- * @var array Array of child tables (child tables to delete before deleting a record)
+ * @var array List of child tables. To test if we can delete object.
*/
- protected $childtables=array('inventorydet');
+ protected $childtables=array();
+ /**
+ * @var array List of child tables. To know object to delete on cascade.
+ */
+ protected $childtablesoncascade=array('inventorydet');
/**
* @var InventoryLine[] Array of subtable lines
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 7677e82e1b4..1a9b5fa1f6f 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -56,6 +56,7 @@ $search_barcode=GETPOST("search_barcode", 'alpha');
$search_label=GETPOST("search_label", 'alpha');
$search_type = GETPOST("search_type", 'int');
$search_sale = GETPOST("search_sale", 'int');
+$search_vatrate=GETPOST("search_vatrate", 'alpha');
$search_categ = GETPOST("search_categ", 'int');
$search_tosell = GETPOST("search_tosell", 'int');
$search_tobuy = GETPOST("search_tobuy", 'int');
@@ -164,17 +165,18 @@ $arrayfields=array(
'p.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
//'pfp.ref_fourn'=>array('label'=>$langs->trans("RefSupplier"), 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))),
'p.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
- 'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->service->enabled))),
+ 'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->service->enabled))),
'p.barcode'=>array('label'=>$langs->trans("Gencod"), 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))),
'p.duration'=>array('label'=>$langs->trans("Duration"), 'checked'=>($contextpage != 'productlist'), 'enabled'=>(! empty($conf->service->enabled))),
- 'p.weight'=>array('label'=>$langs->trans("Weight"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled))),
- 'p.length'=>array('label'=>$langs->trans("Length"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SIZE))),
- 'p.surface'=>array('label'=>$langs->trans("Surface"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SURFACE))),
- 'p.volume'=>array('label'=>$langs->trans("Volume"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->global->PRODUCT_DISABLE_VOLUME))),
+ 'p.weight'=>array('label'=>$langs->trans("Weight"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled))),
+ 'p.length'=>array('label'=>$langs->trans("Length"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SIZE))),
+ 'p.surface'=>array('label'=>$langs->trans("Surface"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SURFACE))),
+ 'p.volume'=>array('label'=>$langs->trans("Volume"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->global->PRODUCT_DISABLE_VOLUME))),
'p.sellprice'=>array('label'=>$langs->trans("SellingPrice"), 'checked'=>1, 'enabled'=>empty($conf->global->PRODUIT_MULTIPRICES)),
'p.minbuyprice'=>array('label'=>$langs->trans("BuyingPriceMinShort"), 'checked'=>1, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
'p.numbuyprice'=>array('label'=>$langs->trans("BuyingPriceNumShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
- 'p.pmp'=>array('label'=>$langs->trans("PMPValueShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
+ 'p.tva_tx'=>array('label'=>$langs->trans("VATRate"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
+ 'p.pmp'=>array('label'=>$langs->trans("PMPValueShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
'p.seuil_stock_alerte'=>array('label'=>$langs->trans("StockLimit"), 'checked'=>0, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')),
'p.desiredstock'=>array('label'=>$langs->trans("DesiredStock"), 'checked'=>1, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')),
'p.stock'=>array('label'=>$langs->trans("PhysicalStock"), 'checked'=>1, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')),
@@ -229,6 +231,7 @@ if (empty($reshook))
$search_categ=0;
$search_tosell="";
$search_tobuy="";
+ $search_vatrate="";
$search_tobatch='';
//$search_type=''; // There is 2 types of list: a list of product and a list of services. No list with both. So when we clear search criteria, we must keep the filter on type.
@@ -276,7 +279,7 @@ else
$texte = $langs->trans("ProductsAndServices");
}
-$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,';
+$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type, p.entity,';
$sql.= ' p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,';
$sql.= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,';
$sql.= ' p.datec as date_creation, p.tms as date_update, p.pmp, p.stock,';
@@ -323,6 +326,7 @@ if ($search_label) $sql .= natural_search('p.label', $search_label);
if ($search_barcode) $sql .= natural_search('p.barcode', $search_barcode);
if (isset($search_tosell) && dol_strlen($search_tosell) > 0 && $search_tosell!=-1) $sql.= " AND p.tosell = ".$db->escape($search_tosell);
if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0 && $search_tobuy!=-1) $sql.= " AND p.tobuy = ".$db->escape($search_tobuy);
+if ($search_vatrate) $sql .= natural_search('p.tva_tx', $search_vatrate);
if (dol_strlen($canvas) > 0) $sql.= " AND p.canvas = '".$db->escape($canvas)."'";
if ($catid > 0) $sql.= " AND cp.fk_categorie = ".$catid;
if ($catid == -2) $sql.= " AND cp.fk_categorie IS NULL";
@@ -341,7 +345,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
-$sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,";
+$sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type,";
$sql.= " p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,";
$sql.= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp, p.stock,';
$sql.= ' p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.width, p.width_units, p.height, p.height_units';
@@ -421,6 +425,7 @@ if ($resql)
if ($search_label) $param.="&search_label=".urlencode($search_label);
if ($search_tosell != '') $param.="&search_tosell=".urlencode($search_tosell);
if ($search_tobuy != '') $param.="&search_tobuy=".urlencode($search_tobuy);
+ if ($search_vatrate) $sql .= natural_search('p.tva_tx', $search_vatrate);
if ($fourn_id > 0) $param.=($fourn_id?"&fourn_id=".$fourn_id:"");
if ($seach_categ) $param.=($search_categ?"&search_categ=".urlencode($search_categ):"");
if ($show_childproducts) $param.=($show_childproducts?"&search_show_childproducts=".urlencode($show_childproducts):"");
@@ -613,6 +618,13 @@ if ($resql)
print ' ';
print '';
}
+ // Sell price
+ if (! empty($arrayfields['p.tva_tx']['checked']))
+ {
+ print '';
+ print ' ';
+ }
// WAP
if (! empty($arrayfields['p.pmp']['checked']))
{
@@ -715,6 +727,9 @@ if ($resql)
if (! empty($arrayfields['p.numbuyprice']['checked'])) {
print_liste_field_titre($arrayfields['p.numbuyprice']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right ');
}
+ if (! empty($arrayfields['p.tva_tx']['checked'])) {
+ print_liste_field_titre($arrayfields['p.tva_tx']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right ');
+ }
if (! empty($arrayfields['p.pmp']['checked'])) {
print_liste_field_titre($arrayfields['p.pmp']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right ');
}
@@ -983,6 +998,15 @@ if ($resql)
print '';
}
+ // Sell Tax Rate
+ if (! empty($arrayfields['p.tva_tx']['checked']))
+ {
+ print '';
+ print vatrate($obj->tva_tx, true);
+ print ' ';
+ if (! $i) $totalarray['nbfield']++;
+ }
+
// WAP
if (! empty($arrayfields['p.pmp']['checked']))
{
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 5b5b9ad48fa..26970f1dd13 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -153,7 +153,7 @@ if (empty($reshook))
$db->begin();
$resql = $object->update($object->id, $user);
- if (! $resql || $resql < 0)
+ if ($resql <= 0)
{
$error++;
setEventMessages($object->error, $object->errors, 'errors');
diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php
index 399cc59b7c2..62209d568df 100644
--- a/htdocs/product/stats/card.php
+++ b/htdocs/product/stats/card.php
@@ -336,7 +336,6 @@ if ($result || empty($id))
$px->SetWidth($WIDTH);
$px->SetHeight($HEIGHT);
$px->SetHorizTickIncrement(1);
- $px->SetPrecisionY(0);
$px->SetShading(3);
//print 'x '.$key.' '.$graphfiles[$key]['file'];
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index ae2150e8464..89d7258e3cc 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
// Load translation files required by the page
$langs->loadLangs(array('products', 'stocks', 'companies', 'categories'));
@@ -55,16 +56,32 @@ $backtopage=GETPOST('backtopage', 'alpha');
//$result=restrictedArea($user,'stock', $id, 'entrepot&stock');
$result=restrictedArea($user, 'stock');
+$object = new Entrepot($db);
+$extrafields = new ExtraFields($db);
+
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('entrepot');
+
+// Load object
+if ($id > 0 || ! empty($ref)) {
+ $ret = $object->fetch($id, $ref);
+// if ($ret > 0)
+// $ret = $object->fetch_thirdparty();
+ if ($ret <= 0) {
+ setEventMessages($object->error, $object->errors, 'errors');
+ $action = '';
+ }
+}
+
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('warehousecard','globalcard'));
-$object = new Entrepot($db);
-
-
/*
* Actions
*/
+$error = 0;
+
$usercanread = (($user->rights->stock->lire));
$usercancreate = (($user->rights->stock->creer));
$usercandelete = (($user->rights->stock->supprimer));
@@ -85,27 +102,30 @@ if ($action == 'add' && $user->rights->stock->creer)
if (! empty($object->libelle))
{
- $id = $object->create($user);
- if ($id > 0)
- {
- setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
+ // Fill array 'array_options' with data from add form
+ $ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+ if ($ret < 0) {
+ $error++;
+ $action = 'create';
+ }
- if (! empty($backtopage))
- {
- header("Location: ".$backtopage);
- exit;
- }
- else
- {
- header("Location: card.php?id=".$id);
- exit;
- }
- }
- else
- {
- $action = 'create';
- setEventMessages($object->error, $object->errors, 'errors');
- }
+ if (! $error) {
+ $id = $object->create($user);
+ if ($id > 0) {
+ setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
+
+ if (!empty($backtopage)) {
+ header("Location: " . $backtopage);
+ exit;
+ } else {
+ header("Location: card.php?id=" . $id);
+ exit;
+ }
+ } else {
+ $action = 'create';
+ setEventMessages($object->error, $object->errors, 'errors');
+ }
+ }
}
else
{
@@ -147,15 +167,21 @@ if ($action == 'update' && $cancel <> $langs->trans("Cancel"))
$object->town = GETPOST("town");
$object->country_id = GETPOST("country_id");
- if ( $object->update($id, $user) > 0)
- {
- $action = '';
- }
- else
- {
+ // Fill array 'array_options' with data from add form
+ $ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+ if ($ret < 0) $error++;
+
+ if (! $error) {
+ $ret = $object->update($id, $user);
+ if ($ret < 0) $error++;
+ }
+
+ if ($error) {
$action = 'edit';
setEventMessages($object->error, $object->errors, 'errors');
- }
+ } else {
+ $action = '';
+ }
}
else
{
@@ -163,6 +189,22 @@ if ($action == 'update' && $cancel <> $langs->trans("Cancel"))
setEventMessages($object->error, $object->errors, 'errors');
}
}
+elseif ($action == 'update_extras') {
+ $object->oldcopy = dol_clone($object);
+
+ // Fill array 'array_options' with data from update form
+ $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
+ $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute', 'none'));
+ if ($ret < 0) $error++;
+ if (! $error) {
+ $result = $object->insertExtraFields();
+ if ($result < 0) {
+ setEventMessages($object->error, $object->errors, 'errors');
+ $error++;
+ }
+ }
+ if ($error) $action = 'edit_extras';
+}
if ($cancel == $langs->trans("Cancel"))
{
@@ -257,6 +299,9 @@ if ($action == 'create')
print '';
print '';
+ // Other attributes
+ include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php';
+
print '
';
dol_fiche_end();
@@ -392,6 +437,9 @@ else
}
print "";
+ // Other attributes
+ include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
+
print "
";
print '';
@@ -638,6 +686,7 @@ else
if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
print '';
+ // Status
print ''.$langs->trans("Status").' ';
print '';
foreach ($object->statuts as $key => $value)
@@ -654,6 +703,15 @@ else
print ' ';
print '
';
dol_fiche_end();
diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php
index 0032d17f97e..e857166e392 100644
--- a/htdocs/product/stock/class/entrepot.class.php
+++ b/htdocs/product/stock/class/entrepot.class.php
@@ -163,6 +163,19 @@ class Entrepot extends CommonObject
}
}
+ // Actions on extra fields
+ if (! $error)
+ {
+ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+ {
+ $result=$this->insertExtraFields();
+ if ($result < 0)
+ {
+ $error++;
+ }
+ }
+ }
+
if (! $error)
{
$this->db->commit();
@@ -199,6 +212,10 @@ class Entrepot extends CommonObject
*/
public function update($id, $user)
{
+ global $conf;
+
+ $error=0;
+
if (empty($id)) $id = $this->id;
// Check if new parent is already a child of current warehouse
@@ -239,13 +256,24 @@ class Entrepot extends CommonObject
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql=$this->db->query($sql);
- if ($resql)
- {
+
+ if (! $resql) {
+ $error++;
+ $this->errors[]="Error ".$this->db->lasterror();
+ }
+
+ if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) {
+ $result=$this->insertExtraFields();
+ if ($result < 0)
+ {
+ $error++;
+ }
+ }
+
+ if (!$error) {
$this->db->commit();
return 1;
- }
- else
- {
+ } else {
$this->db->rollback();
$this->error=$this->db->lasterror();
return -1;
@@ -262,6 +290,12 @@ class Entrepot extends CommonObject
*/
public function delete($user, $notrigger = 0)
{
+ global $conf;
+
+ $error = 0;
+
+ dol_syslog(get_class($this)."::delete id=".$this->id, LOG_DEBUG);
+
$this->db->begin();
if (! $error && empty($notrigger))
@@ -279,7 +313,7 @@ class Entrepot extends CommonObject
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX.$table;
$sql.= " WHERE fk_entrepot = " . $this->id;
- dol_syslog(get_class($this)."::delete", LOG_DEBUG);
+
$result=$this->db->query($sql);
if (! $result)
{
@@ -289,36 +323,54 @@ class Entrepot extends CommonObject
}
}
+ // Removed extrafields
+ if (! $error)
+ {
+ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+ {
+ $result=$this->deleteExtraFields();
+ if ($result < 0)
+ {
+ $error++;
+ dol_syslog(get_class($this)."::delete Error ".$this->error, LOG_ERR);
+ }
+ }
+ }
+
if (! $error)
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX."entrepot";
$sql.= " WHERE rowid = " . $this->id;
-
- dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql1=$this->db->query($sql);
+ if (! $resql1)
+ {
+ $error++;
+ $this->errors[] = $this->db->lasterror();
+ dol_syslog(get_class($this)."::delete Error ".$this->db->lasterror(), LOG_ERR);
+ }
+ }
+ if (! $error)
+ {
// Update denormalized fields because we change content of produt_stock. Warning: Do not use "SET p.stock", does not works with pgsql
$sql = "UPDATE ".MAIN_DB_PREFIX."product as p SET stock = (SELECT SUM(ps.reel) FROM ".MAIN_DB_PREFIX."product_stock as ps WHERE ps.fk_product = p.rowid)";
-
- dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql2=$this->db->query($sql);
+ if (! $resql2)
+ {
+ $error++;
+ $this->errors[] = $this->db->lasterror();
+ dol_syslog(get_class($this)."::delete Error ".$this->db->lasterror(), LOG_ERR);
+ }
+ }
- if ($resql1 && $resql2)
- {
- $this->db->commit();
- return 1;
- }
- else
- {
- $this->db->rollback();
- $this->error=$this->db->lasterror();
- return -2;
- }
+ if (! $error)
+ {
+ $this->db->commit();
+ return 1;
}
else
{
$this->db->rollback();
- $this->error=$this->db->lasterror();
return -1;
}
}
@@ -377,6 +429,10 @@ class Entrepot extends CommonObject
$this->town = $obj->town;
$this->country_id = $obj->country_id;
+ // Retreive all extrafield
+ // fetch optionals attributes and labels
+ $this->fetch_optionals();
+
include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
$tmp=getCountry($this->country_id, 'all');
$this->country=$tmp['label'];
@@ -386,6 +442,7 @@ class Entrepot extends CommonObject
}
else
{
+ $this->error="Record Not Found";
return 0;
}
}
diff --git a/htdocs/product/stock/index.php b/htdocs/product/stock/index.php
index a19025b5dd6..a0b4895b669 100644
--- a/htdocs/product/stock/index.php
+++ b/htdocs/product/stock/index.php
@@ -2,6 +2,7 @@
/* Copyright (C) 2003-2006 Rodolphe Quiedeville
* Copyright (C) 2004-2016 Laurent Destailleur
* Copyright (C) 2005-2009 Regis Houssin
+ * Copyright (C) 2019 Nicolas ZABOURI
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -27,6 +28,11 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('stockindex'));
+
// Load translation files required by the page
$langs->loadLangs(array('stocks', 'productbatch'));
@@ -184,6 +190,9 @@ if ($resql)
//print ' ';
print '';
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardWarehouse', $parameters, $object); // Note that $action and $object may have been modified by hook
+
// End of page
llxFooter();
$db->close();
diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php
index b9876bdf36a..8178df6b03c 100644
--- a/htdocs/product/stock/list.php
+++ b/htdocs/product/stock/list.php
@@ -49,6 +49,16 @@ $offset = $limit * $page;
$year = strftime("%Y", time());
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$object = new Entrepot($db);
+$hookmanager->initHooks(array('stocklist'));
+$extrafields = new ExtraFields($db);
+
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('entrepot');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+
// List of fields to search into when doing a "search in all"
$fieldstosearchall = array(
'e.ref'=>"Ref",
@@ -60,6 +70,16 @@ $fieldstosearchall = array(
);
+// Extra fields
+if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+{
+ foreach($extrafields->attribute_label as $key => $val)
+ {
+ if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+ }
+}
+
+
/*
* Actions
*/
@@ -85,14 +105,19 @@ $warehouse=new Entrepot($db);
$sql = "SELECT e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.fk_parent,";
$sql.= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue, SUM(ps.reel) as stockqty";
+// Add fields from extrafields
+foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
$sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON e.rowid = ps.fk_entrepot";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON ps.fk_product = p.rowid";
+if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot_extrafields as ef on (e.rowid = ef.fk_object)";
$sql.= " WHERE e.entity IN (".getEntity('stock').")";
if ($search_ref) $sql.= natural_search("e.ref", $search_ref); // ref
if ($search_label) $sql.= natural_search("e.lieu", $search_label); // label
if ($search_status != '' && $search_status >= 0) $sql.= " AND e.statut = ".$search_status;
if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
+// Add where from extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
$sql.= " GROUP BY e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.fk_parent";
$totalnboflines=0;
$result=$db->query($sql);
@@ -131,6 +156,9 @@ if ($result)
if ($search_status) $param.="&search_status=".urlencode($search_status);
if ($sall) $param.="&sall=".urlencode($sall);
+ // Add $param from extra fields
+ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+
$newcardbutton='';
if ($user->rights->stock->creer)
{
@@ -173,6 +201,9 @@ if ($result)
print '';
print ' ';
+ // Extra fields
+ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
+
print '';
print $form->selectarray('search_status', $warehouse->statuts, $search_status, 1, 0, 0, '', 1);
print ' ';
@@ -190,7 +221,9 @@ if ($result)
print_liste_field_titre("PhysicalStock", $_SERVER["PHP_SELF"], "stockqty", '', $param, '', $sortfield, $sortorder, 'right ');
print_liste_field_titre("EstimatedStockValue", $_SERVER["PHP_SELF"], "estimatedvalue", '', $param, '', $sortfield, $sortorder, 'right ');
print_liste_field_titre("EstimatedStockValueSell", $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
- print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right ');
+ // Extra fields
+ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
+ print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right ');
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'maxwidthsearch ');
print "
\n";
@@ -198,40 +231,55 @@ if ($result)
{
$warehouse=new Entrepot($db);
$var=false;
+ $totalarray=array();
while ($i < min($num, $limit))
{
- $objp = $db->fetch_object($result);
+ $obj = $db->fetch_object($result);
- $warehouse->id = $objp->rowid;
- $warehouse->ref = $objp->ref;
- $warehouse->label = $objp->ref;
- $warehouse->lieu = $objp->lieu;
- $warehouse->fk_parent = $objp->fk_parent;
+ $warehouse->id = $obj->rowid;
+ $warehouse->ref = $obj->ref;
+ $warehouse->label = $obj->ref;
+ $warehouse->lieu = $obj->lieu;
+ $warehouse->fk_parent = $obj->fk_parent;
print '