';
- $choice .= '
'.$langs->trans("InstallChoiceSuggested").'
';
+ $choice .= '
'.$langs->trans("InstallChoiceSuggested").'
';
if ($count < count($migarray)) // There are other choices after
{
print $langs->trans("MigrateIsDoneStepByStep", DOL_VERSION);
@@ -558,14 +517,10 @@ else
if ($disabled)
{
$choice .= '
'.$langs->trans("NotYetAvailable").' ';
- }
- else
- {
+ } else {
$choice .= '
'.$langs->trans("Start").' ';
}
- }
- else
- {
+ } else {
$choice .= $langs->trans("NotAvailable");
}
$choice .= '';
diff --git a/htdocs/install/default.css b/htdocs/install/default.css
index f0e51caecab..b7fd69d9ecb 100644
--- a/htdocs/install/default.css
+++ b/htdocs/install/default.css
@@ -53,7 +53,7 @@ div.titre {
}
span.titre {
- font-weight: bold;
+ /* font-weight: bold; */
background: #FFFFFF;
color: rgb(0,113,121);
border: 1px solid #bbb;
@@ -87,6 +87,9 @@ div.soustitre {
tr.trlineforchoice {
height: 4em;
}
+a.button.runupgrade {
+ padding: 10px;
+}
/* Force values for small screen 570 */
@media only screen and (max-width: 570px)
@@ -361,7 +364,7 @@ a.button:link,a.button:visited,a.button:active {
background: #ddd;
color: #fff;
/* border: 1px solid #e0e0e0; */
- padding: 0.3em 0.7em;
+ padding: 0.5em 0.7em;
margin: 0 0.5em;
-moz-border-radius: 3px;
-webkit-border-radius: 3px;
@@ -374,6 +377,13 @@ a.button:hover {
text-decoration:none;
}
+.suggestedchoice {
+ color: rgba(70, 3, 62, 0.6) !important;
+ /* background-color: rgba(70, 3, 62, 0.3); */
+ padding: 2px 4px;
+ border-radius: 4px;
+ white-space: nowrap;
+}
.choiceselected {
background-color: #f4f6f4;
background-repeat: repeat-x;
diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php
index 3a3adc2322c..ff983618c41 100644
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@@ -123,14 +123,10 @@ if (!defined('DONOTLOADCONF') && file_exists($conffile) && filesize($conffile) >
$includeconferror = 'ErrorBadValueForDolibarrMainDBType';
}
}
- }
- else
- {
+ } else {
$includeconferror = 'ErrorBadValueForDolibarrMainDocumentRoot';
}
- }
- else
- {
+ } else {
$includeconferror = 'ErrorBadFormatForConfFile';
}
}
@@ -209,9 +205,7 @@ if (@file_exists($lockfile))
print '
';
print $langs->trans("ClickHereToGoToApp");
print ' ';
- }
- else
- {
+ } else {
print 'If you always reach this page, you must remove install.lock file manually.
';
}
exit;
@@ -364,9 +358,7 @@ function pHeader($subtitle, $next, $action = 'set', $param = '', $forcejqueryurl
{
$jQueryCustomPath = $forcejqueryurl;
$jQueryUiCustomPath = $forcejqueryurl;
- }
- else
- {
+ } else {
$jQueryCustomPath = (defined('JS_JQUERY') && constant('JS_JQUERY')) ? JS_JQUERY : false;
$jQueryUiCustomPath = (defined('JS_JQUERY_UI') && constant('JS_JQUERY_UI')) ? JS_JQUERY_UI : false;
}
@@ -547,11 +539,9 @@ function detect_dolibarr_main_url_root()
$proto = ((!empty($_SERVER["HTTPS"]) && $_SERVER["HTTPS"] == 'on') || (!empty($_SERVER['SERVER_PORT']) && $_SERVER['SERVER_PORT'] == 443)) ? 'https' : 'http';
if (!empty($_SERVER["HTTP_HOST"])) {
$serverport = $_SERVER["HTTP_HOST"];
- }
- elseif (!empty($_SERVER["SERVER_NAME"])) {
+ } elseif (!empty($_SERVER["SERVER_NAME"])) {
$serverport = $_SERVER["SERVER_NAME"];
- }
- else {
+ } else {
$serverport = 'localhost';
}
$dolibarr_main_url_root = $proto."://".$serverport.$_SERVER["SCRIPT_NAME"];
diff --git a/htdocs/install/lib/repair.lib.php b/htdocs/install/lib/repair.lib.php
index 9e58ac4230f..19b91bb0a26 100644
--- a/htdocs/install/lib/repair.lib.php
+++ b/htdocs/install/lib/repair.lib.php
@@ -40,8 +40,7 @@ function checkElementExist($id, $table)
$num = $db->num_rows($resql);
if ($num > 0) return true;
else return false;
- }
- else return true; // for security
+ } else return true; // for security
}
/**
@@ -137,8 +136,7 @@ function clean_data_ecm_directories()
if (!$resqlupdate) dol_print_error($db, 'Failed to update');
}
}
- }
- else dol_print_error($db, 'Failed to run request');
+ } else dol_print_error($db, 'Failed to run request');
return;
}
diff --git a/htdocs/install/mysql/migration/10.0.0-11.0.0.sql b/htdocs/install/mysql/migration/10.0.0-11.0.0.sql
index bc4b562711b..2a7a8963e9f 100644
--- a/htdocs/install/mysql/migration/10.0.0-11.0.0.sql
+++ b/htdocs/install/mysql/migration/10.0.0-11.0.0.sql
@@ -582,3 +582,14 @@ create table llx_commande_fournisseur_dispatch_extrafields
ALTER TABLE llx_commande_fournisseur_dispatch_extrafields ADD INDEX idx_commande_fournisseur_dispatch_extrafields (fk_object);
+
+create table llx_facturedet_rec_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL, -- object id
+ import_key varchar(14) -- import key
+)ENGINE=innodb;
+
+ALTER TABLE llx_facturedet_rec_extrafields ADD INDEX idx_facturedet_rec_extrafields (fk_object);
+
diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
index 0730511ad99..5e673d97611 100644
--- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
+++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
@@ -54,6 +54,20 @@ create table llx_c_shipment_package_type
entity integer DEFAULT 1 NOT NULL -- Multi company id
)ENGINE=innodb;
+create table llx_facturedet_rec_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL, -- object id
+ import_key varchar(14) -- import key
+)ENGINE=innodb;
+
+ALTER TABLE llx_facturedet_rec_extrafields ADD INDEX idx_facturedet_rec_extrafields (fk_object);
+
+ALTER TABLE llx_facture_rec MODIFY COLUMN titre varchar(200) NOT NULL;
+
+-- This var is per entity now, so we remove const if global if exists
+delete from llx_const where name = 'PROJECT_HIDE_TASKS' and entity = 0;
-- For v12
@@ -62,6 +76,8 @@ create table llx_c_shipment_package_type
-- VMYSQL4.1 DROP INDEX ix_fk_product_stock on llx_product_batch;
-- VPGSQL8.2 DROP INDEX ix_fk_product_stock
+ALTER TABLE llx_actioncomm DROP COLUMN punctual;
+
DELETE FROM llx_menu where module='supplier_proposal';
UPDATE llx_website SET lang = 'en' WHERE lang like 'en_%';
@@ -238,6 +254,7 @@ ALTER TABLE llx_blockedlog ADD COLUMN object_version varchar(32) DEFAULT '';
ALTER TABLE llx_product_lot MODIFY COLUMN batch varchar(128);
ALTER TABLE llx_product_batch MODIFY COLUMN batch varchar(128);
+ALTER TABLE llx_expeditiondet_batch MODIFY COLUMN batch varchar(128);
ALTER TABLE llx_commande_fournisseur_dispatch MODIFY COLUMN batch varchar(128);
ALTER TABLE llx_stock_mouvement MODIFY COLUMN batch varchar(128);
ALTER TABLE llx_mrp_production MODIFY COLUMN batch varchar(128);
@@ -275,4 +292,6 @@ ALTER TABLE llx_prelevement_facture ADD COLUMN fk_facture_fourn INTEGER NULL;
ALTER TABLE llx_menu MODIFY COLUMN module varchar(255);
+UPDATE llx_actioncomm SET fk_action = 50 where fk_action = 40 AND code = 'TICKET_MSG';
+ALTER TABLE llx_emailcollector_emailcollector ADD COLUMN hostcharset varchar(16) DEFAULT 'UTF-8';
diff --git a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
new file mode 100644
index 00000000000..a6a1870e807
--- /dev/null
+++ b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
@@ -0,0 +1,39 @@
+--
+-- Be carefull to requests order.
+-- This file must be loaded by calling /install/index.php page
+-- when current version is 13.0.0 or higher.
+--
+-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y
+-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y
+-- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new;
+-- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol;
+-- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60);
+-- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname;
+-- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60);
+-- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name;
+-- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field);
+-- To drop an index: -- VMYSQL4.1 DROP INDEX nomindex on llx_table
+-- To drop an index: -- VPGSQL8.2 DROP INDEX nomindex
+-- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT;
+-- To make pk to be auto increment (postgres):
+-- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid;
+-- -- VPGSQL8.2 ALTER TABLE llx_table ADD PRIMARY KEY (rowid);
+-- -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN rowid SET DEFAULT nextval('llx_table_rowid_seq');
+-- -- VPGSQL8.2 SELECT setval('llx_table_rowid_seq', MAX(rowid)) FROM llx_table;
+-- To set a field as NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL;
+-- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL;
+-- To set a field as NOT NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL;
+-- To set a field as NOT NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL;
+-- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL;
+-- Note: fields with type BLOB/TEXT can't have default value.
+
+
+-- Missing in v12
+
+
+-- For v13
+
+ALTER TABLE llx_commande MODIFY COLUMN date_livraison DATETIME;
+
+ALTER TABLE llx_website ADD COLUMN position integer DEFAULT 0;
+
diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
index 61f4dc544ba..b7fe131c3f9 100644
--- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
+++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
@@ -200,7 +200,7 @@ CREATE TABLE llx_emailcollector_emailcollectorfilter(
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
fk_emailcollector INTEGER NOT NULL,
type varchar(128) NOT NULL,
- rulevalue varchar(255) NULL,
+ rulevalue varchar(128) NULL,
date_creation datetime NOT NULL,
tms timestamp NOT NULL,
fk_user_creat integer NOT NULL,
diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql
index 24d077654da..7546790b151 100644
--- a/htdocs/install/mysql/migration/repair.sql
+++ b/htdocs/install/mysql/migration/repair.sql
@@ -491,8 +491,13 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
-- UPDATE llx_facturedet_rec set label = NULL WHERE label IS NOT NULL;
+
UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NULL AND fk_prev_id IS NULL;
+-- Test inconsistency of data into situation invoices: If it differs, it may be the total_ht that is wrong and situation_percent that is good.
+-- select f.rowid, f.type, qty, subprice, situation_percent, fd.total_ht, fd.total_ttc, fd.total_tva, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, (situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100)))
+-- from llx_facturedet as fd, llx_facture as f where fd.fk_facture = f.rowid AND (fd.total_ht - situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100))) > 0.01 and f.type = 5;
+
-- Note to make all deposit as payed when there is already a discount generated from it.
--drop table tmp_invoice_deposit_mark_as_available;
@@ -501,6 +506,7 @@ UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NUL
+
-- Note to migrate from old counter aquarium to new one
-- drop table tmp;
-- create table tmp select rowid, code_client, concat(substr(code_client, 1, 6),'-0',substr(code_client, 8, 5)) as code_client2 from llx_societe where code_client like 'CU____-____';
diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql
index 1cd3c9cf27e..8c50964eb59 100644
--- a/htdocs/install/mysql/tables/llx_actioncomm.sql
+++ b/htdocs/install/mysql/tables/llx_actioncomm.sql
@@ -48,7 +48,6 @@ create table llx_actioncomm
priority smallint, -- priority (ical standard)
visibility varchar(12) DEFAULT 'default', -- visibility (ical standard) - 'default', 'public', 'private', 'confidential'
fulldayevent smallint NOT NULL default 0, -- full day (ical standard)
- punctual smallint NOT NULL default 1, -- deprecated. milestone is event with date start (datep) = date end (datep2)
percent smallint NOT NULL default 0,
location varchar(128),
durationp real, -- planed duration
diff --git a/htdocs/install/mysql/tables/llx_commande.sql b/htdocs/install/mysql/tables/llx_commande.sql
index 676e768c73b..aa237383452 100644
--- a/htdocs/install/mysql/tables/llx_commande.sql
+++ b/htdocs/install/mysql/tables/llx_commande.sql
@@ -64,8 +64,8 @@ create table llx_commande
fk_currency varchar(3), -- currency code
fk_cond_reglement integer, -- condition de reglement
fk_mode_reglement integer, -- mode de reglement
-
- date_livraison date default NULL,
+
+ date_livraison datetime default NULL,
fk_shipping_method integer, -- shipping method id
fk_warehouse integer default NULL,
fk_availability integer NULL,
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql
index 10f3e4f8b9b..87581f418e8 100644
--- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql
@@ -21,7 +21,8 @@ CREATE TABLE llx_emailcollector_emailcollector(
ref varchar(128) NOT NULL,
label varchar(255),
description text,
- host varchar(255),
+ host varchar(255),
+ hostcharset varchar(16) DEFAULT 'UTF-8',
login varchar(128),
password varchar(128),
source_directory varchar(255) NOT NULL,
diff --git a/htdocs/install/mysql/tables/llx_facture_rec.sql b/htdocs/install/mysql/tables/llx_facture_rec.sql
index d0e4486262a..220c1fa608a 100644
--- a/htdocs/install/mysql/tables/llx_facture_rec.sql
+++ b/htdocs/install/mysql/tables/llx_facture_rec.sql
@@ -22,7 +22,7 @@
create table llx_facture_rec
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
- titre varchar(100) NOT NULL,
+ titre varchar(200) NOT NULL,
entity integer DEFAULT 1 NOT NULL, -- multi company id
fk_soc integer NOT NULL,
datec datetime, -- date de creation
diff --git a/htdocs/install/mysql/tables/llx_website.sql b/htdocs/install/mysql/tables/llx_website.sql
index 743d4ec9ca8..717052f795c 100644
--- a/htdocs/install/mysql/tables/llx_website.sql
+++ b/htdocs/install/mysql/tables/llx_website.sql
@@ -35,6 +35,7 @@ CREATE TABLE llx_website
fk_user_creat integer,
fk_user_modif integer,
date_creation datetime,
+ position integer DEFAULT 0,
tms timestamp,
import_key varchar(14) -- import key
) ENGINE=innodb;
diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php
index 034741c7c7e..d427e529a8d 100644
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@@ -99,8 +99,7 @@ if (preg_match('/crypted:/i', $dolibarr_main_db_pass) || !empty($dolibarr_main_d
$dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass);
$dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass);
$dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted
- }
- else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
+ } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
}
// $conf is already instancied inside inc.php
@@ -123,9 +122,7 @@ if ($db->connected)
print $langs->trans("ServerConnection")." : $dolibarr_main_db_host
".$langs->trans("OK")." ";
dolibarr_install_syslog("repair: ".$langs->transnoentities("ServerConnection").": ".$dolibarr_main_db_host.$langs->transnoentities("OK"));
$ok = 1;
-}
-else
-{
+} else {
print "
".$langs->trans("ErrorFailedToConnectToDatabase", $dolibarr_main_db_name)." ".$langs->transnoentities("Error")." ";
dolibarr_install_syslog("repair: ".$langs->transnoentities("ErrorFailedToConnectToDatabase", $dolibarr_main_db_name));
$ok = 0;
@@ -139,9 +136,7 @@ if ($ok)
print $langs->trans("DatabaseConnection")." : ".$dolibarr_main_db_name."
".$langs->trans("OK")." ";
dolibarr_install_syslog("repair: database connection successful: ".$dolibarr_main_db_name);
$ok = 1;
- }
- else
- {
+ } else {
print "
".$langs->trans("ErrorFailedToConnectToDatabase", $dolibarr_main_db_name)." ".$langs->trans("Error")." ";
dolibarr_install_syslog("repair: ".$langs->transnoentities("ErrorFailedToConnectToDatabase", $dolibarr_main_db_name));
$ok = 0;
@@ -256,9 +251,7 @@ if ($ok && GETPOST('standard', 'alpha'))
{
$fieldname = $obj->Field;
$fieldtype = $obj->Type;
- }
- else
- {
+ } else {
$fieldname = isset($obj->Key) ? $obj->Key : $obj->attname;
$fieldtype = isset($obj->Type) ? $obj->Type : 'varchar';
}
@@ -285,7 +278,7 @@ if ($ok && GETPOST('standard', 'alpha'))
} elseif ($type == 'phone') {
$typedb = 'varchar';
$lengthdb = '20';
- }elseif ($type == 'mail') {
+ } elseif ($type == 'mail') {
$typedb = 'varchar';
$lengthdb = '128';
} elseif (($type == 'select') || ($type == 'sellist') || ($type == 'radio') || ($type == 'checkbox') || ($type == 'chkbxlst')) {
@@ -317,23 +310,17 @@ if ($ok && GETPOST('standard', 'alpha'))
if ($result < 0)
{
print "KO ".$db->lasterror."
\n";
- }
- else
- {
+ } else {
print "OK
\n";
}
- }
- else
- {
+ } else {
print ' - Mode test, no column added.';
}
}
}
print "
\n";
- }
- else
- {
+ } else {
dol_print_error($db);
}
}
@@ -398,14 +385,10 @@ if ($ok && GETPOST('standard', 'alpha'))
$db->query($sqldelete);
print '
Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module '.$name.' not enabled in entity '.$obj->entity.', we delete record ';
- }
- else
- {
+ } else {
print '
Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module '.$name.' not enabled in entity '.$obj->entity.', we should delete record (not done, mode test) ';
}
- }
- else
- {
+ } else {
//print '
Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module found in entity '.$obj->entity.', we keep record ';
}
}
@@ -471,14 +454,10 @@ if ($ok && GETPOST('standard', 'alpha'))
$db->query($sqldeleteb);
print '
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 ';
- }
- else
- {
+ } else {
print '
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) ';
}
- }
- else
- {
+ } else {
//print '
Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module found in entity '.$obj->entity.', we keep record ';
}
}
@@ -566,9 +545,7 @@ if ($ok && GETPOST('restore_thirdparties_logos'))
$i++;
}
- }
- else
- {
+ } else {
$ok = 0;
dol_print_error($db);
}
@@ -670,9 +647,7 @@ if ($ok && GETPOST('restore_user_pictures', 'alpha'))
$i++;
}
- }
- else
- {
+ } else {
$ok = 0;
dol_print_error($db);
}
@@ -729,9 +704,7 @@ if ($ok && GETPOST('rebuild_product_thumbs', 'alpha'))
$i++;
}
- }
- else
- {
+ } else {
$ok = 0;
dol_print_error($db);
}
@@ -815,17 +788,11 @@ if ($ok && GETPOST('clean_menus', 'alpha'))
{
$error++;
dol_print_error($db);
- }
- else
- print ' -
Cleaned ';
- }
- else
- {
+ } else print ' -
Cleaned ';
+ } else {
print ' -
Canceled (test mode) ';
}
- }
- else
- {
+ } else {
print ' - Module condition '.$modulecond.' is ok, we do nothing.';
}
}
@@ -839,14 +806,10 @@ if ($ok && GETPOST('clean_menus', 'alpha'))
$i++;
}
- }
- else
- {
+ } else {
print '
No menu entries of disabled menus found ';
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
}
@@ -884,33 +847,27 @@ if ($ok && GETPOST('clean_orphelin_dir', 'alpha'))
{
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$object_instance = new Facture($db);
- }
- elseif ($modulepart == 'invoice_supplier')
+ } elseif ($modulepart == 'invoice_supplier')
{
include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
$object_instance = new FactureFournisseur($db);
- }
- elseif ($modulepart == 'propal')
+ } elseif ($modulepart == 'propal')
{
include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
$object_instance = new Propal($db);
- }
- elseif ($modulepart == 'order')
+ } elseif ($modulepart == 'order')
{
include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
$object_instance = new Commande($db);
- }
- elseif ($modulepart == 'order_supplier')
+ } elseif ($modulepart == 'order_supplier')
{
include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
$object_instance = new CommandeFournisseur($db);
- }
- elseif ($modulepart == 'contract')
+ } elseif ($modulepart == 'contract')
{
include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
$object_instance = new Contrat($db);
- }
- elseif ($modulepart == 'tax')
+ } elseif ($modulepart == 'tax')
{
include_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
$object_instance = new ChargeSociales($db);
@@ -969,8 +926,7 @@ if ($ok && GETPOST('clean_orphelin_dir', 'alpha'))
dol_delete_dir(dirname($file['fullname']), 1);
}
print "";
- }
- elseif ($result < 0) print 'Error in '.get_class($object_instance).'.fetch of id'.$id.' ref='.$ref.', result='.$result.'
';
+ } elseif ($result < 0) print 'Error in '.get_class($object_instance).'.fetch of id'.$id.' ref='.$ref.', result='.$result.'
';
}
}
}
@@ -1048,9 +1004,7 @@ if ($ok && GETPOST('clean_product_stock_batch', 'alpha'))
$error++;
dol_print_error($db);
}
- }
- else
- {
+ } else {
$error++;
dol_print_error($db);
}
@@ -1065,14 +1019,10 @@ if ($ok && GETPOST('clean_product_stock_batch', 'alpha'))
$i++;
}
- }
- else
- {
+ } else {
print '
Nothing to do ';
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
}
@@ -1155,14 +1105,10 @@ if ($ok && GETPOST('set_empty_time_spent_amount', 'alpha'))
$i++;
}
- }
- else
- {
+ } else {
print '
No time spent with empty line on users with a hourly rate defined ';
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
}
@@ -1230,8 +1176,7 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha'))
//var_dump($key.' - '.$value.' - '.$reloffile);
try {
$result = dol_buildpath($reloffile, 0, 2);
- }
- catch (Exception $e)
+ } catch (Exception $e)
{
// No catch yet
$result = 'found'; // If error, we force lke if we found to avoid any deletion
@@ -1256,17 +1201,11 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha'))
{
$error++;
dol_print_error($db);
- }
- else
- print ' -
Cleaned ';
- }
- else
- {
+ } else print ' -
Cleaned ';
+ } else {
print ' -
Canceled (test mode) ';
}
- }
- else
- {
+ } else {
print ' - File of '.$key.' ('.$reloffile.') found, we do nothing.';
}
}
@@ -1281,14 +1220,10 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha'))
$i++;
}
- }
- else
- {
+ } else {
print '
No active module with missing files found by searching on MAIN_MODULE_(.*)_'.strtoupper($key).' ';
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
}
@@ -1333,14 +1268,10 @@ if ($ok && GETPOST('clean_perm_table', 'alpha'))
}
$i++;
}
- }
- else
- {
+ } else {
print '
No lines of a disabled external module (with id > 100000) found into table rights_def ';
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
}
@@ -1379,8 +1310,7 @@ if ($ok && GETPOST('force_utf8_on_tables', 'alpha'))
{
$resql = $db->query($sql);
print ' - Done ('.($resql ? 'OK' : 'KO').')';
- }
- else print ' - Disabled';
+ } else print ' - Disabled';
print '';
}
@@ -1391,9 +1321,7 @@ if ($ok && GETPOST('force_utf8_on_tables', 'alpha'))
print '';
$resql = $db->query($sql);
}
- }
- else
- {
+ } else {
print '
Not available with database type '.$db->type.' ';
}
}
@@ -1495,9 +1423,7 @@ if ($ok && GETPOST('repair_link_dispatch_lines_supplier_order_lines')) {
if ($repair_link_dispatch_lines_supplier_order_lines == 'confirmed')
{
$resql_attach = $db->query($sql_attach);
- }
- else
- {
+ } else {
$resql_attach = true; // Force success in test mode
}
@@ -1551,9 +1477,7 @@ if ($oneoptionset)
print '
';
-}
-else
-{
+} else {
print '
';
print $langs->trans("SetAtLeastOneOptionAsUrlParameter");
print '
';
diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index a5e6b9d3377..62a10a0b7b3 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -226,13 +226,10 @@ if (!$error) {
if ($db_type == 'mysql' || $db_type == 'mysqli')
{
$databasefortest = 'mysql';
- }
- elseif ($db_type == 'pgsql')
+ } elseif ($db_type == 'pgsql')
{
$databasefortest = 'postgres';
- }
- else
- {
+ } else {
$databasefortest = 'master';
}
}
@@ -274,9 +271,7 @@ if (!$error) {
$error++;
}
}
- }
- else
- {
+ } else {
print "
\nFailed to include_once(\"".$main_dir."/core/db/".$db_type.".class.php\")
\n";
print '
'.$langs->trans("ErrorWrongValueForParameter", $langs->transnoentities("WebPagesDirectory")).'
';
//print '
';
@@ -284,10 +279,7 @@ if (!$error) {
//print ' ';
$error++;
}
-}
-
-else
-{
+} else {
if (isset($db)) print $db->lasterror();
if (isset($db) && !$db->connected) print '
'.$langs->trans("BecauseConnectionFailedParametersMayBeWrong").'
';
print $langs->trans("ErrorGoBackAndCorrectParameters");
@@ -317,8 +309,7 @@ if (!$error && $db->connected)
$defaultCharacterSet = $db->forcecharset;
$defaultDBSortingCollation = $db->forcecollate;
- }
- else // If already created, we take current value
+ } else // If already created, we take current value
{
$defaultCharacterSet = $db->getDefaultCharacterSetDatabase();
$defaultDBSortingCollation = $db->getDefaultCollationDatabase();
@@ -400,9 +391,7 @@ if (!$error && $db->connected && $action == "set")
print "";
print '
';
$error++;
- }
- else
- {
+ } else {
// Create .htaccess file in document directory
$pathhtaccess = $main_data_dir.'/.htaccess';
if (!file_exists($pathhtaccess))
@@ -437,9 +426,7 @@ if (!$error && $db->connected && $action == "set")
if (is_dir($dir[$i]))
{
dolibarr_install_syslog("step1: directory '".$dir[$i]."' exists");
- }
- else
- {
+ } else {
if (dol_mkdir($dir[$i]) < 0)
{
print "
";
@@ -448,9 +435,7 @@ if (!$error && $db->connected && $action == "set")
print $langs->trans("Error");
print " ";
$error++;
- }
- else
- {
+ } else {
dolibarr_install_syslog("step1: directory '".$dir[$i]."' created");
}
}
@@ -471,9 +456,7 @@ if (!$error && $db->connected && $action == "set")
print '
'.$langs->trans("Error").' ';
print "";
print '
';
- }
- else
- {
+ } else {
//ODT templates
$srcroot = $main_dir.'/install/doctemplates';
$destroot = $main_data_dir.'/doctemplates';
@@ -546,12 +529,10 @@ if (!$error && $db->connected && $action == "set")
if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli')
{
$databasefortest = 'mysql';
- }
- elseif ($conf->db->type == 'pgsql')
+ } elseif ($conf->db->type == 'pgsql')
{
$databasefortest = 'postgres';
- }
- elseif ($conf->db->type == 'mssql')
+ } elseif ($conf->db->type == 'mssql')
{
$databasefortest = 'master';
}
@@ -591,9 +572,7 @@ if (!$error && $db->connected && $action == "set")
print $dolibarr_main_db_user;
print '';
print '
';
- }
- else
- {
+ } else {
if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS'
|| $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS'
|| $db->errno() == 'DB_ERROR_USER_ALREADY_EXISTS')
@@ -604,9 +583,7 @@ if (!$error && $db->connected && $action == "set")
print $dolibarr_main_db_user;
print '';
print '
'.$langs->trans("LoginAlreadyExists").' ';
- }
- else
- {
+ } else {
dolibarr_install_syslog("step1: failed to create user", LOG_ERR);
print '
';
print $langs->trans("UserCreation").' : ';
@@ -617,9 +594,7 @@ if (!$error && $db->connected && $action == "set")
}
$db->close();
- }
- else
- {
+ } else {
print ' ';
print $langs->trans("UserCreation").' : ';
print $dolibarr_main_db_user;
@@ -667,9 +642,7 @@ if (!$error && $db->connected && $action == "set")
// If values differs, we save conf file again
//if ($check1 != $dolibarr_main_db_character_set) dolibarr_install_syslog('step1: value for character_set is not the one asked for database creation', LOG_WARNING);
//if ($check2 != $dolibarr_main_db_collation) dolibarr_install_syslog('step1: value for collation is not the one asked for database creation', LOG_WARNING);
- }
- else
- {
+ } else {
// warning message
print ' ';
print $langs->trans("DatabaseCreation")." (".$langs->trans("User")." ".$userroot.") : ";
print $dolibarr_main_db_name;
@@ -734,9 +706,7 @@ if (!$error && $db->connected && $action == "set")
print " ";
$error = 0;
- }
- else
- {
+ } else {
dolibarr_install_syslog("step1: connection to database ".$conf->db->name." by user ".$conf->db->user." failed", LOG_ERR);
print "
";
print $langs->trans("DatabaseConnection")." (".$langs->trans("User")." ".$conf->db->user.") : ";
@@ -754,9 +724,7 @@ if (!$error && $db->connected && $action == "set")
$error++;
}
- }
- else
- {
+ } else {
dolibarr_install_syslog("step1: connection to server by user ".$conf->db->user." failed", LOG_ERR);
print " ";
print $langs->trans("ServerConnection")." (".$langs->trans("User")." ".$conf->db->user.") : ";
@@ -1030,9 +998,7 @@ function write_conf_file($conffile)
print " ";
print ' ";
- }
- else
- {
+ } else {
$error++;
}
}
diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php
index 5b794b781bd..1a56019f321 100644
--- a/htdocs/install/step2.php
+++ b/htdocs/install/step2.php
@@ -99,9 +99,7 @@ if ($action == "set")
print "
";
print $langs->trans("ServerConnection")." : ".$conf->db->host.' ';
$ok = 1;
- }
- else
- {
+ } else {
print "
Failed to connect to server : ".$conf->db->host.' ';
}
@@ -110,9 +108,7 @@ if ($action == "set")
if ($db->database_selected)
{
dolibarr_install_syslog("step2: successful connection to database: ".$conf->db->name);
- }
- else
- {
+ } else {
dolibarr_install_syslog("step2: failed connection to database :".$conf->db->name, LOG_ERR);
print "
Failed to select database ".$conf->db->name.' ';
$ok = 0;
@@ -201,9 +197,7 @@ if ($action == "set")
if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') // For Mysql 5.5+, we must replace type=innodb with ENGINE=innodb
{
$buffer = preg_replace('/type=innodb/i', 'ENGINE=innodb', $buffer);
- }
- else
- {
+ } else {
// Keyword ENGINE is MySQL-specific, so scrub it for
// other database types (mssql, pgsql)
$buffer = preg_replace('/type=innodb/i', '', $buffer);
@@ -225,16 +219,12 @@ if ($action == "set")
{
// print "
OK requete ==== $buffer ";
$db->free($resql);
- }
- else
- {
+ } else {
if ($db->errno() == 'DB_ERROR_TABLE_ALREADY_EXISTS' ||
$db->errno() == 'DB_ERROR_TABLE_OR_KEY_ALREADY_EXISTS')
{
//print "
Deja existante ";
- }
- else
- {
+ } else {
print "
".$langs->trans("CreateTableAndPrimaryKey", $name);
print " ";
@@ -242,9 +232,7 @@ if ($action == "set")
$error++;
}
}
- }
- else
- {
+ } else {
print "".$langs->trans("CreateTableAndPrimaryKey", $name);
print " ";
print ''.$langs->trans("Error").' Failed to open file '.$dir.$file.' ';
@@ -261,9 +249,7 @@ if ($action == "set")
print $langs->trans("TablesAndPrimaryKeysCreation").'
';
$ok = 1;
}
- }
- else
- {
+ } else {
print '
'.$langs->trans("ErrorFailedToFindSomeFiles", $dir).' ';
dolibarr_install_syslog("step2: failed to find files to create database in directory ".$dir, LOG_ERR);
}
@@ -368,9 +354,7 @@ if ($action == "set")
{
//print "
OK requete ==== $buffer ";
$db->free($resql);
- }
- else
- {
+ } else {
if ($db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS' ||
$db->errno() == 'DB_ERROR_CANNOT_CREATE' ||
$db->errno() == 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS' ||
@@ -379,9 +363,7 @@ if ($action == "set")
{
//print "
Deja existante ";
$key_exists = 1;
- }
- else
- {
+ } else {
print "
".$langs->trans("CreateOtherKeysForTable", $name);
print " ";
@@ -391,9 +373,7 @@ if ($action == "set")
}
}
}
- }
- else
- {
+ } else {
print "".$langs->trans("CreateOtherKeysForTable", $name);
print " ";
print ''.$langs->trans("Error")." Failed to open file ".$dir.$file." ";
@@ -464,16 +444,12 @@ if ($action == "set")
{
$ok = 1;
$db->free($resql);
- }
- else
- {
+ } else {
if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS'
|| $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS')
{
//print "Insert line : ".$buffer."
\n";
- }
- else
- {
+ } else {
$ok = 0;
print "
".$langs->trans("FunctionsCreation");
@@ -490,9 +466,7 @@ if ($action == "set")
if ($ok)
{
print ' ';
- }
- else
- {
+ } else {
print '
';
$ok = 1;
}
@@ -588,15 +562,11 @@ if ($action == "set")
if ($resql)
{
//$db->free($resql); // Not required as request we launch here does not return memory needs.
- }
- else
- {
+ } else {
if ($db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS')
{
//print "
Insertion ligne : $buffer ";
- }
- else
- {
+ } else {
$ok = 0;
$okallfile = 0;
print ''.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()." ';
- }
- else
- {
+ } else {
print '
';
$ok = 1; // Data loading are not blocking errors
}
}
print '';
-}
-else
-{
+} else {
print 'Parameter action=set not defined';
}
diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index 1609035e415..ed64de7cbb1 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -130,8 +130,7 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
$dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass);
$dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass);
$dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted
- }
- else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
+ } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
}
$conf->db->type = $dolibarr_main_db_type;
@@ -187,8 +186,7 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
dolibarr_set_const($db, "MAIN_SECURITY_SALT", dol_print_date(dol_now(), 'dayhourlog'), 'chaine', 0, '', 0); // All entities
if (function_exists('password_hash'))
dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'password_hash', 'chaine', 0, '', 0); // All entities
- else
- dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'sha1md5', 'chaine', 0, '', 0); // All entities
+ else dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'sha1md5', 'chaine', 0, '', 0); // All entities
}
dolibarr_install_syslog('step5: DATABASE_PWD_ENCRYPTED = '.$conf->global->DATABASE_PWD_ENCRYPTED.' MAIN_SECURITY_HASH_ALGO = '.$conf->global->MAIN_SECURITY_HASH_ALGO, LOG_INFO);
@@ -214,17 +212,13 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
{
print $langs->trans("AdminLoginCreatedSuccessfuly", $login)."
";
$success = 1;
- }
- else
- {
+ } else {
if ($newuser->error == 'ErrorLoginAlreadyExists')
{
dolibarr_install_syslog('step5: AdminLoginAlreadyExists', LOG_WARNING);
print '
'.$langs->trans("AdminLoginAlreadyExists", $login)."
";
$success = 1;
- }
- else
- {
+ } else {
dolibarr_install_syslog('step5: FailedToCreateAdminLogin '.$newuser->error, LOG_ERR);
print '
'.$langs->trans("FailedToCreateAdminLogin").' '.$newuser->error.'
';
}
@@ -240,9 +234,7 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
{
$conf->global->MAIN_VERSION_FIRST_INSTALL = $targetversion;
$db->commit();
- }
- else
- {
+ } else {
//if (! $resql) dol_print_error($db,'Error in setup program'); // We ignore errors. Key may already exists
$db->commit();
}
@@ -292,9 +284,7 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
$db->commit();
}
- }
- else
- {
+ } else {
print $langs->trans("ErrorFailedToConnect")."
";
}
}
@@ -311,8 +301,7 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
// Define if we need to update the MAIN_VERSION_LAST_UPGRADE value in database
$tagdatabase = false;
if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE)) $tagdatabase = true; // We don't know what it was before, so now we consider we are version choosed.
- else
- {
+ else {
$mainversionlastupgradearray = preg_split('/[.-]/', $conf->global->MAIN_VERSION_LAST_UPGRADE);
$targetversionarray = preg_split('/[.-]/', $targetversion);
if (versioncompare($targetversionarray, $mainversionlastupgradearray) > 0) $tagdatabase = true;
@@ -326,19 +315,13 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
$resql = $db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) VALUES (".$db->encrypt('MAIN_VERSION_LAST_UPGRADE', 1).",".$db->encrypt($targetversion, 1).",'chaine',0,'Dolibarr version for last upgrade',0)");
if (!$resql) dol_print_error($db, 'Error in setup program');
$conf->global->MAIN_VERSION_LAST_UPGRADE = $targetversion;
- }
- else
- {
+ } else {
dolibarr_install_syslog('step5: we run an upgrade to version '.$targetversion.' but database was already upgraded to '.$conf->global->MAIN_VERSION_LAST_UPGRADE.'. We keep MAIN_VERSION_LAST_UPGRADE as it is.');
}
- }
- else
- {
+ } else {
print $langs->trans("ErrorFailedToConnect")."
";
}
- }
- else
- {
+ } else {
dol_print_error('', 'step5.php: unknown choice of action');
}
@@ -384,14 +367,12 @@ if ($action == "set" && $success)
print "
";
- print $langs->trans("YouNeedToPersonalizeSetup")."
";
+ print $langs->trans("YouNeedToPersonalizeSetup")."
";
print '
';
- }
- else
- {
+ } else {
// If here MAIN_VERSION_LAST_UPGRADE is not empty
print $langs->trans("VersionLastUpgrade").':
'.$conf->global->MAIN_VERSION_LAST_UPGRADE.' ';
print $langs->trans("VersionProgram").':
'.DOL_VERSION.' ';
@@ -399,7 +380,7 @@ if ($action == "set" && $success)
print "
";
print '
';
}
}
@@ -435,11 +416,9 @@ elseif (empty($action) || preg_match('/upgrade/i', $action))
print "
";
print '
';
- }
- else
- {
+ } else {
// If here MAIN_VERSION_LAST_UPGRADE is not empty
print $langs->trans("VersionLastUpgrade").':
'.$conf->global->MAIN_VERSION_LAST_UPGRADE.' ';
print $langs->trans("VersionProgram").':
'.DOL_VERSION.' ';
@@ -447,12 +426,10 @@ elseif (empty($action) || preg_match('/upgrade/i', $action))
print "
";
print '
';
}
-}
-else
-{
+} else {
dol_print_error('', 'step5.php: unknown choice of action');
}
diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php
index b71707bef4b..af05fb374d2 100644
--- a/htdocs/install/upgrade.php
+++ b/htdocs/install/upgrade.php
@@ -120,8 +120,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
$dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass);
$dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass);
$dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted
- }
- else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
+ } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
}
// $conf is already instancied inside inc.php
@@ -150,9 +149,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
print $langs->trans("ServerConnection")." : $dolibarr_main_db_host
".$langs->trans("OK")." \n";
dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ServerConnection").": $dolibarr_main_db_host ".$langs->transnoentities("OK"));
$ok = 1;
- }
- else
- {
+ } else {
print "
".$langs->trans("ErrorFailedToConnectToDatabase", $dolibarr_main_db_name)." ".$langs->transnoentities("Error")." \n";
dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorFailedToConnectToDatabase", $dolibarr_main_db_name));
$ok = 0;
@@ -166,9 +163,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
print $langs->trans("DatabaseConnection")." : ".$dolibarr_main_db_name."
".$langs->trans("OK")." \n";
dolibarr_install_syslog("upgrade: Database connection successful: ".$dolibarr_main_db_name);
$ok = 1;
- }
- else
- {
+ } else {
print "
".$langs->trans("ErrorFailedToConnectToDatabase", $dolibarr_main_db_name)." ".$langs->trans("Error")." \n";
dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorFailedToConnectToDatabase", $dolibarr_main_db_name));
$ok = 0;
@@ -292,9 +287,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
$i++;
}
$db->free($resql);
- }
- else
- {
+ } else {
if ($db->lasterrno() != 'DB_ERROR_NOSUCHTABLE')
{
print '
'.$sql.' : '.$db->lasterror()." \n";
@@ -334,9 +327,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
if (preg_match('/\.sql$/i', $file)) $filesindir[] = $file;
}
sort($filesindir);
- }
- else
- {
+ } else {
print '
'.$langs->trans("ErrorCanNotReadDir", $dir).'
';
}
@@ -346,8 +337,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
if (preg_match('/'.$from.'/i', $file))
{
$filelist[] = $file;
- }
- elseif (preg_match('/'.$to.'/i', $file)) // First test may be false if we migrate from x.y.* to x.y.*
+ } elseif (preg_match('/'.$to.'/i', $file)) // First test may be false if we migrate from x.y.* to x.y.*
{
$filelist[] = $file;
}
@@ -356,9 +346,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
if (count($filelist) == 0)
{
print '
'.$langs->trans("ErrorNoMigrationFilesFoundForParameters").'
';
- }
- else
- {
+ } else {
$listoffileprocessed = array(); // Protection to avoid to process twice the same file
// Loop on each migrate files
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index 765a8796a76..13e50732566 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -68,8 +68,7 @@ $err = error_reporting();
error_reporting(0);
if (!empty($conf->global->MAIN_OVERRIDE_TIME_LIMIT))
@set_time_limit((int) $conf->global->MAIN_OVERRIDE_TIME_LIMIT);
-else
- @set_time_limit(600);
+else @set_time_limit(600);
error_reporting($err);
$setuplang = GETPOST("selectlang", 'aZ09', 3) ?GETPOST("selectlang", 'aZ09', 3) : 'auto';
@@ -127,8 +126,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
$dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass);
$dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass);
$dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted
- }
- else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
+ } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
}
// $conf is already instancied inside inc.php
@@ -158,9 +156,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
if ($db->database_selected)
{
dolibarr_install_syslog('upgrade2: database connection successful :'.$dolibarr_main_db_name);
- }
- else
- {
+ } else {
$error++;
}
}
@@ -535,17 +531,13 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
print $hookmanager->error;
print "";
print '';
- }
- else
- {
+ } else {
print '
';
print ''.$langs->trans('UpgradeExternalModule').' : OK';
print "";
print ' ';
}
- }
- else
- {
+ } else {
//if (! empty($conf->modules))
if (!empty($conf->modules_parts['hooks'])) // If there is at least one module with one hook, we show message to say nothing was done
{
@@ -584,9 +576,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
migrate_rename_directories($db, $langs, $conf, '/banque/bordereau', '/bank/checkdeposits');
print '
';
-}
-else
-{
+} else {
print '
'.$langs->trans('ErrorWrongParameters').'
';
$error++;
}
@@ -645,9 +635,7 @@ function migrate_paiements($db, $langs, $conf)
$row[$i][2] = $obj->amount;
$i++;
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
@@ -677,20 +665,14 @@ function migrate_paiements($db, $langs, $conf)
{
$db->commit();
print $langs->trans('MigrationSuccessfullUpdate')."
";
- }
- else
- {
+ } else {
$db->rollback();
print $langs->trans('MigrationUpdateFailed').'
';
}
- }
- else
- {
+ } else {
print $langs->trans('MigrationPaymentsNothingToUpdate')."
\n";
}
- }
- else
- {
+ } else {
print $langs->trans('MigrationPaymentsNothingToUpdate')."
\n";
}
@@ -752,9 +734,7 @@ function migrate_paiements_orphelins_1($db, $langs, $conf)
}
$i++;
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
@@ -793,9 +773,7 @@ function migrate_paiements_orphelins_1($db, $langs, $conf)
print $langs->trans('MigrationProcessPaymentUpdate', 'facid='.$facid.'-paymentid='.$row[$i]['paymentid'].'-amount='.$row[$i]['pamount'])."
\n";
}
- }
- else
- {
+ } else {
print 'ERROR';
}
}
@@ -803,21 +781,15 @@ function migrate_paiements_orphelins_1($db, $langs, $conf)
if ($res > 0)
{
print $langs->trans('MigrationSuccessfullUpdate')."
";
- }
- else
- {
+ } else {
print $langs->trans('MigrationPaymentsNothingUpdatable')."
\n";
}
$db->commit();
- }
- else
- {
+ } else {
print $langs->trans('MigrationPaymentsNothingUpdatable')."
\n";
}
- }
- else
- {
+ } else {
print $langs->trans('MigrationPaymentsNothingUpdatable')."
\n";
}
@@ -878,9 +850,7 @@ function migrate_paiements_orphelins_2($db, $langs, $conf)
}
$i++;
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
@@ -920,9 +890,7 @@ function migrate_paiements_orphelins_2($db, $langs, $conf)
print $langs->trans('MigrationProcessPaymentUpdate', 'facid='.$facid.'-paymentid='.$row[$i]['paymentid'].'-amount='.$row[$i]['pamount'])."
\n";
}
- }
- else
- {
+ } else {
print 'ERROR';
$nberr++;
}
@@ -931,16 +899,12 @@ function migrate_paiements_orphelins_2($db, $langs, $conf)
if ($res > 0)
{
print $langs->trans('MigrationSuccessfullUpdate')."
";
- }
- else
- {
+ } else {
print $langs->trans('MigrationPaymentsNothingUpdatable')."
\n";
}
$db->commit();
- }
- else
- {
+ } else {
print $langs->trans('MigrationPaymentsNothingUpdatable')."
\n";
}
@@ -953,15 +917,11 @@ function migrate_paiements_orphelins_2($db, $langs, $conf)
if (!$nberr)
{
$db->commit();
- }
- else
- {
+ } else {
print 'ERROR';
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('MigrationPaymentsNothingUpdatable')."
\n";
}
@@ -1031,9 +991,7 @@ function migrate_contracts_det($db, $langs, $conf)
if ($db->query($sql))
{
print $langs->trans('MigrationContractsLineCreation', $obj->cref)."
\n";
- }
- else
- {
+ } else {
dol_print_error($db);
$nberr++;
}
@@ -1046,20 +1004,14 @@ function migrate_contracts_det($db, $langs, $conf)
// $db->rollback();
$db->commit();
print $langs->trans('MigrationSuccessfullUpdate')."
";
- }
- else
- {
+ } else {
$db->rollback();
print $langs->trans('MigrationUpdateFailed').'
';
}
- }
- else
- {
+ } else {
print $langs->trans('MigrationContractsNothingToUpdate')."
\n";
}
- }
- else
- {
+ } else {
print $langs->trans('MigrationContractsFieldDontExist')."
\n";
// dol_print_error($db);
}
@@ -1132,19 +1084,14 @@ function migrate_links_transfert($db, $langs, $conf)
// $db->rollback();
$db->commit();
print $langs->trans('MigrationSuccessfullUpdate')."
";
- }
- else
- {
+ } else {
$db->rollback();
print $langs->trans('MigrationUpdateFailed').'
';
}
- }
- else {
+ } else {
print $langs->trans('MigrationBankTransfertsNothingToUpdate')."
\n";
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
@@ -1172,8 +1119,7 @@ function migrate_contracts_date1($db, $langs, $conf)
if (!$resql) dol_print_error($db);
if ($db->affected_rows($resql) > 0)
print $langs->trans('MigrationContractsEmptyDatesUpdateSuccess')."
\n";
- else
- print $langs->trans('MigrationContractsEmptyDatesNothingToUpdate')."
\n";
+ else print $langs->trans('MigrationContractsEmptyDatesNothingToUpdate')."
\n";
$sql = "update ".MAIN_DB_PREFIX."contrat set datec=tms where datec is null";
dolibarr_install_syslog("upgrade2::migrate_contracts_date1");
@@ -1181,8 +1127,7 @@ function migrate_contracts_date1($db, $langs, $conf)
if (!$resql) dol_print_error($db);
if ($db->affected_rows($resql) > 0)
print $langs->trans('MigrationContractsEmptyCreationDatesUpdateSuccess')."
\n";
- else
- print $langs->trans('MigrationContractsEmptyCreationDatesNothingToUpdate')."
\n";
+ else print $langs->trans('MigrationContractsEmptyCreationDatesNothingToUpdate')."
\n";
print '';
}
@@ -1244,12 +1189,9 @@ function migrate_contracts_date2($db, $langs, $conf)
if ($nbcontratsmodifie)
print $langs->trans('MigrationContractsInvalidDatesNumber', $nbcontratsmodifie)."
\n";
- else
- print $langs->trans('MigrationContractsInvalidDatesNothingToUpdate')."
\n";
+ else print $langs->trans('MigrationContractsInvalidDatesNothingToUpdate')."
\n";
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
@@ -1277,8 +1219,7 @@ function migrate_contracts_date3($db, $langs, $conf)
if (!$resql) dol_print_error($db);
if ($db->affected_rows($resql) > 0)
print $langs->trans('MigrationContractsIncoherentCreationDateUpdateSuccess')."
\n";
- else
- print $langs->trans('MigrationContractsIncoherentCreationDateNothingToUpdate')."
\n";
+ else print $langs->trans('MigrationContractsIncoherentCreationDateNothingToUpdate')."
\n";
print '';
}
@@ -1333,11 +1274,9 @@ function migrate_contracts_open($db, $langs, $conf)
if ($nbcontratsmodifie)
print $langs->trans('MigrationReopenedContractsNumber', $nbcontratsmodifie)."
\n";
- else
- print $langs->trans('MigrationReopeningContractsNothingToUpdate')."
\n";
+ else print $langs->trans('MigrationReopeningContractsNothingToUpdate')."
\n";
}
- }
- else print $langs->trans('MigrationReopeningContractsNothingToUpdate')."
\n";
+ } else print $langs->trans('MigrationReopeningContractsNothingToUpdate')."
\n";
print '';
}
@@ -1415,24 +1354,18 @@ function migrate_paiementfourn_facturefourn($db, $langs, $conf)
{
$nb++;
print '
'.$langs->trans("OK").' ';
- }
- else
- {
+ } else {
print '
Error on insert ';
$error++;
}
print '';
}
- }
- else
- {
+ } else {
$error++;
}
$i++;
}
- }
- else
- {
+ } else {
$error++;
}
@@ -1446,15 +1379,11 @@ function migrate_paiementfourn_facturefourn($db, $langs, $conf)
$sql = "ALTER TABLE ".MAIN_DB_PREFIX."paiementfourn DROP COLUMN fk_facture_fourn";
$db->query($sql);
- }
- else
- {
+ } else {
print '
'.$langs->trans("Error").' ';
$db->rollback();
}
- }
- else
- {
+ } else {
print '
'.$langs->trans("AlreadyDone").' ';
}
}
@@ -1539,15 +1468,11 @@ function migrate_price_facture($db, $langs, $conf)
if ($facture->update_price() > 0)
{
//print $facture->id;
- }
- else
- {
+ } else {
print "Error id=".$facture->id;
$err++;
}
- }
- else
- {
+ } else {
print "Error #3";
$err++;
}
@@ -1556,17 +1481,13 @@ function migrate_price_facture($db, $langs, $conf)
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans("AlreadyDone");
}
$db->free($resql);
$db->commit();
- }
- else
- {
+ } else {
print "Error #1 ".$db->error();
$err++;
@@ -1664,18 +1585,14 @@ function migrate_price_propal($db, $langs, $conf)
*/
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans("AlreadyDone");
}
$db->free($resql);
$db->commit();
- }
- else
- {
+ } else {
print "Error #1 ".$db->error();
$db->rollback();
@@ -1753,18 +1670,14 @@ function migrate_price_contrat($db, $langs, $conf)
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans("AlreadyDone");
}
$db->free($resql);
$db->commit();
- }
- else
- {
+ } else {
print "Error #1 ".$db->error();
$db->rollback();
@@ -1860,9 +1773,7 @@ function migrate_price_commande($db, $langs, $conf)
*/
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans("AlreadyDone");
}
@@ -1879,9 +1790,7 @@ function migrate_price_commande($db, $langs, $conf)
*/
$db->commit();
- }
- else
- {
+ } else {
print "Error #1 ".$db->error();
$db->rollback();
@@ -1977,9 +1886,7 @@ function migrate_price_commande_fournisseur($db, $langs, $conf)
*/
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans("AlreadyDone");
}
@@ -1996,9 +1903,7 @@ function migrate_price_commande_fournisseur($db, $langs, $conf)
*/
$db->commit();
- }
- else
- {
+ } else {
print "Error #1 ".$db->error();
$db->rollback();
@@ -2125,20 +2030,14 @@ function migrate_commande_expedition($db, $langs, $conf)
$sql = "ALTER TABLE ".MAIN_DB_PREFIX."expedition DROP COLUMN fk_commande";
print $langs->trans('FieldRenamed')."
\n";
$db->query($sql);
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
print '';
@@ -2201,9 +2100,7 @@ function migrate_commande_livraison($db, $langs, $conf)
$error++;
dol_print_error($db);
}
- }
- else
- {
+ } else {
$error++;
dol_print_error($db);
}
@@ -2218,20 +2115,14 @@ function migrate_commande_livraison($db, $langs, $conf)
$sql = "ALTER TABLE ".MAIN_DB_PREFIX."livraison DROP COLUMN fk_commande";
print $langs->trans('FieldRenamed')."
\n";
$db->query($sql);
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
print '';
@@ -2309,15 +2200,11 @@ function migrate_detail_livraison($db, $langs, $conf)
$error++;
dol_print_error($db);
}
- }
- else
- {
+ } else {
$error++;
dol_print_error($db);
}
- }
- else
- {
+ } else {
$error++;
dol_print_error($db);
}
@@ -2332,20 +2219,14 @@ function migrate_detail_livraison($db, $langs, $conf)
$sql = "ALTER TABLE ".MAIN_DB_PREFIX."livraisondet CHANGE fk_commande_ligne fk_origin_line integer";
print $langs->trans('FieldRenamed')."
\n";
$db->query($sql);
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
$result = $db->DDLDescTable(MAIN_DB_PREFIX."livraisondet", "fk_origin_line");
$obj = $db->fetch_object($result);
if (!$obj)
@@ -2401,9 +2282,7 @@ function migrate_stocks($db, $langs, $conf)
$resql2 = $db->query($sql);
if ($resql2)
{
- }
- else
- {
+ } else {
$error++;
dol_print_error($db);
}
@@ -2415,14 +2294,10 @@ function migrate_stocks($db, $langs, $conf)
if ($error == 0)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -2477,9 +2352,7 @@ function migrate_menus($db, $langs, $conf)
$resql2 = $db->query($sql);
if ($resql2)
{
- }
- else
- {
+ } else {
$error++;
dol_print_error($db);
}
@@ -2491,20 +2364,14 @@ function migrate_menus($db, $langs, $conf)
if ($error == 0)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -2566,29 +2433,21 @@ function migrate_commande_deliveryaddress($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if ($error == 0)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -2663,20 +2522,15 @@ function migrate_restore_missing_links($db, $langs, $conf)
//print ". ";
$i++;
}
- }
- else print $langs->trans('AlreadyDone')."
\n";
+ } else print $langs->trans('AlreadyDone')."
\n";
if ($error == 0)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -2728,23 +2582,17 @@ function migrate_restore_missing_links($db, $langs, $conf)
//print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if ($error == 0)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -2825,25 +2673,17 @@ function migrate_project_user_resp($db, $langs, $conf)
if ($db->query($sqlDrop))
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
print '';
@@ -2917,25 +2757,17 @@ function migrate_project_task_actors($db, $langs, $conf)
if ($db->query($sqlDrop))
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
print '';
@@ -3005,9 +2837,7 @@ function migrate_relationship_tables($db, $langs, $conf, $table, $fk_source, $so
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -3017,25 +2847,17 @@ function migrate_relationship_tables($db, $langs, $conf, $table, $fk_source, $so
if ($db->query($sqlDrop))
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -3103,9 +2925,7 @@ function migrate_project_task_time($db, $langs, $conf)
$oldtime++;
if (!empty($totaltime[$obj->fk_task])) $totaltime[$obj->fk_task] += $newtime;
else $totaltime[$obj->fk_task] = $newtime;
- }
- else
- {
+ } else {
if (!empty($totaltime[$obj->fk_task])) $totaltime[$obj->fk_task] += $obj->task_duration;
else $totaltime[$obj->fk_task] = $obj->task_duration;
}
@@ -3130,33 +2950,23 @@ function migrate_project_task_time($db, $langs, $conf)
dol_print_error($db);
}
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
if ($error == 0)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
@@ -3228,36 +3038,26 @@ function migrate_customerorder_shipping($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if ($error == 0)
{
$db->commit();
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -3330,17 +3130,13 @@ function migrate_shipping_delivery($db, $langs, $conf)
dol_print_error($db);
}
print ". ";
- }
- else
- {
+ } else {
$error++;
dol_print_error($db);
}
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -3354,21 +3150,15 @@ function migrate_shipping_delivery($db, $langs, $conf)
// DDL commands must not be inside a transaction
$sqlDrop = "ALTER TABLE ".MAIN_DB_PREFIX."livraison DROP COLUMN fk_expedition";
$db->query($sqlDrop);
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -3435,24 +3225,18 @@ function migrate_shipping_delivery2($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if ($error == 0)
{
$db->commit();
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -3510,15 +3294,11 @@ function migrate_actioncomm_element($db, $langs, $conf)
//$sqlDrop = "ALTER TABLE ".MAIN_DB_PREFIX."actioncomm DROP COLUMN ".$field;
//$db->query($sqlDrop);
//print ". ";
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
}
@@ -3602,15 +3382,11 @@ function migrate_mode_reglement($db, $langs, $conf)
if (!$error)
{
$db->commit();
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -3693,17 +3469,13 @@ function migrate_clean_association($db, $langs, $conf)
print '
'.$langs->trans("MigrationCategorieAssociation").' ';
print ''.$langs->trans("RemoveDuplicates").' '.$langs->trans("Success").' ('.$num.'=>'.count($couples).') ';
$db->commit();
- }
- else
- {
+ } else {
print '
'.$langs->trans("MigrationCategorieAssociation").' ';
print ''.$langs->trans("RemoveDuplicates").' '.$langs->trans("Failed").' ';
$db->rollback();
}
}
- }
- else
- {
+ } else {
print '
'.$langs->trans("Error").' ';
print ''.$db->lasterror().'
';
}
@@ -3763,9 +3535,7 @@ function migrate_categorie_association($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -3785,20 +3555,14 @@ function migrate_categorie_association($db, $langs, $conf)
*/
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
@@ -3857,23 +3621,17 @@ function migrate_event_assignement($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if (!$error)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -3934,23 +3692,17 @@ function migrate_event_assignement_contact($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if (!$error)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -4021,9 +3773,7 @@ function migrate_reset_blocked_log($db, $langs, $conf)
{
$error++;
dol_print_error($db);
- }
- else
- {
+ } else {
// Add set line
$object = new stdClass();
$object->id = 1;
@@ -4040,36 +3790,26 @@ function migrate_reset_blocked_log($db, $langs, $conf)
$error++;
}
}
- }
- else
- {
+ } else {
print ' - '.$langs->trans('AlreadyInV7').'
';
}
- }
- else
- {
+ } else {
dol_print_error($db);
}
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('NothingToDo')."
\n";
}
if (!$error)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -4131,23 +3871,17 @@ function migrate_remise_entity($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if (!$error)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -4199,16 +3933,13 @@ function migrate_remise_except_entity($db, $langs, $conf)
$sqlSelect2 = "SELECT f.entity";
$sqlSelect2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sqlSelect2 .= " WHERE f.rowid = ".$fk_facture;
- }
- elseif (!empty($obj->fk_facture_line))
+ } elseif (!empty($obj->fk_facture_line))
{
$sqlSelect2 = "SELECT f.entity";
$sqlSelect2 .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as fd";
$sqlSelect2 .= " WHERE fd.rowid = ".$obj->fk_facture_line;
$sqlSelect2 .= " AND fd.fk_facture = f.rowid";
- }
- else
- {
+ } else {
$sqlSelect2 = "SELECT s.entity";
$sqlSelect2 .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sqlSelect2 .= " WHERE s.rowid = ".$obj->fk_soc;
@@ -4232,9 +3963,7 @@ function migrate_remise_except_entity($db, $langs, $conf)
dol_print_error($db);
}
}
- }
- else
- {
+ } else {
$error++;
dol_print_error($db);
}
@@ -4242,23 +3971,17 @@ function migrate_remise_except_entity($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if (!$error)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -4318,23 +4041,17 @@ function migrate_user_rights_entity($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if (!$error)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -4394,23 +4111,17 @@ function migrate_usergroup_rights_entity($db, $langs, $conf)
print ". ";
$i++;
}
- }
- else
- {
+ } else {
print $langs->trans('AlreadyDone')."
\n";
}
if (!$error)
{
$db->commit();
- }
- else
- {
+ } else {
$db->rollback();
}
- }
- else
- {
+ } else {
dol_print_error($db);
$db->rollback();
}
@@ -4593,8 +4304,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_API')
+ } elseif ($moduletoreload == 'MAIN_MODULE_API')
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Rest API module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modApi.class.php';
@@ -4603,8 +4313,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_BARCODE')
+ } elseif ($moduletoreload == 'MAIN_MODULE_BARCODE')
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Barcode module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modBarcode.class.php';
@@ -4613,8 +4322,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_CRON')
+ } elseif ($moduletoreload == 'MAIN_MODULE_CRON')
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Cron module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modCron.class.php';
@@ -4623,8 +4331,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_SOCIETE')
+ } elseif ($moduletoreload == 'MAIN_MODULE_SOCIETE')
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Societe module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modSociete.class.php';
@@ -4633,8 +4340,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_PRODUIT') // Permission has changed into 2.7
+ } elseif ($moduletoreload == 'MAIN_MODULE_PRODUIT') // Permission has changed into 2.7
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Produit module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modProduct.class.php';
@@ -4643,8 +4349,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_SERVICE') // Permission has changed into 2.7
+ } elseif ($moduletoreload == 'MAIN_MODULE_SERVICE') // Permission has changed into 2.7
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Service module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modService.class.php';
@@ -4653,8 +4358,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_COMMANDE') // Permission has changed into 2.9
+ } elseif ($moduletoreload == 'MAIN_MODULE_COMMANDE') // Permission has changed into 2.9
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Commande module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modCommande.class.php';
@@ -4663,8 +4367,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_FACTURE') // Permission has changed into 2.9
+ } elseif ($moduletoreload == 'MAIN_MODULE_FACTURE') // Permission has changed into 2.9
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Facture module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modFacture.class.php';
@@ -4673,8 +4376,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_FOURNISSEUR') // Permission has changed into 2.9
+ } elseif ($moduletoreload == 'MAIN_MODULE_FOURNISSEUR') // Permission has changed into 2.9
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Fournisseur module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php';
@@ -4683,8 +4385,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_HOLIDAY') // Permission and tabs has changed into 3.8
+ } elseif ($moduletoreload == 'MAIN_MODULE_HOLIDAY') // Permission and tabs has changed into 3.8
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Leave Request module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modHoliday.class.php';
@@ -4693,8 +4394,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_DEPLACEMENT') // Permission has changed into 3.0
+ } elseif ($moduletoreload == 'MAIN_MODULE_DEPLACEMENT') // Permission has changed into 3.0
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Deplacement module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modDeplacement.class.php';
@@ -4703,8 +4403,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_EXPENSEREPORT')
+ } elseif ($moduletoreload == 'MAIN_MODULE_EXPENSEREPORT')
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Expense Report module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modExpenseReport.class.php';
@@ -4713,8 +4412,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_DON') // Permission has changed into 3.0
+ } elseif ($moduletoreload == 'MAIN_MODULE_DON') // Permission has changed into 3.0
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Don module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modDon.class.php';
@@ -4723,8 +4421,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
//$mod->remove('noboxes');
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_ECM') // Permission has changed into 3.0 and 3.1
+ } elseif ($moduletoreload == 'MAIN_MODULE_ECM') // Permission has changed into 3.0 and 3.1
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate ECM module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modECM.class.php';
@@ -4733,8 +4430,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes'); // We need to remove because a permission id has been removed
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_PAYBOX') // Permission has changed into 3.0
+ } elseif ($moduletoreload == 'MAIN_MODULE_PAYBOX') // Permission has changed into 3.0
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Paybox module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modPaybox.class.php';
@@ -4743,8 +4439,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes'); // We need to remove because id of module has changed
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_SUPPLIERPROPOSAL') // Module after 3.5
+ } elseif ($moduletoreload == 'MAIN_MODULE_SUPPLIERPROPOSAL') // Module after 3.5
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Supplier Proposal module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modSupplierProposal.class.php';
@@ -4753,8 +4448,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes'); // We need to remove because id of module has changed
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_OPENSURVEY') // Permission has changed into 3.0
+ } elseif ($moduletoreload == 'MAIN_MODULE_OPENSURVEY') // Permission has changed into 3.0
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Opensurvey module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modOpenSurvey.class.php';
@@ -4763,8 +4457,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes'); // We need to remove because menu entries has changed
$mod->init($reloadmode);
}
- }
- elseif ($moduletoreload == 'MAIN_MODULE_TAKEPOS') // Permission has changed into 10.0
+ } elseif ($moduletoreload == 'MAIN_MODULE_TAKEPOS') // Permission has changed into 10.0
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Takepos module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modTakePos.class.php';
@@ -4773,9 +4466,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes'); // We need to remove because menu entries has changed
$mod->init($reloadmode);
}
- }
- else
- {
+ } else {
$reg = array();
$tmp = preg_match('/MAIN_MODULE_([a-zA-Z0-9]+)/', $moduletoreload, $reg);
if (!empty($reg[1]))
@@ -4783,8 +4474,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
if (strtoupper($moduletoreload) == $moduletoreload) // If key is un uppercase
{
$moduletoreloadshort = ucfirst(strtolower($reg[1]));
- }
- else // If key is a mix of up and low case
+ } else // If key is a mix of up and low case
{
$moduletoreloadshort = $reg[1];
}
@@ -4795,9 +4485,7 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod = new $classname($db);
//$mod->remove('noboxes');
$mod->init($reloadmode);
- }
- else
- {
+ } else {
dolibarr_install_syslog('Failed to include '.DOL_DOCUMENT_ROOT.'/core/modules/mod'.$moduletoreloadshort.'.class.php');
$res = @dol_include_once(strtolower($moduletoreloadshort).'/core/modules/mod'.$moduletoreloadshort.'.class.php');
@@ -4806,15 +4494,11 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod = new $classname($db);
//$mod->remove('noboxes');
$mod->init($reloadmode);
- }
- else
- {
+ } else {
dolibarr_install_syslog('Failed to include '.strtolower($moduletoreloadshort).'/core/modules/mod'.$moduletoreloadshort.'.class.php');
}
}
- }
- else
- {
+ } else {
dolibarr_install_syslog("Error, can't find module with name ".$moduletoreload, LOG_WARNING);
print "Error, can't find module with name ".$moduletoreload;
}
@@ -4948,8 +4632,7 @@ function migrate_user_photospath()
}
// dol_delete_dir($origin.'/'.$file);
}
- }
- else // it is a file
+ } else // it is a file
{
if (!dol_is_file($destin.'/'.$file))
{
diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang
new file mode 100644
index 00000000000..b8ce37a0956
--- /dev/null
+++ b/htdocs/langs/am_ET/accountancy.lang
@@ -0,0 +1,382 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting expert
+Journalization=Journalization
+Journaux=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export accounting documents
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu
%s , and click into button
%s .
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total for accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Sens
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete Ledger lines
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+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
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button
"%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "
%s ".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button
"%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "
%s ".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+
+## Admin
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu
%s -
%s
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+
+## Export
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice
%s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu
%s to make the binding manually
+
+## 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/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
new file mode 100644
index 00000000000..7eb67d7a4ab
--- /dev/null
+++ b/htdocs/langs/am_ET/admin.lang
@@ -0,0 +1,2002 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user
%s will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (
%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module
%s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module
%s is enabled
+RemoveLock=Remove/rename file
%s if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file
%s , with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than
%s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient)
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (down payment)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note:
your PHP configuration currently limits the maximum filesize for upload to
%s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MultiCurrencySetup=Multi-currency setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
+AllWidgetsWereEnabled=All available widgets are enabled
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu
All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in
%s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including
%s defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory:
%s .
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=
%s files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete
%s files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click
here .
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+OnlyActiveElementsAreShown=Only elements from
enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button
%s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab
%s .
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on
www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Updated
+Nouveauté=Novelty
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area:
%s .
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application,
anyone experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the
conf.php file, replace the line
$dolibarr_main_db_pass="..."; by
$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:..."; by
$dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in
english .
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to 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=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini:
%s )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini:
%s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini:
%s )
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory
langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory
langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory:
%s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules:
%s .
+NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file
conf.php $dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
+LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
+UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy} ,
{yyyy} or
{y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2=
{cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=
Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=
Example on third party created on 2007-03-01:
+GenericMaskCodes4c=
Example on product created on 2007-03-01:
+GenericMaskCodes5=
ABC{yy}{mm}-{000000} will give
ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give
0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give
IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address
%s on port
%s
+ServerNotAvailableOnIPOrPort=Server is not available at address
%s on port
%s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "
Need help or support " on login page
+DisableLinkToHelp=Hide link to online help "
%s "
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+LanguageFile=Language file
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.
Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here
DOL_DATA_ROOT/ecm/yourdirectoryname .
Files in those directories must end with
.odt or
.ods .
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module
%s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object:
$db, $conf, $langs, $mysoc, $user, $object .
WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.
Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)
Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'
Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
code3,value3
...
In order to have the list depending on another complementary attribute list:
1,value1|options_
parent_list_code :parent_key
2,value2|options_
parent_list_code :parent_key
In order to have the list depending on another list:
1,value1|
parent_list_code :parent_key
2,value2|
parent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
+ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_
parent_list_code |parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:
parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_
parent_list_code |parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:
parent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+LibraryToBuildPDF=Library used for PDF generation
+LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user
%s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user
%s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have
%s record on
%s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
+UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application:
%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain:
%s .
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is
%s .
For URL of external modules installed into custom directory, do not include the "custom/", so use path like
mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use
%s
+PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is
%s .
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like
mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use
%s
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+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, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and 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).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify customer's tariffs
+Permission300=Read barcodes
+Permission301=Create/modify barcodes
+Permission302=Delete barcodes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+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
+Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (yours and your subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery receipts
+Permission1102=Create/modify delivery receipts
+Permission1104=Validate delivery receipts
+Permission1109=Delete delivery receipts
+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
+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
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+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
+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
+Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
+Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+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)
+Permission20007=Approve leave requests
+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 fiscal periods. Validate transactions and close fiscal periods.
+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
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+Permission63001=Read resources
+Permission63002=Create/modify resources
+Permission63003=Delete resources
+Permission63004=Link resources to agenda events
+DictionaryCompanyType=Third-party types
+DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryProspectLevel=Prospect potential
+DictionaryCanton=States/Provinces
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Honorific titles
+DictionaryActions=Types of agenda events
+DictionarySocialContributions=Types of social or fiscal taxes
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of tax stamps
+DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentModes=Payment Modes
+DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFormatCards=Card formats
+DictionaryFees=Expense report - Types of expense report lines
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Number of Employees
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
+DictionaryEMailTemplates=Email Templates
+DictionaryUnits=Units
+DictionaryMeasuringUnits=Measuring Units
+DictionarySocialNetworks=Social Networks
+DictionaryProspectStatus=Prospect status
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryExpenseTaxCat=Expense report - Transportation categories
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
+SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
+BackToModuleList=Back to Module list
+BackToDictionaryList=Back to Dictionaries list
+TypeOfRevenueStamp=Type of tax stamp
+VATManagement=Sales Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+##### Local Taxes #####
+TypeOfSaleTaxes=Type of sales tax
+LTRate=Rate
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Use a tax stamp
+UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+LabelOrTranslationKey=Label or translation key
+ValueOfConstantKey=Value of a configuration constant
+NbOfDays=No. of days
+AtEndOfMonth=At end of month
+CurrentNext=Current/Next
+Offset=Offset
+AlwaysActive=Always active
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Deploy/install external app/module
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+OS=OS
+PhpWebLink=Web-Php link
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+Tables=Tables
+TableName=Table name
+NbOfRecord=No. of records
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+MenuCompanySetup=Company/Organization
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language
+EnableMultilangInterface=Enable multilanguage support
+EnableShowLogo=Show the company logo in the menu
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+IDCountry=ID country
+Logo=Logo
+LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoSquarred=Logo (squarred)
+LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "
%s "
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=
%s -> %s Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4=
%s -> %s This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription5=Other Setup menu entries manage optional parameters.
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=Enable logging for specific security events. Administrators the log via menu
%s - %s . Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by
administrator users only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+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).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory
htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the
-NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module
%s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module
%s is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices
shown on screen . Add an ellipsis
... after this parameter (e.g. "2...") if you want to see "
... " suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A
complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (
%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (
%s ) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (
%s ).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (
%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to
%s by an activated module
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user
%s or you must add -W option at end of command line to provide
%s password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number 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
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:
* Default/Systemwide: menu
Home -> Setup -> Display * Per user: Click on the username at the top of the screen and modify the
User Display Setup tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:
%s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '
%s ' that does not exist in any language files
+TotalNumberOfActivatedModules=Activated application/modules:
%s /
%s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s which is the best driver currently available.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+SearchOptim=Search optimization
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+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.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
+AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+FieldEdition=Edition of field %s
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+NumberingModules=Numbering models
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
+##### Users setup #####
+RuleForGeneratedPasswords=Rules to generate and validate passwords
+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+UsersSetup=Users module setup
+UserMailRequired=Email required to create a new user
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Document templates for documents generated from user record
+GroupsDocModules=Document templates for documents generated from a group record
+##### HRM setup #####
+HRMSetup=HRM module setup
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined:
+NotificationsDescUser=* per user, one user at a time.
+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
+NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=Must be unique?
+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
+#####DAV #####
+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDavServer=Root URL of %s server: %s
+##### Webcal setup #####
+WebCalUrlForVCalExport=An export link to
%s format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder
by email of expired subscriptions. Note: Module
%s must be enabled and correctly setup to send reminders.
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for
OpenLDAP with following loaded schemas:
core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file
slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here
http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
+DefaultCreateForm=Default values (to use on forms)
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
+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=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
+SyslogFileNumberOfSaves=Log backups
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Setup of module Direct Debit payments
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender email (From) for emails sent by emailing module
+MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=Email Notification module setup
+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+FixedEmailTarget=Recipient
+##### Sendings #####
+SendingsSetup=Shipping module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipping sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...).
Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry
%s ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services
+OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+AccountancyCode=Accounting Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+AGENDA_REMINDER_EMAIL=Enable event reminder
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_BROWSER_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module 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=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a
free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more
complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient.
+##### ECM (GED) #####
+##### Fiscal Year #####
+AccountingPeriods=Accounting periods
+AccountingPeriodCard=Accounting period
+NewFiscalYear=New accounting period
+OpenFiscalYear=Open accounting period
+CloseFiscalYear=Close accounting period
+DeleteFiscalYear=Delete accounting period
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+ShowFiscalYear=Show accounting period
+AlwaysEditable=Can always be edited
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
+ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportNumberingModules=Expense reports numbering module
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build the database dump file
+BackupZipWizard=Wizard to build the archive of documents directory
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file
%s to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory
%s . To have this directory processed by Dolibarr, you must setup your
conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read
ChangeLog for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the
ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter
$dolibarr_main_restrict_os_commands in the
conf.php file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+MAIN_PDF_MARGIN_LEFT=Left margin on PDF
+MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
+MAIN_PDF_MARGIN_TOP=Top margin on PDF
+MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup required for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Several language variants found
+RemoveSpecialChars=Remove special characters
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s
+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 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).
+NewEmailCollector=New Email Collector
+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
+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)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties.
+OpeningHours=Opening hours
+OpeningHoursDesc=Enter here the regular opening hours of your company.
+ResourceSetup=Configuration of Resource module
+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
+DisabledResourceLinkUser=Disable feature to link a resource to users
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
+DefaultCustomerType=Default thirdparty type for "New customer" creation form
+ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
+RootCategoryForProductsToSell=Root category of products to sell
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+DebugBar=Debug Bar
+DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+DebugBarSetup=DebugBar Setup
+GeneralOptions=General Options
+LogsLinesNumber=Number of lines to show on logs tab
+UseDebugBar=Use the debug bar
+DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+ModuleActivated=Module %s is activated and slows the interface
+EXPORTS_SHARE_MODELS=Export models are share with everybody
+ExportSetup=Setup of module Export
+ImportSetup=Setup of module Import
+InstanceUniqueID=Unique ID of the instance
+SmallerThan=Smaller than
+LargerThan=Larger than
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
+WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
+EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
+JumpToBoxes=Jump to Setup -> Widgets
+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
diff --git a/htdocs/langs/am_ET/agenda.lang b/htdocs/langs/am_ET/agenda.lang
new file mode 100644
index 00000000000..2031241d2c9
--- /dev/null
+++ b/htdocs/langs/am_ET/agenda.lang
@@ -0,0 +1,154 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+Agenda=Agenda
+TMenuAgenda=Agenda
+Agendas=Agendas
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
+AffectedTo=Assigned to
+Event=Event
+Events=Events
+EventsNb=Number of events
+ListOfActions=List of events
+EventReports=Event reports
+Location=Location
+ToUserOfGroup=To any user in group
+EventOnFullDay=Event on all day(s)
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (internal calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+ActionAssignedTo=Event assigned to
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
+ViewPerType=Per type view
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+##### Agenda event labels #####
+NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
+ContractValidatedInDolibarr=Contract %s validated
+CONTRACT_DELETEInDolibarr=Contract %s deleted
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+MemberValidatedInDolibarr=Member %s validated
+MemberModifiedInDolibarr=Member %s modified
+MemberResiliatedInDolibarr=Member %s terminated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentDeletedInDolibarr=Shipment %s deleted
+OrderCreatedInDolibarr=Order %s created
+OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by email
+ContractSentByEMail=Contract %s sent by email
+OrderSentByEMail=Sales order %s sent by email
+InvoiceSentByEMail=Customer invoice %s sent by email
+SupplierOrderSentByEMail=Purchase order %s sent by email
+ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
+ShippingSentByEMail=Shipment %s sent by email
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by email
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
+DraftInvoiceDeleted=Draft invoice deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
+HOLIDAY_CREATEInDolibarr=Request for leave %s created
+HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
+HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
+HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
+EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
+EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
+EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
+EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+PROJECT_CREATEInDolibarr=Project %s created
+PROJECT_MODIFYInDolibarr=Project %s modified
+PROJECT_DELETEInDolibarr=Project %s deleted
+TICKET_CREATEInDolibarr=Ticket %s created
+TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_DELETEInDolibarr=Ticket %s deleted
+BOM_VALIDATEInDolibarr=BOM validated
+BOM_UNVALIDATEInDolibarr=BOM unvalidated
+BOM_CLOSEInDolibarr=BOM disabled
+BOM_REOPENInDolibarr=BOM reopen
+BOM_DELETEInDolibarr=BOM deleted
+MRP_MO_VALIDATEInDolibarr=MO validated
+MRP_MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_DELETEInDolibarr=MO deleted
+##### End agenda events #####
+AgendaModelModule=Document templates for event
+DateActionStart=Start date
+DateActionEnd=End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions3=
logina=%s to restrict output to actions owned by a user
%s .
+AgendaUrlOptionsNotAdmin=
logina=!%s to restrict output to actions not owned by user
%s .
+AgendaUrlOptions4=
logint=%s to restrict output to actions assigned to user
%s (owner and others).
+AgendaUrlOptionsProject=
project=__PROJECT_ID__ to restrict output to actions linked to project
__PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=
notactiontype=systemauto to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=
includeholidays=1 to include events of holidays.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event
%s ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/am_ET/assets.lang b/htdocs/langs/am_ET/assets.lang
new file mode 100644
index 00000000000..ef04723c6c2
--- /dev/null
+++ b/htdocs/langs/am_ET/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018 Alexandre Spangaro
+#
+# 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 %s
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Transfer from one account to another, 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)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
+CheckTransmitter=Transmitter
+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?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphics
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter 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
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang
new file mode 100644
index 00000000000..9f11d8ecf87
--- /dev/null
+++ b/htdocs/langs/am_ET/bills.lang
@@ -0,0 +1,574 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendors invoices
+SupplierBill=Vendor invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
+ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=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
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number 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
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/am_ET/blockedlog.lang b/htdocs/langs/am_ET/blockedlog.lang
new file mode 100644
index 00000000000..5afae6e9e53
--- /dev/null
+++ b/htdocs/langs/am_ET/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/am_ET/bookmarks.lang b/htdocs/langs/am_ET/bookmarks.lang
new file mode 100644
index 00000000000..87466cadcfa
--- /dev/null
+++ b/htdocs/langs/am_ET/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+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=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/am_ET/boxes.lang b/htdocs/langs/am_ET/boxes.lang
new file mode 100644
index 00000000000..bd62684421a
--- /dev/null
+++ b/htdocs/langs/am_ET/boxes.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang
new file mode 100644
index 00000000000..0903a3d10bc
--- /dev/null
+++ b/htdocs/langs/am_ET/cashdesk.lang
@@ -0,0 +1,110 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Order printers
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
+NbOfInvoices=Nb of invoices
+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|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
diff --git a/htdocs/langs/am_ET/categories.lang b/htdocs/langs/am_ET/categories.lang
new file mode 100644
index 00000000000..30bace0574c
--- /dev/null
+++ b/htdocs/langs/am_ET/categories.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+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
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/am_ET/commercial.lang b/htdocs/langs/am_ET/commercial.lang
new file mode 100644
index 00000000000..10c536e0d48
--- /dev/null
+++ b/htdocs/langs/am_ET/commercial.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Automatically inserted events
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/am_ET/companies.lang b/htdocs/langs/am_ET/companies.lang
new file mode 100644
index 00000000000..0fad58c9389
--- /dev/null
+++ b/htdocs/langs/am_ET/companies.lang
@@ -0,0 +1,458 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+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
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CompanyHasCreditNote=This customer still has credit notes for %s %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Legal Entity Type
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number 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.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge 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.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang
new file mode 100644
index 00000000000..8a8c837ac87
--- /dev/null
+++ b/htdocs/langs/am_ET/compta.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+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=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted 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
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+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=Mode %sVAT on commitment accounting%s .
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
+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= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+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=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
+SeePageForSetup=See menu %s for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid 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
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s ?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract %s ?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/am_ET/cron.lang b/htdocs/langs/am_ET/cron.lang
new file mode 100644
index 00000000000..1de1251831a
--- /dev/null
+++ b/htdocs/langs/am_ET/cron.lang
@@ -0,0 +1,84 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+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
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
+CronObjectHelp=The object name to load. Product
+CronMethodHelp=The object method to launch. fetch
+CronArgsHelp=The method arguments. 0, ProductRef
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+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.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/am_ET/deliveries.lang b/htdocs/langs/am_ET/deliveries.lang
new file mode 100644
index 00000000000..1f48c01de75
--- /dev/null
+++ b/htdocs/langs/am_ET/deliveries.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/am_ET/dict.lang b/htdocs/langs/am_ET/dict.lang
new file mode 100644
index 00000000000..ec315d97142
--- /dev/null
+++ b/htdocs/langs/am_ET/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/am_ET/donations.lang b/htdocs/langs/am_ET/donations.lang
new file mode 100644
index 00000000000..de4bdf68f03
--- /dev/null
+++ b/htdocs/langs/am_ET/donations.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/am_ET/ecm.lang b/htdocs/langs/am_ET/ecm.lang
new file mode 100644
index 00000000000..369ac6dfdfa
--- /dev/null
+++ b/htdocs/langs/am_ET/ecm.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
+ECMSectionWasCreated=Directory %s has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+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=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang
new file mode 100644
index 00000000000..7c67aeca8b5
--- /dev/null
+++ b/htdocs/langs/am_ET/errors.lang
@@ -0,0 +1,265 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
+ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
+ErrorFailToDeleteFile=Failed to remove file '%s '.
+ErrorFailToCreateFile=Failed to create file '%s '.
+ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
+ErrorFailToCreateDir=Failed to create directory '%s '.
+ErrorFailToDeleteDir=Failed to delete directory '%s '.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
+ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+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=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using 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
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
diff --git a/htdocs/langs/am_ET/exports.lang b/htdocs/langs/am_ET/exports.lang
new file mode 100644
index 00000000000..3549e3f8b23
--- /dev/null
+++ b/htdocs/langs/am_ET/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+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=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s .
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s .
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s .
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+NbOfLinesOK=Number of lines with no errors and no warnings: %s .
+NbOfLinesImported=Number of lines successfully imported: %s .
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayupdating existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/am_ET/externalsite.lang b/htdocs/langs/am_ET/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/am_ET/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/am_ET/ftp.lang b/htdocs/langs/am_ET/ftp.lang
new file mode 100644
index 00000000000..d80b87c2715
--- /dev/null
+++ b/htdocs/langs/am_ET/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen shows a view of an FTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file %s .
+FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/am_ET/help.lang b/htdocs/langs/am_ET/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/am_ET/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, go back to Help center home page .
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: %s %s day(s) before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is %s days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of vacation consumed
+NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days consumed
+NbUseDaysCPShortInMonth=Days consumed in month
+DayIsANonWorkingDay=%s is a non working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Latest automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/am_ET/hrm.lang b/htdocs/langs/am_ET/hrm.lang
new file mode 100644
index 00000000000..3697c47e30d
--- /dev/null
+++ b/htdocs/langs/am_ET/hrm.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/am_ET/install.lang b/htdocs/langs/am_ET/install.lang
new file mode 100644
index 00000000000..f67dff57184
--- /dev/null
+++ b/htdocs/langs/am_ET/install.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
+ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer .
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory).%s ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/am_ET/languages.lang b/htdocs/langs/am_ET/languages.lang
new file mode 100644
index 00000000000..6185183161b
--- /dev/null
+++ b/htdocs/langs/am_ET/languages.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/am_ET/ldap.lang b/htdocs/langs/am_ET/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/am_ET/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/am_ET/link.lang b/htdocs/langs/am_ET/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/am_ET/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '%s '
+ErrorFailedToUpdateLink= Failed to update link '%s '
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/am_ET/loan.lang b/htdocs/langs/am_ET/loan.lang
new file mode 100644
index 00000000000..534dee08867
--- /dev/null
+++ b/htdocs/langs/am_ET/loan.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+# 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
diff --git a/htdocs/langs/am_ET/mailmanspip.lang b/htdocs/langs/am_ET/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/am_ET/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/am_ET/mails.lang b/htdocs/langs/am_ET/mails.lang
new file mode 100644
index 00000000000..7b3bfd3852a
--- /dev/null
+++ b/htdocs/langs/am_ET/mails.lang
@@ -0,0 +1,170 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=%s recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
+UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang
new file mode 100644
index 00000000000..824a5e495b8
--- /dev/null
+++ b/htdocs/langs/am_ET/main.lang
@@ -0,0 +1,1035 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# 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
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+EmptySearchString=Enter a non empty search string
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php .%s decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s ?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object %s ?
+ConfirmClone=Choose data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=User of creation
+UserModif=User of last update
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '%s ' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromLocation=From
+to=to
+To=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Not read
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Not a predefined product/service
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with %s are mandatory
+FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "%s " (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Man
+Genderwoman=Woman
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
+DirectDownloadLink=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=Search syntax: | OR (a|b)* Any character (a*b)^ Start with (^ab)$ End with (ab$)%s '
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/am_ET/margins.lang b/htdocs/langs/am_ET/margins.lang
new file mode 100644
index 00000000000..76ea8ad5c4d
--- /dev/null
+++ b/htdocs/langs/am_ET/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not 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=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# 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
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/am_ET/multicurrency.lang b/htdocs/langs/am_ET/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/am_ET/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/am_ET/oauth.lang b/htdocs/langs/am_ET/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/am_ET/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/am_ET/opensurvey.lang b/htdocs/langs/am_ET/opensurvey.lang
new file mode 100644
index 00000000000..7d26151fa16
--- /dev/null
+++ b/htdocs/langs/am_ET/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order %s ?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang
new file mode 100644
index 00000000000..ba85f51e739
--- /dev/null
+++ b/htdocs/langs/am_ET/other.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.%s .
+DocFileGeneratedInto=Doc file generated into %s .
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).%s .Prof Id %s is an information depending on third party country.%s , it's code %s .
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/am_ET/paypal.lang b/htdocs/langs/am_ET/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/am_ET/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/am_ET/printing.lang b/htdocs/langs/am_ET/printing.lang
new file mode 100644
index 00000000000..16494583550
--- /dev/null
+++ b/htdocs/langs/am_ET/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang
new file mode 100644
index 00000000000..54270c4a23b
--- /dev/null
+++ b/htdocs/langs/am_ET/productbatch.lang
@@ -0,0 +1,24 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang
new file mode 100644
index 00000000000..a31243a07b6
--- /dev/null
+++ b/htdocs/langs/am_ET/products.lang
@@ -0,0 +1,385 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Origin country
+Nature=Nature of product (material/finished)
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product/service with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s "?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang
new file mode 100644
index 00000000000..bb42bff3c87
--- /dev/null
+++ b/htdocs/langs/am_ET/projects.lang
@@ -0,0 +1,267 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to 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=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. 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=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+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
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to 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
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
diff --git a/htdocs/langs/am_ET/receiptprinter.lang b/htdocs/langs/am_ET/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/am_ET/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/am_ET/receptions.lang b/htdocs/langs/am_ET/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/am_ET/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/am_ET/resource.lang b/htdocs/langs/am_ET/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/am_ET/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/am_ET/salaries.lang b/htdocs/langs/am_ET/salaries.lang
new file mode 100644
index 00000000000..7c3c08a65bd
--- /dev/null
+++ b/htdocs/langs/am_ET/salaries.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+Salary=Salary
+Salaries=Salaries
+NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/am_ET/sendings.lang b/htdocs/langs/am_ET/sendings.lang
new file mode 100644
index 00000000000..5ce3b7f67e9
--- /dev/null
+++ b/htdocs/langs/am_ET/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/am_ET/sms.lang b/htdocs/langs/am_ET/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/am_ET/sms.lang
@@ -0,0 +1,51 @@
+# 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
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang
new file mode 100644
index 00000000000..9856649b834
--- /dev/null
+++ b/htdocs/langs/am_ET/stocks.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.%s ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=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.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_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_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
diff --git a/htdocs/langs/am_ET/stripe.lang b/htdocs/langs/am_ET/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/am_ET/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/am_ET/supplier_proposal.lang b/htdocs/langs/am_ET/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/am_ET/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/am_ET/suppliers.lang b/htdocs/langs/am_ET/suppliers.lang
new file mode 100644
index 00000000000..b69b11272b4
--- /dev/null
+++ b/htdocs/langs/am_ET/suppliers.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang
new file mode 100644
index 00000000000..80518c3401a
--- /dev/null
+++ b/htdocs/langs/am_ET/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/am_ET/trips.lang b/htdocs/langs/am_ET/trips.lang
new file mode 100644
index 00000000000..654f14d6bf7
--- /dev/null
+++ b/htdocs/langs/am_ET/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with d = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Category of car
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang
new file mode 100644
index 00000000000..41a5ebd0981
--- /dev/null
+++ b/htdocs/langs/am_ET/users.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user %s ?
+ConfirmDeleteUser=Are you sure you want to delete user %s ?
+ConfirmDeleteGroup=Are you sure you want to delete group %s ?
+ConfirmEnableUser=Are you sure you want to enable user %s ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to %s .
+PasswordChangeRequest=Request to change password for %s
+PasswordChangeRequestSent=Request to change password for %s sent to %s .
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s .
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+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 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"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+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
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
+#
+# 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 API 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
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
diff --git a/htdocs/langs/ar_EG/orders.lang b/htdocs/langs/ar_EG/orders.lang
new file mode 100644
index 00000000000..7e6d65dd9bd
--- /dev/null
+++ b/htdocs/langs/ar_EG/orders.lang
@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=منطقة طلبات العملاء
+SuppliersOrdersArea=منطقة أوامر الشراء
+OrderCard=بطاقة الأمر
+OrderId=رقم التعريف الخاص بالأمر
+Order=طلب
+PdfOrderTitle=طلب
+Orders=الطلبات
+OrderDateShort=تاريخ الأمر
+OrderToProcess=طلب تحت التشغيل
+NewOrder=أمر جديد
+NewOrderSupplier=أمر شراء جديد
+ToOrder=إصدار أمر
+MakeOrder=إصدار أمر
+SupplierOrder=أمر شراء
+SuppliersOrders=أوامر الشراء
+SuppliersOrdersRunning=أوامر الشراء الحالية
+StatusOrderValidatedShort=معتمد
+StatusOrderRefusedShort=مرفوض
+StatusOrderDraft=مسودة(مطلوب الاعتماد)
+StatusOrderValidated=معتمد
+StatusOrderRefused=مرفوض
+TypeContact_commande_external_BILLING=جهة اتصال فاتورة العميل
+StatusSupplierOrderValidatedShort=معتمد
+StatusSupplierOrderRefusedShort=مرفوض
+StatusSupplierOrderDraft=مسودة(مطلوب الاعتماد)
+StatusSupplierOrderValidated=معتمد
+StatusSupplierOrderRefused=مرفوض
diff --git a/htdocs/langs/ar_EG/products.lang b/htdocs/langs/ar_EG/products.lang
new file mode 100644
index 00000000000..5a177b2f19a
--- /dev/null
+++ b/htdocs/langs/ar_EG/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+SuppliersPrices=أسعار المورد
diff --git a/htdocs/langs/ar_EG/projects.lang b/htdocs/langs/ar_EG/projects.lang
new file mode 100644
index 00000000000..9ec23f6aa90
--- /dev/null
+++ b/htdocs/langs/ar_EG/projects.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+OppStatusPROPO=عرض
diff --git a/htdocs/langs/ar_EG/propal.lang b/htdocs/langs/ar_EG/propal.lang
new file mode 100644
index 00000000000..4037a3b428b
--- /dev/null
+++ b/htdocs/langs/ar_EG/propal.lang
@@ -0,0 +1,67 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=عروض تجارية
+Proposal=عرض تجاري
+ProposalShort=عرض
+ProposalsDraft=مسودة العروض التجارية
+ProposalsOpened=العروض التجارية المفتوحة
+CommercialProposal=عرض تجاري
+PdfCommercialProposalTitle=عرض تجاري
+ProposalCard=بطاقة العرض
+NewProp=عرض تجاري جديد
+NewPropal=عرض جديد
+Prospect=فرصة
+DeleteProp=حذف العرض التجاري
+ValidateProp=اعتماد العرض التجاري
+AddProp=إنشاء عرض
+ConfirmDeleteProp=هل أنت متأكد أنك تريد حذف هذا العرض التجاري؟
+ConfirmValidateProp=هل أنت متأكد أنك تريد اعتماد هذا العرض التجاري تحت الاسم %s ؟
+LastPropals=أحدث عروض %s
+LastModifiedProposals=أحدث العروض المعدلة %s
+AllPropals=جميع العروض
+SearchAProposal=ابحث عن عرض
+NoProposal=لا يوجد عرض
+ProposalsStatistics=إحصائيات العروض التجارية
+NumberOfProposalsByMonth=الرقم بالشهر
+AmountOfProposalsByMonthHT=المبلغ حسب الشهر (بدون الضريبة)
+NbOfProposals=عدد العروض التجارية
+ShowPropal=إظهار العرض
+PropalsOpened=افتح
+PropalStatusDraft=مسودة(مطلوب الاعتماد)
+PropalStatusValidated=تم الاعتماد (العرض مفتوح)
+PropalStatusSigned=موقّع (يحتاج إلى فواتير)
+PropalStatusNotSigned=غير موقّع (مغلق)
+PropalStatusBilled=مفوتر
+PropalStatusValidatedShort=معتمد (مفتوح)
+PropalStatusClosedShort=مقفول
+PropalStatusSignedShort=موقع
+PropalStatusNotSignedShort=لم توقع
+PropalStatusBilledShort=مفوتر
+PropalsToClose=عروض التجارية للغلق
+PropalsToBill=عروض تجارية موقعة للفوترة
+ListOfProposals=قائمة العروض التجارية
+ActionsOnPropal=الأحداث على العرض
+RefProposal=مرجع العرض تجاري
+SendPropalByMail=إرسال عرض تجاري عن طريق البريد
+DatePropal=تاريخ العرض
+ValidityDuration=مدة الصلاحية
+CloseAs=اضبط الحالة على
+SetAcceptedRefused=مقبول / مرفوض
+ErrorPropalNotFound=العرض %s غير موجود
+AddToDraftProposals=أضف إلى مسودة العرض
+NoDraftProposals=لا توجد مسودات عروض
+CopyPropalFrom=إنشاء عرض تجاري عن طريق نسخ العرض الحالي
+CreateEmptyPropal=إنشاء عرض تجاري فارغ أو من قائمة المنتجات / الخدمات
+DefaultProposalDurationValidity=مدة صلاحية العرض التجاري الافتراضي (بالأيام)
+ConfirmClonePropal=هل أنت متأكد أنك تريد استنساخ العرض التجاري %s ؟
+ConfirmReOpenProp=هل أنت متأكد أنك تريد إعادة فتح العرض التجاري %s ؟
+AfterOrder=بعد الطلب
+OtherProposals=عروض أخرى
+AvailabilityTypeAV_1W=أسبوع 1
+AvailabilityTypeAV_1M=شهر 1
+TypeContact_propal_internal_SALESREPFOLL=الممثل المتابع للعرض
+TypeContact_propal_external_BILLING=جهة اتصال فاتورة العميل
+DocModelCyanDescription=نموذج عرض كامل
+DefaultModelPropalCreate=إنشاء النموذج الافتراضي
+DefaultModelPropalToBill=النموذج الافتراضي عند إغلاق عرض الأعمال (سيتم إصدار فاتورة به)
+ProposalCustomerSignature=قبول خطي وختم الشركة والتاريخ والتوقيع
+ProposalsStatisticsSuppliers=إحصاءات مقترحات البائعين
diff --git a/htdocs/langs/ar_EG/receptions.lang b/htdocs/langs/ar_EG/receptions.lang
new file mode 100644
index 00000000000..a12780e0f69
--- /dev/null
+++ b/htdocs/langs/ar_EG/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+StatusReceptionValidatedShort=معتمد
diff --git a/htdocs/langs/ar_EG/sendings.lang b/htdocs/langs/ar_EG/sendings.lang
new file mode 100644
index 00000000000..7b3a489dd7d
--- /dev/null
+++ b/htdocs/langs/ar_EG/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+StatusSendingValidatedShort=معتمد
diff --git a/htdocs/langs/ar_EG/sms.lang b/htdocs/langs/ar_EG/sms.lang
new file mode 100644
index 00000000000..c6e922fd18c
--- /dev/null
+++ b/htdocs/langs/ar_EG/sms.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsStatusValidated=معتمد
diff --git a/htdocs/langs/ar_EG/stocks.lang b/htdocs/langs/ar_EG/stocks.lang
new file mode 100644
index 00000000000..2ea2a409fd1
--- /dev/null
+++ b/htdocs/langs/ar_EG/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+inventoryValidate=معتمد
diff --git a/htdocs/langs/ar_EG/supplier_proposal.lang b/htdocs/langs/ar_EG/supplier_proposal.lang
new file mode 100644
index 00000000000..98769314093
--- /dev/null
+++ b/htdocs/langs/ar_EG/supplier_proposal.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=عروض المورد التجارية
+supplier_proposalDESC=إدارة طلبات عروض الأسعار من موردين
+SupplierProposalNew=طلب عرض سعر جديد
+CommRequest=طلب عرض السعر
+CommRequests=طلبات عروض اسعار
+SearchRequest=البحث عن عرض سعر
+DraftRequests=مسودة طلب عرض سعر
+SupplierProposalsDraft=مسودة عروض موردين
+LastModifiedRequests=أحدث طلبات السعر المعدلة %s
+RequestsOpened=طلبات عروض اسعار مفتوحة
+SupplierProposalArea=منطقة عروض الموردين
+SupplierProposalShort=عرض المورد
+SupplierProposals=عروض الموردين
+SupplierProposalsShort=عروض الموردين
+NewAskPrice=طلب عرض سعر جديد
+ShowSupplierProposal=فتح عرض السعر
+AddSupplierProposal=عمل طلب عرض سعر
+SupplierProposalRefFourn=مرجع المورد
+SupplierProposalDate=تاريخ التوريد
+SupplierProposalRefFournNotice=قبل الإغلاق إلى "مقبول" ، فكر في فهم مراجع الموردين.
+ConfirmValidateAsk=هل أنت متأكد أنك تريد اعتماد طلب السعر هذا تحت الاسم %s ؟
+ValidateAsk=اعتماد الطلب
+SupplierProposalStatusDraft=مسودة(مطلوب الاعتماد)
+SupplierProposalStatusValidated=معتمد(الطلب مفتوح)
+SupplierProposalStatusClosed=مقفول
+SupplierProposalStatusSigned=مقبول
+SupplierProposalStatusNotSigned=مرفوض
+SupplierProposalStatusValidatedShort=معتمد
+SupplierProposalStatusClosedShort=مقفول
+SupplierProposalStatusSignedShort=مقبول
+SupplierProposalStatusNotSignedShort=مرفوض
+CopyAskFrom=قم بإنشاء طلب سعر عن طريق نسخ طلب موجود
+CreateEmptyAsk=إنشاء طلب فارغ
+ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ طلب السعر %s ؟
+ConfirmReOpenAsk=هل أنت متأكد أنك تريد فتح طلب السعر مرة أخرى %s ؟
+SendAskRef=إرسال طلب السعر %s
+SupplierProposalCard=بطاقة الطلب
+ConfirmDeleteAsk=هل أنت متأكد أنك تريد حذف طلب السعر هذا %s ؟
+DefaultModelSupplierProposalCreate=إنشاء النموذج الافتراضي
+DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (مرفوض)
+ListOfSupplierProposals=قائمة طلبات عروض البائعين
+ListSupplierProposalsAssociatedProject=قائمة عروض الموردين المرتبطة بالمشروع
+SupplierProposalsToClose=عروض موردين لإغلاق
+SupplierProposalsToProcess=عروض موردين لمعالجة
+LastSupplierProposals=أحدث طلبات أسعار %s
+AllPriceRequests=جميع الطلبات
diff --git a/htdocs/langs/ar_EG/suppliers.lang b/htdocs/langs/ar_EG/suppliers.lang
new file mode 100644
index 00000000000..7a683513e08
--- /dev/null
+++ b/htdocs/langs/ar_EG/suppliers.lang
@@ -0,0 +1,46 @@
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=موردين
+SuppliersInvoice=فاتورة مورد
+ShowSupplierInvoice=إظهار فاتورة المورد
+NewSupplier=مورد جديد
+ListOfSuppliers=قائمة موردين
+ShowSupplier=فتح صفحة المورد
+OrderDate=تاريخ الأمر
+BuyingPriceMin=أفضل سعر شراء
+BuyingPriceMinShort=أفضل سعر شراء
+TotalBuyingPriceMinShort=إجمالي أسعار الشراء
+TotalSellingPriceMinShort=إجمالي أسعار البيع
+SomeSubProductHaveNoPrices=بعض المنتجات غير مسعره
+AddSupplierPrice=إضافة سعر الشراء
+ChangeSupplierPrice=تغيير سعر الشراء
+SupplierPrices=أسعار المورد
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=مرجع المورد هذا مرتبط بالفعل بمنتج: %s
+NoRecordedSuppliers=لم يتم تسجيل مورد
+SupplierPayment=دفعة مورد
+SuppliersArea=منطقة المورد
+RefSupplierShort=المرجع. مورد
+Availability=التوفر
+ExportDataset_fournisseur_1=فواتير المورد و تفاصيلها
+ExportDataset_fournisseur_2=فواتير و دفعات المورد
+ExportDataset_fournisseur_3=تفاصيل أوامر الشراء
+ApproveThisOrder=إعتماد الأمر
+ConfirmApproveThisOrder=هل أنت متأكد أنك تريد الموافقة على الطلب %s ؟
+DenyingThisOrder=رفض هذا الأمر
+ConfirmDenyingThisOrder=هل أنت متأكد أنك تريد رفض هذا الطلب %s ؟
+ConfirmCancelThisOrder=هل أنت متأكد أنك تريد إلغاء هذا الطلب %s ؟
+AddSupplierOrder=إنشاء أمر شراء
+AddSupplierInvoice=إنشاء فاتورة المورد
+ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار الخاصة بالمورد %s
+SentToSuppliers=مرسلة إلى المورديين
+ListOfSupplierOrders=قائمة أوامر الشراء
+MenuOrdersSupplierToBill=أوامر الشراء للفاتورة
+NbDaysToDelivery=تأخير التسليم (أيام)
+DescNbDaysToDelivery=أطول تأخير لتسليم المنتجات من هذا الطلب
+SupplierReputation=سمعة المورد
+DoNotOrderThisProductToThisSupplier=لا تتعامل
+NotTheGoodQualitySupplier=جودة منخفضة
+ReputationForThisProduct=سمعة
+BuyerName=اسم المشتري
+AllProductServicePrices=أسعار جميع المنتجات / الخدمات
+AllProductReferencesOfSupplier=جميع مراجع المنتج / الخدمة للمورد
+BuyingPriceNumShort=أسعار المورد
diff --git a/htdocs/langs/ar_EG/ticket.lang b/htdocs/langs/ar_EG/ticket.lang
new file mode 100644
index 00000000000..4185fd359c1
--- /dev/null
+++ b/htdocs/langs/ar_EG/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+Closed=مقفول
diff --git a/htdocs/langs/ar_EG/website.lang b/htdocs/langs/ar_EG/website.lang
new file mode 100644
index 00000000000..4f2ff392475
--- /dev/null
+++ b/htdocs/langs/ar_EG/website.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - website
+WebsiteSetupDesc=أنشئ هنا مواقع الويب التي ترغب في استخدامها. ثم انتقل إلى قائمة مواقع الويب القائمة لعمل التعديلات.
+DeleteWebsite=حذف موقع الويب
+ConfirmDeleteWebsite=هل أنت متأكد أنك تريد حذف هذا الموقع؟ سيتم أيضًا إزالة جميع صفحاته ومحتواه. ستبقى الملفات التي تم تحميلها (مثل في دليل الصور ، وحدة ECM ، ...).
+WEBSITE_TYPE_CONTAINER=نوع الصفحة / الحاوية
+WEBSITE_PAGE_EXAMPLE=صفحة ويب لاستخدامها كمثال
+WEBSITE_PAGENAME=اسم الصفحة / الاسم المستعار
+WEBSITE_ALIASALT=أسماء الصفحات / الأسماء المستعارة البديلة
+WEBSITE_ALIASALTDesc=استخدم هنا قائمة بأسماء / أسماء مستعارة أخرى بحيث يمكن الوصول إلى الصفحة أيضًا باستخدام هذه الأسماء / الأسماء المستعارة الأخرى (على سبيل المثال ، الاسم القديم بعد إعادة تسمية الاسم المستعار للحفاظ على الرابط الخلفي في عمل الرابط / الاسم القديم). النحو هو: %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=يجب أن يكون النموذج %s مفعل
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=رابط إلى كائن
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index e92384e6dc2..6d0a3866a69 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang
index 4def736100c..09a41969c1a 100644
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s , and click into button %s .
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total for accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Sens
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete Ledger lines
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+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
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+
+## Admin
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+
+## Export
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+
+## 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/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
new file mode 100644
index 00000000000..7eb67d7a4ab
--- /dev/null
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -0,0 +1,2002 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module %s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module %s is enabled
+RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file %s , with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanAll mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete %s files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here .
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Updated
+Nouveauté=Novelty
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),%s %s english .
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to 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=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s .
+NotExistsDirect=The alternative root directory is not defined to an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.Example on the 99th %s of the third party TheCompany, with date 2007-01-31: Example on third party created on 2007-03-01: Example on product created on 2007-03-01: ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).Need help or support " on login page
+DisableLinkToHelp=Hide link to online help "%s "
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:%s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath%s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user %s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s .
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
+PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+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, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and 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).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=%s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by administrator users only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+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).htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen . Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "... " suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s ).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.%s by an activated module
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number 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
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:%s ' that does not exist in any language files
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN .Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+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_BROWSER_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module 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=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s . To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+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 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).
+NewEmailCollector=New Email Collector
+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
+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)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:logina=%s to restrict output to actions owned by a user %s .
+AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s .
+AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
+AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event %s ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/az_AZ/assets.lang b/htdocs/langs/az_AZ/assets.lang
new file mode 100644
index 00000000000..ef04723c6c2
--- /dev/null
+++ b/htdocs/langs/az_AZ/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018 Alexandre Spangaro
+#
+# 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 %s
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Transfer from one account to another, 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)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
+CheckTransmitter=Transmitter
+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?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphics
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter 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
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang
new file mode 100644
index 00000000000..9f11d8ecf87
--- /dev/null
+++ b/htdocs/langs/az_AZ/bills.lang
@@ -0,0 +1,574 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendors invoices
+SupplierBill=Vendor invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
+ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=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
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number 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
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/az_AZ/blockedlog.lang b/htdocs/langs/az_AZ/blockedlog.lang
new file mode 100644
index 00000000000..5afae6e9e53
--- /dev/null
+++ b/htdocs/langs/az_AZ/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/az_AZ/bookmarks.lang b/htdocs/langs/az_AZ/bookmarks.lang
new file mode 100644
index 00000000000..87466cadcfa
--- /dev/null
+++ b/htdocs/langs/az_AZ/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+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=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang
new file mode 100644
index 00000000000..bd62684421a
--- /dev/null
+++ b/htdocs/langs/az_AZ/boxes.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang
new file mode 100644
index 00000000000..0903a3d10bc
--- /dev/null
+++ b/htdocs/langs/az_AZ/cashdesk.lang
@@ -0,0 +1,110 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Order printers
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
+NbOfInvoices=Nb of invoices
+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|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
diff --git a/htdocs/langs/az_AZ/categories.lang b/htdocs/langs/az_AZ/categories.lang
new file mode 100644
index 00000000000..30bace0574c
--- /dev/null
+++ b/htdocs/langs/az_AZ/categories.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+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
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/az_AZ/commercial.lang b/htdocs/langs/az_AZ/commercial.lang
new file mode 100644
index 00000000000..10c536e0d48
--- /dev/null
+++ b/htdocs/langs/az_AZ/commercial.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Automatically inserted events
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/az_AZ/companies.lang b/htdocs/langs/az_AZ/companies.lang
new file mode 100644
index 00000000000..0fad58c9389
--- /dev/null
+++ b/htdocs/langs/az_AZ/companies.lang
@@ -0,0 +1,458 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+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
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CompanyHasCreditNote=This customer still has credit notes for %s %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Legal Entity Type
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number 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.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge 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.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang
new file mode 100644
index 00000000000..8a8c837ac87
--- /dev/null
+++ b/htdocs/langs/az_AZ/compta.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+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=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted 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
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+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=Mode %sVAT on commitment accounting%s .
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
+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= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+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=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
+SeePageForSetup=See menu %s for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid 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
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s ?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract %s ?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/az_AZ/cron.lang b/htdocs/langs/az_AZ/cron.lang
new file mode 100644
index 00000000000..1de1251831a
--- /dev/null
+++ b/htdocs/langs/az_AZ/cron.lang
@@ -0,0 +1,84 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+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
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
+CronObjectHelp=The object name to load. Product
+CronMethodHelp=The object method to launch. fetch
+CronArgsHelp=The method arguments. 0, ProductRef
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+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.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/az_AZ/deliveries.lang b/htdocs/langs/az_AZ/deliveries.lang
new file mode 100644
index 00000000000..1f48c01de75
--- /dev/null
+++ b/htdocs/langs/az_AZ/deliveries.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/az_AZ/dict.lang b/htdocs/langs/az_AZ/dict.lang
new file mode 100644
index 00000000000..ec315d97142
--- /dev/null
+++ b/htdocs/langs/az_AZ/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/az_AZ/donations.lang b/htdocs/langs/az_AZ/donations.lang
new file mode 100644
index 00000000000..de4bdf68f03
--- /dev/null
+++ b/htdocs/langs/az_AZ/donations.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/az_AZ/ecm.lang b/htdocs/langs/az_AZ/ecm.lang
new file mode 100644
index 00000000000..369ac6dfdfa
--- /dev/null
+++ b/htdocs/langs/az_AZ/ecm.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
+ECMSectionWasCreated=Directory %s has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+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=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang
new file mode 100644
index 00000000000..7c67aeca8b5
--- /dev/null
+++ b/htdocs/langs/az_AZ/errors.lang
@@ -0,0 +1,265 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
+ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
+ErrorFailToDeleteFile=Failed to remove file '%s '.
+ErrorFailToCreateFile=Failed to create file '%s '.
+ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
+ErrorFailToCreateDir=Failed to create directory '%s '.
+ErrorFailToDeleteDir=Failed to delete directory '%s '.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
+ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+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=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using 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
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
diff --git a/htdocs/langs/az_AZ/exports.lang b/htdocs/langs/az_AZ/exports.lang
new file mode 100644
index 00000000000..3549e3f8b23
--- /dev/null
+++ b/htdocs/langs/az_AZ/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+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=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s .
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s .
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s .
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+NbOfLinesOK=Number of lines with no errors and no warnings: %s .
+NbOfLinesImported=Number of lines successfully imported: %s .
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayupdating existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/az_AZ/externalsite.lang b/htdocs/langs/az_AZ/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/az_AZ/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/az_AZ/ftp.lang b/htdocs/langs/az_AZ/ftp.lang
new file mode 100644
index 00000000000..d80b87c2715
--- /dev/null
+++ b/htdocs/langs/az_AZ/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen shows a view of an FTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file %s .
+FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/az_AZ/help.lang b/htdocs/langs/az_AZ/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/az_AZ/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, go back to Help center home page .
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: %s %s day(s) before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is %s days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of vacation consumed
+NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days consumed
+NbUseDaysCPShortInMonth=Days consumed in month
+DayIsANonWorkingDay=%s is a non working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Latest automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/az_AZ/hrm.lang b/htdocs/langs/az_AZ/hrm.lang
new file mode 100644
index 00000000000..3697c47e30d
--- /dev/null
+++ b/htdocs/langs/az_AZ/hrm.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/az_AZ/install.lang b/htdocs/langs/az_AZ/install.lang
new file mode 100644
index 00000000000..f67dff57184
--- /dev/null
+++ b/htdocs/langs/az_AZ/install.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
+ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer .
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory).%s ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/az_AZ/languages.lang b/htdocs/langs/az_AZ/languages.lang
new file mode 100644
index 00000000000..6185183161b
--- /dev/null
+++ b/htdocs/langs/az_AZ/languages.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/az_AZ/ldap.lang b/htdocs/langs/az_AZ/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/az_AZ/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/az_AZ/link.lang b/htdocs/langs/az_AZ/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/az_AZ/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '%s '
+ErrorFailedToUpdateLink= Failed to update link '%s '
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/az_AZ/loan.lang b/htdocs/langs/az_AZ/loan.lang
new file mode 100644
index 00000000000..534dee08867
--- /dev/null
+++ b/htdocs/langs/az_AZ/loan.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+# 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
diff --git a/htdocs/langs/az_AZ/mailmanspip.lang b/htdocs/langs/az_AZ/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/az_AZ/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/az_AZ/mails.lang b/htdocs/langs/az_AZ/mails.lang
new file mode 100644
index 00000000000..7b3bfd3852a
--- /dev/null
+++ b/htdocs/langs/az_AZ/mails.lang
@@ -0,0 +1,170 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=%s recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
+UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang
new file mode 100644
index 00000000000..824a5e495b8
--- /dev/null
+++ b/htdocs/langs/az_AZ/main.lang
@@ -0,0 +1,1035 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# 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
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+EmptySearchString=Enter a non empty search string
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php .%s decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s ?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object %s ?
+ConfirmClone=Choose data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=User of creation
+UserModif=User of last update
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '%s ' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromLocation=From
+to=to
+To=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Not read
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Not a predefined product/service
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with %s are mandatory
+FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "%s " (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Man
+Genderwoman=Woman
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
+DirectDownloadLink=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=Search syntax: | OR (a|b)* Any character (a*b)^ Start with (^ab)$ End with (ab$)%s '
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/az_AZ/margins.lang b/htdocs/langs/az_AZ/margins.lang
new file mode 100644
index 00000000000..76ea8ad5c4d
--- /dev/null
+++ b/htdocs/langs/az_AZ/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not 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=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# 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
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/az_AZ/multicurrency.lang b/htdocs/langs/az_AZ/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/az_AZ/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/az_AZ/oauth.lang b/htdocs/langs/az_AZ/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/az_AZ/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/az_AZ/opensurvey.lang b/htdocs/langs/az_AZ/opensurvey.lang
new file mode 100644
index 00000000000..7d26151fa16
--- /dev/null
+++ b/htdocs/langs/az_AZ/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order %s ?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang
new file mode 100644
index 00000000000..ba85f51e739
--- /dev/null
+++ b/htdocs/langs/az_AZ/other.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.%s .
+DocFileGeneratedInto=Doc file generated into %s .
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).%s .Prof Id %s is an information depending on third party country.%s , it's code %s .
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/az_AZ/paypal.lang b/htdocs/langs/az_AZ/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/az_AZ/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/az_AZ/printing.lang b/htdocs/langs/az_AZ/printing.lang
new file mode 100644
index 00000000000..16494583550
--- /dev/null
+++ b/htdocs/langs/az_AZ/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang
new file mode 100644
index 00000000000..54270c4a23b
--- /dev/null
+++ b/htdocs/langs/az_AZ/productbatch.lang
@@ -0,0 +1,24 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang
new file mode 100644
index 00000000000..a31243a07b6
--- /dev/null
+++ b/htdocs/langs/az_AZ/products.lang
@@ -0,0 +1,385 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Origin country
+Nature=Nature of product (material/finished)
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product/service with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s "?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang
new file mode 100644
index 00000000000..bb42bff3c87
--- /dev/null
+++ b/htdocs/langs/az_AZ/projects.lang
@@ -0,0 +1,267 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to 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=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. 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=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+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
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to 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
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
diff --git a/htdocs/langs/az_AZ/receiptprinter.lang b/htdocs/langs/az_AZ/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/az_AZ/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/az_AZ/receptions.lang b/htdocs/langs/az_AZ/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/az_AZ/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/az_AZ/resource.lang b/htdocs/langs/az_AZ/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/az_AZ/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/az_AZ/salaries.lang b/htdocs/langs/az_AZ/salaries.lang
new file mode 100644
index 00000000000..7c3c08a65bd
--- /dev/null
+++ b/htdocs/langs/az_AZ/salaries.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+Salary=Salary
+Salaries=Salaries
+NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/az_AZ/sendings.lang b/htdocs/langs/az_AZ/sendings.lang
new file mode 100644
index 00000000000..5ce3b7f67e9
--- /dev/null
+++ b/htdocs/langs/az_AZ/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/az_AZ/sms.lang b/htdocs/langs/az_AZ/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/az_AZ/sms.lang
@@ -0,0 +1,51 @@
+# 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
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang
new file mode 100644
index 00000000000..9856649b834
--- /dev/null
+++ b/htdocs/langs/az_AZ/stocks.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.%s ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=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.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_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_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
diff --git a/htdocs/langs/az_AZ/stripe.lang b/htdocs/langs/az_AZ/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/az_AZ/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/az_AZ/supplier_proposal.lang b/htdocs/langs/az_AZ/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/az_AZ/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/az_AZ/suppliers.lang b/htdocs/langs/az_AZ/suppliers.lang
new file mode 100644
index 00000000000..b69b11272b4
--- /dev/null
+++ b/htdocs/langs/az_AZ/suppliers.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang
new file mode 100644
index 00000000000..80518c3401a
--- /dev/null
+++ b/htdocs/langs/az_AZ/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/az_AZ/trips.lang b/htdocs/langs/az_AZ/trips.lang
new file mode 100644
index 00000000000..654f14d6bf7
--- /dev/null
+++ b/htdocs/langs/az_AZ/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with d = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Category of car
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang
new file mode 100644
index 00000000000..41a5ebd0981
--- /dev/null
+++ b/htdocs/langs/az_AZ/users.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user %s ?
+ConfirmDeleteUser=Are you sure you want to delete user %s ?
+ConfirmDeleteGroup=Are you sure you want to delete group %s ?
+ConfirmEnableUser=Are you sure you want to enable user %s ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to %s .
+PasswordChangeRequest=Request to change password for %s
+PasswordChangeRequestSent=Request to change password for %s sent to %s .
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s .
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+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 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"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+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
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
+#
+# 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 "%s" . Ако сметката не е зададена в речника с таксите или ако все още имате някои редове, които не са свързани с нито една сметка ще трябва да направите ръчно свързване от менюто "%s ".
DescVentilDoneExpenseReport=Преглед на списъка с редове на разходни отчети и тяхната счетоводна сметка за такса
-DescClosure=Преглед на броя движения по месеци, които не са валидирани и отворените фискални години
+DescClosure=Преглед на броя движения за месец, които не са валидирани за активните фискални години
OverviewOfMovementsNotValidated=Стъпка 1 / Преглед на движенията, които не са валидирани (необходимо за приключване на фискална година)
ValidateMovements=Валидиране на движения
DescValidateMovements=Всякакви промени или изтриване на написаното ще бъдат забранени. Всички записи за изпълнение трябва да бъдат валидирани, в противен случай приключването няма да е възможно.
@@ -307,11 +317,13 @@ Modelcsv_quadratus=Експортиране за Quadratus QuadraCompta
Modelcsv_ebp=Експортиране за EBP
Modelcsv_cogilog=Експортиране за Cogilog
Modelcsv_agiris=Експортиране за Agiris
-Modelcsv_LDCompta=Експортиране за LD Compta (v9 и по-нова версия) (Тест)
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Експортиране за LD Compta (v10 и по-нова)
Modelcsv_openconcerto=Експортиране за OpenConcerto (Тест)
Modelcsv_configurable=Експортиране в конфигурируем CSV
Modelcsv_FEC=Експортиране за FEC
Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
ChartofaccountsId=Идентификатор на сметкоплан
## Tools - Init accounting account on product / service
@@ -324,10 +336,14 @@ OptionModeProductSell=Режим продажби
OptionModeProductSellIntra=Режим продажби, изнасяни в ЕИО
OptionModeProductSellExport=Режим продажби, изнасяни в други държави
OptionModeProductBuy=Режим покупки
+OptionModeProductBuyIntra=Режим покупки, внесени от ЕИО
+OptionModeProductBuyExport=Режим покупки, внесени от други държави
OptionModeProductSellDesc=Показване на всички продукти със счетоводна сметка за продажби.
OptionModeProductSellIntraDesc=Показване на всички продукти със счетоводна сметка за продажби в ЕИО.
OptionModeProductSellExportDesc=Показване на всички продукти със счетоводна сметка за други чуждестранни продажби.
OptionModeProductBuyDesc=Показване на всички продукти със счетоводна сметка за покупки.
+OptionModeProductBuyIntraDesc=Показване на всички продукти със счетоводна сметка за покупки в ЕИО.
+OptionModeProductBuyExportDesc=Показване на всички продукти със счетоводна сметка за други чуждестранни покупки
CleanFixHistory=Премахване на счетоводния код от редове, които не съществуват в сметкоплана
CleanHistory=Нулиране на всички връзки за избраната година
PredefinedGroups=Предварително определени групи
@@ -338,6 +354,8 @@ AccountRemovedFromGroup=Сметката е премахната от група
SaleLocal=Локална продажба
SaleExport=Експортна продажба
SaleEEC=Вътреобщностна продажба
+SaleEECWithVAT=Продажба в ЕИО с ДДС различен от нула, за която се предполага, че НЕ е вътреобщностна продажба, поради тази причина се препоръчва стандартната сметка за продукти.
+SaleEECWithoutVATNumber=Продажба в ЕИО без ДДС, но идентификационният номер по ДДС на контрагента не е определен. Ще се използва стандартната сметка за продажба на продукти. Може да въведете идентификационен номер по ДДС на контрагента или сметка на продукта, ако е необходимо.
## Dictionary
Range=Обхват на счетоводна сметка
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index aff61d22ae5..24e874ed1e2 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -40,6 +40,7 @@ WebUserGroup=Уеб сървър потребител / група
NoSessionFound=Изглежда, че вашата PHP конфигурация не позволява изброяване на активни сесии. Директорията, използвана за запазване на сесии ( %s ), може да е защитена (например от права на операционната система или от директивата PHP open_basedir).
DBStoringCharset=Кодиране на знаците при съхраняване в базата данни
DBSortingCharset=Кодиране на знаците при сортиране в базата данни
+HostCharset=Host charset
ClientCharset=Кодиране от страна на клиента
ClientSortingCharset=Съпоставяне от страна на клиента
WarningModuleNotActive=Модул %s е необходимо да бъде включен
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Полета за отметка
ExtrafieldCheckBoxFromList=Отметки от таблица
ExtrafieldLink=Връзка към обект
ComputedFormula=Изчислено поле
-ComputedFormulaDesc=Тук можете да въведете формула, използвайки други свойства на обекта или PHP код, за да получите изчислена динамична стойност. Може да използвате всички съвместими с PHP формули, включително "?" условен оператор и следния глобален обект: $db, $conf, $langs, $mysoc, $user, $object .Внимание : Може да са налице само някои свойства на $object. Ако ви трябват свойства, които не са заредени, просто присвоете обекта във вашата формула като във втория пример.$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.For document : For document lines : API ключ . валутния източник (USD по подразбиране). предложения , поръчки и др.
+rate=курс
+MulticurrencyReceived=Получена сума, основна валута
+MulticurrencyRemainderToTake=Оставаща сума, основна валута
+MulticurrencyPaymentAmount=Сума за плащане, оригинална валута
+AmountToOthercurrency=Сума до (във валута на сметката за получаване)
+CurrencyRateSyncSucceed=Синхронизирането на валутни курсове е извършено успешно
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Използване на валутата в документа при онлайн плащания
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index a0bc06032dd..7fae8e68de5 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Услуга за използване по редовете
InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
ProjectBillTimeDescription=Маркирайте, ако въвеждате график на задачите в проекта и планирате да генерирате фактура(и) за клиента от графика на задачите в проекта (не маркирайте, ако планирате да създадете фактура, която не се основава на въведеният график на задачите). Забележка: За да генерирате фактура, отидете в раздела "Отделено време" на проекта и изберете редовете, които да включите.
ProjectFollowOpportunity=Проследяване на възможности
-ProjectFollowTasks=Проследяване на задачи
+ProjectFollowTasks=Follow tasks or time spent
Usage=Употреба
UsageOpportunity=Употреба: Възможност
UsageTasks=Употреба: Задачи
diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang
index 95a9f829429..1a39c7e0d2b 100644
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@@ -57,7 +57,7 @@ NoPageYet=Все още няма страници
YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт
SyntaxHelp=Помощ с конкретни съвети за синтаксиса
YouCanEditHtmlSourceckeditor=Може да редактирате изходния HTML код с помощта на бутона 'Код' в редактора.
-YouCanEditHtmlSource=<?php ?> . Налични са следните глобални променливи: $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> връзка за изтегляне на файл, съхраняван в директорията с документи , използвайте обвивката 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"> изображение , съхранявано в директорията documents , използвайте обвивката viewimage.php : <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> Wiki документацията <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index cdc0e6b3c95..bb42bff3c87 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/bn_BD/website.lang
+++ b/htdocs/langs/bn_BD/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s , and click into button %s .
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total for accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Sens
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete Ledger lines
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+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
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+
+## Admin
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+
+## Export
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+
+## 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/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
new file mode 100644
index 00000000000..7eb67d7a4ab
--- /dev/null
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -0,0 +1,2002 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module %s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module %s is enabled
+RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file %s , with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanAll mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete %s files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here .
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Updated
+Nouveauté=Novelty
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),%s %s english .
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to 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=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s .
+NotExistsDirect=The alternative root directory is not defined to an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.Example on the 99th %s of the third party TheCompany, with date 2007-01-31: Example on third party created on 2007-03-01: Example on product created on 2007-03-01: ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).Need help or support " on login page
+DisableLinkToHelp=Hide link to online help "%s "
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:%s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath%s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user %s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s .
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
+PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+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, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and 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).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=%s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by administrator users only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+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).htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen . Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "... " suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s ).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.%s by an activated module
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number 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
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:%s ' that does not exist in any language files
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN .Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+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_BROWSER_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module 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=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s . To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+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 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).
+NewEmailCollector=New Email Collector
+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
+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)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:logina=%s to restrict output to actions owned by a user %s .
+AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s .
+AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
+AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event %s ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/bn_IN/assets.lang b/htdocs/langs/bn_IN/assets.lang
new file mode 100644
index 00000000000..ef04723c6c2
--- /dev/null
+++ b/htdocs/langs/bn_IN/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018 Alexandre Spangaro
+#
+# 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 %s
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Transfer from one account to another, 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)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
+CheckTransmitter=Transmitter
+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?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphics
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter 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
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang
new file mode 100644
index 00000000000..9f11d8ecf87
--- /dev/null
+++ b/htdocs/langs/bn_IN/bills.lang
@@ -0,0 +1,574 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendors invoices
+SupplierBill=Vendor invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
+ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=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
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number 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
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/bn_IN/blockedlog.lang b/htdocs/langs/bn_IN/blockedlog.lang
new file mode 100644
index 00000000000..5afae6e9e53
--- /dev/null
+++ b/htdocs/langs/bn_IN/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/bn_IN/bookmarks.lang b/htdocs/langs/bn_IN/bookmarks.lang
new file mode 100644
index 00000000000..87466cadcfa
--- /dev/null
+++ b/htdocs/langs/bn_IN/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+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=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang
new file mode 100644
index 00000000000..bd62684421a
--- /dev/null
+++ b/htdocs/langs/bn_IN/boxes.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang
new file mode 100644
index 00000000000..0903a3d10bc
--- /dev/null
+++ b/htdocs/langs/bn_IN/cashdesk.lang
@@ -0,0 +1,110 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Order printers
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
+NbOfInvoices=Nb of invoices
+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|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
diff --git a/htdocs/langs/bn_IN/categories.lang b/htdocs/langs/bn_IN/categories.lang
new file mode 100644
index 00000000000..30bace0574c
--- /dev/null
+++ b/htdocs/langs/bn_IN/categories.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+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
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/bn_IN/commercial.lang b/htdocs/langs/bn_IN/commercial.lang
new file mode 100644
index 00000000000..10c536e0d48
--- /dev/null
+++ b/htdocs/langs/bn_IN/commercial.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Automatically inserted events
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/bn_IN/companies.lang b/htdocs/langs/bn_IN/companies.lang
new file mode 100644
index 00000000000..0fad58c9389
--- /dev/null
+++ b/htdocs/langs/bn_IN/companies.lang
@@ -0,0 +1,458 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+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
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CompanyHasCreditNote=This customer still has credit notes for %s %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Legal Entity Type
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number 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.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge 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.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang
new file mode 100644
index 00000000000..8a8c837ac87
--- /dev/null
+++ b/htdocs/langs/bn_IN/compta.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+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=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted 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
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+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=Mode %sVAT on commitment accounting%s .
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
+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= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+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=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
+SeePageForSetup=See menu %s for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid 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
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s ?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract %s ?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/bn_IN/cron.lang b/htdocs/langs/bn_IN/cron.lang
new file mode 100644
index 00000000000..1de1251831a
--- /dev/null
+++ b/htdocs/langs/bn_IN/cron.lang
@@ -0,0 +1,84 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+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
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
+CronObjectHelp=The object name to load. Product
+CronMethodHelp=The object method to launch. fetch
+CronArgsHelp=The method arguments. 0, ProductRef
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+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.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/bn_IN/deliveries.lang b/htdocs/langs/bn_IN/deliveries.lang
new file mode 100644
index 00000000000..1f48c01de75
--- /dev/null
+++ b/htdocs/langs/bn_IN/deliveries.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/bn_IN/dict.lang b/htdocs/langs/bn_IN/dict.lang
new file mode 100644
index 00000000000..ec315d97142
--- /dev/null
+++ b/htdocs/langs/bn_IN/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/bn_IN/donations.lang b/htdocs/langs/bn_IN/donations.lang
new file mode 100644
index 00000000000..de4bdf68f03
--- /dev/null
+++ b/htdocs/langs/bn_IN/donations.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/bn_IN/ecm.lang b/htdocs/langs/bn_IN/ecm.lang
new file mode 100644
index 00000000000..369ac6dfdfa
--- /dev/null
+++ b/htdocs/langs/bn_IN/ecm.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
+ECMSectionWasCreated=Directory %s has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+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=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang
new file mode 100644
index 00000000000..7c67aeca8b5
--- /dev/null
+++ b/htdocs/langs/bn_IN/errors.lang
@@ -0,0 +1,265 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
+ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
+ErrorFailToDeleteFile=Failed to remove file '%s '.
+ErrorFailToCreateFile=Failed to create file '%s '.
+ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
+ErrorFailToCreateDir=Failed to create directory '%s '.
+ErrorFailToDeleteDir=Failed to delete directory '%s '.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
+ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+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=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using 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
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
diff --git a/htdocs/langs/bn_IN/exports.lang b/htdocs/langs/bn_IN/exports.lang
new file mode 100644
index 00000000000..3549e3f8b23
--- /dev/null
+++ b/htdocs/langs/bn_IN/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+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=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s .
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s .
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s .
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+NbOfLinesOK=Number of lines with no errors and no warnings: %s .
+NbOfLinesImported=Number of lines successfully imported: %s .
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayupdating existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/bn_IN/externalsite.lang b/htdocs/langs/bn_IN/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/bn_IN/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/bn_IN/ftp.lang b/htdocs/langs/bn_IN/ftp.lang
new file mode 100644
index 00000000000..d80b87c2715
--- /dev/null
+++ b/htdocs/langs/bn_IN/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen shows a view of an FTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file %s .
+FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/bn_IN/help.lang b/htdocs/langs/bn_IN/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/bn_IN/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, go back to Help center home page .
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: %s %s day(s) before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is %s days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of vacation consumed
+NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days consumed
+NbUseDaysCPShortInMonth=Days consumed in month
+DayIsANonWorkingDay=%s is a non working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Latest automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/bn_IN/hrm.lang b/htdocs/langs/bn_IN/hrm.lang
new file mode 100644
index 00000000000..3697c47e30d
--- /dev/null
+++ b/htdocs/langs/bn_IN/hrm.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/bn_IN/install.lang b/htdocs/langs/bn_IN/install.lang
new file mode 100644
index 00000000000..f67dff57184
--- /dev/null
+++ b/htdocs/langs/bn_IN/install.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
+ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer .
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory).%s ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/bn_IN/languages.lang b/htdocs/langs/bn_IN/languages.lang
new file mode 100644
index 00000000000..6185183161b
--- /dev/null
+++ b/htdocs/langs/bn_IN/languages.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/bn_IN/ldap.lang b/htdocs/langs/bn_IN/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/bn_IN/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/bn_IN/link.lang b/htdocs/langs/bn_IN/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/bn_IN/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '%s '
+ErrorFailedToUpdateLink= Failed to update link '%s '
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/bn_IN/loan.lang b/htdocs/langs/bn_IN/loan.lang
new file mode 100644
index 00000000000..534dee08867
--- /dev/null
+++ b/htdocs/langs/bn_IN/loan.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+# 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
diff --git a/htdocs/langs/bn_IN/mailmanspip.lang b/htdocs/langs/bn_IN/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/bn_IN/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/bn_IN/mails.lang b/htdocs/langs/bn_IN/mails.lang
new file mode 100644
index 00000000000..7b3bfd3852a
--- /dev/null
+++ b/htdocs/langs/bn_IN/mails.lang
@@ -0,0 +1,170 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=%s recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
+UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang
new file mode 100644
index 00000000000..824a5e495b8
--- /dev/null
+++ b/htdocs/langs/bn_IN/main.lang
@@ -0,0 +1,1035 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# 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
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+EmptySearchString=Enter a non empty search string
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php .%s decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s ?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object %s ?
+ConfirmClone=Choose data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=User of creation
+UserModif=User of last update
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '%s ' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromLocation=From
+to=to
+To=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Not read
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Not a predefined product/service
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with %s are mandatory
+FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "%s " (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Man
+Genderwoman=Woman
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
+DirectDownloadLink=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=Search syntax: | OR (a|b)* Any character (a*b)^ Start with (^ab)$ End with (ab$)%s '
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/bn_IN/margins.lang b/htdocs/langs/bn_IN/margins.lang
new file mode 100644
index 00000000000..76ea8ad5c4d
--- /dev/null
+++ b/htdocs/langs/bn_IN/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not 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=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# 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
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/bn_IN/multicurrency.lang b/htdocs/langs/bn_IN/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/bn_IN/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/bn_IN/oauth.lang b/htdocs/langs/bn_IN/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/bn_IN/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/bn_IN/opensurvey.lang b/htdocs/langs/bn_IN/opensurvey.lang
new file mode 100644
index 00000000000..7d26151fa16
--- /dev/null
+++ b/htdocs/langs/bn_IN/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order %s ?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang
new file mode 100644
index 00000000000..ba85f51e739
--- /dev/null
+++ b/htdocs/langs/bn_IN/other.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.%s .
+DocFileGeneratedInto=Doc file generated into %s .
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).%s .Prof Id %s is an information depending on third party country.%s , it's code %s .
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/bn_IN/paypal.lang b/htdocs/langs/bn_IN/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/bn_IN/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/bn_IN/printing.lang b/htdocs/langs/bn_IN/printing.lang
new file mode 100644
index 00000000000..16494583550
--- /dev/null
+++ b/htdocs/langs/bn_IN/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang
new file mode 100644
index 00000000000..54270c4a23b
--- /dev/null
+++ b/htdocs/langs/bn_IN/productbatch.lang
@@ -0,0 +1,24 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang
new file mode 100644
index 00000000000..a31243a07b6
--- /dev/null
+++ b/htdocs/langs/bn_IN/products.lang
@@ -0,0 +1,385 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Origin country
+Nature=Nature of product (material/finished)
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product/service with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s "?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang
new file mode 100644
index 00000000000..bb42bff3c87
--- /dev/null
+++ b/htdocs/langs/bn_IN/projects.lang
@@ -0,0 +1,267 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to 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=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. 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=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+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
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to 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
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
diff --git a/htdocs/langs/bn_IN/receiptprinter.lang b/htdocs/langs/bn_IN/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/bn_IN/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/bn_IN/receptions.lang b/htdocs/langs/bn_IN/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/bn_IN/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/bn_IN/resource.lang b/htdocs/langs/bn_IN/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/bn_IN/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/bn_IN/salaries.lang b/htdocs/langs/bn_IN/salaries.lang
new file mode 100644
index 00000000000..7c3c08a65bd
--- /dev/null
+++ b/htdocs/langs/bn_IN/salaries.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+Salary=Salary
+Salaries=Salaries
+NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/bn_IN/sendings.lang b/htdocs/langs/bn_IN/sendings.lang
new file mode 100644
index 00000000000..5ce3b7f67e9
--- /dev/null
+++ b/htdocs/langs/bn_IN/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/bn_IN/sms.lang b/htdocs/langs/bn_IN/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/bn_IN/sms.lang
@@ -0,0 +1,51 @@
+# 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
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang
new file mode 100644
index 00000000000..9856649b834
--- /dev/null
+++ b/htdocs/langs/bn_IN/stocks.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.%s ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=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.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_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_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
diff --git a/htdocs/langs/bn_IN/stripe.lang b/htdocs/langs/bn_IN/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/bn_IN/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/bn_IN/supplier_proposal.lang b/htdocs/langs/bn_IN/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/bn_IN/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/bn_IN/suppliers.lang b/htdocs/langs/bn_IN/suppliers.lang
new file mode 100644
index 00000000000..b69b11272b4
--- /dev/null
+++ b/htdocs/langs/bn_IN/suppliers.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang
new file mode 100644
index 00000000000..80518c3401a
--- /dev/null
+++ b/htdocs/langs/bn_IN/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/bn_IN/trips.lang b/htdocs/langs/bn_IN/trips.lang
new file mode 100644
index 00000000000..654f14d6bf7
--- /dev/null
+++ b/htdocs/langs/bn_IN/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with d = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Category of car
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang
new file mode 100644
index 00000000000..41a5ebd0981
--- /dev/null
+++ b/htdocs/langs/bn_IN/users.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user %s ?
+ConfirmDeleteUser=Are you sure you want to delete user %s ?
+ConfirmDeleteGroup=Are you sure you want to delete group %s ?
+ConfirmEnableUser=Are you sure you want to enable user %s ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to %s .
+PasswordChangeRequest=Request to change password for %s
+PasswordChangeRequestSent=Request to change password for %s sent to %s .
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s .
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+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 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"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+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
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Modul %s mora biti omogućen
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP).
DBStoringCharset=Codificació base de dades per emmagatzematge de dades
DBSortingCharset=Codificació base de dades per classificar les dades
+HostCharset=Host charset
ClientCharset=Joc de caràcters del client
ClientSortingCharset="Collation" del client
WarningModuleNotActive=Mòdul %s no actiu
@@ -99,9 +100,9 @@ NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada)
UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login
AntiVirusCommand=Ruta completa cap al comandament antivirus
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan mòduls activats són mostrats
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesDesc=Els mòduls / aplicacions determinen quines funcions estan disponibles al programari. Alguns mòduls requereixen concedir permisos als usuaris després d'activar el mòdul. Feu clic al botó on / off %s de cada mòdul per habilitar o desactivar un mòdul / aplicació.
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya %s
ModulesMarketPlaces=Trobar mòduls/complements externs
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Caselles de verificació
ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
ExtrafieldLink=Enllaç a un objecte
ComputedFormula=Camp calculat
-ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: $db, $conf, $langs, $mysoc, $user, $object . AVÍS : Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple. $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.%s registres a %s %s sense codi de barres definit.
@@ -991,7 +992,7 @@ VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'
VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
VATIsNotUsedExampleFR=A França, es tracta d'associacions que no siguin declarades per vendes o empreses, organitzacions o professions liberals que hagin triat el sistema fiscal de la microempresa (Impost sobre vendes en franquícia) i paguen una franquícia. Impost sobre vendes sense declaració d'impost sobre vendes. Aquesta elecció mostrarà la referència "Impost sobre vendes no aplicable - art-293B de CGI" a les factures.
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Tipus d’impost sobre vendes
LTRate=Tarifa
LocalTax1IsNotUsed=No subjecte
LocalTax1IsUsedDesc=Utilitzar un 2on tipus d'impost (diferent de l'IVA)
@@ -1015,9 +1016,9 @@ LocalTax2IsUsedDescES=El tipus d'IRPF proposat per defecte en les creacions de p
LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla.
LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
LocalTax2IsNotUsedExampleES=A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Utilitzar un segell fiscal
+UseRevenueStampExample=El valor del segell fiscal està definit per defecte en la configuració dels diccionaris (%s - %s - %s)
CalcLocaltax=Informes d'impostos locals
CalcLocaltax1=Vendes - Compres
CalcLocaltax1Desc=Els informes es calculen amb la diferència entre les vendes i les compres
@@ -1025,7 +1026,7 @@ CalcLocaltax2=Compres
CalcLocaltax2Desc=Els informes es basen en el total de les compres
CalcLocaltax3=Vendes
CalcLocaltax3Desc=Els informes es basen en el total de les vendes
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Segons la configuració d’impostos (vegeu %s - %s - %s), el vostre país no necessita utilitzar aquest tipus d’impost
LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi
LabelOnDocuments=Etiqueta sobre documents
LabelOrTranslationKey=Clau de traducció o cadena
@@ -1116,8 +1117,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de despeses per aprovar
Delays_MAIN_DELAY_HOLIDAYS=Dies lliures a aprovar
SetupDescription1=Abans de començar a utilitzar Dolibarr cal definir alguns paràmetres inicials i habilitar/configurar els mòduls.
SetupDescription2=Les dues seccions següents són obligatòries (les dues primeres entrades al menú Configuració):
-SetupDescription3=%s -> %s %s -> %s %s -> %s %s -> %s usuaris administradors .
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+CompanyFundationDesc=Editeu la informació de la vostra empresa / organització. Feu clic al botó "%s" al final de la pàgina quan hagi acabat.
AccountantDesc=Si teniu un comptable extern, podeu editar aquí la seva informació.
AccountantFileNumber=Número de fila
DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
@@ -1272,8 +1273,9 @@ RuleForGeneratedPasswords=Regles per generar i validar contrasenyes
DisableForgetPasswordLinkOnLogonPage=No mostri l'enllaç "Contrasenya oblidada" a la pàgina d'inici de sessió
UsersSetup=Configuració del mòdul usuaris
UserMailRequired=Es necessita un correu electrònic per crear un nou usuari
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Plantilles de documents per a documents generats a partir d'un registre d'usuari
+GroupsDocModules=Plantilles de documents per a documents generats a partir d’un registre de grup
##### HRM setup #####
HRMSetup=Configuració de mòdul de gestió de recursos humans
##### Company setup #####
@@ -1305,7 +1307,7 @@ 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
ForceInvoiceDate=Forçar la data de factura a la data de validació
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Mode de pagament per defecte suggerit per a la factura, quan no estigui definit a la factura
SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte
SuggestPaymentByChequeToAddress=Suggereix pagament mitjançant xec a
FreeLegalTextOnInvoices=Text lliure en factures
@@ -1317,7 +1319,7 @@ SupplierPaymentSetup=Configuració de pagaments a proveïdors
PropalSetup=Configuració del mòdul Pressupostos
ProposalsNumberingModules=Models de numeració de pressupostos
ProposalsPDFModules=Models de documents de pressupostos
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Mode de pagament per defecte suggerit per al pressupost, quan no estigui definit al pressupost
FreeLegalTextOnProposal=Text lliure en pressupostos
WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
@@ -1332,7 +1334,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Mode de pagament per defecte suggerit per a la comanda de venda, quan no estigui definit a la comanda de venda
OrdersSetup=Configuració de gestió d'ordres de vendes
OrdersNumberingModules=Models de numeració de comandes
OrdersModelModule=Models de documents de comandes
@@ -1731,7 +1733,7 @@ MultiCompanySetup=Configuració del mòdul Multi-empresa
##### Suppliers #####
SuppliersSetup=Configuració del mòdul de Proveïdor
SuppliersCommandModel=Plantilla completa de comanda de compra
-SuppliersCommandModelMuscadet=Plantilla completa de comanda de compra
+SuppliersCommandModelMuscadet=Plantilla completa de comanda de compra (antiga implementació de la plantilla cornas)
SuppliersInvoiceModel=Plantilla completa de factura de proveïdor
SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
IfSetToYesDontForgetPermission=Si establiu un valor vàlid, no us oblideu d'establir els permisos necessaris als grups o persones habilitades per la segona aprovació
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=Oculta les imatges en el menú superior
LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
BackgroundTableTitleColor=Color de fons per línies de títol en taules
BackgroundTableTitleTextColor=Color del text per a la línia del títol de la taula
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=No s'ha trobat la referència de Dolibarr a l'ID del missat
FormatZip=Codi postal
MainMenuCode=Codi d'entrada del menú (menu principal)
ECMAutoTree=Mostra l'arbre ECM automàtic
-OperationParamDesc=Definiu els valors a utilitzar per a l’acció o com extreure valors. Per exemple: Per al document : Per a les línies de documents: <?php ?> . Estan disponibles les variables globals següents: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs. <?php includeContainer('alies_del_contenidor_a_incloure'); ?> <?php redirectToContainer('alies_del_contenidor_a_redireccionar'); ?> <a href="alies_de_la_plana.php">elmeuenllaç<a> enllaç per baixar un fitxer emmagatzemat al directori documents , utilitzeu l'empaquetador document.php : <a href="/document.php?modulepart=ecm&file=[directori_relatiu/]nomdefitxer.ext"> <a href="/document.php?modulepart=medias&file=[directori_relatiu/]nomdefitxer.ext"> <a href="/document.php?hashp=claupublicadecomparticio"> imatge emmagatzemada al directori de documents , utilitzeu l'empaquetador viewimage.php : <img src="/ viewimage.php?modulepart=medias&file=[directori_relatiu/]nomdelfitxer.ext"> la documentació wiki <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 (%s) může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir).
DBStoringCharset=Znaková sada pro databázi s daty
DBSortingCharset=Znaková sada pro řazení databáze s daty
+HostCharset=Host charset
ClientCharset=Klientská znaková sada
ClientSortingCharset=Srovnání klientů
WarningModuleNotActive=Modul %s musí být povolen
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Zaškrtávače
ExtrafieldCheckBoxFromList=Zaškrtávací políčka z tabulky
ExtrafieldLink=Odkaz na objekt
ComputedFormula=Vypočtené pole
-ComputedFormulaDesc=Zde můžete zadat vzorec pomocí jiných vlastností objektu nebo libovolného kódování PHP pro získání dynamické vypočtené hodnoty. Můžete použít libovolné kompatibilní formule PHP včetně "?" operátor stavu a následující globální objekt: $ db, $ conf, $ langs, $ mysoc, $ user, $ objekt . VAROVÁNÍ : K dispozici jsou pouze některé vlastnosti objektu $. Pokud potřebujete vlastnosti, které nejsou načteny, jednoduše přiveďte objekt do vzorce, jako ve druhém příkladu. $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.%s '
ErrorFailedToUpdateLink= Nepodařilo se aktualizovat odkaz '%s '
URLToLink=Připojit URL
-OverwriteIfExists=Overwrite file if exists
+OverwriteIfExists=Pokud existuje, přepište soubor
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index f154b82748f..a8bbd0da669 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -78,9 +78,9 @@ GroupEmails=Skupinové e-maily
OneEmailPerRecipient=Jeden e-mail na jednoho příjemce (ve výchozím nastavení je vybrán jeden e-mail na záznam)
WarningIfYouCheckOneRecipientPerEmail=Upozorňujeme, že pokud zaškrtnete toto políčko, znamená to, že bude odesláno pouze jeden e-mail pro několik vybraných záznamů, takže pokud vaše zpráva obsahuje substituční proměnné, které odkazují na data záznamu, nebude možné je nahradit.
ResultOfMailSending=Výsledek masového odesílání e-mailu
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
+NbSelected=Vybrané číslo
+NbIgnored=Číslo ignorováno
+NbSent=Číslo bylo odesláno
SentXXXmessages=%s odeslaná zpráva(y).
ConfirmUnvalidateEmailing=Opravdu chcete změnit e-mail %s pro návrh stavu?
MailingModuleDescContactsWithThirdpartyFilter=Kontakt s filtry zákazníků
@@ -164,7 +164,7 @@ NoContactWithCategoryFound=Žádný kontakt / adresa s nalezenou kategorií
NoContactLinkedToThirdpartieWithCategoryFound=Žádný kontakt / adresa s nalezenou kategorií
OutGoingEmailSetup=Nastavení odchozí pošty
InGoingEmailSetup=Příchozí nastavení e-mailu
-OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+OutGoingEmailSetupForEmailing=Nastavení odchozí pošty (pro modul %s)
DefaultOutgoingEmailSetup=Výchozí nastavení odchozí pošty
Information=Informace
ContactsWithThirdpartyFilter=Kontakty s filtrem subjektu
diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang
index 5e183d746a9..be4b9a60b78 100644
--- a/htdocs/langs/cs_CZ/margins.lang
+++ b/htdocs/langs/cs_CZ/margins.lang
@@ -16,29 +16,30 @@ MarginDetails=Detaily marže
ProductMargins=Produktová marže
CustomerMargins=Zákaznická marže
SalesRepresentativeMargins=Obchodní zástupce marže
+ContactOfInvoice=Kontakt na fakturu
UserMargins=Uživatelské marže
ProductService=Produkt nebo služba
AllProducts=Všechny produkty a služby
ChooseProduct/Service=Zvolte produkt nebo službu
-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.
+ForceBuyingPriceIfNull=Nákup síly/cena za cenu prodejní ceny, pokud není definována
+ForceBuyingPriceIfNullDetails=Není-li cena nákupu / cena stanovena a tato volba je zapnutá, bude marže nulová na řádku (cena nákupu / prodejní cena = prodejní cena), v opačném případě ("OFF") se marge rovná navrhovanému selhání.
MARGIN_METHODE_FOR_DISCOUNT=Metoda marže pro globální slevy
UseDiscountAsProduct=Jako produkt
UseDiscountAsService=Jako služba
UseDiscountOnTotal=Na mezisoučet
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, zda globální sleva je považován za výrobek, službu, nebo pouze za mezisoučet pro výpočet marže.
-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 cardFor document : For document lines : %s aby se platba automaticky vytvořila při ověření Payboxu.
@@ -28,4 +28,4 @@ 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
+PAYBOX_HMAC_KEY=Klíč HMAC
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 46eafc29ec1..4ec9466d21b 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -255,7 +255,7 @@ 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). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index 13c7456a1dd..f5fa0209917 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -76,11 +76,11 @@ TypeContact_propal_external_BILLING=Fakturační kontakt zákazníka
TypeContact_propal_external_CUSTOMER=Kontakt se zákazníkem pro následující vypracované nabídky
TypeContact_propal_external_SHIPPING=Zákaznický kontakt pro doručení
# Document models
-DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Kompletní návrhový model (stará implementace azurové šablony)
+DocModelCyanDescription=Kompletní návrhový model
DefaultModelPropalCreate=Tvorba z výchozí šablony
DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat)
DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované)
ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis
ProposalsStatisticsSuppliers=Statistika návrhů dodavatelů
-CaseFollowedBy=Case followed by
+CaseFollowedBy=Případ následovaný
diff --git a/htdocs/langs/cs_CZ/receptions.lang b/htdocs/langs/cs_CZ/receptions.lang
index 26d6208c97c..128f8c1cca0 100644
--- a/htdocs/langs/cs_CZ/receptions.lang
+++ b/htdocs/langs/cs_CZ/receptions.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionsSetup=Nastavení recepce produktu
RefReception=Ref. recepce
Reception=Recepce
Receptions=Recepce
@@ -41,5 +41,5 @@ ReceptionLine=Linka recepce
ProductQtyInReceptionAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
ProductQtyInSuppliersReceptionAlreadyRecevied=Množství produktu již obdrženo od otevřené dodavatelské objednávky
ValidateOrderFirstBeforeReception=Nejprve musíte potvrdit objednávku, než budete moci přijímat recepce.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
+ReceptionsNumberingModules=Modul číslování pro recepce
+ReceptionsReceiptModel=Šablony dokumentů pro recepce
diff --git a/htdocs/langs/cs_CZ/resource.lang b/htdocs/langs/cs_CZ/resource.lang
index c5043871a8c..d39d6007e21 100644
--- a/htdocs/langs/cs_CZ/resource.lang
+++ b/htdocs/langs/cs_CZ/resource.lang
@@ -5,8 +5,8 @@ DeleteResource=Smazat zdroj
ConfirmDeleteResourceElement=Potvrďte odstranění zdroje pro tento element
NoResourceInDatabase=Žádný zdroj v databázi.
NoResourceLinked=Žádný propojený zdroj
-
-ResourcePageIndex=Výpis zdrojů
+ActionsOnResource=Události týkající se tohoto zdroje
+ResourcePageIndex=Seznam zdrojů
ResourceSingular=Zdroj
ResourceCard=Karta zdroje
AddResource=Vytvořit zdroj
@@ -18,7 +18,7 @@ ResourcesLinkedToElement=Zdroje propojené s prvkem
ShowResource=Zobrazit zdroj
-ResourceElementPage=Prvky zdrojů
+ResourceElementPage=Zdroje prvku
ResourceCreatedWithSuccess=Zdroj úspěšně vytvořen
RessourceLineSuccessfullyDeleted=Propojení zdrojů bylo úspěšně odstraněno
RessourceLineSuccessfullyUpdated=Propojení zdrojů bylo úspěšně aktualizováno
@@ -30,7 +30,10 @@ DictionaryResourceType=Typy zdrojů
SelectResource=Výběr zdroje
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=Id zdroje
+AssetNumber=Sériové číslo
+ResourceTypeCode=Kód typu zdroje
ImportDataset_resource_1=Zdroje
+
+ErrorResourcesAlreadyInUse=Některé zdroje se používají
+ErrorResourceUseInEvent=%s použitý v %s události
diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang
index c6518613796..3e5a2453e89 100644
--- a/htdocs/langs/cs_CZ/salaries.lang
+++ b/htdocs/langs/cs_CZ/salaries.lang
@@ -18,4 +18,4 @@ LastSalaries=Posledních %s plateb
AllSalaries=Všechny mzdové platby
SalariesStatistics=Statistika platů
# Export
-SalariesAndPayments=Salaries and payments
+SalariesAndPayments=Platy a platby
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
index 0cf790f22f3..4291db37a11 100644
--- a/htdocs/langs/cs_CZ/supplier_proposal.lang
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Ověřeno
SupplierProposalStatusClosedShort=Zavřeno
SupplierProposalStatusSignedShort=Přijato
SupplierProposalStatusNotSignedShort=Odmítnuto
-CopyAskFrom=Vytvoření cenového požadavku zkopírováním stávající žádosti
+CopyAskFrom=Vytvořte požadavek na cenu zkopírováním existujícího požadavku
CreateEmptyAsk=Vytvořit prázdný požadavek
ConfirmCloneAsk=Jste si jisti, že chcete naklonovat požadavek na cenu %s ?
ConfirmReOpenAsk=Jste si jisti, že chcete otevřít zpět žádost o cenu %s ?
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index 265e3f116ec..83d483648c6 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -70,7 +70,7 @@ ExportDataset_user_1=Uživatelé a jejich vlastnosti
DomainUser=Doménový uživatel %s
Reactivate=Reaktivace
CreateInternalUserDesc=Tento formulář umožňuje vytvořit interní uživatele ve vaší společnosti / organizaci. Chcete-li vytvořit externího uživatele (zákazník, dodavatel atd.), použijte tlačítko "Vytvořit uživatele Dolibarr z karty kontaktu subjektu.
-InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party). uživatel je uživatel, který je součástí vaší společnosti / organizace. je zákazník, prodejce nebo jiný (Vytvoření externího uživatele pro subjekt lze provést z kontaktního záznamu subjektu). <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ), kan være beskyttet (for eksempel via operativsystemet eller ved PHP-direktivet open_basedir).
DBStoringCharset=Database charset til at gemme data
DBSortingCharset=Database charset for at sortere data
+HostCharset=Host charset
ClientCharset=Klient karaktersæt
ClientSortingCharset=Kunden sortering
WarningModuleNotActive=Modul %s skal være aktiveret
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Afkrydsningsfelterne
ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet
ExtrafieldLink=Link til et objekt
ComputedFormula=Beregnet felt
-ComputedFormulaDesc=Du kan indtaste en formel her ved hjælp af andre egenskaber af objekt eller nogen PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt: $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt . ADVARSEL : Kun nogle egenskaber af $ objekt kan være tilgængelige. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel. $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.For document : For document lines : API key .source currency (USD by default). forslag , ordrer osv.
+rate=sats
+MulticurrencyReceived=Modtaget, original valuta
+MulticurrencyRemainderToTake=Resterende beløb, original valuta
+MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta
+AmountToOthercurrency=Beløb til (i valuta for modtagende konto)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 0637091484c..24862a0756c 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index c6b7dec2547..5c24c6d503d 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -57,7 +57,7 @@ NoPageYet=Ingen sider endnu
YouCanCreatePageOrImportTemplate=Du kan oprette en ny side eller importere en fuld hjemmeside skabelon
SyntaxHelp=Hjælp til specifikke syntax tips
YouCanEditHtmlSourceckeditor=Du kan redigere HTML-kildekode ved hjælp af knappen "Kilde" i editoren.
-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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 Proformarechnung entspricht dem Wert der echten Rechnung, wird aber nicht verbucht.
ConsumedBy=Consumed von
CardBill=Rechnungskarte
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
BillShortStatusValidated=Bestätigt
BillShortStatusClosedUnpaid=geschlossen
ValidateBill=Validate Rechnung
@@ -23,7 +21,7 @@ ValidateInvoice=Validate Rechnung
DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen
CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert
PayedByThisPayment=Bezahlt durch diese Zahlung
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0
TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrechnung
TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt
diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang
index ffa5721c11c..c20def2a8d4 100644
--- a/htdocs/langs/de_AT/errors.lang
+++ b/htdocs/langs/de_AT/errors.lang
@@ -3,4 +3,3 @@ ErrorBadUrl=Url %s ist ungültig
ErrorRecordNotFound=Eintrag nicht gefunden.
ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen.
ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
-ErrorSelectAtLeastOne=Error, select at least one entry.
diff --git a/htdocs/langs/de_AT/exports.lang b/htdocs/langs/de_AT/exports.lang
index 493579d0a25..6fb49b45c57 100644
--- a/htdocs/langs/de_AT/exports.lang
+++ b/htdocs/langs/de_AT/exports.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-SQLUsedForExport=SQL Request used to extract data
FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (* erforderlich)
diff --git a/htdocs/langs/de_AT/externalsite.lang b/htdocs/langs/de_AT/externalsite.lang
new file mode 100644
index 00000000000..d481926dd08
--- /dev/null
+++ b/htdocs/langs/de_AT/externalsite.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Verknüpfung zur externen Website einrichten
+ExternalSiteURL=Externe Seiten-URL
+ExampleMyMenuEntry=Mein Menüeintrag
diff --git a/htdocs/langs/de_AT/install.lang b/htdocs/langs/de_AT/install.lang
index 8c95ade8d86..3f360945492 100644
--- a/htdocs/langs/de_AT/install.lang
+++ b/htdocs/langs/de_AT/install.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - install
GoToDolibarr=Zu dolibarr
GoToUpgradePage=Zur Aktualisierungsseite
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
DBSortingCollation=Reihenfolge der Zeichensortierung (Collation)
MigrationActioncommElement=Update-Daten über die Maßnahmen
diff --git a/htdocs/langs/de_AT/languages.lang b/htdocs/langs/de_AT/languages.lang
index 373dbb213be..1057c7f65d6 100644
--- a/htdocs/langs/de_AT/languages.lang
+++ b/htdocs/langs/de_AT/languages.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - languages
-Language_nl_NL=Dutch
Language_pt_PT=Portugiesisch
diff --git a/htdocs/langs/de_AT/modulebuilder.lang b/htdocs/langs/de_AT/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/de_AT/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index 21a82fa90b2..698820c59fe 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -183,7 +183,6 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Der Partner ist nicht def
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler.
PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft.
Pcgtype=Kontengruppe
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalMarge=Gesamtmarge Verkauf
DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht.
DescVentilMore=Wenn du in den Produkten und Leistungen die Buchhaltungskonten deines Kontenplanes hinterlegt hast, kann ich die Rechnungspositionen automatisch jenen Konten zuordnen. Dafür ist die Schaltfläche "%s " da.\nDort, wo das nicht klappt, kannst du die Rechnungspositionen via "%s " von Hand zuweisen.
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index c1aba0657cb..44472f52343 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -173,7 +173,6 @@ UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verze
UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du deren Archiv in das Verzeichnis: %s .
SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "%s ".
InfDirExample=conf.php %s , %s?
ConfirmValidatePayment=Bist du sicher, dass du diese Zahlung freigeben willst? Danach kannst du keine Änderungen mehr vornehmen.
NumberOfBills=Anzahl der Rechnungen
AmountOfBillsHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
-ShowInvoiceDeposit=Akontorechnung anzeigen
ToPayOn=Zahlbar am %s
toPayOn=zahlbar am %s
ExcessPaid=Bezahlter Überschuss
@@ -176,7 +175,7 @@ ChequesArea=Schecks
ChequeDeposits=Scheckeinlagen
NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
TypeContact_invoice_supplier_external_BILLING=Lieferanten - Rechnungskontakt
TypeContact_invoice_supplier_external_SHIPPING=Lieferanten - Versandkontakt
InvoiceFirstSituationAsk=Erste Situation Rechnung
diff --git a/htdocs/langs/de_CH/blockedlog.lang b/htdocs/langs/de_CH/blockedlog.lang
new file mode 100644
index 00000000000..9a91c1cf7cf
--- /dev/null
+++ b/htdocs/langs/de_CH/blockedlog.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - blockedlog
+logBILL_VALIDATE=Rechnung freigegeben
+logMEMBER_SUBSCRIPTION_CREATE=Mitgliedsabonnement erstellt
+logMEMBER_SUBSCRIPTION_MODIFY=Mitgliedsabonnement geändert
+logMEMBER_SUBSCRIPTION_DELETE=Logische Löschung des Mitgliedsabonnements
diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang
new file mode 100644
index 00000000000..426d9c97a7a
--- /dev/null
+++ b/htdocs/langs/de_CH/cashdesk.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDesk=Kasse
+BankToPay=Zahlungskonto
diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang
index 96122e9576d..589f21b1d0e 100644
--- a/htdocs/langs/de_CH/categories.lang
+++ b/htdocs/langs/de_CH/categories.lang
@@ -57,9 +57,6 @@ ContactCategoriesShort=Kontaktschlagworte / -kategorien
AccountsCategoriesShort=Kontenschlagworte / -kategorien
ProjectsCategoriesShort=Projektschlagworte / -kateorien
UsersCategoriesShort=Benutzerschlagworte und -kategorien
-ThisCategoryHasNoSupplier=Mit dieser Kategorie ist kein Lieferant verknüpft.
-ThisCategoryHasNoAccount=Dieser Kategorie sind keine Konten zugewiesen.
-ThisCategoryHasNoProject=Mit dieser Kategorie ist kein Projekt verknüpft.
CategId=Schlagwort / Kategorie ID
CatSupList=Liste der Lieferantenschlagworte / -kategorien
CatCusList=Liste der Kunden-/ Interessentenschlagworte / -kategorien
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
index 041f2ea3681..6faba9c6f97 100644
--- a/htdocs/langs/de_CH/errors.lang
+++ b/htdocs/langs/de_CH/errors.lang
@@ -24,7 +24,6 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine S
ErrorFieldMustHaveXChar=Das Feld %s muss mindestens %s Zeichen haben.
ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" schon ausgefüllt ist.
ErrorPleaseTypeBankTransactionReportName=Gib hier den Bankkontoauszug im Format YYYYMM oder YYYYMMDD an, in den du diesen Eintrag eintragen willst.
-ErrorSelectAtLeastOne=Error, select at least one entry.
ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut...
diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang
index ab814c75f8c..eb8c5cdab4e 100644
--- a/htdocs/langs/de_CH/exports.lang
+++ b/htdocs/langs/de_CH/exports.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - exports
FileSuccessfullyBuilt=Filter generiert
-SQLUsedForExport=SQL Request used to extract data
ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden
ImportFromLine=Import ab Zeile Nummer
EndAtLineNb=Bis zu Zeile Nummer
diff --git a/htdocs/langs/de_CH/externalsite.lang b/htdocs/langs/de_CH/externalsite.lang
new file mode 100644
index 00000000000..9577afd0918
--- /dev/null
+++ b/htdocs/langs/de_CH/externalsite.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert.
diff --git a/htdocs/langs/de_CH/ftp.lang b/htdocs/langs/de_CH/ftp.lang
new file mode 100644
index 00000000000..5062bcc5001
--- /dev/null
+++ b/htdocs/langs/de_CH/ftp.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - ftp
+NewFTPClient=Neue FTP-Verbindungseinstellungen
+FTPArea=FTP-Übersicht
+FTPAreaDesc=Die Ansicht zeigt einen FTP Server
+SetupOfFTPClientModuleNotComplete=Hoppla, das Setup dieses FTP-Client - Moduls ist unvollständig.
+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.
+FTPFailedToRemoveDir=Ich kann das Verzeichnis %s nicht löschen.. Prüfe, ob du die Löschberechtigung hast und stelle sicher, dass es leer ist.
+ChooseAFTPEntryIntoMenu=Wähle eine FTP - Site im Menu aus.
+FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s
diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang
index d19bdc48c19..0d004eaf02f 100644
--- a/htdocs/langs/de_CH/install.lang
+++ b/htdocs/langs/de_CH/install.lang
@@ -5,7 +5,6 @@ ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits.
IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen".
AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '%s ' wurde erfolgreich erstellt.
GoToDolibarr=Zu dolibarr wechseln
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
ChoosedMigrateScript=Migrationsskript auswählen
ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"...
UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten.
diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang
index 05228e52b15..00991f458c2 100644
--- a/htdocs/langs/de_CH/languages.lang
+++ b/htdocs/langs/de_CH/languages.lang
@@ -6,5 +6,4 @@ Language_es_PA=Spanisch (Panama)
Language_ka_GE=georgisch
Language_km_KH=Kambodschanisch
Language_mn_MN=Mongolisch
-Language_nl_NL=Dutch
Language_sw_SW=Kisuaheli
diff --git a/htdocs/langs/de_CH/link.lang b/htdocs/langs/de_CH/link.lang
new file mode 100644
index 00000000000..db7e1395400
--- /dev/null
+++ b/htdocs/langs/de_CH/link.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - link
+LinkANewFile=Verknüpfe eine neue Datei /Dokument
+LinkComplete=Die Datei wurde erfolgreich verlinkt
+ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden
+URLToLink=URL zum Verlinken
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 5906b03349a..5e855154efe 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -357,5 +357,4 @@ NoArticlesFoundForTheCategory=Dieser Kategorie ist nichts zugeordnet...
ContactDefault_fichinter=Arbeitseinsatz
ContactDefault_supplier_proposal=Partnerofferte
ContactAddedAutomatically=Automatisch generierter Kontakt
-ShowDetails=Details anzeigen
CustomReports=Eigene Berichte
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index 163b21c927b..ab909f68092 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -36,7 +36,6 @@ DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-Mail-Vorlage zum Senden einer E-Mail
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-Mail-Vorlage zum Senden einer E-Mail-Erinnerung, wenn das Abonnement abläuft
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei Kündigung der Mitgliedschaft
DescADHERENT_MAIL_FROM=Absender E-Mail für automatische E-Mails
-ShowTypeCard=Typ anzeigen '%s'
HTPasswordExport=htpassword Datei generieren
MembersAndSubscriptions=Mitglieder und Abonnemente
SubscriptionPayment=Zahlung des Mitgliedsbeitrags
diff --git a/htdocs/langs/de_CH/modulebuilder.lang b/htdocs/langs/de_CH/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/de_CH/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/de_CH/multicurrency.lang b/htdocs/langs/de_CH/multicurrency.lang
new file mode 100644
index 00000000000..1f8a2193356
--- /dev/null
+++ b/htdocs/langs/de_CH/multicurrency.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi-Währungen
+ErrorAddRateFail=Fehlerhafter Kurs
+ErrorAddCurrencyFail=Fehlerhafte Währung
+ErrorDeleteCurrencyFail=Löschen fehlgeschlagen
+multicurrency_syncronize_error=Synchronisierungsfehler %s.
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Beziehe den Wechselkurs auf das Dokumentendatum, statt auf den aktuellen Kurs.
+multicurrency_useOriginTx=Übernehme beim Duplizieren von Objekten dessen Wechselkurs, statt den aktuellsten.
+CurrencyLayerAccount=CurrencyLayer Schnittstelle
+CurrencyLayerAccount_help_to_synchronize=Für diese Funktion solltest du ein Konto auf deren Homepage %s erzeugen.API Key .Offerten ,Bestellungen usw hinzu.
+rate=Kurs
+MulticurrencyReceived=Eingang in Orignalwährung
+MulticurrencyRemainderToTake=Restbetrag in Originalwährung
+MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung
+AmountToOthercurrency=Entspricht in der Währung des Eingangkontos
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
index d3413475a4d..18c31d48556 100644
--- a/htdocs/langs/de_CH/orders.lang
+++ b/htdocs/langs/de_CH/orders.lang
@@ -43,9 +43,7 @@ TypeContact_order_supplier_external_SHIPPING=Lieferanten - Versandkontakt
TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskontakt
Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
OrderByEMail=E-Mail
-PDFEinsteinDescription=A complete order model
-PDFEratostheneDescription=A complete order model
-PDFProformaDescription=A complete Proforma invoice template
+PDFEinsteinDescription=A complete order model
OrderCreation=Erstellen einer Bestellung
IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist.
SetShippingMode=Versandart wählen
diff --git a/htdocs/langs/de_CH/paypal.lang b/htdocs/langs/de_CH/paypal.lang
new file mode 100644
index 00000000000..e0d3951a16f
--- /dev/null
+++ b/htdocs/langs/de_CH/paypal.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalDesc=Dieses Modul erlaubt die Annahme von Zahlungen über PayPal . Sie können damit Zahlungen in Dolibarr tätigen und empfangen.
+PaypalOrCBDoPayment=Mit Paypal bezahlen (Guthaben oder Kreditkarte)
+PaypalDoPayment=Mit PayPal bezahlen
+PAYPAL_API_SANDBOX=Testmoduds/Sandbox
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Wähle zwischen Bezahlung mit reinem PayPal - Guthaben, oder Guthaben und Kreditkarte.
+ONLINE_PAYMENT_CSS_URL=URL zu spezieller CSS - Datei für die Bezahlseite (optional)
+PAYPAL_ADD_PAYMENT_URL=Automatisch den PayPal - Zahlungslink in Emails einbinden
+NewOnlinePaymentReceived=Neue PayPal - Zahlung erhalten
+NewOnlinePaymentFailed=PayPal - Zahlung hat nicht geklappt...
+ONLINE_PAYMENT_SENDEMAIL=Email - Adresse für Zahlungsbestätigungen und -fehler
+ValidationOfOnlinePaymentFailed=Die PayPal Zahlung wurde nicht autorisiert...
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Fehler beim Aufruf der Zahlungs - Bestätigungsseite.
+OnlinePaymentSystem=Online Bezahlsystem
+PaypalLiveEnabled=PayPal aktiv schalten (oder im Test- / Sandboxmodus laufen lassen)
+PaypalImportPayment=PayPal Zahlungen importieren
+PostActionAfterPayment=Nachbearbeitungen nach Zahlungen
+ARollbackWasPerformedOnPostActions=Alle Nachbearbeitungen wurden zurückgesetzt. Falls nötig, erledige jene von Hand.
+ValidationOfPaymentFailed=Die Zahlung wurde nicht frei gegeben...
+PayPalBalance=Aktuelles PayPal - Guthaben
diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang
new file mode 100644
index 00000000000..bd6035c66c6
--- /dev/null
+++ b/htdocs/langs/de_CH/salaries.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Buchhaltungskonto für Partner Benutzer
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das Buchhaltungskonto auf der Benutzerkarte wird nur im Nebenbuch journalisiert. Dieser Eintrag wird im Hauptbuch Geführt. Weiter ist das auch das Standardkonto, falls auf der Benutzerkarte kein Konto eingetragen ist.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard - Buchhaltungskonto für Lohnzahlungen
+AddSalaryPayment=Neue Lohnzahlung
+THM=Durchschnittlicher Stundenlohn
+TJM=Durchschnittlicher Tageslohn
+THMDescription=Wenn das Modul Projektmanagement aktiv ist, dient dieser Wert zum Berechnen der aktuellen Projektzeitkosten.
+TJMDescription=Dieser Wert ist im Moment rein informativ und fliesst in keinerlei Berechnungen ein.
+LastSalaries=Die neuesten %s Lohnzahlungen
+SalariesStatistics=Lohnstatistik
+SalariesAndPayments=Löhne und Lohnzahlungen
diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang
index 8ae7cc54f9d..8504c7c5535 100644
--- a/htdocs/langs/de_CH/website.lang
+++ b/htdocs/langs/de_CH/website.lang
@@ -8,4 +8,3 @@ WEBSITE_CSS_URL=URL zu externer CSS Datei
ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen
SetAsHomePage=Als Startseite definieren
WebsiteAccounts=Webseitenkonten
-BackToListOfThirdParty=Zurück zur Liste für Partner
diff --git a/htdocs/langs/de_CH/zapier.lang b/htdocs/langs/de_CH/zapier.lang
new file mode 100644
index 00000000000..5adbcd70b7a
--- /dev/null
+++ b/htdocs/langs/de_CH/zapier.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - zapier
+ModuleZapierForDolibarrDesc =Modul Zapier für Dolibarr
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index b76df2c5e13..d6f388602a7 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -121,6 +121,7 @@ InvoiceLinesDone=verbundene Rechnungszeilen
ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden
ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen
IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen
+TotalForAccount=Total for accounting account
Ventilate=zusammenfügen
@@ -168,10 +169,15 @@ DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Spenden
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnements
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard-Buchhaltungskonto für gekaufte Produkte \n(wenn nicht anders im Produktblatt definiert)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard-Buchhaltungskonto für in die EU verkaufte Produkte \n(wird verwendet, wenn nicht im Produktblatt definiert)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standard-Buchhaltungskonto für ausserhalb der EU verkaufte Produkte [EXPORT] \n(wird verwendet, wenn nicht im Produktblatt definiert)
+
ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standard-Buchhaltungskonto für in die EU verkaufte Dienstleistungen \n(wird verwendet, wenn nicht im Produktblatt definiert)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standard-Buchhaltungskonto für ausserhalb der EU verkaufte Dienstleistungen [EXPORT] \n(wird verwendet, wenn nicht im Produktblatt definiert)
@@ -228,12 +234,16 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Geschäftspartner
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Drittanbieter-Konto nicht definiert oder Drittanbieter unbekannt. Fehler beim Blockieren.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unbekanntes Drittanbieter-Konto und wartendes Konto nicht definiert. Fehler beim Blockieren
PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen
+OpeningBalance=Opening balance
ShowOpeningBalance=Eröffnungsbilanz anzeigen
HideOpeningBalance=Eröffnungsbilanz ausblenden
+ShowSubtotalByGroup=Show subtotal by group
Pcgtype=Kontenklasse
PcgtypeDesc=Kontengruppen werden für einige Buchhaltungsberichte als vordefinierte Filter- und Gruppierungskriterien verwendet. Beispielsweise werden "EINKOMMEN" oder "AUSGABEN" als Gruppen für die Buchhaltung von Produktkonten verwendet, um die Ausgaben- / Einnahmenrechnung zu erstellen.
+Reconcilable=Reconcilable
+
TotalVente=Gesamtumsatz vor Steuern
TotalMarge=Gesamtumsatzrendite
@@ -307,11 +317,13 @@ Modelcsv_quadratus=Export für Quadratus QuadraCompta
Modelcsv_ebp=Export für EBP
Modelcsv_cogilog=Export für Cogilog
Modelcsv_agiris=Export für Agiris
-Modelcsv_LDCompta=Export für LD Compta (ab Version 9) (Test)
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export für OpenConcerto (Test)
Modelcsv_configurable=konfigurierbarer CSV-Export
Modelcsv_FEC=Export nach FEC
Modelcsv_Sage50_Swiss=Export für Sage 50 (Schweiz)
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
ChartofaccountsId=Kontenplan ID
## Tools - Init accounting account on product / service
@@ -324,10 +336,14 @@ OptionModeProductSell=Modus Verkäufe Inland
OptionModeProductSellIntra=Modus Verkäufe in EU/EWG
OptionModeProductSellExport=Modus Verkäufe Export (ausserhalb EU/EWG)
OptionModeProductBuy=Modus Einkäufe
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
OptionModeProductSellDesc=Alle Produkte mit Buchhaltungskonto für Verkäufe Inland anzeigen.
OptionModeProductSellIntraDesc=Alle Produkte mit Buchhaltungskonto für Verkäufe in EWG anzeigen.
OptionModeProductSellExportDesc=Alle Produkte mit Abrechnungskonto für Verkäufe Ausland anzeigen.
OptionModeProductBuyDesc=Alle Produkte mit Buchhaltungskonto für Einkäufe anzeigen.
+OptionModeProductBuyIntraDesc=Alle Produkte mit Buchhaltungskonto für Einkäufe in der EWG anzeigen.
+OptionModeProductBuyExportDesc=Alle Produkte mit Buchhaltungskonto für andere ausländische Einkäufe anzeigen.
CleanFixHistory=Nicht existierenden Buchhaltungskonten von Positionen entfernen, die im Kontenplan nicht vorkommen.
CleanHistory=Alle Zuordnungen für das ausgewählte Jahr zurücksetzen.
PredefinedGroups=Vordefinierte Gruppen
@@ -338,6 +354,8 @@ AccountRemovedFromGroup=Konto aus der Gruppe entfernt
SaleLocal=Verkauf Inland
SaleExport=Verkauf Export (ausserhalb EWG)
SaleEEC=Verkauf in EU/EWG
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
## Dictionary
Range=Bereich von Sachkonten
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index be500d597ed..e179d2de0f3 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -40,6 +40,7 @@ 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 (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen).
DBStoringCharset=Zeichensatz der Datenbank-Speicherung
DBSortingCharset=Datenbank-Zeichensatz zum Sortieren von Daten
+HostCharset=Host charset
ClientCharset=Client-Zeichensatz
ClientSortingCharset=Client Sortierreihenfolge
WarningModuleNotActive=Modul %s muss aktiviert sein
@@ -99,9 +100,9 @@ NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbesch
MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads)
UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden
AntiVirusCommand=Vollständiger Pfad zum installierten Virenschutz
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanaktiven Module werden angezeigt.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein / Aus-Schaltfläche %s jedes Moduls, um ein Modul / eine Anwendung zu aktivieren oder zu deaktivieren.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
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
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Kontrollkästchen / Dropdownliste (mehrere Optionen auswählb
ExtrafieldCheckBoxFromList=Kontrollkästchen / Dropdownliste aus DB-Tabelle (mehrere Optionen auswählbar)
ExtrafieldLink=Verknüpftes Objekt
ComputedFormula=Berechnetes Feld
-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. $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.%s Datensätze in %s %s ohne Barcode.
@@ -950,7 +951,7 @@ DictionaryCanton=Bundesland/Kanton
DictionaryRegion=Regionen
DictionaryCountry=Länder
DictionaryCurrency=Währungen
-DictionaryCivility=Honorific titles
+DictionaryCivility=Ehrentitel
DictionaryActions=Typen von Kalender-Ereignissen
DictionarySocialContributions=Arten von Steuern oder Sozialabgaben
DictionaryVAT=USt.-Sätze
@@ -991,7 +992,7 @@ VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle
VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird.
VATIsNotUsedExampleFR=In Frankreich bedeutet es, dass keine Umsatzsteuer ausgewiesen wird oder Unternehmen, Organisationen oder Freiberufler, die als Kleinunternehmer tätig sind (Privilegiensteuer), Umsatzsteuern zahlen ohne selbst Umsatzsteuer auszuweisen. Diese Auswahl zeigt den Hinweis "Umsatzsteuer nicht anwendbar - Artikel-293B des CGI" auf Rechnungen an.
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Art der Umsatzsteuer
LTRate=Rate
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
LocalTax1IsUsedDesc=Verwende eine zweite Art von Steuer (andere als erste)
@@ -1015,9 +1016,9 @@ LocalTax2IsUsedDescES=Die Einkommenssteuerrate beim Erstellen von Interessenten,
LocalTax2IsNotUsedDescES=Standardmäßig ist die vorgeschlagene Einkommenssteuer 0. Ende der Regel.
LocalTax2IsUsedExampleES=In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
LocalTax2IsNotUsedExampleES=In Spanien sind das Unternehmen, die nicht dem Steuersystem für Module unterliegen.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Verwenden Sie eine Steuermarke
+UseRevenueStampExample=Der Wert der Steuermarke wird standardmäßig in der Einrichtung der Wörterbücher definiert (%s - %s - %s).
CalcLocaltax=Berichte über lokale Steuern
CalcLocaltax1=Sales - Käufe
CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
@@ -1025,7 +1026,7 @@ CalcLocaltax2=Einkauf
CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe
CalcLocaltax3=Verkauf
CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Gemäß der Einrichtung der Steuern (siehe %s - %s - %s) muss Ihr Land diese Art von Steuern nicht verwenden
LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist.
LabelOnDocuments=Bezeichnung auf Dokumenten
LabelOrTranslationKey=Bezeichung oder Übersetzungsschlüssel
@@ -1116,8 +1117,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=zu genehmigende Spesenabrechnung
Delays_MAIN_DELAY_HOLIDAYS=Zu genehmigende Urlaubsanträge
SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende Einstellungen getätigt und Module freigeschalten / konfiguriert werden.
SetupDescription2=Die folgenden zwei Punkte sind obligatorisch:
-SetupDescription3=%s -> %s %s -> %s %s -> %s %s -> %s Administratoren verändert werden.
SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+CompanyFundationDesc=Bearbeiten Sie die Informationen Ihres Unternehmens / Ihrer Organisation. Klicken Sie unten auf der Seite auf die Schaltfläche "%s", wenn Sie fertig sind.
AccountantDesc=Falls Sie einen externen Buchhalter/Treuhänder haben, können Sie hier dessen Informationen hinterlegen.
AccountantFileNumber=Buchhalter-Code
DisplayDesc=Hier können Parameter zum Aussehen und Verhalten von Dolibarr angepasst werden.
@@ -1272,8 +1273,9 @@ RuleForGeneratedPasswords=Regeln für die Erstellung und Freigabe von Passwörte
DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen
UsersSetup=Benutzermoduleinstellungen
UserMailRequired=Für die Anlage eines neuen Benutzers ist eine E-Mail-Adresse erforderlich
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Dokumentvorlagen für Dokumente, die aus dem Benutzerdatensatz generiert wurden
+GroupsDocModules=Dokumentvorlagen für Dokumente, die aus einem Gruppendatensatz generiert wurden
##### HRM setup #####
HRMSetup=Personal Modul Einstellungen
##### Company setup #####
@@ -1305,7 +1307,7 @@ BillsPDFModules=PDF-Rechnungsvorlagen
BillsPDFModulesAccordindToInvoiceType=Rechnung dokumentiert Modelle nach Rechnungsart
PaymentsPDFModules=Zahlungsvorlagen
ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Vorgeschlagener, standardmäßiger Zahlungsmodus auf der Rechnung, falls nicht auf der Rechnung definiert
SuggestPaymentByRIBOnAccount=Bankkonto für Bezahlung per Überweisung
SuggestPaymentByChequeToAddress=Adresse für Zahlung per Scheck
FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen
@@ -1317,7 +1319,7 @@ SupplierPaymentSetup=Einstellungen für Lieferantenzahlungen
PropalSetup=Angebotsmoduleinstellungen
ProposalsNumberingModules=Nummernvergabe für Angebote
ProposalsPDFModules=Dokumentenvorlage(n)
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Vorgeschlagener, standardmäßiger Zahlungsmodus für Angebot, falls nicht im Angebot definiert
FreeLegalTextOnProposal=Freier Rechtstext auf Angeboten
WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwurf (leerlassen wenn keines benötigt wird)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot
@@ -1332,7 +1334,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Vorgeschlagener, standardmäßiger Zahlungsmodus für Verkaufsaufträge, falls nicht in der Bestellung definiert
OrdersSetup=Einstellungen für die Verwaltung von Verkaufsaufträgen
OrdersNumberingModules=Nummernvergabe für Bestellungen
OrdersModelModule=Dokumentenvorlage(n)
@@ -1731,7 +1733,7 @@ MultiCompanySetup=Einstellungen des Modul Mandanten
##### Suppliers #####
SuppliersSetup=Einrichtung des Lieferantenmoduls
SuppliersCommandModel=Vollständige Bestellvorlage
-SuppliersCommandModelMuscadet=Vollständige Bestellvorlage
+SuppliersCommandModelMuscadet=Vollständige Bestellvorlage (alte Implementierung der Cornas-Vorlage)
SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung
SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
IfSetToYesDontForgetPermission=Wenn ein Wert ungleich Null festgelegt ist, vergessen Sie nicht, Berechtigungen für Gruppen oder Benutzer bereitzustellen, die für die zweite Genehmigung zugelassen sind
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=Symbole im oberen Menü ausblenden.
LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
BackgroundTableTitleTextColor=Textfarbe der Tabellenüberschrift
+BackgroundTableTitleTextlinkColor=Textfarbe für die Tabellentitel-Linkzeile
BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
MinimumNoticePeriod=Mindestkündigungsfrist (Ihr Urlaubsantrag muss vor dieser Frist gestellt werden)
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=Dolibarr-Referenz nicht in Nachrichten-ID gefunden
FormatZip=PLZ
MainMenuCode=Menüpunktcode (Hauptmenü)
ECMAutoTree=Automatischen ECM-Baum anzeigen
-OperationParamDesc=Werte definieren, um Eigenschaften zu setzen oder Werte auszulesen. Beispiel:For document : For document lines : <?php ?> . Folgende globale Variablen sind verfügbar: $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> Downloadlink zu einer Datei im Verzeichnis documents zu integrieren, nutze den 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"> Bild im Verzeichnis documents herunterzuladen, benutze den viewimage.php Wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> Wiki Dokumentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/el_CY/companies.lang b/htdocs/langs/el_CY/companies.lang
new file mode 100644
index 00000000000..6897cf22f06
--- /dev/null
+++ b/htdocs/langs/el_CY/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+Contact=Contact
diff --git a/htdocs/langs/el_CY/modulebuilder.lang b/htdocs/langs/el_CY/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/el_CY/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/el_CY/projects.lang b/htdocs/langs/el_CY/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/el_CY/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index bfd11f7ec8b..2671a163f4e 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -121,6 +121,7 @@ InvoiceLinesDone=Δεσμευμένες γραμμές τιμολογίων
ExpenseReportLines=Γραμμές εκθέσεων δαπανών που δεσμεύουν
ExpenseReportLinesDone=Δεσμευμένες αναφορές δαπανών
IntoAccount=Συνδέστε τη γραμμή με τον λογαριασμό λογιστικής
+TotalForAccount=Total for accounting account
Ventilate=Δένω
@@ -168,10 +169,15 @@ DONATION_ACCOUNTINGACCOUNT=Λογαριασμός λογιστικής για τ
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Λογαριασμός λογιστικής για την εγγραφή συνδρομών
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Λογαριασμός λογιστικής από προεπιλογή για τα αγορασμένα προϊόντα (χρησιμοποιείται αν δεν ορίζεται στο φύλλο προϊόντων)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Λογαριασμός από προεπιλογή για τα προϊόντα που αγοράστηκαν στην ΕΟΚ (χρησιμοποιείται αν δεν ορίζεται στο φύλλο προϊόντος)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Λογαριασμός από προεπιλογή για τα προϊόντα που αγοράστηκαν και εισάγονται εκτός ΕΟΚ (χρησιμοποιείται αν δεν ορίζεται στο φύλλο προϊόντος)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Λογαριασμός λογαριασμού από προεπιλογή για τα προϊόντα που πωλούνται (χρησιμοποιείται αν δεν ορίζεται στο φύλλο προϊόντος)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Λογαριασμός λογιστικής από προεπιλογή για τα προϊόντα που πωλούνται στην ΕΟΚ (χρησιμοποιείται αν δεν ορίζεται στο φύλλο προϊόντων)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Λογαριασμός λογαριασμού από προεπιλογή για τα προϊόντα που πωλούνται και εξάγονται εκτός ΕΟΚ (χρησιμοποιείται αν δεν ορίζεται στο φύλλο προϊόντων)
+
ACCOUNTING_SERVICE_BUY_ACCOUNT=Λογαριασμός λογαριασμού από προεπιλογή για τις υπηρεσίες που αγοράσατε (χρησιμοποιείται αν δεν ορίζεται στο φύλλο εξυπηρέτησης)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Λογαριασμός από προεπιλογή για τις υπηρεσίες που αγοράστηκαν στην ΕΟΚ (χρησιμοποιείται αν δεν ορίζεται στο φύλλο υπηρεσίας)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Λογαριασμός από προεπιλογή για τις υπηρεσίες που αγοράστηκαν και εισήχθησαν εκτός ΕΟΚ (χρησιμοποιείται αν δεν ορίζεται στο φύλλο υπηρεσίας)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Λογαριασμός λογαριασμού από προεπιλογή για τις υπηρεσίες πώλησης (χρησιμοποιείται αν δεν ορίζεται στο φύλλο εξυπηρέτησης)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Λογαριασμός λογαριασμού από προεπιλογή για τις υπηρεσίες που πωλούνται στην ΕΟΚ (χρησιμοποιείται αν δεν ορίζεται στο φύλλο υπηρεσιών)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Λογαριασμός λογαριασμού από προεπιλογή για τις υπηρεσίες που πωλούνται και εξάγονται εκτός ΕΟΚ (χρησιμοποιείται αν δεν ορίζεται στο φύλλο υπηρεσιών)
@@ -228,11 +234,15 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Άγνωστο τ
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ο λογαριασμός τρίτου μέρους δεν έχει οριστεί ή είναι άγνωστος τρίτος. Σφάλμα αποκλεισμού.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ο λογαριασμός λογαριασμού τρίτου μέρους και ο λογαριασμός αναμονής δεν έχουν οριστεί. Σφάλμα αποκλεισμού
PaymentsNotLinkedToProduct=Πληρωμή που δεν συνδέεται με κανένα προϊόν / υπηρεσία
+OpeningBalance=Opening balance
ShowOpeningBalance=Εμφάνιση αρχικού υπολοίπου
HideOpeningBalance=Κρύψιμο αρχικού υπολοίπου
+ShowSubtotalByGroup=Show subtotal by group
Pcgtype=Ομάδα του λογαριασμού
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Η ομάδα λογαριασμού χρησιμοποιείται ως προκαθορισμένα κριτήρια «φίλτρου» και «ομαδοποίησης» για ορισμένες λογιστικές αναφορές. Για παράδειγμα, τα «ΕΙΣΟΔΗΜΑ» ή «ΕΞΟΔΑ» χρησιμοποιούνται ως ομάδες λογιστικών λογαριασμών προϊόντων για τη δημιουργία της αναφοράς εξόδων / εσόδων.
+
+Reconcilable=Συμβιβάσιμος
TotalVente=Total turnover before tax
TotalMarge=Συνολικό περιθώριο πωλήσεων
@@ -307,11 +317,13 @@ Modelcsv_quadratus=Εξαγωγή για Quadratus QuadraCompta
Modelcsv_ebp=Εξαγωγή για EBP
Modelcsv_cogilog=Εξαγωγή για το Cogilog
Modelcsv_agiris=Εξαγωγή για Agiris
-Modelcsv_LDCompta=Εξαγωγή για LD Compta (v9 και άνω) (Test)
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Εξαγωγή για LD Compta (v10 και άνω)
Modelcsv_openconcerto=Εξαγωγή για OpenConcerto (Test)
Modelcsv_configurable=Εξαγωγή CSV εξαγωγής
Modelcsv_FEC=Εξαγωγή FEC
Modelcsv_Sage50_Swiss=Εξαγωγή για Sage 50 Ελβετία
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
ChartofaccountsId=Λογαριασμός Id
## Tools - Init accounting account on product / service
@@ -324,10 +336,14 @@ OptionModeProductSell=Κατάσταση πωλήσεων
OptionModeProductSellIntra=Mode πωλήσεις που εξάγονται στην ΕΟΚ
OptionModeProductSellExport=Mode πωλήσεις που εξάγονται σε άλλες χώρες
OptionModeProductBuy=Κατάσταση αγορών
+OptionModeProductBuyIntra=Λειτουργίες που εισάγονται σε ΕΟΚ
+OptionModeProductBuyExport=Λειτουργία που αγοράστηκε εισαγόμενη από άλλες χώρες
OptionModeProductSellDesc=Εμφάνιση όλων των προϊόντων με λογιστικό λογαριασμό για πωλήσεις.
OptionModeProductSellIntraDesc=Εμφάνιση όλων των προϊόντων με λογιστική καταγραφή πωλήσεων στην ΕΟΚ.
OptionModeProductSellExportDesc=Εμφάνιση όλων των προϊόντων με λογαρια σμό για άλλες ξένες πωλήσεις.
OptionModeProductBuyDesc=Εμφάνιση όλων των προϊόντων με λογιστικό λογαριασμό για αγορές.
+OptionModeProductBuyIntraDesc=Εμφάνιση όλων των προϊόντων με λογιστικό λογαριασμό για αγορές σε ΕΟΚ.
+OptionModeProductBuyExportDesc=Εμφάνιση όλων των προϊόντων με λογιστικό λογαριασμό για άλλες αγορές στο εξωτερικό.
CleanFixHistory=Καταργήστε τον κωδικό λογιστικής από γραμμές που δεν υπάρχουν στα γραφήματα λογαριασμού
CleanHistory=Επαναφέρετε όλες τις συνδέσεις για το επιλεγμένο έτος
PredefinedGroups=Προκαθορισμένες ομάδες
@@ -338,6 +354,8 @@ AccountRemovedFromGroup=Ο λογαριασμός αφαιρέθηκε από τ
SaleLocal=Τοπική πώληση
SaleExport=Εξαγωγή πώλησης
SaleEEC=Πώληση στην ΕΟΚ
+SaleEECWithVAT=Πώληση σε ΕΟΚ με μηδενικό ΦΠΑ, επομένως υποθέτουμε ότι ΔΕΝ είναι ενδοκοινοτική πώληση και ο προτεινόμενος λογαριασμός είναι ο τυπικός λογαριασμός προϊόντος.
+SaleEECWithoutVATNumber=Πώληση σε ΕΟΚ χωρίς ΦΠΑ, αλλά δεν ορίζεται το ΑΦΜ τρίτου μέρους. Εφεδρικός λογαριασμός προϊόντος για τυπικές πωλήσεις. Εάν χρειαστεί, μπορείτε να διορθώσετε το αναγνωριστικό ΦΠΑ τρίτου μέρους ή τον λογαριασμό προϊόντος.
## Dictionary
Range=Εύρος λογιστικού λογαριασμού
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 6a7c7ab2627..e9cfbc1009f 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -40,6 +40,7 @@ WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web
NoSessionFound=Η διαμόρφωση της PHP σας φαίνεται να μην επιτρέπει την καταχώρηση των ενεργοποιημένων συνδεγριών. Ο κατάλογος που χρησιμοποιείται για την αποθήκευση των περιόδων σύνδεσης (%s ) μπορεί να προστατεύεται (για παράδειγμα, από τα δικαιώματα των λειτουργικών συστημάτων ή από την οδηγία PHP open_basedir).
DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων
DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων
+HostCharset=Host charset
ClientCharset=Σύνολο χαρακτήρων του χρήστη
ClientSortingCharset=Συγκέντρωση πελατών
WarningModuleNotActive=Το Module %s πρέπει να ενεργοποιηθεί
@@ -99,9 +100,9 @@ NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει ορ
MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε μεταφόρτωση)
UseCaptchaCode=Χρησιμοποιήστε το γραφικό κώδικα (CAPTCHA) στη σελίδα εισόδου
AntiVirusCommand=Πλήρης διαδρομή για την εντολή του antivirus
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanενεργοποιημένα 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 %s of each module to enable or disable a module/application.
+ModulesDesc=Οι ενότητες / εφαρμογές καθορίζουν ποιες δυνατότητες είναι διαθέσιμες στο λογισμικό. Ορισμένες λειτουργικές μονάδες απαιτούν να δοθούν δικαιώματα στους χρήστες μετά την ενεργοποίηση της λειτουργικής μονάδας. Κάντε κλικ στο κουμπί on / off %s κάθε μονάδας για να ενεργοποιήσετε ή να απενεργοποιήσετε μια ενότητα / εφαρμογή.
ModulesMarketPlaceDesc=Μπορείτε να βρείτε περισσότερες ενότητες για να κατεβάσετε σε εξωτερικές ιστοσελίδες στο Internet ...
ModulesDeployDesc=Εάν το επιτρέπουν τα δικαιώματα στο σύστημα αρχείων σας, μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για την ανάπτυξη εξωτερικής μονάδας. Η ενότητα θα είναι στη συνέχεια ορατή στην καρτέλα %s .
ModulesMarketPlaces=Βρείτε εξωτερική εφαρμογή / ενότητες
@@ -222,7 +223,7 @@ DoliPartnersDesc=Κατάλογος εταιρειών που παρέχουν
WebSiteDesc=Εξωτερικοί ιστότοποι για περισσότερες πρόσθετες (μη πυρήνες) ενότητες ...
DevelopYourModuleDesc=Μερικές λύσεις για να αναπτύξεις το δικό σου μοντέλο...
URL=URL
-RelativeURL=Relative URL
+RelativeURL=Σχετική διεύθυνση URL
BoxesAvailable=Διαθέσιμα Widgets
BoxesActivated=Ενεργοποιημένα Widgets
ActivateOn=Ενεργοποιήστε στις
@@ -330,7 +331,7 @@ SetupIsReadyForUse=Η εγκατάσταση της μονάδας ολοκλη
NotExistsDirect=Ο εναλλακτικός ριζικός κατάλογος δεν ορίζεται σε έναν υπάρχοντα κατάλογο. conf.php $ db, $ conf, $ langs, $ mysoc, $ user, $ object . ΠΡΟΕΙΔΟΠΟΙΗΣΗ : Μπορούν να είναι διαθέσιμες μόνο κάποιες ιδιότητες του αντικειμένου $. Αν χρειάζεστε ιδιότητες που δεν έχουν φορτωθεί, απλώς μεταφέρετε το αντικείμενο στον τύπο σας όπως στο δεύτερο παράδειγμα. $ db, $ conf, $ langs, $ mysoc, $ user, $ object . ΠΡΟΕΙΔΟΠΟΙΗΣΗ : Μόνο ορισμένες ιδιότητες του αντικειμένου $ ενδέχεται να είναι διαθέσιμες. Εάν χρειάζεστε ιδιότητες που δεν έχουν φορτωθεί, απλώς φέρετε στον εαυτό σας το αντικείμενο στον τύπο σας, όπως στο δεύτερο παράδειγμα. %s ρεκόρ για %s %s χωρίς barcode ορίζεται.
@@ -645,7 +646,7 @@ Module50000Desc=Προσφέρετε στους πελάτες μια σελίδ
Module50100Name=POS SimplePOS
Module50100Desc=Μονάδα σημείου πώλησης SimplePOS (απλό POS).
Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Ενότητα σημείου πώλησης TakePOS (οθόνη αφής POS, για καταστήματα, μπαρ ή εστιατόρια).
Module50200Name=Paypal
Module50200Desc=Προσφέρετε στους πελάτες μια σελίδα PayPal online πληρωμής (λογαριασμός PayPal ή πιστωτικές / χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψει στους πελάτες σας να πραγματοποιούν ad hoc πληρωμές ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία κ.λπ.)
Module50300Name=Ταινία
@@ -950,12 +951,12 @@ DictionaryCanton=Κράτη / Επαρχίες
DictionaryRegion=Περιοχές
DictionaryCountry=Χώρες
DictionaryCurrency=Νόμισμα
-DictionaryCivility=Honorific titles
+DictionaryCivility=Τιμητικοί τίτλοι
DictionaryActions=Τύποι συμβάντων ημερήσιας διάταξης
DictionarySocialContributions=Είδη κοινωνικών ή φορολογικών φόρων
DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων
DictionaryRevenueStamp=Ποσό των φορολογικών σφραγίδων
-DictionaryPaymentConditions=Οροι πληρωμής
+DictionaryPaymentConditions=Όροι πληρωμής
DictionaryPaymentModes=Τρόποι πληρωμής
DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση
DictionaryTypeOfContainer=Ιστοσελίδα - Τύπος ιστοσελίδων / δοχείων
@@ -991,7 +992,7 @@ VATIsNotUsedDesc=Από προεπιλογή, ο προτεινόμενος φό
VATIsUsedExampleFR=Στη Γαλλία, σημαίνει ότι οι εταιρείες ή οι οργανώσεις έχουν ένα πραγματικό φορολογικό σύστημα (απλοποιημένο πραγματικό ή κανονικό πραγματικό). Ένα σύστημα στο οποίο δηλώνεται ο ΦΠΑ.
VATIsNotUsedExampleFR=Στη Γαλλία, δηλώνονται ενώσεις που δεν έχουν δηλωθεί ως φόρος πωλήσεων ή εταιρείες, οργανώσεις ή ελεύθερα επαγγέλματα που επέλεξαν το φορολογικό σύστημα των μικροεπιχειρήσεων (Φόρος πωλήσεων σε franchise) και κατέβαλαν φόρο επί των πωλήσεων χωρίς καμία δήλωση φόρου επί των πωλήσεων. Αυτή η επιλογή θα εμφανίζει στα τιμολόγια την αναφορά "Μη εφαρμοστέος φόρος πωλήσεων - art-293B του CGI".
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Είδος φόρου επί των πωλήσεων
LTRate=Τιμή
LocalTax1IsNotUsed=Μην χρησιμοποιείτε δεύτερο φόρο
LocalTax1IsUsedDesc=Χρησιμοποιήστε έναν δεύτερο τύπο φόρου (εκτός από τον πρώτο)
@@ -1015,9 +1016,9 @@ LocalTax2IsUsedDescES=Το ποσοστό IRPF από προεπιλογή κα
LocalTax2IsNotUsedDescES=Από προεπιλογή, το προτεινόμενο IRPF είναι 0. Τέλος κανόνα.
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES=Στην Ισπανία είναι επιχειρήσεις που δεν υπόκεινται σε φορολογικό σύστημα ενοτήτων.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Χρησιμοποιήστε μια σφραγίδα φόρου
+UseRevenueStampExample=Η τιμή της φορολογικής σφραγίδας καθορίζεται από προεπιλογή στη ρύθμιση των λεξικών (%s - %s - %s)
CalcLocaltax=Αναφορές για τοπικούς φόρους
CalcLocaltax1=Πωλήσεις - Αγορές
CalcLocaltax1Desc=Οι αναφορές τοπικών φόρων υπολογίζονται με τη διαφορά μεταξύ τοπικών πωλήσεων και τοπικών αγορών
@@ -1025,7 +1026,7 @@ CalcLocaltax2=Αγορές
CalcLocaltax2Desc=Οι αναφορές τοπικών φόρων είναι το σύνολο των τοπικών αγορών
CalcLocaltax3=Πωλήσεις
CalcLocaltax3Desc=Οι αναφορές τοπικών φόρων είναι το σύνολο των τοπικών πωλήσεων
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Σύμφωνα με τη ρύθμιση των φόρων (Βλέπε %s - %s - %s), η χώρα σας δεν χρειάζεται να χρησιμοποιεί τέτοιου είδους φόρους
LabelUsedByDefault=Ετικέτα που χρησιμοποιείται από προεπιλογή εάν δεν υπάρχει μετάφραση για τον κώδικα
LabelOnDocuments=Ετικέτα στα έγγραφα
LabelOrTranslationKey=Κλειδί ετικέτας ή μετάφρασης
@@ -1116,8 +1117,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Έκθεση εξόδων για έγκριση
Delays_MAIN_DELAY_HOLIDAYS=Αφήστε τα αιτήματα για έγκριση
SetupDescription1=Πριν ξεκινήσετε τη χρήση του Dolibarr πρέπει να οριστούν ορισμένες αρχικές παράμετροι και να ενεργοποιηθούν / διαμορφωθούν οι ενότητες.
SetupDescription2=Οι ακόλουθες δύο ενότητες είναι υποχρεωτικές (οι δύο πρώτες καταχωρίσεις στο μενού Ρύθμιση):
-SetupDescription3=%s -> %s %s -> %s %s -> %s %s -> %s χρήστες διαχειριστή .
SystemInfoDesc=Οι πληροφορίες συστήματος είναι διάφορες τεχνικές πληροφορίες που λαμβάνετε μόνο στη λειτουργία ανάγνωσης και είναι ορατές μόνο για τους διαχειριστές.
SystemAreaForAdminOnly=Αυτή η περιοχή είναι διαθέσιμη μόνο σε χρήστες διαχειριστή. Τα δικαιώματα χρήστη Dolibarr δεν μπορούν να αλλάξουν αυτόν τον περιορισμό.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+CompanyFundationDesc=Επεξεργαστείτε τις πληροφορίες της εταιρείας / του οργανισμού σας. Κάντε κλικ στο κουμπί "%s" στο κάτω μέρος της σελίδας όταν τελειώσετε.
AccountantDesc=Εάν έχετε έναν εξωτερικό λογιστή / λογιστή, μπορείτε να επεξεργαστείτε εδώ τις πληροφορίες του.
AccountantFileNumber=Λογιστικό κώδικα
DisplayDesc=Οι παράμετροι που επηρεάζουν την εμφάνιση και συμπεριφορά του Dolibarr μπορούν να τροποποιηθούν εδώ.
@@ -1272,8 +1273,9 @@ RuleForGeneratedPasswords=Κανόνες δημιουργίας και επικ
DisableForgetPasswordLinkOnLogonPage=Να μην εμφανίζεται ο σύνδεσμος "Ξεχασμένος κωδικός πρόσβασης" στη σελίδα Σύνδεση
UsersSetup=Ρυθμίσεις αρθρώματος χρηστών
UserMailRequired=Απαιτείται ηλεκτρονικό ταχυδρομείο για τη δημιουργία νέου χρήστη
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Πρότυπα εγγράφων για έγγραφα που δημιουργούνται από εγγραφή χρήστη
+GroupsDocModules=Πρότυπα εγγράφων για έγγραφα που δημιουργούνται από εγγραφή ομάδας
##### HRM setup #####
HRMSetup=Ρύθμιση μονάδας HRM
##### Company setup #####
@@ -1305,7 +1307,7 @@ BillsPDFModules=Μοντέλα εγγράφων τιμολογίου
BillsPDFModulesAccordindToInvoiceType=Τα μοντέλα εγγράφων τιμολογίου σύμφωνα με τον τύπο τιμολογίου
PaymentsPDFModules=Μοντέλα εγγράφων πληρωμής
ForceInvoiceDate=Μετάβαση ημερομηνίας ισχύος τιμολογίου σε ημερομηνία επικύρωσης
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Προτεινόμενη μέθοδος πληρωμής στο τιμολόγιο από προεπιλογή, εάν δεν ορίζεται στο τιμολόγιο
SuggestPaymentByRIBOnAccount=Προτείνετε την πληρωμή μέσω απόσυρσης στο λογαριασμό
SuggestPaymentByChequeToAddress=Προτείνετε πληρωμή με επιταγή προς
FreeLegalTextOnInvoices=Ελεύθερο κείμενο στα τιμολόγια
@@ -1317,7 +1319,7 @@ SupplierPaymentSetup=Ρυθμίσεις πληρωμών προμηθευτή
PropalSetup=Ρύθμιση ενότητας εμπορικών προτάσεων
ProposalsNumberingModules=Μοντέλα αριθμοδότησης εμπορικών προτάσεων
ProposalsPDFModules=Μοντέλα εγγράφων εμπορικών προτάσεων
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Προτεινόμενος τρόπος πληρωμής στην πρόταση από προεπιλογή, εάν δεν ορίζεται στην πρόταση
FreeLegalTextOnProposal=Ελεύθερο κείμενο στις προσφορές
WatermarkOnDraftProposal=Υδατογράφημα σε προσχέδια εμπορικών προτάσεων (κανένα εάν δεν είναι κενό)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς
@@ -1332,7 +1334,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ζητήστε από την αποθήκη
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ζητήστε τον προορισμό του τραπεζικού λογαριασμού της εντολής αγοράς
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Προτεινόμενη μέθοδος πληρωμής για παραγγελία πώλησης από προεπιλογή, εάν δεν καθορίζεται στην παραγγελία
OrdersSetup=Ρύθμιση διαχείρισης παραγγελιών πωλήσεων
OrdersNumberingModules=Μοντέλα αρίθμησης παραγγελιών
OrdersModelModule=Παραγγείλετε μοντέλα εγγράφων
@@ -1697,9 +1699,9 @@ CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκ
StockDecreaseForPointOfSaleDisabled=Η μείωση του αποθέματος από το σημείο πώλησης είναι απενεργοποιημένη
StockDecreaseForPointOfSaleDisabledbyBatch=Η μείωση του αποθέματος στο POS δεν είναι συμβατή με τη διαχείριση σειριακής / παρτίδας μονάδας (αυτή τη στιγμή είναι ενεργή), επομένως η μείωση του αποθέματος είναι απενεργοποιημένη.
CashDeskYouDidNotDisableStockDecease=Δεν απενεργοποιήσατε τη μείωση των μετοχών όταν πραγματοποιείτε μια πώληση από το σημείο πώλησης. Ως εκ τούτου απαιτείται αποθήκη.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDeskForceDecreaseStockLabel=Αναγκάστηκε η μείωση των αποθεμάτων για προϊόντα παρτίδας.
+CashDeskForceDecreaseStockDesc=Μειώστε πρώτα από τις παλαιότερες ημερομηνίες φαγητού και πώλησης.
+CashDeskReaderKeyCodeForEnter=Κωδικός κλειδιού για το "Enter" που ορίζεται στον αναγνώστη γραμμωτού κώδικα (Παράδειγμα: 13)
##### Bookmark #####
BookmarkSetup=Bookmark module setup
BookmarkDesc=Αυτή η ενότητα σάς επιτρέπει να διαχειρίζεστε σελιδοδείκτες. Μπορείτε επίσης να προσθέσετε συντομεύσεις σε όλες τις σελίδες Dolibarr ή σε εξωτερικούς ιστότοπους στο αριστερό σας μενού.
@@ -1731,7 +1733,7 @@ MultiCompanySetup=Multi-company module setup
##### Suppliers #####
SuppliersSetup=Ρύθμιση μονάδας προμηθευτή
SuppliersCommandModel=Πλήρες πρότυπο της εντολής αγοράς
-SuppliersCommandModelMuscadet=Πλήρες πρότυπο της εντολής αγοράς
+SuppliersCommandModelMuscadet=Πλήρες πρότυπο της εντολής αγοράς (παλιά εφαρμογή του προτύπου cornas)
SuppliersInvoiceModel=Πλήρες πρότυπο τιμολογίου προμηθευτή
SuppliersInvoiceNumberingModel=Αριθμητικά μοντέλα τιμολογίων προμηθευτών
IfSetToYesDontForgetPermission=Αν είναι ρυθμισμένη σε μη μηδενική τιμή, μην ξεχάσετε να δώσετε δικαιώματα σε ομάδες ή χρήστες που επιτρέπονται για τη δεύτερη έγκριση
@@ -1759,7 +1761,7 @@ CloseFiscalYear=Κλείσιμο λογιστικής περιόδου
DeleteFiscalYear=Διαγραφή περιόδου λογιστικής
ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θα διαγράψετε αυτήν τη λογιστική περίοδο;
ShowFiscalYear=Εμφάνιση λογιστικής περιόδου
-AlwaysEditable=Μπορεί πάντα να επεξεργαστή
+AlwaysEditable=Μπορεί πάντα να επεξεργαστεί
MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά)
NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων
NbNumMin=Ελάχιστος αριθμός αριθμητικών χαρακτήρων
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=Απόκρυψη εικόνων στο μενού "Κ
LeftMenuBackgroundColor=Χρώμα φόντου για το αριστερό μενού
BackgroundTableTitleColor=Χρώμα φόντου για τη γραμμή επικεφαλίδας του πίνακα
BackgroundTableTitleTextColor=Χρώμα κειμένου για τη γραμμή τίτλου πίνακα
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Χρώμα φόντου για τις περιττές (μονές) γραμμές του πίνακα
BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες (ζυγές) γραμμές του πίνακα
MinimumNoticePeriod=Ελάχιστη περίοδος προειδοποίησης (Η αίτησή σας πρέπει να γίνει πριν από αυτή την καθυστέρηση)
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID= \nΑναφορά Dolibarr που δεν βρίσκετα
FormatZip=Zip
MainMenuCode=Κωδικός εισόδου μενού (mainmenu)
ECMAutoTree=Εμφάνιση αυτόματης δομής ECM
-OperationParamDesc=Ορίστε τιμές που θα χρησιμοποιηθούν για δράση ή πώς να εξάγετε τιμές. Για παράδειγμα: Για εγγράφου: Για τις γραμμές εγγράφου: API 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
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyLayerAccount_help_to_synchronize=Πρέπει να δημιουργήσετε έναν λογαριασμό στον ιστότοπο %s για να χρησιμοποιήσετε αυτήν τη λειτουργία. κλειδί API . νόμισμα προέλευσης (από προεπιλογή το USD). προτάσεις σας, παραγγελίες κλπ.
+rate=τιμή
+MulticurrencyReceived=Λήφθηκε, αρχικό νόμισμα
+MulticurrencyRemainderToTake=Το υπόλοιπο ποσό, το αρχικό νόμισμα
+MulticurrencyPaymentAmount=Ποσό πληρωμής, αρχικό νόμισμα
+AmountToOthercurrency=Ποσό σε (σε νόμισμα του λογαριασμού λήψης)
+CurrencyRateSyncSucceed=Ο συγχρονισμός συναλλαγματικών ισοτιμιών ολοκληρώθηκε με επιτυχία
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Χρησιμοποιήστε το νόμισμα του εγγράφου για διαδικτυακές πληρωμές
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index a94c36251e3..d19eef671e6 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Εμφάνιση έργου
ShowTask=Εμφάνιση Εργασίας
SetProject=Set project
NoProject=No project defined or owned
-NbOfProjects=Number of projects
-NbOfTasks=Number of tasks
+NbOfProjects=Αριθμός έργων
+NbOfTasks=Αριθμός εργασιών
TimeSpent=Χρόνος που δαπανήθηκε
TimeSpentByYou=Χρόνος που δαπανάται από εσάς
TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη
@@ -102,7 +102,7 @@ ListDonationsAssociatedProject=Κατάλογος δωρεών που σχετί
ListVariousPaymentsAssociatedProject=Κατάλογος των διαφόρων πληρωμών που σχετίζονται με το έργο
ListSalariesAssociatedProject=Κατάλογος των μισθών που σχετίζονται με το σχέδιο
ListActionsAssociatedProject=Κατάλογος συμβάντων που σχετίζονται με το έργο
-ListMOAssociatedProject=List of manufacturing orders related to the project
+ListMOAssociatedProject=Κατάλογος παραγγελιών κατασκευής που σχετίζονται με το έργο
ListTaskTimeUserProject=Κατάλογος του χρόνου που καταναλώνεται για τα καθήκοντα του έργου
ListTaskTimeForTask=Κατάλογος του χρόνου που καταναλώνεται στην εργασία
ActivityOnProjectToday=Δραστηριότητα στο έργο σήμερα
@@ -162,8 +162,8 @@ OpportunityProbability=Πιθανότητα μολύβδου
OpportunityProbabilityShort=Επικεφαλής probab.
OpportunityAmount=Ποσό μολύβδου
OpportunityAmountShort=Ποσό μολύβδου
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityWeightedAmount=Σταθμισμένο ποσό ευκαιρίας
+OpportunityWeightedAmountShort=Αντί. σταθμισμένο ποσό
OpportunityAmountAverageShort=Μέσο ποσό μολύβδου
OpportunityAmountWeigthedShort=Σταθμισμένο ποσό μολύβδου
WonLostExcluded=Κερδισμένο / Lost αποκλεισμένο
@@ -186,7 +186,7 @@ PlannedWorkload=Σχέδιο φόρτου εργασίας
PlannedWorkloadShort=Φόρτος εργασίας
ProjectReferers=Σχετικά αντικείμενα
ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+FirstAddRessourceToAllocateTime=Ορίστε έναν πόρο χρήστη ως επαφή του έργου για να διαθέσετε χρόνο
InputPerDay=Εισαγωγή ανά ημέρα
InputPerWeek=Εισαγωγή ανά εβδομάδα
InputPerMonth=Είσοδος / εισαγωγή ανά μήνα
@@ -238,7 +238,7 @@ LatestModifiedProjects=Τελευταία τροποποιημένα έργα %s
OtherFilteredTasks=Άλλες φιλτραρισμένες εργασίες
NoAssignedTasks=Δεν εντοπίστηκαν καθήκοντα που έχουν ανατεθεί (αναθέστε το έργο / εργασίες στον τρέχοντα χρήστη από το κορυφαίο πλαίσιο επιλογής για να εισάγετε χρόνο σε αυτό)
ThirdPartyRequiredToGenerateInvoice=Ένα τρίτο μέρος πρέπει να οριστεί στο έργο για να μπορεί να το τιμολογεί.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+ChooseANotYetAssignedTask=Επιλέξτε μια εργασία που δεν σας έχει ανατεθεί ακόμη
# Comments trans
AllowCommentOnTask=Επιτρέψτε στα σχόλια των χρηστών τις εργασίες
AllowCommentOnProject=Να επιτρέπεται στα σχόλια των χρηστών τα έργα
@@ -255,8 +255,8 @@ ServiceToUseOnLines=Υπηρεσία για χρήση σε γραμμές
InvoiceGeneratedFromTimeSpent=Το τιμολόγιο %s δημιουργήθηκε από το χρόνο που αφιερώσατε στο έργο
ProjectBillTimeDescription=Ελέγξτε αν εισάγετε φύλλο κατανομής για τα καθήκοντα του έργου και σχεδιάζετε να δημιουργήσετε τιμολόγιο(α) από το δελτίο χρόνου για να χρεώσετε τον πελάτη του έργου (μην ελέγξετε αν σκοπεύετε να δημιουργήσετε τιμολόγιο που δεν βασίζεται σε καταγεγραμμένα φύλλα εργασίας). Σημείωση: Για να δημιουργήσετε τιμολόγιο, μεταβείτε στην καρτέλα 'Χρόνος δαπάνης' του έργου και επιλέξτε γραμμές που θα συμπεριληφθούν.
ProjectFollowOpportunity=Ακολουθήστε την ευκαιρία
-ProjectFollowTasks=Ακολουθήστε τις εργασίες
-Usage=Usage
+ProjectFollowTasks=Follow tasks or time spent
+Usage=Χρήση
UsageOpportunity=Χρήση: Ευκαιρία
UsageTasks=Χρήση: Εργασίες
UsageBillTimeShort=Χρήση: Χρόνος λογαριασμού
@@ -264,4 +264,4 @@ InvoiceToUse=Προσχέδιο τιμολογίου προς χρήση
NewInvoice=Νέο τιμολόγιο
OneLinePerTask=Μια γραμμή ανά εργασία
OneLinePerPeriod=Μία γραμμή ανά περίοδο
-RefTaskParent=Ref. Parent Task
+RefTaskParent=Αναφ. Γονική εργασία
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index b64c183fce7..5f0d574f8f0 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -43,7 +43,7 @@ SetAsHomePage=Ορισμός σαν αρχική σελίδα
RealURL=Πραγματική διεύθυνση URL
ViewWebsiteInProduction=Προβάλετε τον ιστότοπο χρησιμοποιώντας τις διευθύνσεις URL για το σπίτι
SetHereVirtualHost=Use with Apache/NGinx/... %s
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+ExampleToUseInApacheVirtualHostConfig=Παράδειγμα χρήσης στη ρύθμιση εικονικού κεντρικού υπολογιστή Apache:
YouCanAlsoTestWithPHPS=Χρήση με ενσωματωμένο διακομιστή PHP php -S 0.0.0.0:8080 -t %s
YouCanAlsoDeployToAnotherWHP=Εκτελέστε τον ιστότοπό σας με έναν άλλο πάροχο φιλοξενίας Dolibarr διεύθυνση https://saas.dolibarr.org
CheckVirtualHostPerms=Ελέγξτε επίσης ότι ο εικονικός κεντρικός υπολογιστής έχει άδεια %s σε αρχεία σε %s
@@ -57,7 +57,7 @@ NoPageYet=Δεν υπάρχουν ακόμη σελίδες
YouCanCreatePageOrImportTemplate=Μπορείτε να δημιουργήσετε μια νέα σελίδα ή να εισαγάγετε ένα πλήρες πρότυπο ιστότοπου
SyntaxHelp=Βοήθεια για συγκεκριμένες συμβουλές σύνταξης
YouCanEditHtmlSourceckeditor=Μπορείτε να επεξεργαστείτε τον πηγαίο κώδικα HTML χρησιμοποιώντας το κουμπί "Source" στο πρόγραμμα επεξεργασίας.
-YouCanEditHtmlSource=<?php ?> . Οι ακόλουθες γενικές μεταβλητές είναι διαθέσιμες: $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> σύνδεσμο κατεβάσματος αρχείου αποθηκευμένου στα documents φάκελο, χρησιμοποιήστε 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 αποθηκευμένη στο documents φάκελο, χρησιμοποιήστε τοviewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s of each module to enable or disable a module/application.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
OldVATRates=Old GST rate
NewVATRates=New GST rate
-ExternalModule=External module
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
-DictionaryCivility=Honorific titles
DictionaryVAT=GST Rates or Sales Tax Rates
-ValueOfConstantKey=Value of a configuration constant
-SetupDescription3=%s -> %s %s -> %s %s of each module to enable or disable a module/application.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
-ExternalModule=External module
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
-DictionaryCivility=Honorific titles
LocalTax1Management=PST Management
-ValueOfConstantKey=Value of a configuration constant
CompanyZip=Postal code
-SetupDescription3=%s -> %s %s -> %s %s is n
ErrorReservedTypeSystemSystemAuto=Entry of 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 (zero)
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads)
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan%s defined by Syslog modul
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed.
ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line:
CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download from external websites on the Internet...
ModulesMarketPlaces=Find external applications and modules
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is enabled
@@ -34,7 +31,6 @@ ModuleFamilyTechnic=Multi-module tools
NotExistsDirect=The alternative root directory is not defined in an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code is n characters{cccc000} the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.{tttt} The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.Example of the 99th %s of the third party TheCompany, with date 2007-01-31: DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
FollowingSubstitutionKeysCanBeUsed=%s -> %s %s -> %s %s .
diff --git a/htdocs/langs/en_GB/modulebuilder.lang b/htdocs/langs/en_GB/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/en_GB/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/en_GB/multicurrency.lang b/htdocs/langs/en_GB/multicurrency.lang
new file mode 100644
index 00000000000..84e26a93979
--- /dev/null
+++ b/htdocs/langs/en_GB/multicurrency.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+ErrorDeleteCurrencyFail=Error deletion failed
diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang
index 4d67f6d53dc..c667519bb39 100644
--- a/htdocs/langs/en_GB/orders.lang
+++ b/htdocs/langs/en_GB/orders.lang
@@ -2,7 +2,5 @@
StatusOrderCanceledShort=Cancelled
StatusOrderCanceled=Cancelled
PDFEinsteinDescription=A complete order model
-PDFEratostheneDescription=A complete order model
-PDFProformaDescription=A complete Proforma invoice template
StatusSupplierOrderCanceledShort=Cancelled
StatusSupplierOrderCanceled=Cancelled
diff --git a/htdocs/langs/en_GB/paypal.lang b/htdocs/langs/en_GB/paypal.lang
new file mode 100644
index 00000000000..7af701c5d12
--- /dev/null
+++ b/htdocs/langs/en_GB/paypal.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - paypal
+PAYPAL_API_SANDBOX=Mode (test/sandbox)
+PaypalModeIntegral=Integrated
+ThisIsTransactionId=This is the transaction id: %s
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system, returned an error
diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang
index be0ee26f4eb..f506b1a134e 100644
--- a/htdocs/langs/en_GB/projects.lang
+++ b/htdocs/langs/en_GB/projects.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - projects
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab.
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang
index a4683b58bfe..89a6773cd33 100644
--- a/htdocs/langs/en_GB/propal.lang
+++ b/htdocs/langs/en_GB/propal.lang
@@ -1,4 +1,3 @@
# Dolibarr language file - Source file is en_US - propal
DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
DefaultModelPropalCreate=Default template creation
diff --git a/htdocs/langs/en_GB/salaries.lang b/htdocs/langs/en_GB/salaries.lang
new file mode 100644
index 00000000000..6023f538fa0
--- /dev/null
+++ b/htdocs/langs/en_GB/salaries.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Financial account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Financial account by default for wage payments
+SalariesPayments=Salaries payment
diff --git a/htdocs/langs/en_GB/sms.lang b/htdocs/langs/en_GB/sms.lang
new file mode 100644
index 00000000000..4cc61b0bafc
--- /dev/null
+++ b/htdocs/langs/en_GB/sms.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=SMS
diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang
index 99d06414135..33514bcb0de 100644
--- a/htdocs/langs/en_GB/users.lang
+++ b/htdocs/langs/en_GB/users.lang
@@ -5,7 +5,6 @@ RemoveFromGroup=Remove from a group
ConfirmPasswordReset=Confirm password change
NonAffectedUsers=Non-assigned users
UsePersonalValue=Use a personal choice
-InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
-SetHereVirtualHost=Use with Apache/NGinx/... %s
-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 of each module to enable or disable a module/application.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
-ExternalModule=External module
Module20Name=Quotations
Module20Desc=Management of quotations
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
Permission21=Read quotations
Permission22=Create/modify quotations
Permission24=Validate quotations
@@ -14,18 +8,11 @@ Permission25=Send quotations
Permission26=Close quotations
Permission27=Delete quotations
Permission28=Export quotations
-DictionaryCivility=Honorific titles
-ValueOfConstantKey=Value of a configuration constant
-SetupDescription3=%s -> %s %s -> %s IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
MigrationProposal=Data migration for quotations
diff --git a/htdocs/langs/en_IN/modulebuilder.lang b/htdocs/langs/en_IN/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/en_IN/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang
index a8becbc9085..bece63d2190 100644
--- a/htdocs/langs/en_IN/projects.lang
+++ b/htdocs/langs/en_IN/projects.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - projects
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
OppStatusPROPO=Quotation
diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang
index e9479092f9b..98d690728a5 100644
--- a/htdocs/langs/en_IN/propal.lang
+++ b/htdocs/langs/en_IN/propal.lang
@@ -20,4 +20,3 @@ ActionsOnPropal=Events on quotation
DatePropal=Date of quotation
ProposalLine=Quotation line
DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/en_SG/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang
new file mode 100644
index 00000000000..ba0e9ccd3d4
--- /dev/null
+++ b/htdocs/langs/en_SG/admin.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - admin
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -94,7 +95,7 @@ NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
@@ -540,8 +541,8 @@ Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
+Module56Name=Payment by bank transfer
+Module56Desc=Management of payment by bank transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Bank Direct Debit payments
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
@@ -1015,7 +1016,7 @@ LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices
LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
UseRevenueStamp=Use a tax stamp
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
CalcLocaltax=Reports on local taxes
@@ -1144,6 +1145,7 @@ AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).%s seconds (= value of parameter session.gc_maxlifetime ), so changing the value here has no effect. You must ask the server administrator to change session delay.
TriggersAvailable=Available triggers
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
@@ -1272,6 +1274,7 @@ RuleForGeneratedPasswords=Rules to generate and validate passwords
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
UsersSetup=Users module setup
UserMailRequired=Email required to create a new user
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
UsersDocModules=Document templates for documents generated from user record
GroupsDocModules=Document templates for documents generated from a group record
##### HRM setup #####
@@ -1803,6 +1806,7 @@ TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
@@ -1936,7 +1940,7 @@ WithoutDolTrackingID=Dolibarr Reference not found in Message ID
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:{TN} tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang
index 30bace0574c..9bb71984ecf 100644
--- a/htdocs/langs/en_US/categories.lang
+++ b/htdocs/langs/en_US/categories.lang
@@ -86,4 +86,5 @@ ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
+WebsitePagesCategoriesArea=Page-Container Categories Area
UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index f8b3d0354e2..1a9208bcf85 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -19,7 +19,6 @@ ProspectionArea=Prospection area
IdThirdParty=Id third party
IdCompany=Company Id
IdContact=Contact Id
-Contacts=Contacts/Addresses
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Company
@@ -298,7 +297,8 @@ AddContact=Create contact
AddContactAddress=Create contact/address
EditContact=Edit contact
EditContactAddress=Edit contact/address
-Contact=Contact
+Contact=Contact/Address
+Contacts=Contacts/Addresses
ContactId=Contact id
ContactsAddresses=Contacts/Addresses
FromContactName=Name:
@@ -325,7 +325,8 @@ CompanyDeleted=Company "%s" deleted from database.
ListOfContacts=List of contacts/addresses
ListOfContactsAddresses=List of contacts/addresses
ListOfThirdParties=List of Third Parties
-ShowContact=Show contact
+ShowCompany=Third Party
+ShowContact=Contact-Address
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 6cd046c5607..8a8c837ac87 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -262,3 +262,5 @@ RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices don
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
+IncludeVarpaysInResults = Include various payments in reports
+IncludeLoansInResults = Include loans in reports
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 739ecb88591..6dbb616f2fc 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -263,3 +263,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different re
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.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
\ No newline at end of file
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index fb0808e0953..399219e7f25 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -187,6 +187,8 @@ ShowCardHere=Show card
Search=Search
SearchOf=Search
SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Quick add
+QuickAddMenuShortCut=Ctrl + shift + l
Valid=Valid
Approve=Approve
Disapprove=Disapprove
@@ -426,6 +428,7 @@ Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
+FullConversation=Full conversation
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
@@ -1031,4 +1034,4 @@ DeleteFileHeader=Confirm file delete
DeleteFileText=Do you really want delete this file?
ShowOtherLanguages=Show other languages
SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
\ No newline at end of file
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index b815cf997cc..b89e1fb0a38 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -27,7 +27,7 @@ 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:
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -83,7 +83,7 @@ ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s podrá conectarse después de eso.
+UnlockNewSessions=Quitar el bloqueo de conexión
+YourSession=Tu sesion
+Sessions=Sesiones de Usuarios
+WebUserGroup=Usuario / grupo del servidor web
+NoSessionFound=Su configuración de PHP parece no permitir el listado de sesiones activas. El directorio utilizado para guardar sesiones ( %s ) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir).
+DBStoringCharset=Codificación de caracteres de base de datos para almacenar datos
+DBSortingCharset=Codificación de caracteres de base de datos para ordenar los datos
+ClientCharset=Codificación de caracteres del cliente
+WarningModuleNotActive=El módulo %s debe estar habilitado
+WarningOnlyPermissionOfActivatedModules=Aquí solo se muestran los permisos relacionados con los módulos activados. Puede activar otros módulos en la página Inicio-> Configuración-> Módulos.
+DolibarrSetup=Dolibarr instala o actualiza
+GUISetup=Monitor
+SetupArea=Preparar
+UploadNewTemplate=Subir nueva (s) plantilla (s)
+FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración)
+IfModuleEnabled=Nota: solo es efectivo si el módulo %s está habilitado
+RemoveLock=Elimine / renombre el archivo %s si existe, para permitir el uso de la herramienta Actualizar / Instalar.
+RestoreLock=Restaure el archivo %s , solo con permiso de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualizar / Instalar.
+SecuritySetup=Configuración de seguridad
+SecurityFilesDesc=Define aquí las opciones relacionadas con la seguridad sobre la carga de archivos.
+ErrorModuleRequirePHPVersion=Error, este módulo requiere la versión de PHP %s o superior
+ErrorModuleRequireDolibarrVersion=Error, este módulo requiere la versión de Dolibarr %s o superior
+ErrorDecimalLargerThanAreForbidden=Error, no se admite una precisión mayor que %s .
+DictionarySetup=Configuración del diccionario
+Dictionary=Los diccionarios
+ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo están reservados. Puede usar 'usuario' como valor para agregar su propio registro
+ErrorCodeCantContainZero=El código no puede contener valor 0
+DisableJavascript=Deshabilitar funciones JavaScript y Ajax
+DisableJavascriptNote=Nota: Para fines de prueba o debug. Para la optimización para personas ciegas o navegadores de texto, puede preferir usar la configuración en el perfil del usuario.
+UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
+UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
+DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de terceros su configuración PHP actualmente limita el tamaño máximo de archivo para subir a %s %s, independientemente del valor de este parámetro
+NoMaxSizeByPHPLimit=Nota: no hay límite establecido en su configuración de PHP
+MaxSizeForUploadedFiles=Tamaño máximo para archivos cargados (0 para no permitir ninguna carga)
+UseCaptchaCode=Use el código gráfico (CAPTCHA) en la página de inicio de sesión
+AntiVirusCommand=Ruta completa al comando antivirus
+AntiVirusCommandExample=Ejemplo para ClamAv Daemon (requiere clamav-daemon): /usr/bin/clamdscan Todos en su mayoría). Si elimina por error algunas de estas entradas, puede restaurarlas desactivando y volviendo a habilitar el módulo.
+MenuForUsers=Menú para usuarios.
+Language_en_US_es_MX_etc=Lenguaje (en_US, es_MX,...)
+SystemInfo=Información del sistema
+SystemToolsArea=Área de herramientas del sistema
+SystemToolsAreaDesc=Esta área proporciona funciones de administración. Utilice el menú para elegir la función requerida.
+PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio %s ). Usando esta característica normalmente no es necesario. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web.
+PurgeDeleteLogFile=Elimine los archivos de registro, incluido el %s definido para el módulo Syslog (sin riesgo de perder datos)
+PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (no hay risgo de perder información), Nota: La eliminación se realizará sólo si la carpeta temporal sólo fue creada hace 24 horas.
+PurgeDeleteTemporaryFilesShort=Borrar archivos temporales
+PurgeDeleteAllFilesInDocumentsDir=Elimine todos los archivos en el directorio: %s . %s archivos o directorios eliminados.
+PurgeNDirectoriesFailed=Error al eliminar los archivos o directorios de %s .
+PurgeAuditEvents=Purgar todos los eventos de seguridad
+ConfirmPurgeAuditEvents=¿Está seguro de que desea purgar todos los eventos de seguridad? Todos los registros de seguridad se eliminarán, no se eliminarán otros datos.
+Backup=Apoyo
+Restore=Restaurar
+RunCommandSummary=La copia de seguridad se ha iniciado con el siguiente comando
+BackupResult=Resultado de copia de seguridad
+BackupFileSuccessfullyCreated=Archivo de copia de seguridad generado correctamente
+YouCanDownloadBackupFile=El archivo generado ahora se puede descargar
+NoBackupFileAvailable=No hay archivos de copia de seguridad disponibles.
+ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic en aquí .
+ImportMySqlDesc=Para importar un archivo de copia de seguridad de MySQL, puede usar phpMyAdmin a través de su alojamiento o el comando mysql desde la línea de comandos. Por ejemplo:
+ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando pg_restore desde la línea de comandos:
+FileNameToGenerate=Nombre de archivo para copia de seguridad:
+CommandsToDisableForeignKeysForImport=Comando para deshabilitar claves foráneas en la importación
+CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea poder restaurar su volcado de SQL más tarde
+ExportCompatibility=Compatibilidad del archivo de exportación generado.
+MySqlExportParameters=Parámetros de exportación de MySQL
+PostgreSqlExportParameters=Parámetros de exportación de PostgreSQL
+UseTransactionnalMode=Usa el modo transaccional
+FullPathToMysqldumpCommand=Ruta completa al comando mysqldump
+FullPathToPostgreSQLdumpCommand=Ruta completa al comando pg_dump
+AddDropDatabase=Agregar comando DROP DATABASE
+AddDropTable=Agregar comando DROP TABLE
+NameColumn=Columnas de nombres
+ExtendedInsert=Extendido INSERT
+NoLockBeforeInsert=No hay comandos de bloqueo alrededor de INSERT
+DelayedInsert=Inserto retrasado
+EncodeBinariesInHexa=Codificar datos binarios en hexadecimal.
+IgnoreDuplicateRecords=Ignorar errores de registro duplicado (INSERT IGNORE)
+AutoDetectLang=Autodetección (idioma del navegador)
+FeatureDisabledInDemo=Función deshabilitada en demo
+FeatureAvailableOnlyOnStable=Característica solo disponible en versiones oficiales estables
+BoxesDesc=Los widgets son componentes que muestran información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para deshabilitarla.
+OnlyActiveElementsAreShown=Solo se muestran los elementos de módulos habilitados .
+ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña %s .
+ModulesMarketPlaces=Encuentra aplicaciones / módulos externos
+ModulesDevelopYourModule=Desarrolle su propia aplicación / módulos
+ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted.
+DOLISTOREdescriptionLong=En lugar de activar el sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta integrada que realizará la búsqueda en el Mercado externo para usted (puede ser lento, necesita un acceso a Internet) ...
+NotCompatible=Este modulo no parece ser compatible con su Dolibarr %s (Min %s - Max %s).
+AchatTelechargement=Comprar / Descargar
+GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del Módulo: %s .
+DoliStoreDesc=DoliStore, la tienda oficial para adquirir módulos externos de Dolibarr ERP/CRM
+DoliPartnersDesc=Lista de empresas que ofrecen módulos o características desarrollados a medida.cualquiera con experiencia en programación PHP puede desarrollar un módulo.
+WebSiteDesc=Sitios web externos para más módulos adicionales (no básicos)...
+DevelopYourModuleDesc=Algunas soluciones para desarrollar su propio módulo...
+RelativeURL=URL relativa
+BoxesAvailable=Widgets disponibles
+BoxesActivated=Widgets activos
+ActiveOn=Activado en
+SourceFile=Archivo fuente
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
+Required=Requeridos
+UsedOnlyWithTypeOption=Utilizado solo por alguna opción de agenda
+DoNotStoreClearPassword=Cifrar las contraseñas almacenadas en la base de datos (NO como texto plano). Se recomienda encarecidamente activar esta opción.
+MainDbPasswordFileConfEncrypted=Cifre la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
+InstrucToEncodePass=Para tener una contraseña cifrada en el archivo conf.php , reemplace la línea $ dolibarr_main_db_pass="..."; $ dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=Para descifrar (limpiar) la contraseña en el archivo conf.php , reemplace la línea $ dolibarr_main_db_pass="crypted: ..."; $ dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Proteger los archivos PDF generados. Esto NO se recomienda ya que interrumpe la generación masiva de PDF.
+ProtectAndEncryptPdfFilesDesc=Al proteger un documento PDF, está disponible para leer e imprimir con cualquier navegador. Sin embargo, editar y copiar ya no es posible. Tenga en cuenta que el uso de esta función hace que la creación de archivos PDF combinados globales no funcione.
+Feature=Funcionalidad
+Developpers=Desarrolladores/contrubuyentes
+OfficialWiki=Documentación Dolibarr / Wiki
+OfficialDemo=Demo online Dolibarr
+OfficialMarketPlace=Mercado oficial de módulos externos/complementos
+OfficialWebHostingService=Servicios de alojamiento web referenciados (alojamiento en la nube)
+ReferencedPreferredPartners=Socios preferidos
+ForDocumentationSeeWiki=Para la documentación del usuario o desarrollador (Doc, preguntas frecuentes ...), %s
+ForAnswersSeeForum=Para cualquier otra pregunta o ayuda, puede utilizar el foro de Dolibarr: %s
+HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr.
+HelpCenterDesc2=Algunos de estos recursos solo están disponibles en inglés .
+CurrentMenuHandler=Controlador de menú actual
+SpaceX=Espacio X
+SpaceY=Espacio Y
+Emails=Correos electronicos
+EMailsSetup=Configuración de correos electrónicos
+EMailsDesc=Esta página le permite anular sus parámetros de PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en Unix / Linux OS, la configuración de PHP es correcta y estos parámetros no son necesarios.
+EmailSenderProfiles=Perfil del enviador de correos electrónicos
+EMailsSenderProfileDesc=Puedes dejar esta sección vacía. Si ingresas algunos correos aquí, se agregarán a la lista de posibles remitentes en el cuadro combinado cuando escribas un nuevo correo.
+MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (valor predeterminado en php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas similares a Unix)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (no definido en PHP en sistemas similares a Unix)
+MAIN_MAIL_EMAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos (valor predeterminado en php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Email utilizado para retorno de error de correo (campos 'Errores a' en los correos electrónicos enviados)
+MAIN_MAIL_AUTOCOPY_TO=Copiar (Bcc) todos los correos electrónicos enviados a
+MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones)
+MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir correos de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo correo.
+MAIN_MAIL_SENDMODE=Método de envío de correo electrónico
+MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
+MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
+MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim
+MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para propósitos de prueba o demostraciones)
+MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS.
+MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS
+MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico predeterminado del remitente para envío manual (correo electrónico del usuario o correo electrónico de la empresa)
+UserEmail=Email del usuario
+CompanyEmail=Email de la empresa
+FeatureNotAvailableOnLinux=Característica no disponible en Unix como sistemas. Prueba tu programa de sendmail localmente.
+SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregirlos editando los archivos en el directorio langs / %s y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregirlo editando los archivos en el directorio langs / %s y presentando los archivos modificados en dolibarr.org/forum o para los desarrolladores en github.com/ Dolibarr / dolibarr.
+ModulesSetup=Configuración de módulos / aplicaciones
+ModuleFamilyCrm=Gestión de la relación con el cliente (CRM)
+ModuleFamilySrm=Gestión de relaciones con proveedores (VRM)
+ModuleFamilyProducts=Gestión de producto (PM)
+ModuleFamilyHr=Gestión de Recursos Humanos (HR)
+ModuleFamilyProjects=Proyectos / Trabajo colaborativo.
+ModuleFamilyTechnic=Herramientas multimodulos
+ModuleFamilyFinancial=Módulos Financieros (Contabilidad / Tesorería)
+ModuleFamilyECM=Gestión de contenidos electrónicos (ECM)
+ModuleFamilyPortal=Sitios web y otras aplicaciones frontales.
+ModuleFamilyInterface=Interfaces con sistemas externos.
+MenuHandlers=Manejadores de menú
+MenuAdmin=Editor de menú
+DoNotUseInProduction=No utilizar en producción.
+ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
+FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
+DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, desde el sitio web oficial %s).
+UnpackPackageInDolibarrRoot=Desempaquetar / descomprima los archivos empaquetados en su directorio del servidor Dolibarr: %s
+UnpackPackageInModulesRoot=Para implementar / instalar un módulo externo, desempaquete / descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos: %s
+SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación ingresando a los módulos de configuración de la página: %s .
+NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. conf.php mostrados en pantalla . Agregue un punto suspensivo ... después de este parámetro (por ejemplo, "2 ...") si desea ver " ... " con el sufijo del precio truncado.
+MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para países donde el redondeo se realiza en otra cosa que no sea la base 10. Por ejemplo, ponga 0.05 si el redondeo se realiza en 0.05 pasos)
+UnitPriceOfProduct=Precio unitario neto de un producto.
+TotalPriceAfterRounding=Precio total (sin IVA / IVA incluido) después del redondeo
+ParameterActiveForNextInputOnly=Parámetro efectivo para la siguiente entrada solamente
+NoEventOrNoAuditSetup=No se ha registrado ningún evento de seguridad. Esto es normal si la auditoría no se ha habilitado en la página "Configuración - Seguridad - Eventos".
+NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para este criterio de búsqueda.
+SeeLocalSendMailSetup=Vea su configuración local de sendmail
+BackupDesc=Una copia de seguridad completa de una instalación de Dolibarr requiere dos pasos.
+BackupDesc3=Realice una copia de seguridad de la estructura y el contenido de su base de datos ( %s ) en un archivo de volcado. Para ello, puede utilizar el siguiente asistente.
+BackupDescX=El directorio archivado debe almacenarse en un lugar seguro.
+BackupDescY=El archivo de volcado generado debe almacenarse en un lugar seguro.
+BackupPHPWarning=La copia de seguridad no se puede garantizar con este método. Anterior recomendado.
+RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, se requieren dos pasos.
+RestoreDesc2=Restaure el archivo de copia de seguridad (archivo zip, por ejemplo) del directorio "documentos" a una nueva instalación de Dolibarr o en este directorio de documentos actual ( %s ).
+RestoreDesc3=Restaure la estructura de la base de datos y los datos de un archivo de volcado de respaldo en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual ( %s ). Advertencia: una vez que se complete la restauración, debe usar un nombre de usuario / contraseña, que existía desde el momento de la copia de seguridad / instalación para volver a conectarse. %s por un módulo activado
+RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de %s .
+YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
+DownloadMoreSkins=Más skins para descargar
+SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin reinicio
+ShowProfIdInAddress=Mostrar identificación profesional con direcciones
+ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
+MeteoStdMod=Modo estandar
+MeteoPercentageModEnabled=Modo porcentual habilitado
+MeteoUseMod=Haga clic para utilizar %s
+TestLoginToAPI=Prueba de inicio de sesión por API
+ExternalAccess=Acceso externo / internet
+MAIN_PROXY_USE=Use un servidor proxy (de lo contrario el acceso es directo a internet)
+MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección
+MAIN_PROXY_USER=Servidor proxy: Login / Usuario
+DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s
+ExtraFields=Atributos complementarios
+ExtraFieldsLines=Atributos complementarios (líneas)
+ExtraFieldsLinesRec=Atributos complementarios (plantillas facturas líneas)
+ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de orden)
+ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura)
+ExtraFieldsThirdParties=Atributos complementarios (tercero)
+ExtraFieldsContacts=Atributos complementarios (contactos / dirección)
+ExtraFieldsMember=Atributos complementarios (miembro)
+ExtraFieldsMemberType=Atributos complementarios (tipo de miembro)
+ExtraFieldsCustomerInvoices=Atributos complementarios (facturas)
+ExtraFieldsCustomerInvoicesRec=Atributos complementarios (plantillas facturas).
+ExtraFieldsSupplierOrders=Atributos complementarios (pedidos)
+ExtraFieldsSupplierInvoices=Atributos complementarios (facturas)
+ExtraFieldsProject=Atributos complementarios (proyectos)
+ExtraFieldsProjectTask=Atributos complementarios (tareas)
+ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
+AlphaNumOnlyLowerCharsAndNoSpace=Solo caracteres alfanuméricos y minúsculas sin espacio.
+SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar email desde su correo, la configuración de ejecución de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro de PHP con mail.force_extra_parameters = -ba).
+PathToDocuments=Ruta a los documentos
+SendmailOptionMayHurtBuggedMTA=La función para enviar correos electrónicos utilizando el método "PHP mail direct" generará un mensaje de correo que algunos servidores de correo de recepción podrían no analizar correctamente. El resultado es que algunos correos no pueden ser leídos por personas alojadas en esas plataformas con errores. Este es el caso de algunos proveedores de Internet (Ex: Orange en Francia). Este no es un problema con Dolibarr o PHP, sino con el servidor de correo receptor. Sin embargo, puede agregar una opción MAIN_FIX_FOR_BUGGED_MTA a 1 en Configuración - Otros para modificar Dolibarr para evitar esto. Sin embargo, puede experimentar problemas con otros servidores que usan estrictamente el estándar SMTP. La otra solución (recomendada) es usar el método "biblioteca de sockets SMTP", que no tiene inconvenientes.
+TranslationSetup=Configuración de la traducción
+TranslationOverwriteKey=Sobrescribir una cadena de traducción
+TranslationDesc=Cómo configurar el idioma de la pantalla: Inicio -> Configuración -> Pantalla Interfaz de usuario en la ficha del usuario.
+TranslationOverwriteDesc=También puede anular cadenas que llenan la siguiente tabla. Elija su idioma en el menú desplegable "%s", inserte la cadena de clave de traducción en "%s" y su nueva traducción en "%s"
+TranslationOverwriteDesc2=Puede usar la otra pestaña para ayudarlo a saber qué clave de traducción usar
+TranslationString=Cadena de traducción
+CurrentTranslationString=Cadena de traducción actual
+WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la clave o la cadena de traducción
+NewTranslationStringToShow=Nueva cadena de traducción para mostrar
+OriginalValueWas=La traducción original se sobrescribe. El valor original era: %s ' que no existe en ningún archivo de idioma
+TotalNumberOfActivatedModules=Aplicación / módulos activados: %s / %s
+YouMustEnableOneModule=Debes habilitar al menos 1 módulo
+ClassNotFoundIntoPathWarning=La clase %s no se encuentra en la ruta de PHP
+YesInSummer=Si en verano
+OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que solo los siguientes módulos están disponibles para usuarios externos (independientemente de los permisos de dichos usuarios) y solo si se otorgan permisos: %s está disponible en el siguiente enlace: %s
+BillsSetup=Configuración del módulo de facturas.
+BillsNumberingModule=Modelo de numeración de facturas y notas de crédito.
+BillsPDFModules=Modelos de documentos de factura.
+BillsPDFModulesAccordindToInvoiceType=La factura documenta los modelos según el tipo de factura.
+PaymentsPDFModules=Modelos de documentos de pago.
+ForceInvoiceDate=Forzar fecha de factura a fecha de validación
+SuggestPaymentByRIBOnAccount=Sugerir pago por retiro en cuenta
+SuggestPaymentByChequeToAddress=Sugerir pago por cheque a
+FreeLegalTextOnInvoices=Texto libre en las facturas.
+WatermarkOnDraftInvoices=Marca de agua en los proyectos de factura (ninguno si está vacío)
+PaymentsNumberingModule=Modelo de numeración de pagos.
+SuppliersPayment=Pagos a proveedores
+SupplierPaymentSetup=Configuración de pagos de proveedores
+PropalSetup=Configuración del módulo de propuestas comerciales.
+ProposalsNumberingModules=Propuesta de modelos de numeración comercial.
+ProposalsPDFModules=Propuesta comercial de modelos de documentos.
+FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales.
+WatermarkOnDraftProposal=Marca de agua en el borrador de propuestas comerciales (ninguna si está vacía)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Consultar el destino de la cuenta bancaria de la propuesta.
+SupplierProposalSetup=Solicitud de precios de configuración del módulo de proveedores
+SupplierProposalNumberingModules=Solicitudes de precios proveedores de numeración de modelos.
+SupplierProposalPDFModules=Solicitudes de precios proveedores documentos modelos.
+FreeLegalTextOnSupplierProposal=Texto libre en las solicitudes de precios proveedores
+WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios de borrador (ninguno si está vacío)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pregunte por el destino de la cuenta bancaria de la solicitud de precio
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente de almacén para el pedido
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pregunte por el destino de la cuenta bancaria de orden de compra
+OrdersNumberingModules=Modelos de numeración de pedidos.
+OrdersModelModule=Pedir modelos de documentos
+WatermarkOnDraftOrders=Marca de agua en órdenes de giro (ninguna si está vacía)
+ShippableOrderIconInList=Agregar un ícono en la lista de Órdenes que indica si la orden es enviable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Consultar el destino de la cuenta bancaria del pedido.
+InterventionsSetup=Configuración del módulo de intervenciones.
+FreeLegalTextOnInterventions=Texto libre en documentos de intervención.
+FicheinterNumberingModules=Modelos de numeración de intervención.
+TemplatePDFInterventions=Modelos de documentos de ficha de la intervención.
+WatermarkOnDraftInterventionCards=Marca de agua en los documentos de la ficha de la intervención (ninguno si está vacío)
+ContractsSetup=Configuración del módulo Contratos / Suscripciones.
+ContractsNumberingModules=Contratos de numeración de módulos.
+TemplatePDFContracts=Contratos modelos de documentos.
+FreeLegalTextOnContracts=Texto libre sobre contratos.
+WatermarkOnDraftContractCards=Marca de agua en los proyectos de contrato (ninguno si está vacío)
+MembersSetup=Configuración del módulo de miembros
+MemberMainOptions=Principales opciones
+AdherentLoginRequired=Administrar un inicio de sesión para cada miembro
+AdherentMailRequired=Correo electrónico requerido para crear un nuevo miembro
+MemberSendInformationByMailByDefault=La casilla de verificación para enviar la confirmación de correo a los miembros (validación o nueva suscripción) está activada de forma predeterminada
+MEMBER_REMINDER_EMAIL=Habilite el recordatorio automático por correo electrónico de las suscripciones caducadas. Nota: el módulo %s debe estar habilitado y configurado correctamente para enviar recordatorios.
+LDAPSetup=Configuración LDAP
+LDAPGroupsSynchro=Los grupos
+LDAPSynchronizeUsers=Organización de usuarios en LDAP.
+LDAPSynchronizeGroups=Organización de grupos en LDAP.
+LDAPSynchronizeContacts=Organización de contactos en LDAP.
+LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP.
+LDAPSynchronizeMembersTypes=Organización de los tipos de miembros de la fundación en LDAP.
+LDAPServerPort=Puerto de servicio
+LDAPServerPortExample=Puerto predeterminado: 389
+LDAPServerUseTLS=Utilizar TLS
+LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS
+LDAPServerDn=DN de servidor
+LDAPAdminDn=Administrador DN
+LDAPAdminDnExample=DN completo (por ejemplo: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para el directorio activo)
+LDAPPassword=Contraseña de administrador
+LDAPUserDn=DN de usuarios
+LDAPUserDnExample=DN completo (por ejemplo: ou = usuarios, dc = ejemplo, dc = com)
+LDAPGroupDn=DN de grupos
+LDAPGroupDnExample=DN completo (por ejemplo: ou = grupos, dc = ejemplo, dc = com)
+LDAPServerExample=Dirección del servidor (por ejemplo, localhost, 192.168.0.2, ldaps: //ldap.example.com/)
+LDAPServerDnExample=DN completo (por ejemplo: dc = ejemplo, dc = com)
+LDAPDnSynchroActive=Sincronización de usuarios y grupos.
+LDAPDnSynchroActiveExample=Sincronización LDAP a Dolibarr o Dolibarr a LDAP
+LDAPDnContactActiveExample=Sincronización activada / desactivada
+LDAPDnMemberActive=Sincronización de miembros
+LDAPDnMemberActiveExample=Sincronización activada / desactivada
+LDAPDnMemberTypeActive=Sincronización de tipos de miembros
+LDAPDnMemberTypeActiveExample=Sincronización activada / desactivada
+LDAPContactDn=Contacto de Dolibarr 'DN
+LDAPContactDnExample=DN completo (por ejemplo: ou = contactos, dc = ejemplo, dc = com)
+LDAPMemberDn=Miembros de Dolibarr DN
+LDAPMemberDnExample=DN completo (por ejemplo: ou = miembros, dc = ejemplo, dc = com)
+LDAPMemberObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo)
+LDAPMemberTypeDn=Miembros de Dolibarr tipos DN
+LDAPMemberTypepDnExample=DN completo (por ejemplo: ou = memberstypes, dc = example, dc = com)
+LDAPMemberTypeObjectClassListExample=Lista de atributos de registro que definen objectClass (por ejemplo, top, groupOfUniqueNames)
+LDAPUserObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo)
+LDAPGroupObjectClassListExample=Lista de atributos de registro que definen objectClass (por ejemplo, top, groupOfUniqueNames)
+LDAPContactObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo)
+LDAPFieldZip=Cremallera
+LDAPFieldCompany=Compañía
+Target=Destino
+PositionIntoComboList=Posición de la línea en las listas de combo
+SellTaxRate=Tasa de impuesto de venta
+RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos.
+UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la ficha del viaje.
+OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar la cantidad total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100).
+TemplateForElement=Este registro de plantilla está dedicado a qué elemento
+TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario
+VisibleNowhere=Visible en ninguna parte
+FixTZ=Arreglo de zona horaria
+FillFixTZOnlyIfRequired=Ejemplo: +2 (rellenar solo si el problema lo experimentó)
+ExpectedChecksum=Suma de comprobación esperada
+CurrentChecksum=Checksum actual
+ForcedConstants=Valores constantes requeridos
+MailToSendProposal=Propuestas de clientes
+MailToSendOrder=Ordenes de Venta
+MailToSendInvoice=Facturas de clientes
+MailToSendShipment=Los envíos
+MailToSendSupplierRequestForQuotation=Solicitud de presupuesto
+MailToSendSupplierOrder=Ordenes de compra
+MailToSendSupplierInvoice=Facturas de proveedores
+MailToSendContract=Los contratos
+MailToProject=Página de proyectos
+ByDefaultInList=Mostrar por defecto en la vista de lista
+YouUseLastStableVersion=Usas la última versión estable
+TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (no dude en usarlo en sus sitios web)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión importante con muchas características nuevas tanto para usuarios como para desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Estable versiones). Puede leer ChangeLog para obtener una lista completa de los cambios.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión de mantenimiento, por lo que solo contiene correcciones de errores. Recomendamos a todos los usuarios actualizar a esta versión. Una versión de mantenimiento no introduce nuevas funciones o cambios en la base de datos. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Estable versiones). Puede leer el ChangeLog para obtener una lista completa de los cambios.
+ModelModulesProduct=Plantillas para documentos de productos.
+ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe definir un administrador para definir automáticamente el número de código de barras.
+SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución
+SeeChangeLog=Ver archivo ChangeLog (solo en inglés)
+AllPublishers=Todos los editores
+AddRemoveTabs=Añadir o eliminar pestañas
+AddDataTables=Añadir tablas de objetos
+AddDictionaries=Añadir tablas de diccionarios
+AddData=Añadir objetos o datos de diccionarios.
+AddBoxes=Agregar widgets
+AddSheduledJobs=Añadir trabajos programados
+AddHooks=Añadir ganchos
+AddTriggers=Añadir disparadores
+AddMenus=Añadir menús
+AddPermissions=Agregar permisos
+AddExportProfiles=Añadir perfiles de exportación
+AddImportProfiles=Añadir perfiles de importación
+AddOtherPagesOrServices=Añadir otras páginas o servicios
+AddModels=Añadir plantillas de numeración o documento
+AddSubstitutions=Añadir claves sustituciones
+DetectionNotPossible=No es posible la deteccion
+UrlToGetKeyToUseAPIs=Url para obtener el token para utilizar la API (una vez que se ha recibido, se guarda en la tabla de usuarios de la base de datos y debe proporcionarse en cada llamada a la API)
+ListOfAvailableAPIs=Lista de APIs disponibles
+activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s", que falta, por lo que es posible que el módulo "%1$s" no funcione correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si quiere estar a salvo de alguna sorpresa
+CommandIsNotInsideAllowedCommands=El comando que está intentando ejecutar no está en la lista de comandos permitidos definidos en el parámetro $ dolibarr_main_restrict_os_commands en el archivo conf.php .
+LandingPage=Página de inicio
+SamePriceAlsoForSharedCompanies=Si utiliza un módulo de varias empresas, con la opción "Precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos.
+ModuleEnabledAdminMustCheckRights=Se ha activado el módulo. Los permisos para los módulos activados se otorgaron solo a los usuarios administrativos. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario.
+UserHasNoPermissions=Este usuario no tiene permisos definidos.
+TypeCdr=Use "Ninguno" si la fecha de pago es la fecha de la factura más un delta en días (delta es el campo "%s"). Desactivado en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas.
+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 electronico
+EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (usando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales).
+NewEmailCollector=Nuevo recolector de email
+EMailHost=Host de correo electrónico del servidor IMAP
+EmailcollectorOperations=Operaciones a realizar por coleccionista.
+EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación
+EmailCollectorConfirmCollect=¿Quieres ejecutar la colección para este coleccionista ahora?
+NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar
+RecordEvent=Grabar evento de correo electrónico
+CreateLeadAndThirdParty=Crear plomo (y tercero si es necesario)
+CodeLastResult=Último código de resultado
+ECMAutoTree=Mostrar arbol ECM automatico
+ResourceSetup=Configuración del módulo de recursos
+UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
+DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los usuarios
+DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos
+ConfirmUnactivation=Confirmar el reinicio del módulo
+OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente)
+DisableProspectCustomerType=Deshabilite el tipo de tercero "Prospect + Customer" (por lo tanto, el tercero debe ser Prospect o Customer pero no pueden ser ambos)
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_AR/agenda.lang b/htdocs/langs/es_AR/agenda.lang
new file mode 100644
index 00000000000..73caf6295b2
--- /dev/null
+++ b/htdocs/langs/es_AR/agenda.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - agenda
+Event=Evento
+DateActionEnd=Fecha de fin
diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang
new file mode 100644
index 00000000000..b9ae63c8b2c
--- /dev/null
+++ b/htdocs/langs/es_AR/banks.lang
@@ -0,0 +1,87 @@
+# Dolibarr language file - Source file is en_US - banks
+MenuNewVariousPayment=Nuevo Pago Varios
+BankName=Nombre del Banco
+BankAccount=Cuenta Bancaria
+ShowAccount=Mostrar Cuenta
+AccountRef=Cuenta Financiera de Referencia
+AccountLabel=Nombre de Cuenta Financiera
+CashAccount=Cuenta Caja
+CashAccounts=Cuentas Caja
+CurrentAccounts=Cuentas Corrientes
+SavingAccounts=Cajas de Ahorro
+ErrorBankLabelAlreadyExists=La etiqueta de la cuenta financiera ya existe
+BankBalanceBefore=Saldo previo
+BalanceMinimalAllowed=Saldo mínimo permitido
+FutureBalance=Saldo futuro
+ShowAllTimeBalance=Mostrar saldo desde el inicio
+AllTime=Desde el inicio
+Reconciliation=Reconciliación
+RIB=Número de cuenta bancaria
+SwiftValid=BIC/swift válido
+AccountStatement=Estado de cuenta
+AccountStatementShort=Estado
+AccountStatements=Estado de cuentas
+LastAccountStatements=Ultimo estado de cuentas
+IOMonthlyReporting=Reporte mensual
+BankAccountDomiciliation=Dirección del Banco
+BankAccountOwner=Nombre del Dueño de la cuenta
+BankAccountOwnerAddress=Dirección del dueño de la cuenta
+MenuNewFinancialAccount=Nueva cuenta financiera
+EditFinancialAccount=Editar cuentga
+LabelBankCashAccount=Banco o Caja
+AccountType=Tipo de Cuenta
+BankType0=Caja de ahorro
+BankType1=Cuenta Corriente
+BankType2=Cuenta Caja
+AccountsArea=Area de Cuentas
+AccountCard=Ficha de la cuenta
+DeleteAccount=Eliminar Cuenta
+ConfirmDeleteAccount=¿Está seguro que quiere eliminar esta cuenta?
+IdTransaction=ID de transacción
+BankTransactions=Registros Bancarios
+ListTransactions=Listar registros
+ListTransactionsByCategory=Listar registros por categoría
+TransactionsToConciliateShort=Para reconciliar
+Conciliable=Puede ser reconciliado
+Conciliate=Reconciliar
+Conciliation=Reconciliación
+OnlyOpenedAccount=Sólo cuentas abiertas
+AccountToCredit=Cuenta Crédito
+AccountToDebit=Cuenta Débito
+DisableConciliation=Deshabilitar reconciliación para esta cuenta
+ConciliationDisabled=Reconciliación deshabilitada
+StatusAccountClosed=Cerrado
+LineRecord=Transacción
+AddBankRecord=Agregar Registro
+AddBankRecordLong=Agregar Registro Manualmente
+ConciliatedBy=Reconciliado por
+DateConciliating=Fecha de Reconciliación
+BankLineConciliated=Registro reconciliado con extracto bancario
+SupplierInvoicePayment=Pago de Proveedor
+WithdrawalPayment=Orden de débito
+TransferTo=A
+ValidateCheckReceipt=¿Validar recibo de cheque?
+BankChecks=Cheques bancarios
+BankChecksToReceipt=Cheques que esperan a depositarse
+BankChecksToReceiptShort=Cheques que esperan a depositarse
+NumberOfCheques=Número de cheque
+PlannedTransactions=Registros planeados
+ExportDataset_banque_1=Registros bancarios y estado de la cuenta
+AllAccounts=Todas las cuentas bancarias y cajas
+ShowAllAccounts=Mostrar todas las cuentas
+FutureTransaction=Transacción futura. Imposible reconciliar
+ToConciliate=¿Para reconciliar?
+DefaultRIB=BAN predeterminado
+AllRIB=Todos los BAN
+LabelRIB=Etiqueta BAN
+NoBANRecord=No hay registros BAN
+DeleteARib=Eliminar registro BAN
+ConfirmDeleteRib=¿Está seguro que quiere eliminar este registro BAN?
+ConfirmRejectCheck=¿Está seguro que quiere marcar este cheque como rechazado?
+RejectCheckDate=Fecha cuando fue devuelto el cheque
+BankAccountModelModule=Template para cuentas bancarias
+VariousPayment=Pago Varios
+ShowVariousPayment=Mostrar Pagos Varios
+AddVariousPayment=Agregar pago varios
+BankColorizeMovementName1=Color de fondo para movimiento de débito
+BankColorizeMovementName2=Color de fondo para movimiento de crédito
diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang
new file mode 100644
index 00000000000..829e6f47ce3
--- /dev/null
+++ b/htdocs/langs/es_AR/bills.lang
@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - bills
+BillsCustomers=Facturas de clientes
+BillsCustomer=Factura de Cliente
+BillsSuppliers=Facturas de proveedores
+BillsCustomersUnpaid=Facturas impagas de cliente
+BillsCustomersUnpaidForCompany=Facturas impagas de cliente para %s
+BillsSuppliersUnpaid=Facturas impagas de proveedor
+BillsSuppliersUnpaidForCompany=Facturas impagas de proveedor para %s
+InvoiceAvoir=Nota de crédito
+InvoiceCustomer=Factura de Cliente
+CustomerInvoice=Factura de Cliente
+CustomersInvoices=Facturas de clientes
+SupplierInvoice=Factura de Proveedor
+SupplierBill=Factura de Proveedor
+PaymentAmount=Monto pagado
+BillStatusDraft=Borrador (necesita ser validado)
+BillStatusPaid=Pagado
+BillShortStatusPaid=Pagado
+BillShortStatusConverted=Pagado
+BillShortStatusValidated=Validado
+BillShortStatusClosedUnpaid=Cerrado
+PaymentStatusToValidShort=Para confirmar
+BillFrom=De
+BillTo=A
+StandingOrders=Ordenes por débito automático
+StandingOrder=Orden de Débito Automático
+SupplierBillsToPay=Facturas impagas de proveedor
+CustomerBillsUnpaid=Facturas impaga de cliente
+CreditNote=Nota de crédito
+CreditNotes=Notas de credito
+PaymentConditionShortPT_DELIVERY=Entrega
+PaymentTypePRE=Orden de pago por débito automático
+PaymentTypeShortPRE=Orden de débito
+PaymentTypeCB=Tarjeta de crédito
+PaymentTypeShortCB=Tarjeta de crédito
+Residence=DIrección
+CheckBank=Cheque
diff --git a/htdocs/langs/es_AR/blockedlog.lang b/htdocs/langs/es_AR/blockedlog.lang
new file mode 100644
index 00000000000..5b0a4d9d1b5
--- /dev/null
+++ b/htdocs/langs/es_AR/blockedlog.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - blockedlog
+BlockedLogDesc=Este módulo rastrea algunos eventos en un registro inalterable (que no puedes modificar una vez registrado) en una cadena de bloques, en tiempo real. Este módulo proporciona compatibilidad con los requisitos de las leyes de algunos países (como Francia con la ley Finanzas 2016 - Norma NF525).
+Fingerprints=Eventos archivados y huellas digitales
+FingerprintsDesc=Esta es la herramienta para examinar o extraer los registros inalterables. Éstos se generan y archivan localmente en una tabla dedicada, en tiempo real cuando registras un evento de negocios. Puede usar esta herramienta para exportar este archivo y guardarlo en un soporte externo (algunos países, como Francia, solicitan que lo hagas todos los años). Debes tener en cuenta que no hay ninguna función para purgar estos registros y cada cambio que se intente realizar directamente (por ejemplo, por un hacker) se informará con una huella digital inválida. Si realmente necesitas purgar esta tabla porque usaste la aplicación para hacer una demostración/prueba y deseas limpiar sus datos para comenzar su producción, puedes pedirle a t administrador que restablezca la base de datos (se eliminará toda la información).
+CompanyInitialKey=Clave inicial de la empresa (hash del bloque génesis)
+DownloadBlockChain=Descargar huellas digitales
+OkCheckFingerprintValidity=El registro archivado es válido. Los datos de esta línea no se modificaron y la entrada es correlativa a la anterior.
+OkCheckFingerprintValidityButChainIsKo=El registro archivado parece válido en comparación con el anterior, pero la cadena estaba previamente dañada.
+AddedByAuthority=Almacenado con autoridad remota
+NotAddedByAuthorityYet=Aún no almacenado con autoridad remota
+ShowDetails=Mostrar detalles de registros almacenados
+logPAYMENT_VARIOUS_CREATE=Pago creado (no asignado a una factura)
+logPAYMENT_VARIOUS_MODIFY=Pago modificado (no asignado a una factura)
+logPAYMENT_VARIOUS_DELETE=Borrado lógico de un pago (no asignado a una factura)
+logPAYMENT_ADD_TO_BANK=Pago agregado al banco
+logPAYMENT_CUSTOMER_CREATE=Pago de cliente creado
+logPAYMENT_CUSTOMER_DELETE=Borrado lógico de un pago de cliente
+logDONATION_PAYMENT_CREATE=Pago de donación cread
+logDONATION_PAYMENT_DELETE=Borrado lógico de una donación
+logBILL_PAYED=Factura de cliente marcada como paga
+logBILL_UNPAYED=Factura de cliente marcada como impaga
+logBILL_VALIDATE=Factura de cliente validada
+logBILL_SENTBYMAIL=Factura de cliente enviada por corre
+logBILL_DELETE=Borrado lógico de una factura de cliente
+logDON_DELETE=Borrado lógico de una donación
+logMEMBER_SUBSCRIPTION_DELETE=Borrado lógico de una suscripción de miembro
+logCASHCONTROL_VALIDATE=Registro de flujo de efectivo
+ListOfTrackedEvents=Lista de eventos rastreados
+logDOC_DOWNLOAD=Descarga de un documento validado para imprimir o enviar
+DataOfArchivedEvent=Datos completos del evento archivado
+ImpossibleToReloadObject=Objeto original (tipo %s, id %s) no vinculado (consulte la columna 'Datos completos' para obtener los datos inalterables guardados)
+BlockedLogAreRequiredByYourCountryLegislation=La legislación de su país puede requerir el módulo de registros inalterables. Al desactivar este módulo puede invalidar cualquier transacción futura con respecto a la ley y el uso de software legal, ya que no pueden ser validados por una auditoría fiscal.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El módulo de registros inalterables se activó debido a la legislación de su país. Al desactivar este módulo puede invalidar cualquier transacción futura con respecto a la ley y el uso de software legal, ya que no pueden ser validados por una auditoría fiscal.
+BlockedLogDisableNotAllowedForCountry=Lista de países donde el uso de este módulo es obligatorio (solo para evitar deshabilitar el módulo por error, si su país está en esta lista no es posible deshabilitar el módulo sin editar esta lista primero. Tenga en cuenta también que habilitar/deshabilitar este módulo guardará un registro inalterable).
+TooManyRecordToScanRestrictFilters=Demasiados registros para escanear/analizar. Por favor reduzca la lista con filtros más restrictivos.
diff --git a/htdocs/langs/es_AR/bookmarks.lang b/htdocs/langs/es_AR/bookmarks.lang
new file mode 100644
index 00000000000..e6283a5823b
--- /dev/null
+++ b/htdocs/langs/es_AR/bookmarks.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - Source file is en_US - bookmarks
+AddThisPageToBookmarks=Agregar página actual a favoritos
+Bookmark=Favorito
+Bookmarks=Favoritos
+ListOfBookmarks=Lista de favoritos
+EditBookmarks=Listar/editar favoritos
+NewBookmark=Nuevo favorito
+ShowBookmark=Mostrar favorito
+OpenANewWindow=Abrir en nueva pestaña
+ReplaceWindow=Reemplazar pestaña actual
+BookmarkTitle=Nombre del favorito
+BehaviourOnClick=Comportamiento al seleccionar la URL de un favorito
+CreateBookmark=Crear favorito
+SetHereATitleForLink=Elegir un nombre para el favorito
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elegir si el sitio vinculado debe abrirse en la pestaña actual o en una nueva
+BookmarksManagement=Administración de favoritos
+BookmarksMenuShortCut=Ctrl+Shift+M
diff --git a/htdocs/langs/es_AR/boxes.lang b/htdocs/langs/es_AR/boxes.lang
new file mode 100644
index 00000000000..a76803696e3
--- /dev/null
+++ b/htdocs/langs/es_AR/boxes.lang
@@ -0,0 +1,73 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Información de Usuario
+BoxLastRssInfos=Información RSS
+BoxLastProducts=Ultimos %s Productos/Servicios
+BoxLastProductsInContract=Últimos %s productos / servicios contratados
+BoxLastSupplierBills=Últimas facturas de proveedor
+BoxLastCustomerBills=Últimas facturas de cliente
+BoxOldestUnpaidCustomerBills=Facturas de cliente sin pagar más antiguas
+BoxOldestUnpaidSupplierBills=Facturas de proveedor sin pagar más antiguas
+BoxLastCustomerOrders=Últimas órdenes de venta
+BoxCurrentAccounts=Saldo de cuentas abiertas
+BoxTitleLastRssInfos=Últimas %snoticias de %s
+BoxTitleLastProducts=Productos/Servicios: Últimos%s modificados
+BoxTitleLastModifiedSuppliers=Proveedores: últimos %s modificados
+BoxTitleLastModifiedCustomers=Clientes: últimos %s modificados
+BoxTitleLastModifiedProspects=Clientes Potenciales: últimos %s modificados
+BoxTitleLastFicheInter=Ultimas %s intervenciones modificadas
+BoxTitleOldestUnpaidCustomerBills=Facturas de cliente: %s más antiguas sin pagar
+BoxTitleOldestUnpaidSupplierBills=Facturas de proveedor: %s más antiguas sin pagar
+BoxTitleSupplierOrdersAwaitingReception=Pedidos de proveedor en espera de recepción
+BoxTitleLastModifiedContacts=Contactos/Direcciones: últimos %s modificados
+BoxMyLastBookmarks=Favoritos: últimos %s
+BoxOldestExpiredServices=Servicios activos vencidos más antiguos
+BoxLastExpiredServices=Últimos %s contratos más antiguos con servicios activos vencidos
+BoxTitleLastModifiedDonations=Últimas donaciones modificadas %s
+BoxTitleLatestModifiedBoms=Últimas %s BOMs modificadas
+BoxTitleLatestModifiedMos=Últimas %s órdenes de fabricación modificadas
+BoxGlobalActivity=Actividad global (facturas, presupuestos, órdenes)
+FailedToRefreshDataInfoNotUpToDate=Error al actualizar flujo RSS. Última fecha de actualización exitosa: %s
+LastRefreshDate=Última fecha de actualización
+NoRecordedBookmarks=No hay favoritos definidos.
+ClickToAdd=Haga clic aquí para agregar.
+NoRecordedCustomers=No hay clientes registrados
+NoRecordedContacts=No hay contactos grabados
+NoActionsToDo=No hay acciones que realizar.
+NoRecordedOrders=No hay órdenes de venta registradas
+NoRecordedProposals=No hay presupuestos registrads
+NoRecordedInvoices=No hay facturas de cliente registradas
+NoUnpaidCustomerBills=No hay facturas de cliente sin pagar
+NoUnpaidSupplierBills=No hay facturas de proveedor sin pagar
+NoModifiedSupplierBills=No hay facturas de proveedor registradas
+NoRecordedProducts=No hay productos/servicios registrados
+NoRecordedProspects=No hay clientes potenciales registrados
+NoContractedProducts=No hay productos/servicios contratados
+NoRecordedContracts=No hay contratos registrados
+NoRecordedInterventions=No hay intervenciones registradas
+BoxLatestSupplierOrders=Últimas órdenes de compra
+BoxLatestSupplierOrdersAwaitingReception=Últimas órdenes de compra (pendientes de recepción)
+NoSupplierOrder=No hay órdenes de compra registradas
+BoxCustomersInvoicesPerMonth=Facturas de clientes por mes
+BoxSuppliersInvoicesPerMonth=Facturas de proveedor por mes
+BoxCustomersOrdersPerMonth=Órdenes de venta por mes
+BoxSuppliersOrdersPerMonth=Ordenes de Proveedor por mes
+NoTooLowStockProducts=Ningún producto está por debajo del límite inferior de stock
+BoxProductDistribution=Distribución de Productos/Servicios
+BoxTitleLastModifiedSupplierBills=Facturas de proveedor: últimas %s modificadas
+BoxTitleLatestModifiedSupplierOrders=Órdenes de proveedor: últimos %s modificados
+BoxTitleLastModifiedCustomerBills=Facturas de cliente: últimas %s modificadas
+BoxTitleLastModifiedCustomerOrders=Órdenes de venta: últimas %s modificadas
+ForCustomersInvoices=Facturas de clientes
+ForCustomersOrders=Órdenes de Clientes
+LastXMonthRolling=Los últimos %s meses consecutivo s
+ChooseBoxToAdd=Agregar widget a su dashboard
+BoxAdded=El widget fue agregado a su tablero
+BoxLastManualEntries=Últimas entradas contables
+NoRecordedManualEntries=No hay registros contables manuales
+BoxSuspenseAccount=Operación de cuenta contable con cuenta temporal
+BoxTitleSuspenseAccount=Número de líneas no sin asignar
+NumberOfLinesInSuspenseAccount=Número de línea en cuenta temporal
+SuspenseAccountNotDefined=No se ha definido Cuenta temporal
+BoxLastCustomerShipments=Últimos envíos de clientes
+BoxTitleLastCustomerShipments=Últimos %s envíos de clientes
+NoRecordedShipments=No se ha registrado el envío del cliente
diff --git a/htdocs/langs/es_AR/cashdesk.lang b/htdocs/langs/es_AR/cashdesk.lang
new file mode 100644
index 00000000000..b57a3cfc4d9
--- /dev/null
+++ b/htdocs/langs/es_AR/cashdesk.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskMenu=Punto de venta
+CashDesk=Punto de venta
+CashdeskShowServices=Servicios de Venta
+History=Historial
diff --git a/htdocs/langs/es_AR/categories.lang b/htdocs/langs/es_AR/categories.lang
new file mode 100644
index 00000000000..a3fec9ee376
--- /dev/null
+++ b/htdocs/langs/es_AR/categories.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - categories
+ExtraFieldsCategories=Atributos complementarios
diff --git a/htdocs/langs/es_AR/commercial.lang b/htdocs/langs/es_AR/commercial.lang
new file mode 100644
index 00000000000..d85913580a1
--- /dev/null
+++ b/htdocs/langs/es_AR/commercial.lang
@@ -0,0 +1,65 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Comercio
+CommercialArea=Área de Comercio
+Prospects=Clientes Potenciales
+AddAnAction=Crea un evento
+AddActionRendezVous=Crear una reunión
+ConfirmDeleteAction=¿Estás seguro que quieres eliminar este evento?
+CardAction=Ficha del evento
+ActionOnCompany=Compañía vinculada
+TaskRDVWith=Reunión con %s
+ShowTask=Mostrar tarea
+ShowAction=Mostrar evento
+ThirdPartiesOfSaleRepresentative=Terceros con vendedor.
+SaleRepresentativesOfThirdParty=Vendedores del tercero
+SalesRepresentative=Vendedor
+SalesRepresentatives=Vendedores
+SalesRepresentativeFollowUp=Vendedor (seguimiento)
+SalesRepresentativeSignature=Vendedor (firmante)
+NoSalesRepresentativeAffected=No hay asignado ningún vendedor
+ShowCustomer=Mostrar cliente
+ShowProspect=Mostrar cliente potencia
+ListOfProspects=Lista de clientes potenciales
+ListOfCustomers=Lista de clientes
+LastDoneTasks=Últimas %s acciones completas
+LastActionsToDo=%s Acciones más antiguas incompletas
+DoneAndToDoActions=Eventos completados y por hacer
+DoneActions=Eventos completados
+ToDoActions=Eventos incompletos
+SendPropalRef=Envío de presupuesto %s
+SendOrderRef=Envío de orden %s
+StatusNotApplicable=No aplicables
+StatusActionToDo=Para hacer
+StatusActionDone=Completo
+StatusActionInProcess=En proceso
+TasksHistoryForThisContact=Eventos para este contacto
+LastProspectNeverContacted=Nunca contactado
+LastProspectToContact=Contactar
+LastProspectContactDone=Contacto realizado
+ActionDoneBy=Evento realizado por
+ActionAC_FAX=Enviar fax
+ActionAC_PROP=Enviar presupuesto por correo
+ActionAC_EMAIL=Enviar correo
+ActionAC_EMAIL_IN=Recepción de correo
+ActionAC_RDV=Reuniones
+ActionAC_INT=Intervención en el sitio
+ActionAC_FAC=Enviar factura de cliente por correo
+ActionAC_REL=Enviar factura de cliente por correo (recordatorio)
+ActionAC_CLO=Cerrar
+ActionAC_EMAILING=Enviar correo masivo
+ActionAC_COM=Enviar órden de venta por correo
+ActionAC_SHIP=Enviar información de envío por correo
+ActionAC_SUP_ORD=Enviar orden de compra por correo
+ActionAC_SUP_INV=Enviar factura de proveedor por correo
+ActionAC_OTH=Otro
+ActionAC_OTH_AUTO=Eventos insertados automáticamente
+ActionAC_MANUAL=Eventos insertados manualmente
+ActionAC_AUTO=Eventos insertados automáticamente
+ActionAC_OTH_AUTOShort=Automático
+Stats=Estadísticas de ventas
+StatusProsp=Estado del cliente potencial
+DraftPropals=Presupuestos en borrador
+ToOfferALinkForOnlineSignature=Vínculo para firma digital
+ThisScreenAllowsYouToSignDocFrom=Esta pantalla te permitirá aceptar, firmar o rechazar un presupuesto
+SignatureProposalRef=Firma del presupuesto %s
+FeatureOnlineSignDisabled=La funcionalidad para la firma digital está deshabilitada o el documento fue generado antes de habilitar la función
diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang
new file mode 100644
index 00000000000..4c5dc7d6e1a
--- /dev/null
+++ b/htdocs/langs/es_AR/companies.lang
@@ -0,0 +1,275 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=El nombre de compañía %s ya existe. Elija otro diferente.
+ErrorSetACountryFirst=Establecer primero el país
+ConfirmDeleteCompany=¿Estás seguro que quieres eliminar esta empresa y toda su información vinculada?
+DeleteContact=Eliminar un contacto/dirección
+ConfirmDeleteContact=¿Estás seguro que quieres eliminar este contacto y toda su información vinculada?
+MenuNewThirdParty=Nuevo Tercero
+MenuNewCustomer=Nuevo Cliente
+MenuNewProspect=Nuevo Cliente Potencial
+MenuNewSupplier=Nuevo Proveedor
+MenuNewPrivateIndividual=Nuevo contacto particular
+NewCompany=Nueva compañía (posible cliente, cliente, proveedor)
+NewThirdParty=Nuevo Tercero (posible cliente, cliente, proveedor)
+CreateThirdPartyOnly=Crear Tercero
+CreateThirdPartyAndContact=Crear tercero + Contacto
+ProspectionArea=Área de clientes
+IdThirdParty=ID Tercero
+IdCompany=ID Compañía
+IdContact=ID Contacto
+Contacts=Contactos/Direcciones
+ThirdPartyContacts=Contactos del Tercero
+ThirdPartyContact=Cntactos/Direcciones del Tercero
+Company=Compañía
+CompanyName=Nombre de la compañía
+AliasNames=Alias (comercial, marca registrada, ...)
+AliasNameShort=Alias
+Companies=Compañías
+CountryIsInEEC=El país está dentro de la Comunidad Europea
+PriceFormatInCurrentLanguage=Formato de visualización de precios en el idioma y moneda actuales
+ThirdPartyEmail=E-mail del tercero
+ThirdPartyProspects=Clientes Potenciales
+ThirdPartyProspectsStats=Clientes Potenciales
+ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
+ThirdPartyType=Tipo de Tercero
+Individual=Contacto particular
+ToCreateContactWithSameName=Creará automáticamente un contacto/dirección con la misma información que el subordinado del tercero. En la mayoría de los casos, incluso si su tercero es una persona física, basta con crear un tercero.
+ParentCompany=Empresa padre
+Subsidiaries=Subsidiarias
+CivilityCode=Código civil
+RegisteredOffice=Oficina registrada
+Lastname=Apellido
+UserTitle=Título
+Address=Drección
+State=Estado/Provincia
+StateCode=Código postal del Estado/Provincia
+CountryCode=Código de País
+CountryId=ID de País
+Chat=Chate
+PhonePro=Teléfono profesional
+PhonePerso=Teléfono Persona
+PhoneMobile=Celular
+No_Email=Rechazar correos masivos
+Town=Ciudad
+Poste=Posición
+DefaultLang=Lenguaje por defect
+VATIsUsed=Aplica IVA
+VATIsUsedWhenSelling=Define si el tercero incluye impuesto de ventas o no cuando hace una factura a sus clientes
+VATIsNotUsed=No aplica IVA
+CopyAddressFromSoc=Copiar dirección de detalles del tercero
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni vendedor, no hay objetos de referencia disponibles
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero, ni cliente ni vendedor, los descuentos no están disponibles.
+PaymentBankAccount=Cuenta bancaria para pagos
+OverAllOrders=Órdenes
+OverAllSupplierProposals=Solicitudes de precio
+LocalTax1IsUsed=Usar segundo impuesto
+LocalTax1IsUsedES=Aplica Impuesto a las Ganancias
+LocalTax1IsNotUsedES=No aplica Impuesto a las Ganancias
+LocalTax2IsUsed=Utilizar el tercer impuesto
+LocalTax2IsUsedES=Aplica IRPF
+LocalTax2IsNotUsedES=No aplica IRPF
+WrongCustomerCode=Código inválido de cliente
+WrongSupplierCode=Código inválido de proveedor
+CustomerCodeModel=Modelo de código de cliente
+SupplierCodeModel=Modelo de código de proveedor
+ProfId1Short=ID Prof. 1
+ProfId2Short=ID Prof. 2
+ProfId3Short=ID Prof. 3
+ProfId4Short=ID Prof. 4
+ProfId5Short=ID Prof. 5
+ProfId6Short=ID Prof. 6
+ProfId1=ID Profesional 1
+ProfId2=ID Profesional 2
+ProfId3=ID Profesional 3
+ProfId4=ID Profesional 4
+ProfId5=ID Profesional 5
+ProfId6=ID Profesional 6
+ProfId2AR=IIBB
+ProfId1AT=ID Prof 1 (USt.-IdNr)
+ProfId2AT=ID Prof 2 (Ust.-Nr)
+ProfId3AT=ID Prof 3 (Handelsregister-Nr.)
+ProfId1AU=ID Prof 1 (ABN)
+ProfId1BE=ID Prof 1 (Número profesional)
+ProfId2BR=IE (Inscripción Estatal)
+ProfId3BR=IM (Inscripción Municipal)
+ProfId3CH=ID Prof 1 (Número federal)
+ProfId4CH=ID Prof 2 (Número de registro comercial)
+ProfId1CL=ID Prof 1 (RUT)
+ProfId1CO=ID Prof 1 (RUT)
+ProfId1DE=ID Prof 1 (USt.-IdNr)
+ProfId2DE=ID Prof 2 (Ust.-Nr)
+ProfId3DE=ID Prof 3 (Handelsregister-Nr.)
+ProfId1ES=ID Prof 1 (CIF/NIF)
+ProfId2ES=ID Prof 2 (Número del seguro social)
+ProfId3ES=ID prof 3 (CNAE)
+ProfId4ES=ID Prof 4 (Número colegiado)
+ProfId1FR=ID Prof 1 (SIREN)
+ProfId2FR=ID Prof 2 (SIRET)
+ProfId3FR=ID Prof 3 (NAF, old APE)
+ProfId4FR=ID Prof 4 (RCS/RM)
+ProfId1GB=Número de registro
+ProfId1HN=ID Prof 1 (RTN)
+ProfId1IN=ID Prof 1 (TIN)
+ProfId2IN=ID Prof 2 (PAN)
+ProfId3IN=ID Prof 3 (SRVC TAX)
+ProfId4IN=ID Prof 4
+ProfId5IN=ID Prof 5
+ProfId1LU=ID Prof 1 (RCS Luxemburgo)
+ProfId2LU=ID Prof 2 (permiso de comercio)
+ProfId1MA=ID Prof 1 (RC)
+ProfId2MA=ID Prof 2 (Patente)
+ProfId3MA=ID Prof 3 (IF)
+ProfId4MA=ID Prof 4 (CNSS)
+ProfId5MA=ID Prof 5 (ICE)
+ProfId1MX=ID Prof 1 (RFC)
+ProfId2MX=ID Prof 2 (RP IMSS)
+ProfId3MX=ID Prof 3 (Charter Profesional)
+ProfId4NL=BSN
+ProfId1PT=ID Prof 1 (NIPC)
+ProfId2PT=ID Prof 2 (Número del seguro social)
+ProfId3PT=ID Prof 3 (Número de registro comercial)
+ProfId4PT=ID Prof 4 (Conservatorio)
+ProfId1TN=ID Prof 1 (RC)
+ProfId2TN=ID Prof 2 (matrícula fiscal)
+ProfId3TN=ID Prof 3 (código Douane)
+ProfId4TN=ID Prof 4 (BAN)
+ProfId1US=ID Prof (FEIN)
+ProfId1RO=ID Prof 1 (CUI)
+ProfId2RO=ID Prof 2 (NI)
+ProfId3RO=ID Prof 3 (CAEN)
+ProfId5RO=ID Prof 5 (EUID)
+ProfId1RU=ID Prof 1 (OGRN)
+ProfId2RU=ID Prof 2 (INN)
+ProfId3RU=ID Prof 3 (KPP)
+ProfId4RU=ID Prof 4 (OKPO)
+ProfId2DZ=Artículo
+VATIntra=ID IVA
+VATIntraShort=ID IVA
+VATIntraSyntaxIsValid=La sintaxis es correcta
+VATReturn=Devolución de IVA
+ProspectCustomer=Cliente Potencial / Cliente
+CustomerCard=Ficha de Cliente
+CustomerRelativeDiscount=Descuento por cliente
+SupplierRelativeDiscount=Descuento por proveedor
+CustomerAbsoluteDiscountShort=Descuento absoluto
+CompanyHasRelativeDiscount=Este cliente tiene un descuento predeterminado de %s%%
+CompanyHasNoRelativeDiscount=Este cliente no tiene un descuento relativo predeterminado
+HasRelativeDiscountFromSupplier=Tienes un descuento predeterminado de %s%% de este proveedor
+HasNoRelativeDiscountFromSupplier=No tienes un descuento relativo predeterminado de este proveedor.
+CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de crédito o anticipos) para %s %s
+CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, anticipos) para %s %s
+CompanyHasCreditNote=Este cliente todavía tiene notas de crédito para %s %s
+HasNoAbsoluteDiscountFromSupplier=No tienes crédito de descuento disponible con este proveedor
+HasAbsoluteDiscountFromSupplier=Tienes descuentos disponibles (notas de crédito o anticipos) para %s %s de este proveedor
+HasDownPaymentOrCommercialDiscountFromSupplier=Tienes descuentos disponibles (comerciales, anticipos) para %s %s de este proveedor
+HasCreditNoteFromSupplier=Tienes notas de crédito para %s %s de este proveedor
+CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
+CustomerAbsoluteDiscountAllUsers=Descuentos absolutos para clientes (otorgados por todos los usuarios)
+CustomerAbsoluteDiscountMy=Descuentos absolutos para clientes (otorgados por usted)
+SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedor (ingresados por todos los usuarios)
+SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedor (ingresados por usted)
+DiscountNone=Ninguno
+ContactId=ID de Contacto
+NoContactDefinedForThirdParty=No hay contactos definido para este tercero
+NoContactDefined=Ningún contactos definidos
+DefaultContact=Contacto/dirección predeterminados
+ContactByDefaultFor=Contacto/dirección predeterminados para
+AddThirdParty=Crear Tercero
+CustomerCode=Código de cliente
+SupplierCode=Código de proveedor
+CustomerCodeShort=Código de cliente
+SupplierCodeShort=Código de proveedor
+CustomerCodeDesc=Código de cliente, único para cada cliente
+SupplierCodeDesc=Código de proveedor, único para cada proveedor
+RequiredIfCustomer=Es requerido si el tercero es un cliente o cliente potencial
+RequiredIfSupplier=Es requerido si el tercero es un proveedor
+ValidityControledByModule=Validez controlada por el módulo
+ThisIsModuleRules=Reglas para este módulo
+CompanyDeleted=Empresa "%s" eliminada de la base de datos
+ListOfContacts=Lista de contactos/direcciones
+ListOfContactsAddresses=Lista de contactos/direcciones
+ListOfThirdParties=Lista de terceros
+ContactType=Tipo de Contacto
+ContactForOrders=Contacto de la orden
+ContactForOrdersOrShipments=Contacto de la orden o su envío
+ContactForProposals=Contacto del presupuesto
+ContactForContracts=Contacto del contrato
+ContactForInvoices=Contacto de facturación
+NoContactForAnyOrder=Este contacto no es un contacto para ninguna orden.
+NoContactForAnyOrderOrShipments=Este contacto no es un contacto para ninguna orden o envío
+NoContactForAnyProposal=Este contacto no es un contacto por un presupuesto
+NoContactForAnyContract=Este contacto no es un contacto por un contrato
+NoContactForAnyInvoice=Este contacto no es un contacto por una factura
+NewContactAddress=Nuevo contacto/dirección
+EditCompany=Editar empresa
+ThisUserIsNot=Este usuario no es un cliente, cliente potencial o proveedor.
+VATIntraCheck=Cheque
+VATIntraCheckDesc=El ID de IVA debe incluir el prefijo del país. El enlace %s utiliza el servicio de verificación de IVA europeo (VIES) que requiere acceso a Internet desde Dolibarr.
+VATIntraCheckableOnEUSite=Consulte el ID de IVA intracomunitario en el sitio web de la Comisión Europea
+VATIntraManualCheck=También puedes consultar manualmente en el sitio web de la Comisión Europea %s
+ErrorVATCheckMS_UNAVAILABLE=No es posible comprobar. El servicio de verificación no lo proporciona el estado del miembro (%s).
+NorProspectNorCustomer=Ni cliente ni cliente potencial
+JuridicalStatus=Tipo de entidad legal
+ProspectLevel=Cliente potencia
+OthersNotLinkedToThirdParty=Otros, no vinculados a un tercero
+ProspectStatus=Estado del cliente potencial
+PL_NONE=Ninguna
+TE_GROUP=Empresa grande
+TE_MEDIUM=PyME
+TE_ADMIN=Pública
+TE_SMALL=Pequeña empresa
+ChangeDoNotContact=Marcar como 'No contactar'
+ChangeNeverContacted=Marcar como 'Nunca contactado'
+ChangeToContact=Marcar como 'A contactar'
+ChangeContactInProcess=Marcar como 'Contacto en curso'
+ChangeContactDone=Marcar como 'Contacto realizado'
+ContactNotLinkedToCompany=Contacto no vinculado a ningún tercero
+DolibarrLogin=Usuario Dlibarr
+NoDolibarrAccess=Sin acceso a Dolibarr
+ExportDataset_company_1=Terceros (empresas/fundaciones/personas físicas) y sus propiedades.
+ImportDataset_company_1=Terceros y sus propiedades
+ImportDataset_company_2=Contactos/direcciones adicionales de terceros y atributos
+ImportDataset_company_4=Vendedores de terceros (asignar vendedores/usuarios a empresas)
+PriceLevel=Nivel de precio
+PriceLevelLabels=Etiquetas de nivel de precio
+DeliveryAddress=Dirección de entrega
+DeleteFile=Eliminar archivo
+ConfirmDeleteFile=¿Estás seguro que quieres eliminar este archivo?
+AllocateCommercial=Asignado al vendedor
+Organization=Organización
+FiscalYearInformation=Año fiscal
+FiscalMonthStart=Mes de inicio del año fiscal
+SocialNetworksFacebookURL=Facebook
+SocialNetworksTwitterURL=Twitter
+SocialNetworksLinkedinURL=Linkedin
+SocialNetworksInstagramURL=Instagram
+SocialNetworksYoutubeURL=Youtube
+SocialNetworksGithubURL=GitHub
+YouMustAssignUserMailFirst=Debes crear un correo para este usuario antes de poder agregar una notificación por correo.
+YouMustCreateContactFirst=Para poder agregar notificaciones por correo, primero debes definir contactos con correos válidos para el tercero
+ListSuppliersShort=Lista de proveedores
+ListProspectsShort=Lista de Clientes Potenciales
+ListCustomersShort=Lista de clientes
+ThirdPartiesArea=Terceros/Contactos
+LastModifiedThirdParties=Últimos%s terceros modificados
+UniqueThirdParties=Total de terceros
+InActivity=Abierto
+ThirdPartyIsClosed=El tercero está cerrado.
+CurrentOutstandingBill=Factura pendiente actual
+OutstandingBill=Max. por factura pendiente
+OutstandingBillReached=Max. alcanzado por factura pendiente
+OrderMinAmount=Monto mínimo por orden
+MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es el año, mm es el mes y nnnn es una secuencia sin interrupción ni retorno a 0.
+LeopardNumRefModelDesc=El código es gratis. Este código puede modificarse en cualquier momento.
+ManagingDirectors=Nombre(s) del gerente (CEO, director, presidente...)
+MergeOriginThirdparty=Duplicar el tercero (tercero que quieres eliminar)
+ConfirmMergeThirdparties=¿Estás seguro que quieres fusionar este tercero con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero seleccionado.
+ThirdpartiesMergeSuccess=Los terceros se han fusionado
+SaleRepresentativeLogin=Usuario del vendedor
+SaleRepresentativeFirstname=Nombre del vendedor
+SaleRepresentativeLastname=Apellido del vendedor
+ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor revisa el registro. Los cambios se han reversado.
+NewCustomerSupplierCodeProposed=Código de cliente o proveedor ya utilizado, se ha sugerido un nuevo código
+PaymentTypeBoth=Tipo de pago - cliente y proveedor
+MulticurrencyUsed=Usar diferentes monedas
+MulticurrencyCurrency=Moneda
diff --git a/htdocs/langs/es_AR/compta.lang b/htdocs/langs/es_AR/compta.lang
new file mode 100644
index 00000000000..787596fa042
--- /dev/null
+++ b/htdocs/langs/es_AR/compta.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - compta
+Param=Preparar
+ByThirdParties=Por terceros
+CodeNotDef=Sin definir
+LinkedOrder=Enlazar a orden
diff --git a/htdocs/langs/es_AR/contracts.lang b/htdocs/langs/es_AR/contracts.lang
new file mode 100644
index 00000000000..78228bc46c5
--- /dev/null
+++ b/htdocs/langs/es_AR/contracts.lang
@@ -0,0 +1,77 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Area de Contratos
+ListOfContracts=Lista de contratos
+ContractCard=Ficha del contrato
+ContractStatusNotRunning=Inactivos
+ServiceStatusInitial=Inactivos
+ServiceStatusRunning=Activos
+ServiceStatusNotLate=Activos, no vencidos
+ServiceStatusNotLateShort=No vencidos
+ServiceStatusLate=Activos, vencidos
+ServiceStatusLateShort=Vencidos
+ShowContractOfService=Mostrar contrato de servicio
+Contracts=Los contratos
+ContractsSubscriptions=Contratos/suscripciones
+ContractsAndLine=Contratos y línea de contratos
+MenuExpiredServices=Servicios vencidos
+MenuClosedServices=Servicios finalizados
+DeleteAContract=Eliminar contrato
+CloseAContract=Cerrar contrato
+ConfirmDeleteAContract=¿Estás seguro que quieres eliminar este contrato y todos sus servicios?
+ConfirmValidateContract=¿Estás seguro que quieres validar este contrato bajo el nombre %s ?
+ConfirmActivateAllOnContract=Esto activará todos los servicios (aún no activos). ¿Estás seguro que quieres activar todos los servicios?
+ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Estás seguro que quieres cerrar este contrato?
+ConfirmCloseService=¿Estás seguro que quieres cerrar este servicio con fecha %s ?
+ValidateAContract=Validar contrato
+ActivateService=Activar servicio
+ConfirmActivateService=¿Estás seguro que quieres activar este servicio con fecha %s ?
+RefContract=Referencia de contrato
+DateContract=Fecha de contrato
+DateServiceActivate=Fecha de activación del servicio
+ListOfServices=Lista de servicios
+ListOfInactiveServices=Lista de servicios inactivos
+ListOfExpiredServices=Lista de servicios activos vencidos
+ListOfClosedServices=Lista de servicios cerrados
+ListOfRunningServices=Lista de servicios activos
+NotActivatedServices=Servicios inactivos (entre contratos validados)
+BoardNotActivatedServices=Servicios para activar entre contratos validados
+BoardNotActivatedServicesShort=Servicios para activar
+LastContracts=Ultimos %s contratos
+LastModifiedServices=Ultimos %s servicios modificados
+ContractStartDate=Fecha de inicio
+ContractEndDate=Fecha de fin
+DateStartPlanned=Fecha planificada de inicio
+DateStartPlannedShort=Fecha planificada de inicio
+DateEndPlanned=Fecha planificada de fin
+DateEndPlannedShort=Fecha planificada de fin
+DateStartReal=Fecha real de inicio
+DateStartRealShort=Fecha real de inicio
+DateEndReal=Fecha real de fin
+DateEndRealShort=Fecha real de fin
+CloseService=Servicio cerrado
+BoardExpiredServices=Servicios vencidos
+BoardExpiredServicesShort=Servicios vencidos
+DraftContracts=Borradores de contratos
+CloseRefusedBecauseOneServiceActive=El contrato no puede cerrarse mientras alguno de sus servicios esté activo
+CloseAllContracts=Cerrar todas las líneas del contrato
+DeleteContractLine=Eliminar una línea del contrato
+ConfirmDeleteContractLine=¿Estás seguro que quieres eliminar esta línea del contrato?
+MoveToAnotherContract=Mover servicio a otro contrato.
+ConfirmMoveToAnotherContract=He seleccionado un nuevo contrato destino y confirmo que quiero mover este servicio a ese contrato.
+ConfirmMoveToAnotherContractQuestion=¿Desea elegir a qué contrato existente (del mismo tercero) quiere mover este servicio?
+PaymentRenewContractId=Renovar línea de contrato (número %s)
+ExpiredSince=Fecha de vencimiento
+NoExpiredServices=No hay servicios activos vencidos
+ListOfServicesToExpireWithDuration=Lista de servicios que vencen en %s días
+ListOfServicesToExpireWithDurationNeg=Lista de servicios vencidos hace más de %s días
+ListOfServicesToExpire=Lista de servicios a vencer
+NoteListOfYourExpiredServices=Esta lista contiene sólo los servicios de contratos de terceros que tienes relacionados como representante de ventas.
+StandardContractsTemplate=Template estándar de contratos
+OnlyLinesWithTypeServiceAreUsed=Sólo serán clonadas las líneas de tipo "Servicio".
+ConfirmCloneContract=¿Estás seguro que quieres clonar el contrato %s ?
+LowerDateEndPlannedShort=Fecha más temprana planificada de finalización de los servicios activos
+TypeContact_contrat_internal_SALESREPSIGN=Representante de ventas firmante del contrato
+TypeContact_contrat_internal_SALESREPFOLL=Representante de ventas encargado del seguimiento del contrato
+TypeContact_contrat_external_BILLING=Contacto de facturación del cliente
+TypeContact_contrat_external_CUSTOMER=Contacto de seguimiento del cliente
+TypeContact_contrat_external_SALESREPSIGN=Contacto del cliente firmante del contrato
diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang
new file mode 100644
index 00000000000..f3f72b8cb2f
--- /dev/null
+++ b/htdocs/langs/es_AR/cron.lang
@@ -0,0 +1,58 @@
+# Dolibarr language file - Source file is en_US - cron
+Permission23101 =Leer tarea programada
+Permission23102 =Crear/actualizar tarea programada
+Permission23103 =Eliminar tarea programada
+Permission23104 =Ejecutar tarea programada
+CronSetup=Configuración para administración de tareas programadas
+URLToLaunchCronJobs=URL para verificar y ejecutar tareas programadas calificadas
+OrToLaunchASpecificJob=O para verificar y ejecutar una tarea específica
+KeyForCronAccess=Clave de seguridad para la URL para ejecutar tareas programadas
+FileToLaunchCronJobs=Línea de comandos para verificar y ejecutar tareas programadas calificadas
+CronExplainHowToRunUnix=O el ambiente de Unix que deberías utilizar para una entrada programada para ejecutar el comando cada 5 minutos
+CronExplainHowToRunWin=En el ambiente de Microsoft(tm) Windows puedes usar las herramientas de Tareas programadas para ejecutar la línea de comandos cada 5 minutos
+CronJobDefDesc=Los perfiles de tareas programadas se definen en el archivo descriptor del módulo. Cuando el módulo está activo, se cargan y están disponibles para que puedas administrar las tareas desde el menú de herramientas de administración %s.
+CronJobProfiles=Lista de perfiles predefinidos de tareas planificadas
+CronLastOutput=Resultado de la última ejecución
+CronLastResult=Último código de resultado
+CronDelete=Eliminar tareas programadas
+CronConfirmDelete=¿Estás seguro de que quieres eliminar estas tareas programadas?
+CronConfirmExecute=¿Estás seguro que quieres ejecutar estas tareas programadas ahora mismo?
+CronInfo=El módulo de tareas programadas te permite programar tareas para que sean ejecutadas automáticamente. Las tareas también pueden ejecutarse manualmente.
+CronDtStart=No antes que
+CronDtEnd=No después que
+CronDtNextLaunch=Próxima ejecución
+CronDtLastLaunch=Fecha de inicio de última ejecución
+CronDtLastResult=Fecha de fin de última ejecución
+CronMethod=Método
+CronModule=Módulo
+CronNoJobs=No se han registrado tareas
+CronNbRun=Cantidad de ejecuciones
+CronMaxRun=Cantidad máxima de ejecuciones
+CronEach=Cada
+JobFinished=Tarea ejecutada y finalizada
+CronAdd=Agregar tareas
+CronEvery=Ejecutar tarea cada
+CronArgs=Parámetros
+CronNote=Comentar
+CronFieldMandatory=Los campos %s son obligatorios
+CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
+StatusAtInstall=Estado de la instalación del módulo
+CronStatusActiveBtn=Habilitar
+CronStatusInactiveBtn=Deshabilitar
+CronTaskInactive=Esta tarea está deshabilitada
+CronClassFile=Nombre de archivo y clase
+CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con el módulo externo Dolibarr). product /class/product.class.php, el valor para el módulo es product
+CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). product.class.php , el valor de nombre de archivo de clase es product/class/product.class.php
+CronObjectHelp=El nombre del objeto a cargar. Product
+CronMethodHelp=El objeto método a ejecutar. fetch
+CronArgsHelp=Los argumentos del método. 0, ProductRef
+CronCommandHelp=La línea de comandos del sistema para ejecutar.
+CronCreateJob=Crear nueva Tarea Programadas
+CronType_method=Método de llamada de una clase PHP
+CronCannotLoadClass=No se puede cargar el archivo de clase %s (para usar la clase %s)
+CronCannotLoadObject=Se cargó el archivo de clase %s, pero el objeto %s no se encontró en él
+UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Herramientas administrativas - Tareas programadas " para ver y editar tareas programadas.
+JobDisabled=Tarea deshabilitada
+MakeLocalDatabaseDumpShort=Resguardo local de la base de datos
+MakeLocalDatabaseDump=Crear un dump de la base de datos local. Los parámetros son: compresión ('gz' o 'bz' o 'ninguno'), tipo de copia de seguridad ('mysql', 'pgsql', 'auto'), 1, 'auto' o nombre de archivo para construir, número de archivos de copia de seguridad para mantener
+WarningCronDelayed=Atención, por motivos de rendimiento, sea cual sea la próxima fecha de ejecución de las tareas programadas, sus trabajos pueden demorarse hasta un máximo de %s horas, antes de ejecutarse.
diff --git a/htdocs/langs/es_AR/deliveries.lang b/htdocs/langs/es_AR/deliveries.lang
new file mode 100644
index 00000000000..e8e7afa810a
--- /dev/null
+++ b/htdocs/langs/es_AR/deliveries.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Entrega
+DeliveryRef=Ref. Entrega
+DeliveryCard=Ficha del comprobante
+DeliveryOrder=Comprobantede Entrega
+CreateDeliveryOrder=Generar comprobante de entrega
+SetDeliveryDate=Establecer fecha de envío
+ValidateDeliveryReceipt=Validar comprobante de entrega
+ValidateDeliveryReceiptConfirm=¿Estás seguro que quieres validar este comprobante de entrega?
+DeleteDeliveryReceipt=Eliminar comprobante de entrega
+DeleteDeliveryReceiptConfirm=¿Estás seguro de que quieres eliminar el comprobante de entrega %s ?
+DeliveryMethod=Método de entrega
+TrackingNumber=Código de seguimiento
+DeliveryNotValidated=Entrega no validada
+StatusDeliveryCanceled=Cancelado
+NameAndSignature=Nombre y firma:
+ToAndDate=Para___________________________________ en ____ / _____ / __________
+GoodStatusDeclaration=He recibido los productos mencionados en buenas condiciones,
+Deliverer=Entregó:
+Sender=Emisor
+NonShippable=No se puede enviar
+ShowReceiving=Mostrar comprobante de entrega
+NonExistentOrder=Orden inexistente
diff --git a/htdocs/langs/es_AR/dict.lang b/htdocs/langs/es_AR/dict.lang
new file mode 100644
index 00000000000..4496170bfd1
--- /dev/null
+++ b/htdocs/langs/es_AR/dict.lang
@@ -0,0 +1,87 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryNL=Holanda
+CountryAZ=Ayerbazán
+CountryBH=Bahrein
+CountryBM=Islas Bermudas
+CountryBW=Boswana
+CountryCX=Isla de Navidad
+CountryCC=Islas de Cocos (Keeling)
+CountryCZ=Republica checa
+CountryFO=Islas Faroe
+CountryFJ=Islas Fiyi
+CountryGF=Guayana Francesa
+CountryTF=Territorios Franceses del Sur
+CountryGY=Guayana
+CountryHM=Heard Island y McDonald
+CountryVA=Santa Sede (Estado de la Ciudad del Vaticano)
+CountryIQ=Irak
+CountryJO=Jordán
+CountryKG=Kirguistán
+CountryMK=Macedonia, la ex Yugoslava de
+CountryMX=México
+CountryPS=Territorio Palestino Ocupado
+CountryPG=Papúa-Nueva Guinea
+CountrySH=Santa Helena
+CountryVC=San Vicente y Granadinas
+CountrySO=Somalía
+CountryZA=Sudáfrica
+CountryGS=Islas Georgia y Sándwich del Sur
+CountrySJ=Svalbard y Jan Mayen
+CountrySZ=Swazilandia
+CountryUM=Islas Ultramarinas Menores de Estados Unidos
+CountryVI=Islas Vírgenes, EEUU
+CountryEH=Sahara Occidental
+CountryIM=Isla del hombre
+CountryBL=San Bartolomé
+CountryMF=San Martín
+CivilityMME=Sra.
+CivilityMR=Sr.
+CivilityMLE=Srita.
+CivilityMTRE=Mr.
+CivilityDR=Doc.
+CurrencyAUD=Dólares Australianos
+CurrencySingAUD=Dólar Australiano
+CurrencyCAD=Dólares Canadienses
+CurrencySingCAD=Dólar Canadiense
+CurrencyINR=Rupias
+CurrencySingINR=Rupia
+CurrencyMGA=Ariarys
+CurrencyMUR=Rupias de Mauricio
+CurrencySingMUR=Rupia de Mauricio
+CurrencySingNOK=Corona noruega
+CurrencyUSD=Dólares estadounidenses
+CurrencySingUSD=Dólar estadounidense
+CurrencyUAH=Jrivnia
+CurrencySingUAH=Jrivnia
+CurrencySingXOF=Franc CFA BCEAO
+CurrencyCentEUR=centavos
+CurrencyCentSingEUR=centavo
+DemandReasonTypeSRC_CAMP_MAIL=Campaña de Mailing
+DemandReasonTypeSRC_CAMP_EMAIL=Campaña de Mailing
+DemandReasonTypeSRC_CAMP_FAX=Campaña de fax
+DemandReasonTypeSRC_SHOP=Contacto de la tienda
+PaperFormatUSLETTER=Formato Carta EEUU
+PaperFormatUSLEGAL=Formato Legal EEUU
+PaperFormatUSEXECUTIVE=Formato Ejecutivo EEUU
+PaperFormatUSLEDGER=Formato de libro mayor/tabloide
+PaperFormatCAP1=Formato P1 Canadá
+PaperFormatCAP2=Formato P2 Canadá
+PaperFormatCAP3=Formato P3 Canadá
+PaperFormatCAP4=Formato P4 Canadá
+PaperFormatCAP5=Formato P5 Canadá
+PaperFormatCAP6=Formato P6 Canadá
+ExpAuto3PCV=3 CV y más
+ExpAuto4PCV=4 CV y más
+ExpAuto5PCV=5 CV y más
+ExpAuto6PCV=6 CV y más
+ExpAuto7PCV=7 CV y más
+ExpAuto8PCV=8 CV y más
+ExpAuto9PCV=9 CV y más
+ExpAuto10PCV=10 CV y más
+ExpAuto11PCV=11 CV y más
+ExpAuto12PCV=12 CV y más
+ExpAuto13PCV=13 CV y más
+ExpCyclo=Capacidad inferior a 50 cm3
+ExpMoto12CV=Moto 1 o 2 CV
+ExpMoto345CV=Moto 3, 4 o 5 CV
+ExpMoto5PCV=Moto 5 CV y más
diff --git a/htdocs/langs/es_AR/donations.lang b/htdocs/langs/es_AR/donations.lang
new file mode 100644
index 00000000000..49195ca8ece
--- /dev/null
+++ b/htdocs/langs/es_AR/donations.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - donations
+DonationRef=Ref. Donación
+ConfirmDeleteADonation=¿Estás seguro de que quieres eliminar esta donación?
+DonationStatusPromiseNotValidated=Compromiso en borrador
+DonationStatusPromiseValidated=Compromiso validad
+DonationStatusPaid=Donación recibida
+DonationStatusPromiseNotValidatedShort=Borrador
+DonationStatusPromiseValidatedShort=Validado
+DonationStatusPaidShort=Recibido
+DonationTitle=Comprobante de donación
+ValidPromess=Validar compromiso
+DonationReceipt=Comprobante de donación
+DonationsModels=Modelos de documentos para comprobantes de donación
+DonationRecipient=Destinatario de la donación
+IConfirmDonationReception=El destinatario declara haber recibido, como donación, el siguiente monto
+MinimumAmount=El monto mínimo es %s
+FreeTextOnDonations=Texto para mostrar en el pie de página
+DONATION_ART200=Si le interesa, puede ver el artículo 200 del CGI (Código General de Impuestos)
+DONATION_ART238=Si le interesa, puede ver el artículo 238 del CGI (Código General de Impuestos)
+DONATION_ART885=Si le interesa, puede ver el artículo 885 del CGI (Código General de Impuestos)
diff --git a/htdocs/langs/es_AR/ecm.lang b/htdocs/langs/es_AR/ecm.lang
new file mode 100644
index 00000000000..960a8ceef4d
--- /dev/null
+++ b/htdocs/langs/es_AR/ecm.lang
@@ -0,0 +1,50 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=Cantidad de documentos en la carpeta
+ECMSection=Carpeta
+ECMSectionManual=Carpeta manual
+ECMSectionAuto=Carpeta automática
+ECMSectionsManual=Arbol Manual
+ECMSectionsAuto=Arbol automático
+ECMSections=Carpetas
+ECMRoot=Raíz ACE
+ECMNewSection=Crear Carpeta
+ECMAddSection=Agregar Carpeta
+ECMCreationDate=Fecha de Creación
+ECMNbOfFilesInDir=Cantidad de archivos en la carpeta
+ECMNbOfSubDir=Cantidad de sub-carpetas
+ECMNbOfFilesInSubDir=Cantidad de archivos en sub-carpetas
+ECMArea=Area SAD/ACE
+ECMAreaDesc=El área de SAD/ACE (Sistema de Administración de Documentos / Administración de Contenido Electrónico) te permite guardar, compartir y rápidamente buscar todo tipo de documentos en Dolibarr.
+ECMAreaDesc2=* Las carpetas automáticas son llenadas automáticamente al agregar documentos desde la ficha de un elemento. %s ha sido eliminada.
+ECMSectionWasCreated=Carpeta %s ha sido creada.
+ECMSearchByKeywords=Búsqueda por palabras clave
+ECMSearchByEntity=Búsqueda por objeto
+ECMSectionOfDocuments=Carpetas de documentos
+ECMDocsBySocialContributions=Documentos vinculados a impuestos fiscales o sociales
+ECMDocsByThirdParties=Documentos vinculados a terceros
+ECMDocsByProposals=Documentos vinculados a propuestas
+ECMDocsByOrders=Documentos vinculados a órdenes de cliente
+ECMDocsByContracts=Documentos vinculados a contratos
+ECMDocsByInvoices=Documentos vinculados a facturas de cliente
+ECMDocsByProducts=Documentos vinculados a productos
+ECMDocsByProjects=Documentos vinculados a proyectos
+ECMDocsByUsers=Documentos vinculados a usuarios
+ECMDocsByInterventions=Documentos vinculados a intervenciones
+ECMDocsByExpenseReports=Documentos vinculados a reportes de gastos
+ECMDocsByHolidays=Documentos vinculados a vacaciones
+ECMDocsBySupplierProposals=Documentos vinculados a propuestas de proveedor
+ECMNoDirectoryYet=No hay carpetas creadas
+ShowECMSection=Mostrar carpeta
+DeleteSection=Eliminar carpeta
+ConfirmDeleteSection=¿Confirmas que quieres eliminar la carpeta %s ?
+ECMDirectoryForFiles=Directorio correspondiente para archivos
+CannotRemoveDirectoryContainsFilesOrDirs=No se puede eliminar porque contiene algunos archivos o sub-carpetas
+CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene algunos archivos
+ECMFileManager=Administrador de archivos
+ECMSelectASection=Seleccione una carpeta del árbol...
+DirNotSynchronizedSyncFirst=Esta carpeta parece haberse creado o modificado por fuera del módulo de ECM. Deberás primero presionar el botón Re-sincronizar para sincronizar el disco y la base de datos para obtener el contenido de esta carpeta
+ReSyncListOfDir=Re-sincronizar lista de carpetas
+HashOfFileContent=Hash del contenido del archivo
+NoDirectoriesFound=No se han encontrado carpetas
+FileNotYetIndexedInDatabase=El archivo no se ha indizado todavía en la base de datos (intenta volver a cargarlo)
diff --git a/htdocs/langs/es_AR/externalsite.lang b/htdocs/langs/es_AR/externalsite.lang
new file mode 100644
index 00000000000..b7942f1500e
--- /dev/null
+++ b/htdocs/langs/es_AR/externalsite.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Establezca un enlace al sitio web externo
+ExternalSiteModuleNotComplete=El módulo SitioExterno no fue configurado apropiadamente.
diff --git a/htdocs/langs/es_AR/ftp.lang b/htdocs/langs/es_AR/ftp.lang
new file mode 100644
index 00000000000..2ccb645c797
--- /dev/null
+++ b/htdocs/langs/es_AR/ftp.lang
@@ -0,0 +1,13 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=Configuración de módulo de cliente FTP
+NewFTPClient=Configuración de nueva conexión FTP
+FTPArea=Area FTP
+FTPAreaDesc=Esta pantalla muestra una vista de un servidor FTP.
+SetupOfFTPClientModuleNotComplete=La configuración del módulo de cliente FTP parece estar incompleta
+FTPFeatureNotSupportedByYourPHP=Tu versión de PHP no soporta funciones FTP
+FailedToConnectToFTPServer=Error al conectar al servidor FTP (servidor %s, puerto %s)
+FailedToConnectToFTPServerWithCredentials=Error al iniciar sesión en el servidor FTP con el usuario/contraseña definidos
+FTPFailedToRemoveFile=Error al remover archivo %s .
+FTPFailedToRemoveDir=Error al remover carpeta %s : revise los permisos y que la carpeta esté vacía.
+ChooseAFTPEntryIntoMenu=Elija un sitio FTP desde el menú...
+FailedToGetFile=Error al obtener archivos %s
diff --git a/htdocs/langs/es_AR/help.lang b/htdocs/langs/es_AR/help.lang
new file mode 100644
index 00000000000..2448fcf85b3
--- /dev/null
+++ b/htdocs/langs/es_AR/help.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Foro/Soporte Wiki
+EMailSupport=E-mail del soporte
+RemoteControlSupport=Soporte en línea en tiempo real / remoto
+OtherSupport=Otro soporte
+ToSeeListOfAvailableRessources=Para contactar / ver los recursos disponibles:
+HelpCenter=Centro de ayuda
+DolibarrHelpCenter=Ayuda de Dolibarr y Centro de Soporte
+ToGoBackToDolibarr=De otra forma, haga click aquí para continuar utilizando Dolibarr .
+TypeSupportCommunauty=Comunidad (gratuito)
+Efficiency=Eficiencia
+TypeHelpOnly=Sólo ayuda
+TypeHelpDev=Ayuda+Desarroll
+TypeHelpDevForm=Ayuda+Desarrollo+Capacitación
+BackToHelpCenter=De otra forma, vuelva al Inicio del Centro de Ayuda .
+LinkToGoldMember=Podés llamar a uno de los profesores seleccionados por Dolibarr en tu lenguaje (%s) haciendo click en su Widget (el estado y el precio máximo se actualizan automáticamente):
+PossibleLanguages=Lenguajes soportados
+SubscribeToFoundation=Contribuye al proyecto Dolibarr, suscríbete a la fundación
+SeeOfficalSupport=Para soporte oficial de Dolibarr en tu lenguaje: %s %s día(s) antes.
+MenuConfCP=Saldo de licencia
+SoldeCPUser=El saldo de licencias es de %s días.
+ErrorEndDateCP=Debes seleccionar una fecha de finalización mayor que la fecha de inicio.
+ErrorSQLCreateCP=Se produjo un error de SQL durante la creación:
+ErrorIDFicheCP=Se ha producido un error, la solicitud de licencia no existe.
+ErrorUserViewCP=No tienes autorización para leer esta solicitud de licencia.
+InfosWorkflowCP=Flujo de la información
+RequestByCP=Solicitado por
+TitreRequestCP=Solicitud de licencia
+TypeOfLeaveId=ID de tipo de licencia
+TypeOfLeaveCode=Código de tipo de licencia
+TypeOfLeaveLabel=Etiqueta de tipo de licencia
+NbUseDaysCP=Número de días consumidos de vacaciones
+NbUseDaysCPShortInMonth=Días consumidos en el mes
+DateStartInMonth=Fecha de inicio en elmes
+DateEndInMonth=Fecha de finalización en el mes
+EditCP=Editar
+DeleteCP=Borrar
+ActionCancelCP=Cancelar
+TitleDeleteCP=Eliminar esta solicitud de licencia
+ConfirmDeleteCP=¿Confirmas la eliminación de esta solicitud de licencia?
diff --git a/htdocs/langs/es_AR/hrm.lang b/htdocs/langs/es_AR/hrm.lang
new file mode 100644
index 00000000000..d59d800d23a
--- /dev/null
+++ b/htdocs/langs/es_AR/hrm.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - hrm
+HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar el servicio externo de gestión de RRHH
+ConfirmDeleteEstablishment=¿Está seguro que quiere eliminar este establecimiento?
+DictionaryPublicHolidays=Gestión de RRHH - Feriados
+DictionaryDepartment=Gestión de RRHH - Departamentos
+DictionaryFunction=Gestión de RRHH - Funciones
diff --git a/htdocs/langs/es_AR/install.lang b/htdocs/langs/es_AR/install.lang
new file mode 100644
index 00000000000..0b56734de7c
--- /dev/null
+++ b/htdocs/langs/es_AR/install.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Simplemente siga las instrucciones paso a paso.
+MiscellaneousChecks=Verificación de prerequisitos
+ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración %s no existe ni se pudo crear!
+ConfFileCouldBeCreated=Se ha creado el archivo de configuración %s .
diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang
new file mode 100644
index 00000000000..9a42329ecd2
--- /dev/null
+++ b/htdocs/langs/es_AR/interventions.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - interventions
+InterventionCard=Ficha de la intervención
+NewIntervention=Nueva intervención
+ChangeIntoRepeatableIntervention=Cambiar a intervención iterativa
+ListOfInterventions=Lista de intervenciones
+ActionsOnFicheInter=Acciones en la intervención
+LastInterventions=Ultimas %s intervenciones
+InterventionContact=Contacto de la intervención
+DeleteInterventionLine=Eliminar línea de la intervención
+ConfirmDeleteIntervention=¿Estás seguro de que quieres eliminar esta intervención?
+ConfirmValidateIntervention=¿Estás seguro de que quieres validar esta intervención con el nombre %s ?
+ConfirmModifyIntervention=¿Estás seguro de que quieres modificar esta intervención?
+ConfirmDeleteInterventionLine=¿Estás seguro de que quieres eliminar esta línea de la intervención?
+ConfirmCloneIntervention=¿Estás seguro de que quieres clonar esta intervención?
+NameAndSignatureOfInternalContact=Nombre y firma de la intervención:
+DocumentModelStandard=Modelo estándar de documento para intervenciones
+InterventionCardsAndInterventionLines=Intervenciones y sus líneas.
+InterventionClassifyBilled=Marcar como "Facturado"
+InterventionClassifyUnBilled=Marcar como "Sin facturar"
+InterventionClassifyDone=Marcar como "Listo"
+SendInterventionByMail=Enviar intervención por correo
+InterventionClassifiedBilledInDolibarr=Intervención %s marcada como facturada
+InterventionClassifiedUnbilledInDolibarr=Intervención %s marcada como sin facturar
+InterventionSentByEMail=Intervención %s enviada por correo
+InterventionsArea=Área de Intervenciones
+DraftFichinter=Intervenciones en borrador
+LastModifiedInterventions=Ultimas %s intervenciones modificadas
+TypeContact_fichinter_external_CUSTOMER=Contacto para seguimiento del cliente
+PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la ficha de la intervención
+PrintProductsOnFichinterDetails=intervenciones generadas a partir de órdenes
+UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de órdenes.
+UseDurationOnFichinter=Oculta el campo de duración para los registros de intervención.
+UseDateWithoutHourOnFichinter=Oculta horas y minutos del campo de fecha para registros de intervención
+NbOfinterventions=Cantidad de fichas de intervención
+NumberOfInterventionsByMonth=Cantidad de fichas de intervención por mes (fecha de validación)
+AmountOfInteventionNotIncludedByDefault=El monto de la intervención no se incluye por defecto en las ganancias (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo dedicado). Agregue la clave PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT con valor 1 en Inicio - Configuración - Otros, para incluirlos.
+InterId=ID de intervención
+InterRef=Ref. de Intervención
+InterDateCreation=Fecha de creación de la intervención
+InterDuration=Duración de la intervención
+InterStatus=Estado de la intervención
+InterNote=Nota de la intervención
+InterLine=Línea de la intervención
+InterLineId=ID de línea de la intervención
+InterLineDate=Fecha de línea de la intervención
+InterLineDuration=Duración de la línea de la intervención
+InterLineDesc=Descripción de la línea de la intervención
diff --git a/htdocs/langs/es_AR/languages.lang b/htdocs/langs/es_AR/languages.lang
new file mode 100644
index 00000000000..e0d14830649
--- /dev/null
+++ b/htdocs/langs/es_AR/languages.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arabe
+Language_ar_EG=Arabe (Egipto)
+Language_ar_SA=Arabe
+Language_fi_FI=Finlandés
+Language_lv_LV=Letón
+Language_nl_BE=Holandés (Bélgica)
+Language_nl_NL=Holandés
+Language_uk_UA=Ucraniano
+Language_uz_UZ=Uzbeko
+Language_zh_TW=Chino (tradicional)
diff --git a/htdocs/langs/es_AR/ldap.lang b/htdocs/langs/es_AR/ldap.lang
new file mode 100644
index 00000000000..2f880d6434b
--- /dev/null
+++ b/htdocs/langs/es_AR/ldap.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=La contraseña para el usuario %s en el dominio %s debe ser modificada.
+UserMustChangePassNextLogon=El usuario deberá cambiar la contraseña en el dominio %s
+LDAPInformationsForThisContact=Información en base LDAP para este contacto
+LDAPInformationsForThisUser=Información en base LDAP para este usuario
+LDAPInformationsForThisGroup=Información en base LDAP para este grupo
+LDAPInformationsForThisMember=Información en base LDAP para este miembro
+LDAPInformationsForThisMemberType=Información en base LDAP para este tipo de miembro
+LDAPRecordNotFound=El registro no se ha encontrado en la base LDAP
+LDAPUsers=Usuarios en base LDAP
+LDAPFieldStatus=Estado
+LDAPFieldFirstSubscriptionDate=Fecha de primera suscripción
+LDAPFieldFirstSubscriptionAmount=Monto de primera suscripción
+LDAPFieldLastSubscriptionDate=Fecha de última suscripción
+LDAPFieldLastSubscriptionAmount=Monto de última suscripción
+LDAPFieldSkype=ID Skype
+LDAPFieldSkypeExample=Ejemplo: ombreSkype
+ErrorFailedToReadLDAP=Error al leer base LDAP. Revise la configuración del módulo LDAP y su acceso a la base de datos.
+PasswordOfUserInLDAP=Contraseña para usuario en LDAP
diff --git a/htdocs/langs/es_AR/link.lang b/htdocs/langs/es_AR/link.lang
new file mode 100644
index 00000000000..3dbd72adba5
--- /dev/null
+++ b/htdocs/langs/es_AR/link.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - link
+LinkANewFile=Enlazar a un nuevo archivo/documento
+LinkedFiles=Archivos y documentos enlazados
+NoLinkFound=No hay enlaces registrados
+LinkComplete=El archivo se ha enlazado correctamente
+ErrorFileNotLinked=El archivo no pudo ser enlazado
+LinkRemoved=El enlace %s ha sido eliminado
+ErrorFailedToDeleteLink=Error al eliminar el enlace '%s '
+ErrorFailedToUpdateLink=Error al actualizar enlace '%s '
+URLToLink=URL del enlace
diff --git a/htdocs/langs/es_AR/loan.lang b/htdocs/langs/es_AR/loan.lang
new file mode 100644
index 00000000000..d75a600b702
--- /dev/null
+++ b/htdocs/langs/es_AR/loan.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - loan
+ShowLoan=Mostrar Préstamo
+PaymentLoan=Pago de Préstamo
+LoanPayment=Pago de Préstamo
+ShowLoanPayment=Mostrar Pago de Préstamo
+Nbterms=Número de cuota
+LoanAccountancyCapitalCode=Cuenta contable de capital
+LoanAccountancyInsuranceCode=Cuenta contable de seguro
+LoanAccountancyInterestCode=Cuenta contable de interés
+ConfirmDeleteLoan=Confirmar la eliminación de este préstamo
+LoanDeleted=El préstamo se ha eliminado correctamente
+ConfirmPayLoan=Confirmar clasificar este préstamo como pagado
+ListLoanAssociatedProject=Lista de préstamos asociados con el proyecto
+AddLoan=Crear préstamo
+FinancialCommitment=Compromiso financiero
+ConfigLoan=Configuración del módulo de préstamos
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable predeterminada para capital
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Cuenta contable predeterminada para interés
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Cuenta contable predeterminada para seguro
+CreateCalcSchedule=Editar compromiso financiero
diff --git a/htdocs/langs/es_AR/mailmanspip.lang b/htdocs/langs/es_AR/mailmanspip.lang
new file mode 100644
index 00000000000..700cfd3bb70
--- /dev/null
+++ b/htdocs/langs/es_AR/mailmanspip.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Configuración de módulos Mensajería y SPIP
+MailmanTitle=Sistema de lista de envío de correos
+TestSubscribe=Para probar la suscripción a las listas de Envío de Correos
+TestUnSubscribe=Para probar desuscribirse a las listas de Envío de Correos
+MailmanCreationSuccess=La prueba de suscripción se ha ejecutado correctamente
+MailmanDeletionSuccess=La prueba de desuscripción se ha ejecutado correctamente
+SynchroMailManEnabled=Será realizada una actualización en la lista de envío de correos
+SynchroSpipEnabled=Será realizada una actualización en el módulo SPIP
+DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador de Envío de Correos
+DescADHERENT_MAILMAN_URL=URL para suscripciones a la lista de envío de correos
+DescADHERENT_MAILMAN_UNSUB_URL=URL para desuscripciones a la lista de envío de correos
+DescADHERENT_MAILMAN_LISTS=Lista(s) para inscripción automática de nuevos miembros (separados por una coma)
+SPIPTitle=Sistema de Administración de Contenido SPIP
+DescADHERENT_SPIP_DB=Nombre de la base de datos SPIP
+DescADHERENT_SPIP_USER=Usuario de base de datos SPIP
+DescADHERENT_SPIP_PASS=Contraseña de base de datos SPIP
+AddIntoSpip=Agregar en SPIP
+AddIntoSpipConfirmation=¿Estás seguro que deseas agregar a este miembro dentro de la SPIP?
+AddIntoSpipError=Error al agregar el usuario en SPIP
+DeleteIntoSpip=Quitar de SPIP
+DeleteIntoSpipConfirmation=¿Estás seguro que deseas quitar a este miembro de SPIP?
+DeleteIntoSpipError=Error al suprimir el usuario de SPIP
+SPIPConnectionFailed=Error al conectarse a SPIP
+SuccessToAddToMailmanList=%s agregado correctamente a la lista de envío de correos %s o base de datos SPIP
+SuccessToRemoveToMailmanList=%s fue eliminado correctamente de la lista de envío de correos %s o base de datos SPIP
diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang
new file mode 100644
index 00000000000..02b4225c64c
--- /dev/null
+++ b/htdocs/langs/es_AR/mails.lang
@@ -0,0 +1,134 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=Correo
+EMailing=Correo
+EMailings=Correos
+AllEMailings=Todos los correos
+MailCard=Ficha del correo
+MailFrom=Emisor
+MailToUsers=Para usuario(s)
+MailCC=Copiar a
+MailToCCUsers=Copiar a usuario(s)
+MailCCC=Colocar en copia a
+MailTopic=Asunto del correo
+MailFile=Archivos adjuntos
+MailMessage=Cuerpo del correo
+SubjectNotIn=Fuera del asunto
+BodyNotIn=Fuera del cuerpo
+ShowEMailing=Mostrar correo
+ListOfEMailings=Lista de correos
+NewMailing=Nuevo correo
+EditMailing=Editar correo
+ResetMailing=Reenviar correo
+DeleteMailing=Eliminar correo
+DeleteAMailing=Eliminar un correo
+PreviewMailing=Previsualizar correo
+CreateMailing=Crear correo
+TestMailing=Probar correo
+ValidMailing=Validar correo
+MailSuccessfulySent=Correo (de %s a %s) aceptado correctamente para entregar
+MailingSuccessfullyValidated=Correo validado correctamente
+MailUnsubcribe=Desuscribir
+MailingStatusNotContact=No volver a contactar
+MailingStatusReadAndUnsubscribe=Leer y desuscribir
+ErrorMailRecipientIsEmpty=La lista de remitentes está vacía
+WarningNoEMailsAdded=No hay nuevos correos para agregar a la lista de destinatarios
+ConfirmValidMailing=¿Estás seguro que quieres validar este correo?
+ConfirmResetMailing=Advertencia, al reinicializar el correo %s , estás permitiendo que se realice el reenvío masivo de este correo. ¿Estás seguro que quieres hacer ésto?
+ConfirmDeleteMailing=¿Estás seguro que quieres eliminar este correo?
+NbOfUniqueEMails=Cantidad de correos únicos
+NbOfEMails=Cantidad de correos
+TotalNbOfDistinctRecipients=Cantidad de destinatarios únicos
+NoTargetYet=No se han definido todavía los destinatarios (dirígete hacia la pestaña 'Destinatarios')
+NoRecipientEmail=No hay destinatario para el correo %s
+RemoveRecipient=Quitar destinatario
+YouCanAddYourOwnPredefindedListHere=Para crear tu módulo de selector de correos, ver htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=Cuando se utiliza el modo de prueba, las variables de substitución son reemplazadas por valores genéricos
+NoAttachedFiles=No hay archivos adjuntos
+BadEMail=Valor erróneo para correo
+ConfirmCloneEMailing=¿Estás seguro que quieres clonar este correo?
+DateSending=Fecha de envío
+MailingStatusRead=Leído
+YourMailUnsubcribeOK=El correo %s ha sido correctamente desuscripto de la lista de correos
+ActivateCheckReadKey=Clave utilizada para encriptar la URL utilizada para las funcionalidades "Confirmación de lectura" y "Desuscribir"
+EMailSentToNRecipients=Correo enviado a los destinatarios %s.
+EMailSentForNElements=Correo enviado a %s elementos.
+XTargetsAdded=%s destinatarios agregados dentro de la lista de objetivos
+OnlyPDFattachmentSupported=Si los documentos PDF fueron generados por los objetos a enviar, ellos serán adjuntados al correo. Si no, no será enviado ningún correo (además, sólo están soportados documentos pdf como adjuntos de envíos masivos en esta versión).
+AllRecipientSelected=Los destinatarios del registro seleccionado %s (si su correo es conocido).
+GroupEmails=Agrupar correos
+OneEmailPerRecipient=Un correo por destinatario (por defecto, un correo por registro seleccionado)
+WarningIfYouCheckOneRecipientPerEmail=Advertencia, si activas esta casilla, significa que sólo será enviado un correo para varios registros diferentes seleccionados, entonces si tu mensaje contiene variables de substitución referidas a los datos de un registro, se hace imposible reemplazarlas.
+ResultOfMailSending=Resultado de envío masivo de correos
+NbSelected=Cantidad de seleccionados
+NbIgnored=Cantidad de ignorados
+NbSent=Cantidad de enviados
+SentXXXmessages=%s mensaje(s) enviado(s).
+ConfirmUnvalidateEmailing=¿Estás seguro que quieres cambiar el estado del correo %s a borrador?
+MailingModuleDescContactsWithThirdpartyFilter=Contactos con filtros de cliente
+MailingModuleDescContactsByCompanyCategory=Contactos por categoría de tercero
+MailingModuleDescContactsByCategory=Contactos por categorías
+MailingModuleDescEmailsFromFile=Correos desde archivo
+MailingModuleDescEmailsFromUser=Correos ingresados por el usuario
+MailingModuleDescDolibarrUsers=Usuarios con correos
+MailingModuleDescThirdPartiesByCategories=Terceros (por categorías)
+SendingFromWebInterfaceIsNotAllowed=No está permitido el envío desde interfaz web.
+LineInFile=Línea %s del archivo
+RecipientSelectionModules=Solicitudes definidas para la selección del destinatario
+MailingArea=Area de correos
+LastMailings=Ultimos %s correos
+TargetsStatistics=Estadísticas de objetivo
+NbOfCompaniesContacts=Contactos/direcciones únicas
+MailNoChangePossible=Los destinatarios no pueden cambiarse para un correo validado
+SearchAMailing=Buscar correo
+SendMailing=Enviar correo
+MailingNeedCommand=El envío de correos puede realizarse desde la consola. Consulta al administrador del servidor para ejecutar el siguiente comando para enviar el correo a todos los destinatarios:
+MailingNeedCommand2=De todas formas puedes enviarlos en línea agregando el parámetro MAILING_LIMIT_SENDBYWEB con el valor máximo de correos que quieres enviar por cada sesión. Para esto, ve a Inicio - Configuración - Otros.
+ConfirmSendingEmailing=Si quieres enviar el correo directamente de esta pantalla, ¿estás seguro que quieres enviar el correo ahora desde tu navegador?
+LimitSendingEmailing=Nota: El envío de correos desde la interfaz web se realiza en etapas por motivos de seguridad y timeout, %s destinatarios a la vez por cada sesión de envío.
+TargetsReset=Limpiar lista
+ToClearAllRecipientsClickHere=Haga click aquí para limpiar la lista de destinatarios de este correo
+ToAddRecipientsChooseHere=Agregar destinatarios eligiéndolos de las listas
+NbOfEMailingsReceived=Correos masivos recibidos
+NbOfEMailingsSend=Correos masivos enviados
+IdRecord=ID de registro
+DeliveryReceipt=Confirmación de entrega
+YouCanUseCommaSeparatorForSeveralRecipients=Puedes usar la coma para separar varios destinatarios.
+TagCheckMail=Informar la apertura de correo
+TagUnsubscribe=Enlace para desuscripción
+TagSignature=Firma del emisor
+EMailRecipient=Correo del destinatario
+TagMailtoEmail=Correo del destinatario (incluyendo el enlace htm "mailto:")
+NoEmailSentBadSenderOrRecipientEmail=No se han enviado correos. El correo del emisor o destinatario están incorrectos. Verifique el perfil del usuario.
+NoNotificationsWillBeSent=No se han planificado notificaciones por correo para este evento y compañía
+ANotificationsWillBeSent=1 notificación werá enviada por correo
+SomeNotificationsWillBeSent=%s notificaciones serán enviadas por correo
+AddNewNotification=Activar una nueva notificación por mail para ese objetivo/evento
+ListOfActiveNotifications=Listar todos los objetivos/eventos activos para la notificación por correo
+ListOfNotificationsDone=Listar todas las notificaciones enviadas por correo
+MailSendSetupIs=La configuración de envío de correo ha sido establecida a '%s'. Este modo no puede ser utilizado para envío masivo de correos.
+MailSendSetupIs2=Debes dirigirte primero, utilizando una cuenta de administrador, al menú %s Inicio - Configuración - Correos%s para cambiar el parámetro '%s' para utilizar el modo '%s'. Con este modo, podrás entrar en la configuración del servidor SMTP provisto por tu proveedor de internet y utilizar la funcionalidad de envío masivo de correos.
+MailSendSetupIs3=Si tienes alguna consulta acerca de cómo configurar tu servidor SMTP, puedes preguntarle a %s.
+YouCanAlsoUseSupervisorKeyword=Puedes también agregar la clave __SUPERVISOREMAIL__ para tener un correo enviado hacia el supervisor del usuario (sólo funciona si el correo es definido por el supervisor)
+NbOfTargetedContacts=Cantidad de contactos de correo objetivo
+UseFormatFileEmailToTarget=El archivo importado debe tener el formato correo;nombre;primer nombre;otro
+UseFormatInputEmailToTarget=Ingrese una cadena con el formato correo;nombre;primer nombre;otro
+AdvTgtTitle=Complete los campos para agregar los terceros o contactos/direcciones de correo al objetivo
+AdvTgtSearchTextHelp=Utilice %% como comodines. Por ejemplo para encontrar todos los item como jean, joe, jim , puedes ingresar j%% , también puedes usar ; como separador de valores, y usar ! para exceptuarlo. Por ejemplo jean;joe;jim%%;!jimo;!jima% para ubicar a todos los jean, joe, comenzando con jim pero no jimo ni nada que comience con jima
+AdvTgtSearchIntHelp=Utilice el intervalo para seleccionar entero o valor decimal
+AdvTgtMaxVal=Valor máximo
+AdvTgtSearchDtHelp=Utilice intervalos para seleccionar el valor de fecha
+AdvTgtStartDt=Fecha de inicio
+AdvTgtEndDt=Fecha de fin
+AdvTgtTypeOfIncudeHelp=Correo del tercero objetivo y de su contacto, o sólo correo del tercero o sólo correo del contacto
+AdvTgtTypeOfIncude=Tipo de correo del objetivo
+AdvTgtContactHelp=Usar solamente si tu objetivo es el contacto en "Tipo de correo del objetivo"
+AddAll=Agregar todos
+RemoveAll=Quitar todos
+AdvTgtAddContact=Agregar correos acorde al criterio
+AdvTgtOrCreateNewFilter=Nombre del filtro nuevo
+NoContactWithCategoryFound=No se encontraron contactos/direcciones con la categoría buscada
+NoContactLinkedToThirdpartieWithCategoryFound=No se encontraron contactos/direcciones con la categoría buscada
+OutGoingEmailSetup=Configuración de correo saliente
+InGoingEmailSetup=Configuración de correo entrante
+DefaultOutgoingEmailSetup=Configuración de correo saliente por defecto
+ContactsWithThirdpartyFilter=Contactos con filtro de terceros
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index a48f7399746..ec90b66535b 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -127,7 +127,6 @@ Save=Guardar
SaveAs=Guarda Como
TestConnection=Probar conexión
ToClone=Clonar
-ConfirmCloneAsk=¿Estás seguro que quieres clonar el objeto %s ?
ConfirmClone=Elija datos que quiere clonar:
NoCloneOptionsSpecified=Datos para clonar sin definir
Run=Correr
@@ -213,7 +212,6 @@ AmountTTC=Monto (con imp.)
AmountVAT=Monto impuesto
MulticurrencyAlreadyPaid=Ya pagado, moneda original
MulticurrencyRemainderToPay=Faltante a pagar, moneda original
-MulticurrencyPaymentAmount=Monto del pago, moneda original
MulticurrencyAmountHT=Monto (neto), moneda original
MulticurrencyAmountTTC=Monto (inc. imp.), moneda original
MulticurrencyAmountVAT=Monto del impuesto, moneda original
@@ -300,7 +298,6 @@ ChangedBy=Cambiado por
ResultKo=Falla
Reporting=Informando
Reportings=Informando
-StatusInterInvoiced=Facturado
Opened=Abierto
ClosedAll=Cerrado (todo)
ByCompanies=Por terceros
diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang
new file mode 100644
index 00000000000..27e9744383d
--- /dev/null
+++ b/htdocs/langs/es_AR/margins.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - margins
+MarginRate=Tasa de margen
+MarkRate=Marcar tasa
+DisplayMarginRates=Mostrar tasas de margen
+DisplayMarkRates=Mostrar marca de tasas
+InputPrice=Precio de entrada
+margin=Administración de márgenes de ganancia
+margesSetup=Configuración de Administración de márgenes de ganancia
+MarginDetails=Detalles de margen
+ProductMargins=Márgenes de producto
+CustomerMargins=Márgenes de cliente
+SalesRepresentativeMargins=Márgenes de representante de ventas
+ContactOfInvoice=Contacto de facturación
+UserMargins=Márgenes de usuario
+AllProducts=Todos los productos y servicios.
+ChooseProduct/Service=Elige producto o servicio
+ForceBuyingPriceIfNull=Forzar el costo al precio de venta si no está definido
+ForceBuyingPriceIfNullDetails=Si el costo no está definido, y esta opción está "ACTIVADA", el margen será cero en cada línea (costo = precio de venta), de lo contrario ("DESACTIVADO"), el margen será igual al valor sugerido por defecto.
+MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales
+UseDiscountOnTotal=En subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se debe tratar como un producto, un servicio o solo como un subtotal para el cálculo del margen.
+MARGIN_TYPE=Costo sugerido por defecto para el cálculo del margen
+MargeType1=Margen sobre el mejor precio del proveedor
+MargeType2=Margen sobre el precio promedio ponderado (PPP)
+MargeType3=Margen sobre costo
+MarginTypeDesc=* Margen sobre el mejor costo = Precio de venta - Mejor precio de proveedor definido en la ficha del producto %s , usuario: %s ) está vinculado al tercero %s . Debes quitar primero este vínculo pues un tercero no puede estar vinculado a más de un miembro (y viceversa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de seguridad, debe tener permisos para editar todos los usuarios para poder vincular a un miembro a un usuario que no sea suyo.
+SetLinkToThirdParty=Vincular a un tercedo de Dolibarr
+MembersCards=Cartas de presentación de miembros
+MembersList=Lista de miembros
+MembersListToValid=Lista de miembros en estado borrador (a ser validados)
+MembersListValid=Lista de miembros válidos
+MembersListUpToDate=Lista de miembros válidos con suscripción al día
+MembersListNotUpToDate=Lista de miembros válidos con suscripción vencida
+MembersListResiliated=Lista de miembros terminados
+MembersListQualified=Lista de miembros calificados
+MenuMembersToValidate=Miembros en Borrador
+MenuMembersValidated=Miembros válidos
+MenuMembersNotUpToDate=Miembros vencidos
+MenuMembersResiliated=Miembros terminados
+MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
+MembersWithSubscriptionToReceiveShort=Suscripción para recibir
+DateSubscription=Fecha de suscripción
+DateEndSubscription=Fecha de finalización de suscripción
+EndSubscription=Finalizar suscripción
+SubscriptionId=ID de Suscripción
+MemberId=ID Miembro
+MemberTypeId=ID Tipo de Miembro
+MemberTypeLabel=Etiqueta Tipo de miembro
+MemberStatusDraft=Borrador (necesita ser validado)
+MemberStatusActive=Validado (esperando suscripción)
+MemberStatusActiveLate=Subscripción vencida
+MemberStatusActiveLateShort=Vencidos
+MemberStatusPaid=Suscripción al día
+MemberStatusResiliated=Miembro terminado
+MemberStatusResiliatedShort=Terminado
+MembersStatusToValid=Miembros en Borrador
+MembersStatusResiliated=Miembros terminados
+MemberStatusNoSubscription=Validado (no necesita suscripción)
+MemberStatusNoSubscriptionShort=Válido
+NewCotisation=Nueva contribución
+PaymentSubscription=Nuevo pago de contribución
+SubscriptionEndDate=Fecha de finalización de la suscripción
+MembersTypeSetup=Configuración de tipo de miembros
+ConfirmDeleteMemberType=¿Estás seguro de que quieres eliminar este tipo de miembro?
+MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar
+NewSubscription=Nueva suscripción
+NewSubscriptionDesc=Este formulario te permite registrar tu suscripción como un nuevo miembro de la fundación. Si deseas renovar tu suscripción (si ya eres miembro), comunícate con la fundación al correo %s.
+Subscription=Suscripción
+Subscriptions=Suscripciones
+SubscriptionLate=Tarde
+SubscriptionNotReceived=Suscripción nunca recibida
+ListOfSubscriptions=Listado de suscripciones
+SendCardByMail=Enviar ficha por correo
+NoTypeDefinedGoToSetup=No hay tipos de miembros definidos. Vé al menú "Tipos de miembros"
+WelcomeEMail=Correo de bienvenida
+SubscriptionRequired=Se requiere suscripción
+VoteAllowed=Voto permitido
+MorPhy=Moral/Físico
+ResiliateMember=Terminar a un miembro
+ConfirmResiliateMember=¿Estás seguro de que quieres terminar con este miembro?
+DeleteMember=Eliminar a un miembro
+ConfirmDeleteMember=¿Estás seguro de que quieres eliminar a este miembro (eliminar un miembro eliminará todas sus suscripciones)?
+DeleteSubscription=Eliminar una suscripción
+ConfirmDeleteSubscription=¿Estás seguro de que quieres eliminar esta suscripción?
+Filehtpasswd=archivo htpasswd
+ConfirmValidateMember=¿Estás seguro que quieres validar a este miembro?
+PublicMemberList=Lista pública de miembros
+BlankSubscriptionForm=Formulario público de auto suscripción
+BlankSubscriptionFormDesc=Dolibarr puede proporcionarte una URL/sitio web público para permitir que los visitantes externos puedan solicitar suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar automáticamente un formulario para este fin.
+EnablePublicSubscriptionForm=Habilite el sitio público con el formulario de auto suscripción
+ExportDataset_member_1=Miembros y suscripciones
+LastMembersModified=Últimos %smiembros modificados
+LastSubscriptionsModified=Últimas %ssuscripciones modificadas
+Text=Texto
+PublicMemberCard=Ficha pública de miembro
+SubscriptionNotRecorded=Suscripción no guardada
+AddSubscription=Crear suscripción
+ShowSubscription=Mostrar suscripción
+SendingAnEMailToMember=Enviar correo con información al miembro
+SendingEmailOnAutoSubscription=Enviar correo al registrarse automáticamente
+SendingEmailOnMemberValidation=Enviar correo al validar un miembro nuevo
+SendingEmailOnNewSubscription=Enviar correo al tener una nueva suscripción
+SendingReminderForExpiredSubscription=Enviar recordatorio por suscripciones vencidas
+SendingEmailOnCancelation=Enviar correo al cancelar
+YourMembershipRequestWasReceived=Tu membresía fue recibida.
+YourMembershipWasValidated=Tu membresía fue validada
+YourSubscriptionWasRecorded=Su nueva suscripción fue guardada
+YourMembershipWasCanceled=Tu membresía fue cancelada
+CardContent=Contenido de tu ficha de miembro
+ThisIsContentOfYourMembershipRequestWasReceived=Queremos hacerle saber que se recibió su solicitud de membresía. clave API . origen de la moneda (por defecto USD). propuestas , órdenes etc.
+rate=tasa de cambio
+MulticurrencyReceived=Recibido, moneda original
+MulticurrencyRemainderToTake=Monto restante, moneda original
+MulticurrencyPaymentAmount=Monto del pago, moneda original
+AmountToOthercurrency=Monto para (en moneda de cuenta recibida)
diff --git a/htdocs/langs/es_AR/opensurvey.lang b/htdocs/langs/es_AR/opensurvey.lang
new file mode 100644
index 00000000000..a5e3f27088d
--- /dev/null
+++ b/htdocs/langs/es_AR/opensurvey.lang
@@ -0,0 +1,41 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+OrganizeYourMeetingEasily=Organiza tus reuniones y encuestas fácilmente. Primero selecciona el tipo de encuesta...
+OpenSurveyArea=Área de encuestas
+AddACommentForPoll=Puedes agregar un comentario en la encuesta...
+AddComment=Agregar comentario
+ToReceiveEMailForEachVote=Recibir un correo por cada voto
+OpenSurveyStep2=Selecciona tus fechas entre los días que ves libres (en gris). Los seleccionados se marcarán en verdes. Puedes anular la selección de un día seleccionado haciendo clic nuevamente en él
+RemoveAllDays=Quitar todos los días
+CopyHoursOfFirstDay=Copia horas del primer día
+RemoveAllHours=Quitar todas las horas
+TheBestChoice=La mejor opción actualmente es
+TheBestChoices=Las mejores opciones actualmente son
+OpenSurveyHowTo=Si aceptas votar en esta encuesta, debes dar su nombre, elegir los valores que mejor se adapten a ti y validar con el botón más al final de la línea.
+ConfirmRemovalOfPoll=¿Estás seguro de que quieres eliminar esta encuesta (y todos sus votos)?
+UrlForSurvey=URL para comunicarse y obtener acceso directo a la encuesta
+PollOnChoice=Estás creando una encuesta de tipo multiple-choice. Ingrese primero todas las opciones posibles para su encuesta:
+CreateSurveyStandard=Crea una encuesta estándar
+CheckBox=Casilla de verificación simple
+YesNoList=Lista (vacío/si/no)
+AddNewColumn=Agregar nueva columna
+TitleChoice=Etiqueta de elección
+ExportSpreadsheet=Exportar hoja de cálculo de resultados
+NbOfSurveys=Cantidad de encuestas
+NbOfVoters=Cantidad de votantes
+PollAdminDesc=Puedes cambiar todas las líneas de esta encuesta con el botón "Editar". También puedes eliminar una columna o una línea con %s. Y agregar una nueva columna con %s.
+YouAreInivitedToVote=Te han invitado a votar en esta encuesta
+VoteNameAlreadyExists=Este nombre ya se usó para esta encuesta
+AddADate=Agregar una fecha
+AddStartHour=Agregar hora de inicio
+AddEndHour=Agregar hora de finalización
+NoCommentYet=Aún no se han publicado comentarios para esta encuesta
+CanSeeOthersVote=Los votantes pueden ver el voto de otras personas
+SelectDayDesc=Para cada día seleccionado, puedes elegir o no, las horas de reunión en el siguiente formato:Paybox a los clientes. Esto se puede utilizar para un pago gratuito o para un pago en un objeto Dolibarr en particular (factura, orden, ...)
+FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para ofrecer a un cliente una página para realizar un pago para elementos de Dolibarr
+WelcomeOnPaymentPage=Bienvenido a nuestro servicio de pago en línea.
+ThisScreenAllowsYouToPay=Esta pantalla le permite realizar un pago en línea a %s.
+ThisIsInformationOnPayment=Esta es información sobre el pago a realizar
+ToComplete=Para completar
+YourEMail=Correo electrónico para recibir confirmación de pago
+Creditor=Acreedor
+PayBoxDoPayment=Pagar con Paybox
+YouWillBeRedirectedOnPayBox=Serás redirigido al sitio seguro de Paybox para ingresar la información de su tarjeta de crédito
+Continue=Siguiente
+SetupPayBoxToHavePaymentCreatedAutomatically=Configure su Paybox con la URL %s para que el pago se cree automáticamente cuando Paybox lo valide.
+YourPaymentHasBeenRecorded=Esta página confirma que su pago ha sido registrado. Gracias.
+YourPaymentHasNotBeenRecorded=Su pago NO ha sido registrado y la transacción ha sido cancelada. Gracias.
+InformationToFindParameters=Ayuda para encontrar la información de su cuenta %s
+PAYBOX_CGI_URL_V2=URL del módulo CGI para pago con Paybox
+VendorName=Nombre del proveedor
+CSSUrlForPaymentForm=URL de hoja de estilo CSS para formulario de pago
+NewPayboxPaymentReceived=Nuevo pago de Paybox recibido
+NewPayboxPaymentFailed=Se intentó un nuevo pago de Paybox pero falló
+PAYBOX_PAYONLINE_SENDEMAIL=Notificación por correo luego del intento de pago (exitoso o fallido)
+PAYBOX_PBX_RANG=Valor para PBX Rang
diff --git a/htdocs/langs/es_AR/paypal.lang b/htdocs/langs/es_AR/paypal.lang
new file mode 100644
index 00000000000..4d5d6959c57
--- /dev/null
+++ b/htdocs/langs/es_AR/paypal.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=Configuración de módulo de PayPal
+PaypalDesc=Este módulo permite los pagos de clientes vía PayPal . Esto puede ser usado para un simple pago o para un pago relacionado a un objeto de Dolibarr (factura, orden, ...)
+PaypalOrCBDoPayment=Pagar con PayPal (tarjeta o PayPal)
+PaypalDoPayment=Pagar con PayPal
+PAYPAL_API_SANDBOX=Modo de prueba/sandbox
+PAYPAL_API_USER=Nombre de Usuario de la API
+PAYPAL_API_PASSWORD=Contraseña de la API
+PAYPAL_API_SIGNATURE=Firma de la API
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ofrecer pago "integral" (tarjeta de crédito+PayPal) o sólo "PayPal"
+ONLINE_PAYMENT_CSS_URL=URL opcional de hoja de estilo CSS en sitio online de pagos
+ThisIsTransactionId=Este es el ID de transacción: %s
+PAYPAL_ADD_PAYMENT_URL=Incluír la URL para pago por PayPal en documentos enviados por e-mail.
+NewOnlinePaymentReceived=Nuevo pago online recibido
+NewOnlinePaymentFailed=Nuevo intento fallido de pago online
+ONLINE_PAYMENT_SENDEMAIL=La dirección de e-mail para las notificaciones luego de cada intento de pago (tanto para los correctos como los fallidos)
+ReturnURLAfterPayment=Volver a la URL luego del pago
+ValidationOfOnlinePaymentFailed=La la validación de pago online ha fallado
+PaymentSystemConfirmPaymentPageWasCalledButFailed=El sitio de confirmación del pago que fue llamado por el sistema de pagos ha devuelto un error
+SetExpressCheckoutAPICallFailed=Llamada a función API SetExpressCheckout ha fallado
+DoExpressCheckoutPaymentAPICallFailed=Llamada a función API DoExpressCheckoutPayment ha fallado
+DetailedErrorMessage=Mensaje detallado del error
+ShortErrorMessage=Mensaje breve del error
+ErrorCode=Códgo de error
+ErrorSeverityCode=Código de severidad del error
+PaypalLiveEnabled=Modo "en vivo" de PayPal activo (caso contrario modo prueba/sandbox)
+PaypalImportPayment=Importar pagos de PayPa
+PostActionAfterPayment=Acciones posteriores a los pagos
+ARollbackWasPerformedOnPostActions=Se han deshecho los cambios en las acciones de posteo. Deberás completar estas acciones manualmente si fueran necesarias.
+ValidationOfPaymentFailed=La validación del pago ha fallado
+PayPalBalance=Crédito PayPal
diff --git a/htdocs/langs/es_AR/printing.lang b/htdocs/langs/es_AR/printing.lang
new file mode 100644
index 00000000000..e6a39eaf4ac
--- /dev/null
+++ b/htdocs/langs/es_AR/printing.lang
@@ -0,0 +1,46 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Impresión directa
+Module64000Desc=Habilitar Sistema de Impresión Directa
+PrintingSetup=Configuración de Sistema de Impresión Directa
+PrintingDesc=Este módulo agregará un botón para Imprimir en varios módulos para permitir que los documentos puedan imprimirse directamente sin necesidad de abrir el documento en otra aplicación.
+MenuDirectPrinting=Tareas de Impresión Directa
+DirectPrint=Impresión Directa
+PrintingDriverDesc=Configuración de variables para Driver de Impresión
+ListDrivers=Lista de drivers
+PrintTestDesc=Lista de Iimpresoras
+FileWasSentToPrinter=Archivo %s fue enviado a la impresora
+ViaModule=vía módulo
+NoActivePrintingModuleFound=No hay un driver activo para imprimir el documento. Revisa la configuración del módulo %s
+PleaseSelectaDriverfromList=Por favor elige un driver de la lista.
+PleaseConfigureDriverfromList=Por favor configure el driver seleccionado de la lista.
+SetupDriver=Configuración del Driver
+TargetedPrinter=Impresora Seleccionada
+PRINTGCP_INFO=Configuración de Google OAuth API
+PRINTGCP_TOKEN_ACCESS=Token para Google Cloud Print OAuth
+PrintGCPDesc=Este driver permite el envío de documentos directamente a una impresora utilizando Google Cloud Print.
+GCP_displayName=Mostrar Nombre
+GCP_Id=ID de Impresora
+GCP_OwnerName=Nombre del Dueño
+GCP_State=Estado de la Impresora
+GCP_connectionStatus=Estado En Línea
+GCP_Type=Tipo de Impresora
+PrintIPPDesc=Este driver permite el envío de documentos directamente a una impresora. Requiere sistema Linux con CUPS instalado.
+PRINTIPP_HOST=Servidor de impresora
+PRINTIPP_USER=Iniciar Sesión
+NoDefaultPrinterDefined=No se ha predeterminado una impresora
+DefaultPrinter=Impresora predeterminada
+IPP_Uri=URL de Impresora
+IPP_Name=Nombre de Impresora
+IPP_State=Estado de la Impresora
+IPP_State_reason=Motivo del Estado
+IPP_State_reason1=Motivo1 del Estado
+IPP_BW=Blanco y Negro
+IPP_Media=Calidad de Impresión
+IPP_Supported=Tipo de Calidad
+DirectPrintingJobsDesc=Esta página muestra todos los trabajos de impresión encontrados para las impresoras disponibles.
+GoogleAuthNotConfigured=No se ha configurado Google OAuth. Habilita el módulo OAuth y seleccione un ID secreto de Google.
+GoogleAuthConfigured=Las credenciales de Google OAuth fueron encontradas en la configuración del módulo OAuth
+PrintingDriverDescprintgcp=Las variables de configuración para el driver de impresión Google Cloud Print.
+PrintingDriverDescprintipp=Configuración de variables para el driver de impresión Cups.
+PrintTestDescprintgcp=Lista de Impresoras para Google Cloud Print
+PrintTestDescprintipp=Lista de Impresoras para Cups.
diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang
new file mode 100644
index 00000000000..88c6543e9e2
--- /dev/null
+++ b/htdocs/langs/es_AR/productbatch.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - productbatch
+ManageLotSerial=Usar lote / número de serie
+ProductStatusOnBatch=Sí (se requiere lote / serie)
+ProductStatusNotOnBatch=No (lote / serie no utilizado)
+Batch=Lote / Serie
+atleast1batchfield=Fecha de consumición o Fecha de venta o Número de lote / serie
+batch_number=Número de lote / serie
+BatchNumberShort=Lote / Serie
+EatByDate=Fecha de comer
+SellByDate=Fecha de caducidad
+DetailBatchNumber=Detalles de lote / serie
+printBatch=Lote / Serie: %s
+printEatby=Coma por: %s
+printSellby=Venta por: %s
+printQty=Cantidad: %d
+AddDispatchBatchLine=Añadir una línea para el envío de vida útil
+WhenProductBatchModuleOnOptionAreForced=Cuando el módulo Lote / Serie está activado, la disminución automática de existencias se ve obligada a "Disminuir las existencias reales en la validación de envío" y el modo de aumento automático se fuerza a "Incrementar las existencias reales en el envío manual a almacenes" y no se puede editar. Otras opciones se pueden definir como quieras.
+ProductDoesNotUseBatchSerial=Este producto no usa lote / número de serie.
+ProductLotSetup=Configuración de lote de módulo / serie
+ShowCurrentStockOfLot=Mostrar stock actual para pareja producto / lote
+ShowLogOfMovementIfLot=Mostrar registro de movimientos para pareja producto / lote.
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
new file mode 100644
index 00000000000..c42f5e892b4
--- /dev/null
+++ b/htdocs/langs/es_AR/products.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Ref. Producto
+ProductLabel=Etiqueta del producto
+ProductLabelTranslated=Etiqueta traducida del producto
+ProductDescriptionTranslated=Descripción traducida del producto
+ExportDataset_produit_1=Productos
+SuppliersPrices=Precio de Proveedor
diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang
new file mode 100644
index 00000000000..4a193522103
--- /dev/null
+++ b/htdocs/langs/es_AR/projects.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. Proyecto
+ProjectId=ID de Proyecto
+ProjectLabel=Etiqueta de Proyecto
+ProjectsArea=Area de Proyectos
+SharedProject=Todos
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+OppStatusPROPO=Propuesta
diff --git a/htdocs/langs/es_AR/propal.lang b/htdocs/langs/es_AR/propal.lang
new file mode 100644
index 00000000000..4f0494200d1
--- /dev/null
+++ b/htdocs/langs/es_AR/propal.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Propuesta comercial
+ProposalShort=Propuesta
+ProposalsDraft=Presupuestos en borrador
+Prospect=Cliente Potencia
+PropalsDraft=Borradores
+PropalsOpened=Abierto
+PropalStatusDraft=Borrador (necesita ser validado)
+DefaultModelPropalCreate=Creación de modelo por defecto
diff --git a/htdocs/langs/es_AR/receptions.lang b/htdocs/langs/es_AR/receptions.lang
new file mode 100644
index 00000000000..f2ed852d480
--- /dev/null
+++ b/htdocs/langs/es_AR/receptions.lang
@@ -0,0 +1,29 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Configuración de recepción de productos
+Reception=Recepción
+ReceptionsArea=Área de recepciones
+NbOfReceptions=Cantidad de recepciones
+NumberOfReceptionsByMonth=Cantidad de recepciones por mes
+ReceptionCard=Ficha de la recepción
+QtyInOtherReceptions=Cantidad en otras recepciones
+OtherReceptionsForSameOrder=Otras recepciones para esta orden
+ReceptionsAndReceivingForSameOrder=Recepciones y recibos de esta orden.
+ReceptionsToValidate=Recepciones para validar
+StatusReceptionCanceled=Cancelada
+StatusReceptionValidated=Validada (productos para enviar o ya enviados)
+StatusReceptionProcessed=Procesada
+StatusReceptionValidatedShort=Validada
+StatusReceptionProcessedShort=Procesada
+ConfirmDeleteReception=¿Estás seguro de que quieres eliminar esta recepción?
+ConfirmValidateReception=¿Estás seguro de que quieres validar esta recepción con referencia %s ?
+ConfirmCancelReception=¿Estás seguro de que quieres cancelar esta recepción?
+StatsOnReceptionsOnlyValidated=Estadísticas realizadas sólo con recepciones validadas. Se utilizó la fecha de validación de la recepción (la fecha prevista de entrega no siempre se conoce).
+SendReceptionByEMail=Enviar recepción por correo
+SendReceptionRef=Envío de recepción %s
+ActionsOnReception=Eventos en recepción
+ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la ficha de la orden.
+ProductQtyInReceptionAlreadySent=Cantidad de productos enviados de las órdenes de ventas abietras
+ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de productos ya recibidos de las órdenes de proveedor abiertas
+ValidateOrderFirstBeforeReception=Primero debes validar la orden antes de poder hacer recepciones.
+ReceptionsNumberingModules=Módulo de numeración para recepciones.
+ReceptionsReceiptModel=Plantillas de documento para recepciones
diff --git a/htdocs/langs/es_AR/resource.lang b/htdocs/langs/es_AR/resource.lang
new file mode 100644
index 00000000000..6a5dbc5612a
--- /dev/null
+++ b/htdocs/langs/es_AR/resource.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - resource
+ConfirmDeleteResourceElement=Confirmar eliminación del recurso para este elemento
+NoResourceInDatabase=No hay recursos en la base de datos.
+NoResourceLinked=Ningún recurso vinculado
+ResourcePageIndex=Lista de recursos
+ResourceCard=Ficha de recurso
+AddResource=Crea un recurso
+ResourceFormLabel_ref=Nombre del recurso
+ResourceType=Tipo del recurso
+ResourceFormLabel_description=Descripción del recurso
+ResourcesLinkedToElement=Recursos vinculados al elemento
+ShowResource=Mostrar recurso
+ResourceElementPage=Recursos del elemento
+RessourceLineSuccessfullyDeleted=Línea del recurso eliminada correctamente
+RessourceLineSuccessfullyUpdated=Línea del recurso actualizada correctamente
+ResourceLinkedWithSuccess=Recurso vinculado con éxito
+ConfirmDeleteResource=Confirma eliminación de este recurso
+IdResource=ID del recurso
+ResourceTypeCode=Código de tipo de recurso
diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang
new file mode 100644
index 00000000000..4b2e3729400
--- /dev/null
+++ b/htdocs/langs/es_AR/salaries.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para terceros contratados
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta contable definida en la ficha del usuario se usará solo para la contabilidad en el libro mayor. Esta se usará para el Libro Diario y como valor predeterminado de la contabilidad del Libro Mayor si no fue definida una cuenta contable del usuario.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pago de sueldos
+Salary=Sueldo
+Salaries=Sueldos
+NewSalaryPayment=Nuevo pago de sueldo
+AddSalaryPayment=Agregar pago de sueldo
+SalaryPayment=Pago de sueldo
+SalariesPayments=Pagos de sueldos
+ShowSalaryPayment=Mostrar pago de sueldo
+THM=Valor promedio por hora
+TJM=Valor promedio por día
+CurrentSalary=Sueldo actual
+THMDescription=Este valor podría ser usado para calcular el costo de tiempo insumido en un proyecto ingresado por los usuarios si se usa el Módulo de Proyectos
+TJMDescription=Este valor es sólo informativo y no será utilizado para cálculo alguno
+LastSalaries=Ultimos %s pagos de sueldos
+AllSalaries=Todos los pagos de sueldo
+SalariesStatistics=Estadísticas de sueldos
+SalariesAndPayments=Sueldos y pagos
diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang
new file mode 100644
index 00000000000..0fab9dbcf71
--- /dev/null
+++ b/htdocs/langs/es_AR/sendings.lang
@@ -0,0 +1,56 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. viaje
+Sending=Viaje
+Sendings=Viajes
+AllSendings=Todos los viajes
+Shipment=Viaje
+Shipments=Viajes
+ShowSending=Mostrar viajes
+Receivings=Comprobantes de entrega
+SendingsArea=Área de envíos
+ListOfSendings=Lista de viajes
+LastSendings=Últimos %s viajes
+NbOfSendings=Cantidad de viajes
+NumberOfShipmentsByMonth=Cantidad de viajes por mes
+SendingCard=Ficha del viaje
+NewSending=Nuevo viaje
+CreateShipment=Crear viaje
+QtyShipped=Cantidad enviada
+QtyShippedShort=Cantidad enviada
+QtyPreparedOrShipped=Cantidad preparada o enviada
+QtyToShip=Cantidad para enviar
+QtyToReceive=Cantidad para recibir
+QtyReceived=Cantidad recibida
+QtyInOtherShipments=Cantidad en otros viajes
+KeepToShip=Pendiente de enviar
+OtherSendingsForSameOrder=Otros viajes para esta orden
+SendingsAndReceivingForSameOrder=Viajes y recepciones de esta orden
+SendingsToValidate=Viajes para validar
+StatusSendingCanceled=Cancelado
+StatusSendingValidated=Validado (productos para enviar o ya enviados)
+SendingSheet=Hoja de viaje
+ConfirmDeleteSending=¿Estás seguro que quieres eliminar este viaje?
+ConfirmValidateSending=¿Estás seguro que quieres validar este viaje con referencia %s ?
+ConfirmCancelSending=¿Estás seguro que quieres cancelar este viaje?
+WarningNoQtyLeftToSend=Advertencia, no hay productos esperando para ser enviados.
+StatsOnShipmentsOnlyValidated=Estadísticas realizadas sólo sobre viajes validados. La fecha utilizada es la de validación del viaje (la fecha de entrega prevista no siempre se conoce).
+RefDeliveryReceipt=Ref. comprobante de entrega
+StatusReceipt=Estado del comprobante de entrega
+DateReceived=Fecha de entrega
+SendShippingByEMail=Enviar detalles del viaje por correo
+SendShippingRef=Enviar el viaje %s
+ActionsOnShipping=Eventos del viaje
+LinkToTrackYourPackage=Vínculo al seguimiento del envío
+ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo viaje se realiza desde la ficha de la orden.
+ShipmentLine=Línea del viaje
+ProductQtyInCustomersOrdersRunning=Cantidad de productos de órdenes de venta abiertas
+ProductQtyInSuppliersOrdersRunning=Cantidad de productos de órdenes de compra abiertas
+ProductQtyInShipmentAlreadySent=Cantidad de productos enviados de órdenes de venta abiertas
+ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad de productos enviados de órdenes de compra abiertas
+NoProductToShipFoundIntoStock=No se encontró ningún producto para enviar en el almacén %s . Corrija el stock o regrese para elegir otro almacén.
+WeightVolShort=Peso/Volmen
+ValidateOrderFirstBeforeShipment=Primero debes validar la orden antes de poder realizar viajes.
+DocumentModelTyphon=Modelo de documento completo para comprobantes de entrega (logotipo...)
+SumOfProductVolumes=Suma de volúmenes de productos
+SumOfProductWeights=Suma de pesos de productos
+DetailWarehouseFormat=Peso:%s (Cantidad: %d)
diff --git a/htdocs/langs/es_AR/sms.lang b/htdocs/langs/es_AR/sms.lang
new file mode 100644
index 00000000000..a6066003f1b
--- /dev/null
+++ b/htdocs/langs/es_AR/sms.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsSetup=Configuración de SMS
+SmsDesc=Esta página te permite definir opciones globales en funcionalidades de SMS
+SmsCard=Tarjeta SMS
+SmsTargets=Destinos
+SmsRecipients=Destinos
+SmsRecipient=Destino
+SmsTo=Destino
+SmsTopic=Título del SMS
+SmsMessage=Mensaje SMS
+ListOfSms=Listar campañas SMS
+DeleteASms=Remover una campaña SMS
+SmsResult=Resultado de envío de SMS
+SmsStatusSent=Enviar
+SmsStatusSentPartialy=Enviar parcial
+SmsStatusSentCompletely=Enviar completo
+SmsSuccessfulySent=SMS correctamente enviado (de %s a %s)
+ErrorSmsRecipientIsEmpty=La cantidad de destinos está vacía
+WarningNoSmsAdded=No hay nuevos teléfonos añadidos a la lista de destinos
+NbOfUniqueSms=Cantidad de teléfonos únicos
+NbOfSms=Cantidad de teléfonos
+SmsInfoCharRemain=Número de caracteres restantes
+SmsInfoNumero=(formato internacional, por ejemplo: +33899701761)
+DelayBeforeSending=Demora en el envío (minutos)
+SmsNoPossibleSenderFound=No hay emisor disponible. Revise la configuración de su proveedor de SMS
+SmsNoPossibleRecipientFound=No hay destino disponible. Revise la configuración de su proveedor de SMS.
+DisableStopIfSupported=Deshabilitar mensaje de STOP (si está soportado)
diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang
new file mode 100644
index 00000000000..ecd269206da
--- /dev/null
+++ b/htdocs/langs/es_AR/stocks.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - stocks
+inventoryEdit=Editar
+inventoryDraft=Activos
+AddProduct=Agregar
+inventoryDeleteLine=Eliminar línea
+ListInventory=Lista
diff --git a/htdocs/langs/es_AR/supplier_proposal.lang b/htdocs/langs/es_AR/supplier_proposal.lang
new file mode 100644
index 00000000000..cc00f748bb2
--- /dev/null
+++ b/htdocs/langs/es_AR/supplier_proposal.lang
@@ -0,0 +1,43 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Presupuestos de proveedores
+supplier_proposalDESC=Administrar solicitudes de precios a proveedores
+SupplierProposalNew=Nueva solicitud de precio
+CommRequest=Solicitud de precio
+CommRequests=Solicitudes de precio
+SearchRequest=Encontrar una solicitud
+DraftRequests=Solicitudes en borrador
+SupplierProposalsDraft=Presupuestos de proveedor en borrador
+LastModifiedRequests=Últimas %s solicitudes de precio modificadas
+RequestsOpened=Solicitudes de precio abiertas
+SupplierProposalArea=Área de presupuestos de proveedores
+SupplierProposals=Presupuestos de proveedores
+SupplierProposalsShort=Presupuestos de proveedores
+NewAskPrice=Nueva solicitud de precio
+ShowSupplierProposal=Mostrar solicitud de precio
+AddSupplierProposal=Crear una solicitud de precio
+SupplierProposalRefFournNotice=Antes de cambiar a "Aceptado", revise bien las referencias de los proveedores.
+ConfirmValidateAsk=¿Estás seguro que quieres validar esta solicitud de precio con nombre %s ?
+DeleteAsk=Eliminar solicitud
+ValidateAsk=Validar solicitud
+SupplierProposalStatusDraft=Borrador (necesita ser validado)
+SupplierProposalStatusValidated=Validado (la solicitud está abierta)
+CopyAskFrom=Crear una solicitud de precio a partir de una existente
+CreateEmptyAsk=Crear solicitud en blanco
+ConfirmCloneAsk=¿Estás seguro que quieres clonar la solicitud de precio %s ?
+ConfirmReOpenAsk=¿Estás seguro que quieres abrir nuevamente la solicitud de precio %s ?
+SendAskByMail=Enviar solicitud de precio por corre
+SendAskRef=Enviando la solicitud de precio %s
+SupplierProposalCard=Ficha de solicitud de precio
+ConfirmDeleteAsk=¿Estás seguro que quieres eliminar esta solicitud de precio %s ?
+ActionsOnSupplierProposal=Eventos con solicitud de precio
+DocModelAuroreDescription=Un modelo de solicitud completo (logo...)
+CommercialAsk=Solicitud de precio
+DefaultModelSupplierProposalCreate=Creación de modelo por defecto
+DefaultModelSupplierProposalToBill=Plantilla predeterminada para cerrar una solicitud de precio (aceptada)
+DefaultModelSupplierProposalClosed=Plantilla predeterminada para cerrar una solicitud de precio (rechazada)
+ListOfSupplierProposals=Lista de presupuestos de proveedores
+ListSupplierProposalsAssociatedProject=Lista de presupuestos de proveedores asociados al proyecto
+SupplierProposalsToClose=Presupuestos de proveedor para cerrar
+SupplierProposalsToProcess=Presupuestos de proveedor para procesar
+LastSupplierProposals=Últimas %s solicitudes de precio
+AllPriceRequests=Todas las solicitudes
diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang
new file mode 100644
index 00000000000..dc19381abf8
--- /dev/null
+++ b/htdocs/langs/es_AR/suppliers.lang
@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - suppliers
+SuppliersInvoice=Factura de Proveedor
+ShowSupplierInvoice=Mostrar Factura de Proveedor
+NewSupplier=Nuevo Proveedor
+ListOfSuppliers=Lista de Proveedores
+ShowSupplier=Mostrar Proveedor
+OrderDate=Fecha de la Orden
+TotalBuyingPriceMinShort=Total de precios de compra de subproductos
+TotalSellingPriceMinShort=Total de precios de venta de subproductos
+AddSupplierPrice=Agregar precio de compra
+SupplierPrices=Precio de Proveedor
+NoRecordedSuppliers=No hay proveedor registrado
+SupplierPayment=Pago de Proveedor
+SuppliersArea=Area de Proveedor
+RefSupplierShort=Ref. Proveedor
+ExportDataset_fournisseur_1=Facturas de proveedor y su detalle
+ExportDataset_fournisseur_2=Facturas de proveedor y sus pagos
+ExportDataset_fournisseur_3=Ordenes de compra y su detalle
+ApproveThisOrder=Aprobar esta orden
+ConfirmApproveThisOrder=¿Está seguro que quiere aprobar la orden %s ?
+DenyingThisOrder=Declinar esta orden
+ConfirmDenyingThisOrder=¿Está seguro que quiere rechazar esta orden %s ?
+ConfirmCancelThisOrder=¿Está seguro que quiere cancelar esta orden %s ?
+AddSupplierOrder=Crear orden de compra
+ListOfSupplierProductForSupplier=Lista de productos y precios por proveedor %s
+SentToSuppliers=Enviado a los proveedores
+ListOfSupplierOrders=Lista de órdenes de compra
+MenuOrdersSupplierToBill=Ordenes de compra a facturar
+NbDaysToDelivery=Demora de entrega (días)
+DescNbDaysToDelivery=La mayor demora de entrega de los productos de esta orden
+SupplierReputation=Reputación de proveedor
+DoNotOrderThisProductToThisSupplier=No solicitar
+NotTheGoodQualitySupplier=Baja calidad
+BuyerName=Nombre de comprador
+AllProductServicePrices=Todos los precios de productos / servicios
+AllProductReferencesOfSupplier=Todas las referencias de proveedor de productos / servicios
+BuyingPriceNumShort=Precio de Proveedor
diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang
new file mode 100644
index 00000000000..864eb785dcb
--- /dev/null
+++ b/htdocs/langs/es_AR/trips.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Mostrar informe de gastos
+Trips=Informe de gastos
+TripsAndExpenses=Informes de gastos
+TripsAndExpensesStatistics=Estadísticas de informes de gastos
+TripCard=Ficha del Informe de gastos
+AddTrip=Crear informe de gastos
+ListOfTrips=Lista de informes de gastos
+ListOfFees=Lista de tarifas
+TypeFees=Tipos de tarifas
+ShowTrip=Mostrar informe de gastos
+NewTrip=Nuevo informe de gastos
+FeesKilometersOrAmout=Cantidad o kilómetros
+DeleteTrip=Eliminar informe de gastos
+ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos?
+ListTripsAndExpenses=Lista de informes de gastos
+ListToApprove=Esperando aprobación
+ExpensesArea=Area de informes de gastos
+ClassifyRefunded=Clasificar como 'Reembolsado'
+ExpenseReportWaitingForApproval=Se ha enviado un nuevo informe de gastos para su aprobación.
+ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está a la espera de su aprobación. d es la distancia en kilómetros
+ExpenseReportRulesDesc=Puedes crear o actualizar cualquier regla de cálculo. Esto será utilizado cuando el usuario quiera crear un nuevo informe de gastos
+expenseReportOffset=Compensación
+expenseReportTotalForFive=Ejemplo con d = 5
+expenseReportRangeFromTo=desde %d hasta %d
+expenseReportCatDisabled=Categoría deshabilitada - Por favor revisar la clave c_exp_tax_cat en el diccionario
+expenseReportRangeDisabled=Rango deshabilitado - Por favor revisar la clave c_exp_tax_range en el diccionario
+ExpenseReportDomain=Dominio donde aplicar
+ExpenseReportLimitOn=Limitar a
+ExpenseReportDateStart=Fecha de inicio
+ExpenseReportDateEnd=Fecha de fin
+ExpenseReportLimitAmount=Monto límite
+ExpenseReportRestrictive=Restringido
+ExpenseReportConstraintViolationError=Violación de regla ID [%s]: %s es superior a %s %s
+byEX_DAY=por día (limitado a %s)
+byEX_MON=por mes (limitado a %s)
+byEX_YEA=por año (limitado a %s)
+byEX_EXP=por línea (limitado a %s)
+ExpenseReportConstraintViolationWarning=Violación de regla ID [%s]: %s es superior a %s %s
+nolimitbyEX_DAY=por día (sin límite)
+nolimitbyEX_MON=por mes (sin límite)
+nolimitbyEX_YEA=por año (sin límite)
+nolimitbyEX_EXP=por línea (sin límite)
+CarCategory=Tipo de auto
+ExpenseRangeOffset=Monto de compensación: %s
+AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado
diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang
new file mode 100644
index 00000000000..4c77e324b5b
--- /dev/null
+++ b/htdocs/langs/es_AR/users.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=Area de Recursos Humanos
+UserCard=Ficha del Usuario
+GroupCard=Ficha del Grupo
+Permission=Permiso
+EditPassword=Cambiar contraseña
+SendNewPassword=Regenerar y enviar contraseña
+SendNewPasswordLink=Enviar enlace para nueva contraseña
+ReinitPassword=Regenerar contraseña
+PasswordChangedTo=Contraseña cambiada a: %s
+SubjectNewPassword=Tu nueva contraseña para %s
+UserRights=Permisos de usuario
+UserGUISetup=Configuración de pantalla de usuario
+EnableAUser=Activar un usuario
+ConfirmDisableUser=¿Estás seguro que quieres desactivar al usuario %s ?
+ConfirmDeleteUser=¿Estás seguro de que quieres eliminar el usuario %s ?
+ConfirmDeleteGroup=¿Estás seguro de que quieres eliminar el grupo %s ?
+ConfirmEnableUser=¿Estás seguro de que quieres habilitar el usuario %s ?
+ConfirmReinitPassword=¿Estás seguro de que quieres generar una nueva contraseña para el usuario %s ?
+ConfirmSendNewPassword=¿Estás seguro de que quieres generar y enviar una nueva contraseña para el usuario %s ?
+LoginNotDefined=El usuario para ingreso no está definido.
+NameNotDefined=El nombre no está definido.
+ListOfUsers=Lista de usuarios
+SuperAdministrator=Super administrador
+DefaultRightsDesc=Defina aquí los permisos por defecto otorgados automáticamente a un usuario nuevo (para modificar los permisos de los usuarios existentes, vaya a la ficha del usuario).
+DolibarrUsers=Usuarios de Dolibarr
+LastName=Apellido
+ListOfGroups=Lista de grupos
+CreateGroup=Crear grupo
+RemoveFromGroup=Quitar del grupo
+PasswordChangedAndSentTo=La contraseña fue modificada y enviada a %s .
+PasswordChangeRequest=Solicitud de cambio de contraseña para %s
+PasswordChangeRequestSent=Solicitud de cambio de contraseña para %s enviado a %s .
+ShowGroup=Mostrar grupo
+ShowUser=Mostrar usuario
+NonAffectedUsers=Usuarios no asignados
+UserModified=Usuario modificado correctamente
+PhotoFile=Archivo de fotos
+ListOfUsersInGroup=Lista de usuarios en este grupo
+ListOfGroupsForUser=Lista de grupos para este usuario
+LinkToCompanyContact=Enlazar a un tercero / contacto
+LinkedToDolibarrMember=Enlazar al miembro
+LinkedToDolibarrUser=Enlazar a un usuario de Dolibarr
+LinkedToDolibarrThirdParty=Enlace a un tercero de Dolibarr
+CreateDolibarrLogin=Crear un usuario
+CreateDolibarrThirdParty=Crea un tercero
+LoginAccountDisableInDolibarr=Cuenta deshabilitada en Dolibarr.
+UsePersonalValue=Usar valor personal
+ExportDataset_user_1=Usuarios y sus propiedades
+DomainUser=Usuario de dominio %s
+CreateInternalUserDesc=Este formulario te permite crear un usuario interno en tu empresa/organización. Para crear un usuario externo (cliente, proveedor, etc.), use el botón 'Crear usuario Dolibarr' de la ficha del contacto de ese tercero.
+PermissionInheritedFromAGroup=Permiso otorgado porque se heredó de uno de los grupos de usuarios.
+UserWillBeInternalUser=El usuario creado será un usuario interno (porque no está vinculado a un tercero en particular)
+UserWillBeExternalUser=El usuario creado será un usuario externo (porque está vinculado a un tercero en particular)
+IdPhoneCaller=Identificador de llamadas
+NewUserCreated=Usuario %s creado
+NewUserPassword=Cambio de contraseña para %s
+UserDisabled=Usuario %s desactivado
+ConfirmCreateContact=¿Estás seguro que quieres crear una cuenta Dolibarr para este contacto?
+ConfirmCreateLogin=¿Estás seguro que quieres crear una cuenta Dolibarr para este miembro?
+ConfirmCreateThirdParty=¿Estás seguro que quieres crear un tercero para este miembro?
+LoginToCreate=Usuario a crear
+NameToCreate=Nombre del tercero para crear
+YourRole=Tus roles
+YourQuotaOfUsersIsReached=¡Se ha alcanzado su cuota de usuarios activos!
+NbOfUsers=Cantidad de usuarios
+NbOfPermissions=Cantidad de permisos
+DontDowngradeSuperAdmin=Solo un superadministrador puede degradar a un superadministrador
+UseTypeFieldToChange=Use el campo Tipo para cambiar
+OpenIDURL=URL de OpenID
+LoginUsingOpenID=Utilizar OpenID para ingresar
+ExpectedWorkedHours=Horas trabajadas previstas por semana
+ColorUser=Color del usuario
+DisabledInMonoUserMode=Deshabilitado en modo mantenimiento
+UserAccountancyCode=Código contable del usuario
+UserLogoff=Cerrar sesión
+UserLogged=Usuario registrado
+DateEmploymentEnd=Fecha de finalización del empleo
+ForceUserExpenseValidator=Forzar validador de informe de gastos
+ForceUserHolidayValidator=Forzar validador de licencias del usuario
+ValidatorIsSupervisorByDefault=Por defecto, el validador es el supervisor del usuario. Déjalo vacío para mantener este comportamiento.
diff --git a/htdocs/langs/es_AR/website.lang b/htdocs/langs/es_AR/website.lang
new file mode 100644
index 00000000000..ff1df53c2d8
--- /dev/null
+++ b/htdocs/langs/es_AR/website.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - website
+ReadPerm=Leído
+WebsiteAccounts=Cuentas de sitio web
diff --git a/htdocs/langs/es_AR/withdrawals.lang b/htdocs/langs/es_AR/withdrawals.lang
new file mode 100644
index 00000000000..bea9b30e1da
--- /dev/null
+++ b/htdocs/langs/es_AR/withdrawals.lang
@@ -0,0 +1,100 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Area de órdenes de pago por débito automático
+SuppliersStandingOrdersArea=Area de órdenes de pago por crédito automático
+StandingOrdersPayment=Ordenes de pago por débito automático
+StandingOrderPayment=Orden de pago por débito automático
+NewStandingOrder=Nueva orden por débito automático
+StandingOrderToProcess=Para procesar
+WithdrawalsReceipts=Ordenes por débito automático
+WithdrawalReceipt=Orden de Débito Automático
+LastWithdrawalReceipts=Ultimos %s archivos de débito automático
+WithdrawalsLines=Líneas de orden de débito automático
+RequestStandingOrderToTreat=Solicitud para pago por débito automático para procesar
+RequestStandingOrderTreated=Solicitud para pago por débito automático procesada
+NotPossibleForThisStatusOfWithdrawReceiptORLine=No se puede realizar. El estado de la extracción debe estar como 'acreditado' antes de declarar un rechazo en las líneas especificadas.
+NbOfInvoiceToWithdraw=Cantidad de facturas que están a la espera de orden de débito automático
+NbOfInvoiceToWithdrawWithInfo=Cantidad de facturas de cliente con ordenes de pago por débito automático que tienen diferente información de cuenta bancaria definida
+InvoiceWaitingWithdraw=Facturas a la espera del débito automático
+AmountToWithdraw=Monto para extraer
+WithdrawsRefused=Débito automático rechazado
+NoInvoiceToWithdraw=No hay facturas de cliente a la espera de 'Solicitudes de débito automático". Vaya a la pestaña '%s' y luego a la ficha de la factura que desee para hacer una solicitud.
+ResponsibleUser=Usuario responsable
+WithdrawalsSetup=Configuración de pago por débito automático
+WithdrawStatistics=Estadísticas de pago por débito automático
+WithdrawRejectStatistics=Estadísticas de rechazos en pago por débito automático
+LastWithdrawalReceipt=Ultimos %s comprobantes de débito automático
+MakeWithdrawRequest=Crear una solicitud de pago por débito automático
+WithdrawRequestsDone=%s solicitudes registradas de pago por débito automático
+ThirdPartyBankCode=Código bancario del tercero
+NoInvoiceCouldBeWithdrawed=La factura no se ha debitado correctamente. Revise que las facturas estén en las compañías con un IBAN válido y que el mismo tenga un MRU (Mandato de Referencia Unico) con modo %s .
+ClassCredited=Clasificar como acreditado
+ClassCreditedConfirm=¿Estás seguro que quieres clasificar este comprobante de extracción como acreditado en tu cuenta bancaria?
+TransData=Fecha de transmisión
+TransMetod=Método de transmisión
+StandingOrderReject=Cargar un rechazo
+WithdrawalRefused=Extracción rechazada
+WithdrawalRefusedConfirm=¿Estás seguro que quieres ingresar un rechazo en la extracción para la empresa?
+RefusedData=Fecha de rechazo
+RefusedReason=Motivo del rechazo
+RefusedInvoicing=Facturar el rechazo
+NoInvoiceRefused=No cargar el rechazo
+InvoiceRefused=Factura rechazada (cargar el rechazo al cliente)
+StatusTrans=Enviar
+StatusCredited=Acreditado
+StatusRefused=Rechazado
+StatusMotif0=Sin especificar
+StatusMotif1=Fondos insuficientes
+StatusMotif2=Solicitud en disputa
+StatusMotif3=No hay orden de pago por débito automático
+StatusMotif4=Ordenes de venta
+StatusMotif5=RIB inutilizable
+StatusMotif8=Otra razon
+CreateForSepaFRST=Crear archivo de débito automático (SEPA FRST)
+CreateForSepaRCUR=Crear archivo de débito automático (SEPA RCUR)
+CreateAll=Crear archivo de débito automático (todos)
+OrderWaiting=A la espera de procesamiento
+NotifyTransmision=Transmisión de extracción
+NotifyCredit=Crédito de Extracción
+NumeroNationalEmetter=Número de transmisor nacional
+WithBankUsingRIB=Para cuentas bancarias que utilizan RIB
+WithBankUsingBANBIC=Para cuentas bancarias que utilizan IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Cuenta bancaria destino
+CreditDate=Acreditar en
+WithdrawalFileNotCapable=No se puede generar el archivo de comprobante de extracción para su país %s (su país no es compatible)
+ShowWithdraw=Mostrar orden de débito automático
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene al menos una orden de pago por débito automático aún no procesada, no se establecerá como pagada para permitir la administración previa de extracciones.
+DoStandingOrdersBeforePayments=Esta pestaña le permite solicitar una orden de pago por débito automático. Una vez realizada, vaya al menú Banco-> Ordenes de débito automático para administrar la orden. Cuando se cierra la orden de pago, se registrará automáticamente en la factura y quedará cerrada si queda saldada.
+WithdrawalFile=Archivo de extracción
+SetToStatusSent=Colocar estado como "Archivo enviado"
+ThisWillAlsoAddPaymentOnInvoice=Esto también registrará los pagos a las facturas y las clasificará como "Pagadas" si la misma está saldada
+StatisticsByLineStatus=Estadísticas por estado de líneas
+RUMLong=Referencia única de mandato
+RUMWillBeGenerated=Si está vacío, se generará una RUM (referencia de mandato única) una vez que se guarde la información de la cuenta bancaria.
+WithdrawMode=Modo de débito automático (FRST o RECUR)
+WithdrawRequestAmount=Monto de solicitud de débito automático:
+WithdrawRequestErrorNilAmount=No se puede crear una solicitud de débito automático para un monto vacío.
+SepaMandate=Mandato de Débito Automático SEPA
+PleaseReturnMandate=Por favor, envíe este formulario de mandato por correo a %s o por correo a
+SEPALegalText=Al firmar este formulario de mandato, autorizas (A) %s a enviar instrucciones a su banco para debitar su cuenta y (B) a su banco para debitar su cuenta de acuerdo con las instrucciones de %s. Como parte de sus derechos, tiene derecho a un reembolso de su banco bajo los términos y condiciones de su acuerdo bancario. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se realizó el débit de su cuenta. Sus derechos respecto al mandato anterior se explican en una declaración que puede obtener de su banco.
+CreditorIdentifier=Identificador del acreedor
+CreditorName=Nombre del acreedor
+SEPAFillForm=(B) Por favor complete todos los campos marcados *
+SEPAFormYourName=Tu nombre
+SEPAFormYourBAN=Su nombre de cuenta bancaria (IBAN)
+SEPAFormYourBIC=Su código de identificación bancaria (BIC)
+PleaseCheckOne=Por favor marque uno sólo
+DirectDebitOrderCreated=Orden de débito automático %s creada
+AmountRequested=Monto solicitada
+CreateForSepa=Crear archivo de débito automático
+ICS=Identificador CI de acreedor
+END_TO_END=Etiqueta "EndToEndId" SEPA XML: identificación única asignada por transacción
+USTRD=Etiqueta "Unstructured" SEPA XML
+ADDDAYS=Agregar días a la fecha de ejecución
+InfoCreditSubject=Pago de la orden de pago por débito automático %s por parte del banco
+InfoCreditMessage=La orden de pago por débito automático %s ha sido pagada por el banco your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_BO/companies.lang b/htdocs/langs/es_BO/companies.lang
new file mode 100644
index 00000000000..6897cf22f06
--- /dev/null
+++ b/htdocs/langs/es_BO/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+Contact=Contact
diff --git a/htdocs/langs/es_BO/modulebuilder.lang b/htdocs/langs/es_BO/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/es_BO/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/es_BO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 00418e48cfe..91fa2cf60a0 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -1151,7 +1151,6 @@ BarcodeDescDATAMATRIX=Código de barras del tipo Datamatrix
BarcodeDescQRCODE=Código de barras del tipo de código QR
GenbarcodeLocation=Herramienta de línea de comandos de generación de código de barras (utilizada por el motor interno para algunos tipos de códigos de barras). Debe ser compatible con "genbarcode". %s fue agregado correctamente.
+ObjectAlreadyLinkedToCategory=El elemento ya está vinculado a esta etiqueta / categoría.
+ProductIsInCategories=El producto / servicio está vinculado a las siguientes etiquetas / categorías
+CompanyIsInCustomersCategories=Este tercero está vinculado a las siguientes etiquetas / categorías de clientes / prospectos
+CompanyIsInSuppliersCategories=Este tercero está vinculado a las siguientes etiquetas / categorías de proveedores
+MemberIsInCategories=Este miembro está vinculado a las siguientes etiquetas / categorías de miembros
+ContactIsInCategories=Este contacto está vinculado a las siguientes etiquetas / categorías de contactos
+ProductHasNoCategory=Este producto / servicio no está en ninguna etiqueta / categoría
+CompanyHasNoCategory=Este tercero no está en ninguna etiqueta / categoría
+MemberHasNoCategory=Este miembro no está en ninguna etiqueta / categoría
+ContactHasNoCategory=Este contacto no está en ninguna etiqueta / categoría
+ProjectHasNoCategory=Este proyecto no está en ninguna etiqueta / categoría
+ClassifyInCategory=Agregar a etiqueta / categoría
+NotCategorized=Sin etiqueta / categoría
+CategoryExistsAtSameLevel=Esta categoría ya existe con esta ref
+DeleteCategory=Eliminar etiqueta / categoría
+ConfirmDeleteCategory=¿Seguro que quieres eliminar esta etiqueta / categoría?
+NoCategoriesDefined=Sin etiqueta / categoría definida
+SuppliersCategoryShort=Etiqueta / categoría de vendedores
+CustomersCategoryShort=Etiqueta / categoría de clientes
+ProductsCategoryShort=Etiqueta / categoría de productos
+MembersCategoryShort=Etiqueta / categoría de miembros
+SuppliersCategoriesShort=Etiquetas / categorías de proveedores
+CustomersCategoriesShort=Tags/categorías de clientes
+ProspectsCategoriesShort=Etiquetas / categorías de prospectos
+CustomersProspectsCategoriesShort=Cust./Prosp. etiquetas / categorías
+ProductsCategoriesShort=Etiquetas / categorías de productos
+MembersCategoriesShort=Etiquetas / categorías de miembros
+ContactCategoriesShort=tags/categorías de contactos
+AccountsCategoriesShort=Etiquetas / categorías de cuentas
+ProjectsCategoriesShort=Etiquetas / categorías de proyectos
+UsersCategoriesShort=Etiquetas / categorías de usuarios
+StockCategoriesShort=Etiquetas / categorías de almacén
+CategId=ID de etiqueta / categoría
+CatSupList=Lista de etiquetas / categorías de proveedores
+CatCusList=Lista de etiquetas / categorías de clientes / prospectos
+CatProdList=Lista de etiquetas / categorías de productos
+CatMemberList=Lista de etiquetas / categorías de miembros
+CatContactList=Lista de etiquetas / categorías de contacto
+CatSupLinks=Enlaces entre proveedores y etiquetas / categorías
+CatCusLinks=Enlaces entre clientes / prospectos y etiquetas / categorías
+CatProdLinks=Enlaces entre productos / servicios y etiquetas / categorías
+CatProJectLinks=Enlaces entre proyectos y etiquetas / categorías
+ExtraFieldsCategories=Atributos complementarios
+CategoriesSetup=Configuración de etiquetas / categorías
+CategorieRecursiv=Enlace con la etiqueta / categoría principal automáticamente
+AddProductServiceIntoCategory=Agregue el siguiente producto / servicio
+ShowCategory=Mostrar etiqueta / categoría
+ChooseCategory=Elegir la categoría
+StocksCategoriesArea=Área de Categorías de Almacenes
diff --git a/htdocs/langs/es_CL/contracts.lang b/htdocs/langs/es_CL/contracts.lang
new file mode 100644
index 00000000000..618102c3020
--- /dev/null
+++ b/htdocs/langs/es_CL/contracts.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Área de contratos
+ListOfContracts=Lista de contratos
+ContractCard=Tarjeta de contrato
+ContractStatusNotRunning=No corras
+ServiceStatusInitial=No corras
+ServiceStatusRunning=Corriendo
+ServiceStatusNotLate=Corriendo, no caducado
+ServiceStatusNotLateShort=No caducado
+ServiceStatusLate=Corriendo, expirado
+ShowContractOfService=Mostrar contrato de servicio
+ContractsAndLine=Contratos y línea de contratos
+Closing=Clausura
+MenuInactiveServices=Servicios no activos
+MenuRunningServices=Servicios en uso
+MenuExpiredServices=Servicios caducados
+AddContract=Crear actividad
+ConfirmDeleteAContract=¿Seguro que quieres eliminar este contrato y todos sus servicios?
+ConfirmValidateContract=¿Estas seguro que deseas validar este contrato con el nombre de %s ?
+ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Estás seguro de que deseas abrir todos los servicios?
+ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Seguro que quieres cerrar este contrato?
+ConfirmCloseService=¿Estas seguro que quieres cerrar este servicio con fecha %s ?
+ActivateService=Activar servicio
+ConfirmActivateService=¿Estas seguro que quieres activar este servicio con fecha %s ?
+RefContract=Referencia del contrato
+DateContract=Fecha del contrato
+DateServiceActivate=Fecha de activación del servicio
+ListOfServices=Lista de servicios
+ListOfInactiveServices=Lista de servicios no activos
+ListOfExpiredServices=Lista de servicios activos caducados
+ListOfClosedServices=Lista de servicios cerrados
+ListOfRunningServices=Lista de servicios en ejecución
+NotActivatedServices=Servicios inactivos (entre los contratos validados)
+BoardNotActivatedServices=Servicios para activar entre contratos validados
+BoardNotActivatedServicesShort=Servicios para activar
+ContractStartDate=Fecha de inicio
+ContractEndDate=Fecha final
+DateStartPlanned=Fecha de inicio planificada
+DateStartPlannedShort=Fecha de inicio planificada
+DateEndPlanned=Fecha de finalización planificada
+DateEndPlannedShort=Fecha de finalización planificada
+DateStartReal=Fecha de inicio real
+DateStartRealShort=Fecha de inicio real
+DateEndReal=Fecha de finalización real
+DateEndRealShort=Fecha de finalización real
+CloseService=Cerrar servicio
+BoardRunningServices=Servicios en ejecución
+BoardRunningServicesShort=Servicios en ejecución
+BoardExpiredServicesShort=Servicios vencidos
+DraftContracts=Borradores de contratos
+CloseRefusedBecauseOneServiceActive=El contrato no se puede cerrar ya que hay al menos un servicio abierto en él
+ActivateAllContracts=Activar todas las líneas de contrato
+CloseAllContracts=Cierre todas las líneas de contrato
+DeleteContractLine=Eliminar una línea de contrato
+ConfirmDeleteContractLine=¿Estás seguro de que deseas eliminar esta línea de contrato?
+MoveToAnotherContract=Mueva el servicio a otro contrato.
+ConfirmMoveToAnotherContract=Escogí un nuevo contrato objetivo y confirmo que deseo transferir este servicio a este contrato.
+ConfirmMoveToAnotherContractQuestion=Elija en qué contrato existente (del mismo tercero), desea mover este servicio?
+PaymentRenewContractId=Renovar la línea del contrato (número %s)
+ExpiredSince=Fecha de caducidad
+NoExpiredServices=Sin servicios activos caducados
+ListOfServicesToExpireWithDuration=Lista de servicios caducará en %s días
+ListOfServicesToExpireWithDurationNeg=Lista de servicios caducados desde más de %s días
+ListOfServicesToExpire=Lista de servicios para vencer
+NoteListOfYourExpiredServices=Esta lista contiene solo servicios de contratos para terceros a los que está vinculado como representante de ventas.
+StandardContractsTemplate=Plantilla de contratos estándar
+OnlyLinesWithTypeServiceAreUsed=Solo se clonarán las líneas con el tipo "Servicio".
+ConfirmCloneContract=¿Está seguro que quiere clonar el contrato %s ?
+LowerDateEndPlannedShort=Fecha de finalización planificada más baja de los servicios activos
+TypeContact_contrat_internal_SALESREPSIGN=Representante de ventas firmando contrato
+TypeContact_contrat_internal_SALESREPFOLL=Contrato de seguimiento del representante de ventas
+TypeContact_contrat_external_BILLING=Contacto de cliente de facturación
+TypeContact_contrat_external_CUSTOMER=Seguimiento de contacto con el cliente
+TypeContact_contrat_external_SALESREPSIGN=Firma del contrato de contacto con el cliente
diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang
new file mode 100644
index 00000000000..2e5a82e0aca
--- /dev/null
+++ b/htdocs/langs/es_CL/cron.lang
@@ -0,0 +1,63 @@
+# Dolibarr language file - Source file is en_US - cron
+Permission23101 =Leer trabajo programado
+Permission23102 =Crear / actualizar trabajo programado
+Permission23103 =Eliminar trabajo programado
+Permission23104 =Ejecutar trabajo programado
+CronSetup=Configuración programada de gestión de trabajos
+URLToLaunchCronJobs=URL para verificar e iniciar trabajos cron calificados
+OrToLaunchASpecificJob=O para verificar e iniciar un trabajo específico
+KeyForCronAccess=Clave de seguridad para URL para iniciar trabajos cron
+FileToLaunchCronJobs=Línea de comando para verificar e iniciar trabajos cron calificados
+CronExplainHowToRunUnix=En el entorno Unix, debe usar la siguiente entrada crontab para ejecutar la línea de comando cada 5 minutos
+CronExplainHowToRunWin=En el entorno de Microsoft (tm) Windows, puede usar las herramientas de tareas programadas para ejecutar la línea de comandos cada 5 minutos
+CronJobDefDesc=Los perfiles de trabajo cron están definidos en el archivo descriptor del módulo. Cuando el módulo está activado, están cargados y disponibles para que pueda administrar los trabajos desde el menú de herramientas de administrador %s.
+CronJobProfiles=Lista de perfiles de trabajo cron predefinidos
+EnabledAndDisabled=Habilitado e inhabilitado
+CronLastOutput=Salida más reciente
+CronLastResult=Código de resultado más reciente
+CronCommand=Mando
+CronList=Trabajos programados
+CronDelete=Eliminar trabajos programados
+CronConfirmDelete=¿Seguro que quieres eliminar estos trabajos programados?
+CronExecute=Lanzar trabajo programado
+CronConfirmExecute=¿Estás seguro de que deseas ejecutar estos trabajos programados ahora?
+CronInfo=El módulo de trabajo programado permite programar trabajos para ejecutarlos automáticamente. Los trabajos también se pueden iniciar manualmente.
+CronTask=Trabajo
+CronDtStart=No antes
+CronDtNextLaunch=Siguiente ejecución
+CronDtLastResult=Fecha de finalización de la última ejecución
+CronMethod=Método
+CronModule=Módulo
+CronNoJobs=No hay trabajos registrados
+CronNbRun=Número de lanzamientos
+CronMaxRun=Número máximo de lanzamientos
+CronEach=Cada
+JobFinished=Trabajo lanzado y terminado
+CronAdd=Agregar trabajos
+CronEvery=Ejecutar el trabajo cada
+CronObject=Instancia / Objeto para crear
+CronArgs=Parámetros
+CronSaveSucess=Guardado exitosamente
+CronFieldMandatory=Fields %s es obligatorio
+CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
+CronStatusActiveBtn=Habilitar
+CronStatusInactiveBtn=Inhabilitar
+CronTaskInactive=Este trabajo está deshabilitado
+CronId=Carné de identidad
+CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con un módulo externo Dolibarr). product /class/product.class.php, el valor para el módulo es producto
+CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). product.class.php , el valor para el nombre del archivo de clase es producto / clase / producto.clase.php
+CronObjectHelp=El nombre del objeto a cargar. Producto
+CronMethodHelp=El método objeto para lanzar. ha podido recuperar
+CronArgsHelp=Los argumentos del método. 0, ProductRef
+CronCommandHelp=La línea de comando del sistema para ejecutar.
+CronCreateJob=Crear nuevo trabajo programado
+CronType=Tipo de empleo
+CronType_method=Método de llamada de una clase de PHP
+CronType_command=Comando de shell
+CronCannotLoadClass=No se puede cargar el archivo de clase %s (para usar la clase %s)
+CronCannotLoadObject=Se cargó el archivo de clase %s, pero no se encontró el objeto %s en él
+UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Herramientas de administración - Trabajos programados " para ver y editar trabajos programados.
+JobDisabled=Trabajo deshabilitado
+MakeLocalDatabaseDumpShort=Copia de seguridad local
+MakeLocalDatabaseDump=Crear un volcado de base de datos local. Los parámetros son: compresión ('gz' o 'bz' o 'ninguno'), tipo de copia de seguridad ('mysql', 'pgsql', 'auto'), 1, 'auto' o nombre de archivo para compilar, número de archivos de copia de seguridad para mantener
+WarningCronDelayed=Atención, para fines de rendimiento, cualquiera que sea la próxima fecha de ejecución de trabajos habilitados, sus trabajos pueden demorarse hasta un máximo de %s horas, antes de ejecutarse.
diff --git a/htdocs/langs/es_CL/deliveries.lang b/htdocs/langs/es_CL/deliveries.lang
new file mode 100644
index 00000000000..a0426d8f4b9
--- /dev/null
+++ b/htdocs/langs/es_CL/deliveries.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Entrega
+DeliveryRef=Entrega de Ref
+DeliveryCard=Tarjeta de recibo
+DeliveryOrder=Recibo de entrega
+CreateDeliveryOrder=Generar recibo de entrega
+SetDeliveryDate=Establecer fecha de envío
+ValidateDeliveryReceipt=Validar recibo de entrega
+ValidateDeliveryReceiptConfirm=¿Seguro que quieres validar este recibo de entrega?
+DeleteDeliveryReceipt=Eliminar recibo de entrega
+DeleteDeliveryReceiptConfirm=¿Estás seguro de que deseas eliminar el recibo de entrega %s ?
+DeliveryMethod=Método de entrega
+TrackingNumber=El número de rastreo
+DeliveryNotValidated=Entrega no validada
+StatusDeliveryCanceled=Cancelado
+NameAndSignature=Nombre y firma:
+ToAndDate=A___________________________________ el ____ / _____ / __________
+GoodStatusDeclaration=Han recibido los productos anteriores en buenas condiciones,
+Deliverer=Entregador:
+Sender=Remitente
+Recipient=Recipiente
+NonShippable=No se puede enviar
+ShowReceiving=Mostrar recibo de entrega
+NonExistentOrder=Orden inexistente
diff --git a/htdocs/langs/es_CL/dict.lang b/htdocs/langs/es_CL/dict.lang
new file mode 100644
index 00000000000..89abf19299b
--- /dev/null
+++ b/htdocs/langs/es_CL/dict.lang
@@ -0,0 +1,78 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryTG=Ir
+CountryCI=Costa de Ivoiry
+CountryBH=Bahrein
+CountryBY=Belarús
+CountryBM=islas Bermudas
+CountryBT=Bhután
+CountryBA=Bosnia y Herzegovina
+CountryCX=Isla de Navidad
+CountryCD=Congo, República Democrática del
+CountryFO=Islas Faroe
+CountryGF=Guayana Francesa
+CountryPF=Polinesia francés
+CountryTF=Territorios Franceses del Sur
+CountryGL=Tierra Verde
+CountryGY=Guayana
+CountryHM=Heard Island y McDonald
+CountryVA=Santa Sede (Estado de la Ciudad del Vaticano)
+CountryIR=Corrí
+CountryIQ=Irak
+CountryJO=Jordán
+CountryLY=libio
+CountryMK=Macedonia, la ex Yugoslavia de
+CountryMX=Méjico
+CountryPS=Territorio Palestino, Ocupado
+CountryPG=Papúa Nueva Guinea
+CountryQA=Katar
+CountrySH=Santa Helena
+CountryZA=Sudáfrica
+CountryGS=Georgia del sur y las islas Sandwich del sur
+CountrySJ=Svalbard y Jan Mayen
+CountrySZ=Swazilandia
+CountrySY=Sirio
+CountryUM=Islas menores alejadas de los Estados Unidos
+CountryVI=Islas Vírgenes, EE. UU.
+CountryEH=Sahara Occidental
+CountryBL=San Bartolomé
+CountryMF=San Martín
+CivilityMME=Sra.
+CivilityMR=Sr.
+CivilityMLE=Sra.
+CurrencyAUD=Dólares AU
+CurrencySingAUD=Dólar AU
+CurrencyCAD=CAN dólares
+CurrencySingCAD=Dólar CAN
+CurrencyGBP=GB libras
+CurrencySingGBP=GB Libra
+CurrencyMUR=Rupias de Mauricio
+CurrencySingMUR=Rupia de Mauricio
+CurrencyNOK=Krones noruegos
+CurrencyUSD=Dolares estadounidenses
+CurrencySingUSD=Dólar estadounidense
+CurrencyXPF=CFP francos
+CurrencySingXPF=CFP Franco
+CurrencyCentEUR=centavos
+CurrencyCentSingEUR=centavo
+CurrencyCentINR=Paisa
+CurrencyCentSingINR=Paise
+DemandReasonTypeSRC_CAMP_MAIL=Campaña de correo
+DemandReasonTypeSRC_CAMP_EMAIL=Campaña de correo electrónico
+DemandReasonTypeSRC_CAMP_FAX=Campaña de fax
+DemandReasonTypeSRC_SHOP=Comprar contacto
+DemandReasonTypeSRC_PARTNER=Compañero
+DemandReasonTypeSRC_SPONSORING=Patrocinio
+PaperFormatUSLETTER=Letra de formato US
+PaperFormatUSLEGAL=Formato Legal US
+PaperFormatUSEXECUTIVE=Formato Ejecutivo US
+PaperFormatUSLEDGER=Formato Ledger / Tabloid
+PaperFormatCAP1=Formato P1 Canadá
+PaperFormatCAP2=Formato P2 Canadá
+PaperFormatCAP3=Formato P3 Canadá
+PaperFormatCAP4=Formato P4 Canadá
+PaperFormatCAP5=Formato P5 Canadá
+PaperFormatCAP6=Formato P6 Canadá
+ExpCyclo=Capacidad más baja a 50cm3
+ExpMoto12CV=Moto 1 o 2 CV
+ExpMoto345CV=Moto 3, 4 o 5 CV
+ExpMoto5PCV=Moto de 5 CV y más
diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang
new file mode 100644
index 00000000000..58aca3bb9e9
--- /dev/null
+++ b/htdocs/langs/es_CL/errors.lang
@@ -0,0 +1,214 @@
+# Dolibarr language file - Source file is en_US - errors
+NoErrorCommitIsDone=Sin error, nos comprometemos
+ErrorButCommitIsDone=Errores encontrados pero validamos a pesar de esto
+ErrorBadEMail=Correo electrónico %s es incorrecto
+ErrorBadUrl=Url %s está mal
+ErrorBadValueForParamNotAString=Mal valor para su parámetro En general, se agrega cuando falta la traducción.
+ErrorLoginAlreadyExists=Login %s ya existe.
+ErrorRecordNotFound=Registro no encontrado.
+ErrorFailToCopyFile=Fallo al copiar el archivo '%s ' en '%s '.
+ErrorFailToCopyDir=Error al copiar el directorio '%s ' en '%s '.
+ErrorFailToRenameFile=Falló al renombrar el archivo '%s ' en '%s '.
+ErrorFailToDeleteFile=Falló al eliminar el archivo '%s '.
+ErrorFailToCreateFile=Falló al crear el archivo '%s '.
+ErrorFailToRenameDir=Falló al renombrar el directorio '%s ' a '%s '.
+ErrorFailToCreateDir=Falló al crear el directorio '%s '.
+ErrorFailToDeleteDir=Falló al borrar el directorio '%s '.
+ErrorFailToMakeReplacementInto=Falló al reemplazar el archivo '%s '.
+ErrorFailToGenerateFile=Falló al generar el archivo '%s '.
+ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es una cuenta de efectivo, por lo que solo acepta pagos de tipo efectivo.
+ErrorFromToAccountsMustDiffers=Las cuentas bancarias de origen y destino deben ser diferentes.
+ErrorBadThirdPartyName=Mal valor para el nombre de terceros
+ErrorBadCustomerCodeSyntax=Mala sintaxis para el código de cliente
+ErrorBadBarCodeSyntax=Mala sintaxis para el código de barras. Puede ser que establezca un tipo de código de barras incorrecto o que haya definido una máscara de código de barras para la numeración que no coincida con el valor escaneado.
+ErrorCustomerCodeRequired=Código de cliente requerido
+ErrorCustomerCodeAlreadyUsed=Código de cliente ya usado
+ErrorBarCodeAlreadyUsed=Código de barras ya utilizado
+ErrorPrefixRequired=Prefijo requerido
+ErrorBadSupplierCodeSyntax=Mala sintaxis para el código de proveedor
+ErrorSupplierCodeRequired=Se requiere código de proveedor
+ErrorBadParameters=Malos parámetros
+ErrorBadValueForParameter=Valor incorrecto '%s' para el parámetro '%s'
+ErrorBadImageFormat=El archivo de imagen no tiene un formato compatible (Su PHP no admite funciones para convertir imágenes de este formato)
+ErrorBadDateFormat=El valor '%s' tiene formato de fecha incorrecto
+ErrorFailedToWriteInDir=Error al escribir en el directorio %s
+ErrorFoundBadEmailInFile=Se encontró una sintaxis de correo electrónico incorrecta para %s líneas en el archivo (línea de ejemplo %s con correo electrónico = %s)
+ErrorUserCannotBeDelete=El usuario no puede ser eliminado. Tal vez esté asociado a entidades dolibarr.
+ErrorFieldsRequired=Algunos campos requeridos no fueron completados.
+ErrorSubjectIsRequired=El tema del correo electrónico es obligatorio
+ErrorFailedToCreateDir=Error al crear un directorio. Compruebe que el usuario del servidor web tenga permisos para escribir en el directorio de documentos de Dolibarr. Si el parámetro safe_mode está habilitado en este PHP, verifique que los archivos php de Dolibarr sean propiedad del usuario (o grupo) del servidor web.
+ErrorNoMailDefinedForThisUser=Sin correo definido para este usuario
+ErrorFeatureNeedJavascript=Esta característica necesita javascript para activarse para funcionar. Cambie esto en la configuración - visualización.
+ErrorTopMenuMustHaveAParentWithId0=Un menú de tipo 'Superior' no puede tener un menú principal. Pon 0 en el menú principal o elige un menú de tipo 'Izquierda'.
+ErrorLeftMenuMustHaveAParentId=Un menú de tipo 'Izquierda' debe tener una identificación principal.
+ErrorFileNotFound=Archivo %s no encontrado (Ruta incorrecta, permisos incorrectos o acceso denegado por PHP open_basedir o el parámetro safe_mode)
+ErrorDirNotFound=Directorio %s no encontrado (ruta incorrecta, permisos incorrectos o acceso denegado por PHP open_basedir o parámetro safe_mode)
+ErrorFunctionNotAvailableInPHP=La función %s es necesaria para esta función, pero no está disponible en esta versión/configuración de PHP.
+ErrorDirAlreadyExists=Ya existe un directorio con este nombre.
+ErrorPartialFile=Archivo no recibido por completo por el servidor.
+ErrorNoTmpDir=La directiva temporal %s no existe.
+ErrorUploadBlockedByAddon=Carga bloqueada por un plugin PHP / Apache.
+ErrorFileSizeTooLarge=El tamaño del archivo es demasiado grande.
+ErrorSizeTooLongForIntType=Tamaño demasiado largo para el tipo int (%s dígitos máximo)
+ErrorSizeTooLongForVarcharType=Tamaño demasiado largo para el tipo de cadena (%s caracteres máximo)
+ErrorNoValueForSelectType=Por favor complete el valor para la lista de selección
+ErrorNoValueForCheckBoxType=Por favor complete el valor para la lista de casillas de verificación
+ErrorNoValueForRadioType=Por favor complete el valor para la lista de radio
+ErrorBadFormatValueList=El valor de la lista no puede tener más de una coma: %s , pero necesita al menos una: clave, valor
+ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener caracteres especiales.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo %s no debe contener caracteres especiales, ni mayúsculas, y no puede contener solo números.
+ErrorFieldMustHaveXChar=El campo %s debe tener al menos %s caracteres.
+ErrorNoAccountancyModuleLoaded=Sin módulo de contabilidad activado
+ErrorExportDuplicateProfil=Este nombre de perfil ya existe para este conjunto de exportación.
+ErrorLDAPSetupNotComplete=La coincidencia Dolibarr-LDAP no está completa.
+ErrorLDAPMakeManualTest=Se ha generado un archivo .ldif en el directorio %s. Intente cargarlo manualmente desde la línea de comando para tener más información sobre los errores.
+ErrorCantSaveADoneUserWithZeroPercentage=No se puede guardar una acción con "estado no iniciado" si el campo "hecho por" también se llena.
+ErrorRefAlreadyExists=La referencia utilizada para la creación ya existe.
+ErrorPleaseTypeBankTransactionReportName=Ingrese el nombre del extracto bancario donde se debe informar la entrada (Formato AAAAMM o AAAAMMDD)
+ErrorRecordHasChildren=Error al eliminar el registro ya que tiene algunos registros secundarios.
+ErrorRecordIsUsedCantDelete=No se puede borrar el registro. Ya está usado o incluido en otro objeto.
+ErrorModuleRequireJavascript=Javascript no debe deshabilitarse para que esta característica funcione. Para activar / desactivar Javascript, vaya al menú Inicio-> Configuración-> Pantalla.
+ErrorPasswordsMustMatch=Ambas contraseñas mecanografiadas deben coincidir
+ErrorContactEMail=Se produjo un error técnico. Comuníquese con el administrador para seguir el correo electrónico %s y proporcione el código de error %s en su mensaje, o agregue una copia de pantalla de esta página.
+ErrorWrongValueForField=Campo %s : ' %s ' no coincide con la regla de expresión regular %s
+ErrorFieldValueNotIn=El campo %s : ' %s ' no es un valor encontrado en el campo %s de %s
+ErrorFieldRefNotIn=Campo %s : ' %s ' no es una referencia %s existente
+ErrorsOnXLines=Se encontraron errores %s
+ErrorFileIsInfectedWithAVirus=El programa antivirus no pudo validar el archivo (el archivo podría estar infectado por un virus)
+ErrorSpecialCharNotAllowedForField=Los caracteres especiales no están permitidos para el campo "%s"
+ErrorNumRefModel=Existe una referencia en la base de datos (%s) y no es compatible con esta regla de numeración. Elimine la referencia de registro o renombrada para activar este módulo.
+ErrorQtyTooLowForThisSupplier=Cantidad demasiado baja para este proveedor o ningún precio definido en este producto para este proveedor
+ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a cantidades demasiado bajas
+ErrorModuleSetupNotComplete=La configuración del módulo %s parece estar incompleta. Vaya a Inicio - Configuración - Módulos para completar.
+ErrorBadMaskFailedToLocatePosOfSequence=Error, máscara sin número de secuencia
+ErrorBadMaskBadRazMonth=Error, mal valor de reinicio
+ErrorCounterMustHaveMoreThan3Digits=El contador debe tener más de 3 dígitos
+ErrorDeleteNotPossibleLineIsConsolidated=La eliminación no es posible porque el registro está vinculado a una transacción bancaria conciliada
+ErrorProdIdAlreadyExist=%s está asignado a otro tercio
+ErrorFailedToSendPassword=Error al enviar la contraseña
+ErrorFailedToLoadRSSFile=No puede obtener la fuente RSS. Intente agregar constante MAIN_SIMPLEXMLLOAD_DEBUG si los mensajes de error no proporcionan suficiente información.
+ErrorForbidden=Acceso denegado. Safe Mode está habilitado, verifique que el comando esté dentro de un directorio definido por el parámetro safe_mode_exec_dir .
+ErrorFailedToChangePassword=Error al cambiar la contraseña
+ErrorLoginDoesNotExists=Usuario con inicio de sesión %s no se pudo encontrar.
+ErrorLoginHasNoEmail=Este usuario no tiene una dirección de correo electrónico. Proceso abortado
+ErrorBadValueForCode=Mal valor para el código de seguridad. Inténtalo de nuevo con un nuevo valor ...
+ErrorQtyForCustomerInvoiceCantBeNegative=La cantidad para la línea en las facturas del cliente no puede ser negativa
+ErrorWebServerUserHasNotPermission=La cuenta de usuario %s utilizada para ejecutar el servidor web no tiene permiso para eso
+ErrorNoActivatedBarcode=Ningún tipo de código de barras activado
+ErrUnzipFails=Error al descomprimir %s con ZipArchive
+ErrNoZipEngine=No hay motor para comprimir / descomprimir el archivo %s en este PHP
+ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete zip de Dolibarr
+ErrorModuleFileRequired=Debe seleccionar un archivo de paquete de módulo de Dolibarr
+ErrorPhpCurlNotInstalled=PHP CURL no está instalado, esto es esencial para hablar con Paypal
+ErrorFailedToAddToMailmanList=Error al agregar el registro %s a la lista de correo %s o la base SPIP
+ErrorFailedToRemoveToMailmanList=Error al eliminar el registro %s de la lista de correo %s o la base SPIP
+ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al anterior
+ErrorFailedToValidatePasswordReset=Error al reiniciar la contraseña Puede ser que el reinicio ya haya sido hecho (este enlace puede usarse solo una vez). Si no, intente reiniciar el proceso de reinicio.
+ErrorToConnectToMysqlCheckInstance=La conexión a la base de datos falla. Comprobar el servidor de la base de datos se está ejecutando (por ejemplo, con mysql / mariadb, puede ejecutarlo desde la línea de comandos con 'sudo service mysql start').
+ErrorFailedToAddContact=Error al agregar contacto
+ErrorDateMustBeBeforeToday=La fecha no puede ser mayor que hoy
+ErrorPaymentModeDefinedToWithoutSetup=Se configuró un modo de pago para que escriba %s pero la configuración de la Factura del módulo no se completó para definir la información que se mostrará para este modo de pago.
+ErrorPHPNeedModule=Error, su PHP debe tener el módulo %s instalado para usar esta característica.
+ErrorOpenIDSetupNotComplete=Configura el archivo de configuración de Dolibarr para permitir la autenticación de OpenID, pero la URL del servicio OpenID no está definida en la constante %s
+ErrorWarehouseMustDiffers=Los almacenes de origen y destino deben diferir
+ErrorBadFormat=Mal formato!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está vinculado a ningún tercero. Vincular miembro a un tercero existente o crear un tercero nuevo antes de crear una suscripción con factura.
+ErrorThereIsSomeDeliveries=Error, hay algunas entregas vinculadas a este envío. Supresión rechazada.
+ErrorCantDeletePaymentReconciliated=No se puede eliminar un pago que generó una entrada bancaria reconciliada
+ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago compartido por al menos una factura con estado Pagado
+ErrorPriceExpression3=Variable no definida '%s' en definición de función
+ErrorPriceExpression4=Carácter ilegal '%s'
+ErrorPriceExpression5=Inesperado '%s'
+ErrorPriceExpression6=Número incorrecto de argumentos (%s dado, %s esperado)
+ErrorPriceExpression8=Operador inesperado '%s'
+ErrorPriceExpression9=Se produjo un error inesperado
+ErrorPriceExpression10=El operador '%s' carece de operando
+ErrorPriceExpression11=Esperando '%s'
+ErrorPriceExpression17=Variable no definida '%s'
+ErrorPriceExpression21=Resultado vacío '%s'
+ErrorPriceExpression22=Resultado negativo '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben diferir
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error al tratar de realizar un movimiento de stock sin información de lote / serie, en el producto '%s' que requiere información de lote / serie
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones grabadas primero deben verificarse (aprobarse o denegarse) antes de que se les permita realizar esta acción.
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas las recepciones grabadas primero deben verificarse (aprobarse) antes de que se les permita realizar esta acción.
+ErrorGlobalVariableUpdater0=La solicitud HTTP falló con el error '%s'
+ErrorGlobalVariableUpdater1=Formato JSON no válido '%s'
+ErrorGlobalVariableUpdater3=Los datos solicitados no se encontraron en el resultado
+ErrorGlobalVariableUpdater5=No se seleccionó ninguna variable global
+ErrorFieldMustBeANumeric=El campo %s debe ser un valor numérico
+ErrorMandatoryParametersNotProvided=Parámetros obligatorios no proporcionados
+ErrorOppStatusRequiredIfAmount=Usted establece una cantidad estimada para este plomo. Así que también debes ingresar su estado.
+ErrorFailedToLoadModuleDescriptorForXXX=Error al cargar la clase de descriptor de módulo para %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mala definición de la matriz de menús en el descriptor del módulo (valor incorrecto para la tecla fk_menu)
+ErrorSavingChanges=Se ha producido un error al guardar los cambios.
+ErrorWarehouseRequiredIntoShipmentLine=Se requiere un almacén en la línea para enviar
+ErrorSupplierCountryIsNotDefined=El país para este vendedor no está definido. Corrija esto primero.
+ErrorsThirdpartyMerge=Error al fusionar los dos registros. Solicitud cancelada
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock no es suficiente para que el producto %s lo agregue a un nuevo pedido.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock no es suficiente para que el producto %s lo agregue a una nueva factura.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock no es suficiente para que el producto %s lo agregue a un nuevo envío.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock no es suficiente para que el producto %s lo agregue a una nueva propuesta.
+ErrorFailedToLoadLoginFileForMode=Error al obtener la clave de inicio de sesión para el modo '%s'.
+ErrorModuleNotFound=Archivo del módulo no fue encontrado.
+ErrorFieldAccountNotDefinedForBankLine=Valor para la cuenta de contabilidad no definida para el ID de línea de origen %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Valor para la cuenta de contabilidad no definida para el ID de factura %s (%s)
+ErrorFieldAccountNotDefinedForLine=Valor para la cuenta de contabilidad no definida para la línea (%s)
+ErrorBankStatementNameMustFollowRegex=Error, el nombre del extracto bancario debe seguir la siguiente regla de sintaxis %s
+ErrorPhpMailDelivery=Verifique que no use una cantidad demasiado alta de destinatarios y que el contenido de su correo electrónico no sea similar al de un correo no deseado. Pídale también a su administrador que verifique los archivos de registro del cortafuegos y del servidor para obtener una información más completa.
+ErrorUserNotAssignedToTask=El usuario debe ser asignado a la tarea para poder ingresar el tiempo consumido.
+ErrorModuleFileSeemsToHaveAWrongFormat=El paquete del módulo parece tener un formato incorrecto.
+ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del paquete de módulo (%s ) no coincide con la sintaxis del nombre esperado: %s
+ErrorDuplicateTrigger=Error, nombre de disparador duplicado %s. Ya cargado desde %s.
+ErrorNoWarehouseDefined=Error, no hay almacenes definidos.
+ErrorBadLinkSourceSetButBadValueForRef=El enlace que usas no es válido. Se define una 'fuente' para el pago, pero el valor para 'ref' no es válido.
+ErrorTooManyErrorsProcessStopped=Demasiados errores El proceso fue detenido.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=La validación masiva no es posible cuando se establece una opción para aumentar / disminuir el stock en esta acción (debe validar uno por uno para que pueda definir el depósito para aumentar / disminuir)
+ErrorObjectMustHaveStatusDraftToBeValidated=El objeto %s debe tener el estado 'Borrador' para ser validado.
+ErrorObjectMustHaveLinesToBeValidated=El objeto %s debe tener líneas para ser validadas.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Solo se pueden enviar facturas validadas mediante la acción masiva "Enviar por correo electrónico".
+ErrorDiscountLargerThanRemainToPaySplitItBefore=El descuento que intentas aplicar es más grande que el que queda por pagar. Divida el descuento en 2 descuentos más pequeños antes.
+ErrorFileNotFoundWithSharedLink=Archivo no fue encontrado. Puede ser que la clave compartida se haya modificado o que el archivo se haya eliminado recientemente.
+ErrorProductBarCodeAlreadyExists=El código de barras del producto %s ya existe en otra referencia del producto.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta también que no es posible utilizar productos virtuales para aumentar / disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie / lote.
+ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para líneas con producto gratis
+ErrorAPageWithThisNameOrAliasAlreadyExists=La página / contenedor %s tiene el mismo nombre o alias alternativo que el que intenta utilizar
+ErrorDuringChartLoad=Error al cargar el cuadro de cuentas. Si algunas cuentas no se cargaron, aún puede ingresarlas manualmente.
+ErrorBadSyntaxForParamKeyForContent=Mala sintaxis para param keyforcontent. Debe tener un valor que comience con %s o %s
+ErrorVariableKeyForContentMustBeSet=Error, la constante con el nombre %s (con contenido de texto para mostrar) o %s (con url externa para mostrar) debe configurarse.
+ErrorURLMustStartWithHttp=La URL %s debe comenzar con http: // o https: //
+ErrorNewRefIsAlreadyUsed=Error, la nueva referencia ya está en uso.
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, eliminar el pago vinculado a una factura cerrada no es posible.
+ErrorObjectMustHaveStatusActiveToBeDisabled=serLos objetos deben tener el estado 'Activo' para ser deshabilitado
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Los objetos deben tener el estado 'Borrador' o 'Deshabilitado' para ser habilitados
+ErrorNoFieldWithAttributeShowoncombobox=Ningún campo tiene la propiedad 'showoncombobox' en la definición del objeto '%s'. No hay forma de mostrar la combolista.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Su parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
+WarningPasswordSetWithNoAccount=Se estableció una contraseña para este miembro. Sin embargo, no se creó ninguna cuenta de usuario. Por lo tanto, esta contraseña se almacena pero no se puede usar para iniciar sesión en Dolibarr. Puede ser utilizado por un módulo / interfaz externo, pero si no necesita definir ningún nombre de usuario o contraseña para un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" desde la configuración del módulo Miembro. Si necesita administrar un inicio de sesión pero no necesita ninguna contraseña, puede mantener este campo vacío para evitar esta advertencia. Nota: El correo electrónico también se puede utilizar como inicio de sesión si el miembro está vinculado a un usuario.
+WarningEnableYourModulesApplications=Haga clic aquí para habilitar sus módulos y aplicaciones
+WarningSafeModeOnCheckExecDir=Advertencia, la opción PHP safe_mode está activada, por lo que el comando debe almacenarse dentro de un directorio declarado por el parámetro php safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=Ya existe un marcador con este título o este objetivo (URL).
+WarningPassIsEmpty=Advertencia, la contraseña de la base de datos está vacía. Este es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto.
+WarningConfFileMustBeReadOnly=Advertencia, el servidor web puede sobrescribir su archivo de configuración ( htdocs / conf / conf.php ). Este es un serio agujero de seguridad. Modificar los permisos en el archivo para que esté en modo de solo lectura para el usuario del sistema operativo utilizado por el servidor web. Si usa el formato Windows y FAT para su disco, debe saber que este sistema de archivos no permite agregar permisos en el archivo, por lo que no puede ser completamente seguro.
+WarningsOnXLines=Advertencias en %s registro(s) fuente
+WarningNoDocumentModelActivated=No se ha activado ningún modelo para la generación de documentos. Se elegirá un modelo por defecto hasta que verifique la configuración de su módulo.
+WarningLockFileDoesNotExists=Advertencia: una vez finalizada la instalación, debe deshabilitar las herramientas de instalación / migración agregando un archivo install.lock en el directorio %s . Omitir la creación de este archivo es un grave riesgo para la seguridad.
+WarningUntilDirRemoved=Todas las advertencias de seguridad (visibles solo para usuarios de administración) permanecerán activas mientras la vulnerabilidad esté presente (o se agregue la constante MAIN_REMOVE_INSTALL_WARNING en Configuración-> Otra configuración).
+WarningCloseAlways=Advertencia, el cierre se realiza incluso si la cantidad difiere entre los elementos de origen y destino. Habilite esta función con precaución.
+WarningUsingThisBoxSlowDown=Advertencia, usar este recuadro ralentiza seriamente todas las páginas que muestran el recuadro.
+WarningClickToDialUserSetupNotComplete=La configuración de la información ClickToDial para su usuario no está completa (consulte la ficha ClickToDial en su tarjeta de usuario).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Característica deshabilitada cuando la configuración de la pantalla está optimizada para navegadores ciegos o de texto.
+WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha de factura (%s) para la factura %s.
+WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Utilice más filtros o configure la constante %s en un límite superior.
+WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por algunos usuarios mientras que su tarifa por hora no estaba definida. Se utilizó un valor de 0 %s por hora, pero esto puede dar como resultado una valoración incorrecta del tiempo empleado.
+WarningYourLoginWasModifiedPleaseLogin=Su inicio de sesión fue modificado. Por motivos de seguridad, deberá iniciar sesión con su nuevo nombre de usuario antes de la siguiente acción.
+WarningNumberOfRecipientIsRestrictedInMassAction=Advertencia, el número de destinatarios diferentes se limita a %s cuando se usan las acciones masivas en las listas
+WarningProjectClosed=El proyecto está cerrado. Debes volver a abrirlo primero.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Algunas transacciones bancarias se eliminaron después de que se generó el recibo, incluidos ellos. Por lo tanto, el número de cheques y el total del recibo pueden diferir del número y el total en la lista.
diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang
new file mode 100644
index 00000000000..d30d032606e
--- /dev/null
+++ b/htdocs/langs/es_CL/exports.lang
@@ -0,0 +1,106 @@
+# Dolibarr language file - Source file is en_US - exports
+ImportableDatas=Conjunto de datos importable
+SelectExportDataSet=Elija el conjunto de datos que quiera exportar ...
+SelectImportDataSet=Elija el conjunto de datos que desea importar ...
+SelectExportFields=Elija los campos que desea exportar o seleccione un perfil de exportación predefinido
+SelectImportFields=Elija los campos de archivo de origen que desea importar y su campo de destino en la base de datos moviéndolos hacia arriba y hacia abajo con el ancla %s, o seleccione un perfil de importación predefinido:
+NotImportedFields=Campos del archivo fuente no importados
+SaveExportModel=Guarde sus selecciones como un perfil / plantilla de exportación (para reutilizar).
+SaveImportModel=Guardar este perfil de importación (para reutilizar) ...
+ExportModelName=Exportar nombre de perfil
+ExportModelSaved=Exportar perfil guardado como %s .
+ExportedFields=Campos exportados
+ImportModelName=Importar nombre de perfil
+ImportModelSaved=Importar perfil guardado como %s .
+DatasetToExport=Dataset para exportar
+DatasetToImport=Importar archivo al conjunto de datos
+ChooseFieldsOrdersAndTitle=Elija campos orden ...
+FieldsTitle=Título de los campos
+FieldTitle=Título del campo
+NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de archivo en el cuadro combinado y haga clic en "Generar" para compilar el archivo de exportación ...
+LibraryShort=Biblioteca
+FormatedImport=Asistente de Importación
+FormatedImportDesc2=El primer paso es elegir el tipo de datos que desea importar, luego el formato del archivo fuente y luego los campos que desea importar.
+FormatedExportDesc1=Estas herramientas permiten la exportación de datos personalizados con un asistente, para ayudarlo en el proceso sin necesidad de conocimientos técnicos.
+FormatedExportDesc2=El primer paso es elegir un conjunto de datos predefinido, luego los campos que desea exportar y en qué orden.
+FormatedExportDesc3=Cuando se seleccionan los datos para exportar, puede elegir el formato del archivo de salida.
+NoImportableData=No hay datos importables (no hay un módulo con definiciones para permitir la importación de datos)
+LineDescription=Descripción de la línea
+LineUnitPrice=Precio unitario de línea
+LineVATRate=Tasa de IVA
+LineQty=Cantidad por línea
+LineTotalHT=Cantidad excl. impuesto por línea
+LineTotalTTC=Monto con impuesto por línea
+LineTotalVAT=Cantidad de IVA por línea
+TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
+FileWithDataToImport=Archivo con datos para importar
+FileToImport=Archivo fuente para importar
+FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos.
+DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios)
+ChooseFormatOfFileToImport=Elija el formato de archivo que se usará como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
+SourceFileFormat=Formato de archivo fuente
+FieldsInSourceFile=Campos en el archivo fuente
+FieldsInTargetDatabase=Campos de destino en la base de datos Dolibarr (negrita = obligatorio)
+NoFields=Sin campos
+MoveField=Mover el número de columna de campo %s
+SaveImportProfile=Guarde este perfil de importación
+ErrorImportDuplicateProfil=Error al guardar este perfil de importación con este nombre. Ya existe un perfil existente con este nombre.
+TablesTarget=Tablas dirigidas
+FieldsTarget=Campos dirigidos
+FieldTarget=Campo dirigido
+FieldSource=Campo fuente
+NbOfSourceLines=Número de líneas en el archivo fuente
+NowClickToTestTheImport=Verifique que el formato del archivo (delimitadores de campo y cadena) de su archivo coincida con las opciones que se muestran y que haya omitido la línea del encabezado, o estos se marcarán como errores en la siguiente simulación. %s " para ejecutar una verificación de la estructura / contenido del archivo y simular el proceso de importación. No se cambiarán datos en su base de datos .
+RunSimulateImportFile=Ejecutar simulación de importación
+FieldNeedSource=Este campo requiere datos del archivo fuente
+SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen origen desde el archivo de datos
+InformationOnSourceFile=Información sobre el archivo fuente
+InformationOnTargetTables=Información sobre los campos objetivo
+SelectAtLeastOneField=Cambie al menos un campo fuente en la columna de campos para exportar
+SelectFormat=Elija este formato de archivo de importación
+RunImportFile=Datos de importacion
+NowClickToRunTheImport=Compruebe los resultados de la simulación de importación. Corrija cualquier error y vuelva a probar. %s , para permitir su búsqueda en el caso de investigar un problema relacionado con esta importación.
+ErrorMissingMandatoryValue=Los datos obligatorios están vacíos en el archivo fuente para el campo %s .
+TooMuchErrors=Todavía hay %s otras líneas de origen con errores pero la salida ha sido limitada.
+TooMuchWarnings=Todavía hay %s otras líneas de origen con advertencias pero la salida ha sido limitada.
+EmptyLine=Línea vacía (se descartará)
+FileWasImported=El archivo se importó con el número %s .
+YouCanUseImportIdToFindRecord=Puede encontrar todos los registros importados en su base de datos al filtrar en el campo import_key = '%s' .
+NbOfLinesOK=Número de líneas sin errores y sin advertencias: %s .
+NbOfLinesImported=Número de líneas importadas con éxito: %s .
+DataComeFromNoWhere=El valor para insertar proviene de ninguna parte en el archivo fuente.
+DataComeFromFileFieldNb=El valor para insertar proviene del campo número %s en el archivo fuente.
+DataComeFromIdFoundFromRef=El valor que proviene del campo número %s del archivo de origen se usará para encontrar el id del objeto principal que se usará (por lo que el objeto %s que tiene la referencia del archivo de origen debe existir en la base de datos).
+DataComeFromIdFoundFromCodeId=El código que proviene del campo número %s del archivo de origen se usará para encontrar el id del objeto primario que se usará (por lo tanto, el código del archivo de origen debe existir en el diccionario %s ). Tenga en cuenta que si conoce el ID, también puede usarlo en el archivo fuente en lugar del código. La importación debe funcionar en ambos casos.
+DataIsInsertedInto=Los datos provenientes del archivo fuente se insertarán en el siguiente campo:
+DataIDSourceIsInsertedInto=La identificación del objeto principal se encontró utilizando los datos en el archivo de origen, se insertará en el siguiente campo:
+DataCodeIDSourceIsInsertedInto=La identificación de la línea padre encontrada a partir del código, se insertará en el siguiente campo:
+SourceRequired=El valor de los datos es obligatorio
+SourceExample=Ejemplo de posible valor de datos
+ExampleAnyRefFoundIntoElement=Cualquier referencia encontrada para el elemento %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Cualquier código (o id) encontrado en el diccionario %s
+CSVFormatDesc=Formato de archivo de valores separados por comas (.csv). Excel (.xls) Excel (.xlsx) Formato de archivo separado por tabuladores (.tsv) %s se agregó automáticamente. Evitará que tenga líneas similares para tratar como registros duplicados (con este campo agregado, todas las líneas tendrán su propia identificación y serán diferentes).
+Enclosure=Delimitador de cuerdas
+ExportStringFilter=%% permite reemplazar uno o más caracteres en el texto
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtros por año / mes / día > NNNNN filtra por valores más altos
+ImportFromLine=Importar desde el número de línea
+EndAtLineNb=Terminar en el número de línea
+ImportFromToLine=Rango límite (de - a). P.ej. para omitir las líneas de encabezado.
+SetThisValueTo2ToExcludeFirstLine=Por ejemplo, establezca este valor en 3 para excluir las 2 primeras líneas. actualizar los datos existentes
+NbInsert=Número de líneas insertadas: %s
diff --git a/htdocs/langs/es_CL/externalsite.lang b/htdocs/langs/es_CL/externalsite.lang
new file mode 100644
index 00000000000..d9fc1b5c46b
--- /dev/null
+++ b/htdocs/langs/es_CL/externalsite.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Enlace de configuración al sitio web externo
+ExternalSiteModuleNotComplete=El módulo ExternalSite no se configuró correctamente.
diff --git a/htdocs/langs/es_CL/ftp.lang b/htdocs/langs/es_CL/ftp.lang
new file mode 100644
index 00000000000..57e90e9ac58
--- /dev/null
+++ b/htdocs/langs/es_CL/ftp.lang
@@ -0,0 +1,13 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=Configuración del módulo FTP Client
+NewFTPClient=Nueva configuración de conexión FTP
+FTPArea=Área de FTP
+FTPAreaDesc=Esta pantalla muestra una vista de un servidor FTP.
+SetupOfFTPClientModuleNotComplete=La configuración del módulo de cliente FTP parece estar incompleta
+FTPFeatureNotSupportedByYourPHP=Su PHP no es compatible con funciones de FTP
+FailedToConnectToFTPServer=Error al conectarse al servidor FTP (servidor %s, puerto %s)
+FailedToConnectToFTPServerWithCredentials=Error al iniciar sesión en el servidor FTP con inicio de sesión / contraseña definidos
+FTPFailedToRemoveFile=Falló al eliminar el archivo %s .
+FTPFailedToRemoveDir=Error al eliminar el directorio %s : verifique los permisos y que el directorio esté vacío.
+ChooseAFTPEntryIntoMenu=Elija un sitio FTP del menú ...
+FailedToGetFile=Error al obtener los archivos %s
diff --git a/htdocs/langs/es_CL/help.lang b/htdocs/langs/es_CL/help.lang
new file mode 100644
index 00000000000..d7aae58d771
--- /dev/null
+++ b/htdocs/langs/es_CL/help.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Foro / Wiki support
+EMailSupport=Soporte de correos electrónicos
+RemoteControlSupport=Soporte en línea en tiempo real / remoto
+OtherSupport=Otro soporte
+ToSeeListOfAvailableRessources=Para contactar / ver los recursos disponibles:
+HelpCenter=Centro de ayuda
+DolibarrHelpCenter=Centro de Ayuda y Soporte Dolibarr
+ToGoBackToDolibarr=De lo contrario, haga clic aquí para continuar usando Dolibarr .
+TypeOfSupport=Tipo de apoyo
+TypeSupportCommunauty=Comunidad (gratis)
+NeedHelpCenter=¿Necesitas ayuda o soporte?
+Efficiency=Eficiencia
+TypeHelpOnly=Ayuda solo
+TypeHelpDev=Ayuda + Desarrollo
+TypeHelpDevForm=Ayuda + Desarrollo + Entrenamiento
+BackToHelpCenter=De lo contrario, vuelva a la página de inicio del centro de ayuda .
+LinkToGoldMember=Puede llamar a uno de los capacitadores preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su Widget (el estado y el precio máximo se actualizan automáticamente):
+PossibleLanguages=Idiomas admitidos
+SubscribeToFoundation=Ayuda al proyecto Dolibarr, suscríbete a la fundación.
+SeeOfficalSupport=Para obtener asistencia oficial de Dolibarr en su idioma: %s
diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang
new file mode 100644
index 00000000000..80542681b19
--- /dev/null
+++ b/htdocs/langs/es_CL/holiday.lang
@@ -0,0 +1,105 @@
+# Dolibarr language file - Source file is en_US - holiday
+Holidays=Salir
+CPTitreMenu=Salir
+MenuAddCP=Nueva solicitud de permiso
+NotActiveModCP=Debes habilitar el módulo Deja para ver esta página.
+AddCP=Hacer una solicitud de permiso
+DateDebCP=Fecha inicial
+DateFinCP=Fecha final
+ToReviewCP=Esperando aprobacion
+ApprovedCP=Aprobado
+CancelCP=Cancelado
+RefuseCP=Rechazado
+ValidatorCP=Aprobador
+ListeCP=Lista de licencia
+LeaveId=Dejar ID
+ReviewedByCP=Será aprobado por
+UserForApprovalID=ID de aprobación del usuario
+SendRequestCP=Crear solicitud de permiso
+DelayToRequestCP=Las solicitudes de ausencia deben hacerse al menos %s día (s) antes que ellas.
+MenuConfCP=Balance de licencia
+SoldeCPUser=El saldo de la licencia es %s días.
+ErrorEndDateCP=Debe seleccionar una fecha de finalización mayor que la fecha de inicio.
+ErrorSQLCreateCP=Se produjo un error SQL durante la creación:
+ErrorIDFicheCP=Se ha producido un error, la solicitud de ausencia no existe.
+ReturnCP=volver a la pagina anterior
+ErrorUserViewCP=No está autorizado a leer esta solicitud de permiso.
+InfosWorkflowCP=Flujo de trabajo de información
+RequestByCP=Solicitado por
+TitreRequestCP=Dejar petición
+TypeOfLeaveId=Tipo de ID de ausencia
+TypeOfLeaveCode=Tipo de código de licencia
+TypeOfLeaveLabel=Tipo de etiqueta de permiso
+NbUseDaysCP=Número de días de vacaciones consumidos
+EditCP=Editar
+DeleteCP=Borrar
+ActionRefuseCP=Desperdicios
+ActionCancelCP=Cancelar
+TitleDeleteCP=Eliminar la solicitud de licencia
+ConfirmDeleteCP=Confirmar la eliminación de esta solicitud de permiso
+ErrorCantDeleteCP=Error. No tiene derecho a eliminar esta solicitud de permiso.
+CantCreateCP=Usted no tiene el derecho de hacer solicitudes de ausencia.
+InvalidValidatorCP=Debe elegir un moderador para su solicitud de licencia.
+NoDateDebut=Debe seleccionar una fecha de inicio.
+NoDateFin=Debe seleccionar una fecha de finalización.
+ErrorDureeCP=Su solicitud de ausencia no contiene día laborable.
+TitleValidCP=Aprobar la solicitud de permiso
+ConfirmValidCP=¿Seguro que quieres aprobar la solicitud de permiso?
+DateValidCP=Fecha aprobada
+TitleToValidCP=Enviar solicitud de licencia
+ConfirmToValidCP=¿Seguro que quieres enviar la solicitud de permiso?
+TitleRefuseCP=Rechazar la solicitud de permiso
+ConfirmRefuseCP=¿Seguro que quieres rechazar la solicitud de permiso?
+NoMotifRefuseCP=Debe elegir un motivo para rechazar la solicitud.
+TitleCancelCP=Cancelar la solicitud de permiso
+ConfirmCancelCP=¿Seguro que quieres cancelar la solicitud de permiso?
+DetailRefusCP=Motivo de rechazo
+DateRefusCP=Fecha de rechazo
+DateCancelCP=Fecha de cancelación
+DefineEventUserCP=Asignar una licencia excepcional para un usuario
+addEventToUserCP=Asignar permiso
+MotifCP=Razón
+ErrorAddEventToUserCP=Se produjo un error al agregar la licencia excepcional.
+AddEventToUserOkCP=La adición de la licencia excepcional se ha completado.
+MenuLogCP=Ver registros de cambios
+LogCP=Registro de actualizaciones de días de vacaciones disponibles
+ActionByCP=Interpretado por
+PrevSoldeCP=Balance anterior
+NewSoldeCP=Nuevo equilibrio
+alreadyCPexist=Ya se ha hecho una solicitud de licencia en este período.
+FirstDayOfHoliday=Primer día de vacaciones
+LastDayOfHoliday=Último día de vacaciones
+BoxTitleLastLeaveRequests=Las últimas %s solicitudes de permiso modificadas
+HolidaysCancelation=Deje la cancelación de la solicitud
+EmployeeLastname=Apellido del empleado
+TypeWasDisabledOrRemoved=El tipo de licencia (id. %s) fue desactivado o eliminado
+LastHolidays=Últimas %s solicitudes de ausencia
+AllHolidays=Todas las solicitudes de licencia
+LEAVE_PAID=Vacaciones pagas
+LEAVE_OTHER=Otra licencia
+LEAVE_PAID_FR=Vacaciones pagas
+LastUpdateCP=Última actualización automática de la asignación de vacaciones.
+MonthOfLastMonthlyUpdate=Mes de la última actualización automática de la asignación de vacaciones
+UpdateConfCPOK=Actualizado correctamente.
+Module27130Name=Gestión de solicitudes de ausencia
+Module27130Desc=Gestión de solicitudes de ausencia
+ErrorMailNotSend=Se produjo un error al enviar un correo electrónico:
+HolidaysToValidate=Validar solicitudes de ausencia
+HolidaysToValidateBody=A continuación hay una solicitud de permiso para validar
+HolidaysToValidateDelay=Esta solicitud de permiso se realizará en un período de menos de %s días.
+HolidaysToValidateAlertSolde=El usuario que realizó esta solicitud de licencia no tiene suficientes días disponibles.
+HolidaysValidated=Solicitudes de ausencia validadas
+HolidaysValidatedBody=Su solicitud de licencia para %s a %s ha sido validada.
+HolidaysRefused=Solicitud rechazada
+HolidaysRefusedBody=Su solicitud de permiso para %s a %s se ha denegado por el siguiente motivo:
+HolidaysCanceled=Solicitud de hoja cancelada
+HolidaysCanceledBody=Su solicitud de licencia para %s a %s ha sido cancelada.
+FollowedByACounter=1: este tipo de permiso debe ir seguido de un contador. El contador se incrementa de forma manual o automática y cuando se valida una solicitud de permiso, el contador disminuye. Inicio - Configuración - Diccionarios - Tipo de permiso para configurar los diferentes tipos de hojas.
+HolidaySetup=Configuración del módulo Holiday
+HolidaysNumberingModules=Deja peticiones numerando modelos.
+TemplatePDFHolidays=Plantilla para solicitudes de permisos PDF
+FreeLegalTextOnHolidays=Texto libre en PDF
+WatermarkOnDraftHolidayCards=Marcas de agua en las solicitudes de permiso de proyecto
+NobodyHasPermissionToValidateHolidays=Nadie tiene permiso para validar vacaciones
diff --git a/htdocs/langs/es_CL/hrm.lang b/htdocs/langs/es_CL/hrm.lang
new file mode 100644
index 00000000000..c7114548f10
--- /dev/null
+++ b/htdocs/langs/es_CL/hrm.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - hrm
+HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo de RRHH
+ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
+OpenEtablishment=Establecimiento abierto
+DictionaryPublicHolidays=Gestión de recursos humanos: días festivos
+DictionaryDepartment=RRHH - Lista de departamentos
+DictionaryFunction=HHRR - Lista de funciones
diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang
index c0d5b6d2ea1..f9a48684eac 100644
--- a/htdocs/langs/es_CL/install.lang
+++ b/htdocs/langs/es_CL/install.lang
@@ -72,7 +72,6 @@ GoToDolibarr=Ir a Dolibarr
GoToSetupArea=Ir a Dolibarr (área de configuración)
GoToUpgradePage=Ir a la página de actualización de nuevo
WithNoSlashAtTheEnd=Sin la barra "/" al final
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr ' %s ' ya existe. Vuelve si quieres crear otro.
FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr.
WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que se complete la instalación o la actualización, debe agregar un archivo llamado install.lock en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación.
diff --git a/htdocs/langs/es_CL/languages.lang b/htdocs/langs/es_CL/languages.lang
new file mode 100644
index 00000000000..58d896e2259
--- /dev/null
+++ b/htdocs/langs/es_CL/languages.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arábica
+Language_ar_SA=Arábica
+Language_bn_BD=bengalí
+Language_bg_BG=búlgaro
+Language_bs_BA=bosnio
+Language_ca_ES=catalán
+Language_cs_CZ=checo
+Language_da_DA=danés
+Language_da_DK=danés
+Language_de_DE=alemán
+Language_el_GR=griego
+Language_en_GB=Inglés (reino unido)
+Language_eu_ES=vasco
+Language_fa_IR=persa
+Language_fi_FI=finlandés
+Language_fr_FR=francés
+Language_fy_NL=frisio
+Language_he_IL=hebreo
+Language_hr_HR=croata
+Language_hu_HU=húngaro
+Language_id_ID=indonesio
+Language_is_IS=islandés
+Language_it_IT=italiano
+Language_ja_JP=japonés
+Language_ka_GE=georgiano
+Language_ko_KR=coreano
+Language_lt_LT=lituano
+Language_lv_LV=letón
+Language_mk_MK=macedónio
+Language_mn_MN=mongol
+Language_nl_BE=Holandés (Bélgica)
+Language_pl_PL=polaco
+Language_pt_PT=portugués
+Language_ro_RO=rumano
+Language_ru_RU=ruso
+Language_tr_TR=turco
+Language_sl_SI=esloveno
+Language_sv_SV=sueco
+Language_sv_SE=sueco
+Language_sq_AL=albanés
+Language_sr_RS=serbio
+Language_th_TH=tailandés
+Language_uk_UA=ucranio
+Language_uz_UZ=Uzbekistán
+Language_vi_VN=vietnamita
+Language_zh_CN=chino
+Language_zh_TW=Chino (tradicional)
+Language_bh_MY=malayo
diff --git a/htdocs/langs/es_CL/ldap.lang b/htdocs/langs/es_CL/ldap.lang
new file mode 100644
index 00000000000..f90f34b9cf1
--- /dev/null
+++ b/htdocs/langs/es_CL/ldap.lang
@@ -0,0 +1,17 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=El password para el usuario %s en el dominio %s debe ser cambiado.
+UserMustChangePassNextLogon=El usuario debe cambiar la contraseña en el dominio %s
+LDAPInformationsForThisContact=Información en la base de datos LDAP para este contacto
+LDAPInformationsForThisUser=Información en la base de datos LDAP para este usuario
+LDAPInformationsForThisGroup=Información en la base de datos LDAP para este grupo
+LDAPInformationsForThisMember=Información en la base de datos LDAP para este miembro
+LDAPCard=Tarjeta LDAP
+LDAPFieldStatus=Estado
+LDAPFieldFirstSubscriptionDate=Primera fecha de suscripción
+LDAPFieldFirstSubscriptionAmount=Primera cantidad de suscripción
+LDAPFieldLastSubscriptionDate=Última fecha de suscripción
+LDAPFieldLastSubscriptionAmount=Último monto de suscripción
+LDAPFieldSkype=Identificación del skype
+LDAPFieldSkypeExample=Ejemplo: skypeName
+ForceSynchronize=Fuerza sincronizando Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Error al leer la base de datos LDAP. Verifique la configuración del módulo LDAP y la accesibilidad de la base de datos.
diff --git a/htdocs/langs/es_CL/link.lang b/htdocs/langs/es_CL/link.lang
new file mode 100644
index 00000000000..b3f562fac79
--- /dev/null
+++ b/htdocs/langs/es_CL/link.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - link
+LinkANewFile=Enlace un nuevo archivo / documento
+LinkedFiles=Links archivos y documentos
+NoLinkFound=No hay enlaces registrados
+LinkComplete=El archivo ha sido vinculado exitosamente
+ErrorFileNotLinked=El archivo no pudo ser vinculado
+LinkRemoved=El enlace %s ha sido eliminado
+ErrorFailedToDeleteLink=Error al eliminar el enlace '%s '
+ErrorFailedToUpdateLink=Error al actualizar el enlace '%s '
+URLToLink=URL para enlazar
diff --git a/htdocs/langs/es_CL/loan.lang b/htdocs/langs/es_CL/loan.lang
new file mode 100644
index 00000000000..f24bbf5b732
--- /dev/null
+++ b/htdocs/langs/es_CL/loan.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - loan
+NewLoan=Nuevo préstamo
+ShowLoan=Mostrar préstamo
+LoanPayment=Pago de préstamo
+ShowLoanPayment=Mostrar pago de préstamo
+Interest=Interesar
+Nbterms=Numero de términos
+Term=Término
+LoanAccountancyCapitalCode=Capital de cuenta contable
+LoanAccountancyInsuranceCode=Seguro de cuenta contable
+LoanAccountancyInterestCode=Intereses contables contables
+ConfirmDeleteLoan=Confirmar la eliminación de este préstamo
+LoanDeleted=Préstamo eliminado con éxito
+ConfirmPayLoan=Confirmar clasificar pagó este préstamo
+ListLoanAssociatedProject=Lista de préstamo asociado con el proyecto
+AddLoan=Crear un préstamo
+FinancialCommitment=Compromiso financiero
+InterestAmount=Interesar
+CapitalRemain=Remanente capital
+ConfigLoan=Configuración del módulo de préstamo
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital de cuenta contable por defecto
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=El interés de cuenta contable por defecto
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro de cuenta contable por defecto
+CreateCalcSchedule=Edita el compromiso financiero
diff --git a/htdocs/langs/es_CL/mailmanspip.lang b/htdocs/langs/es_CL/mailmanspip.lang
new file mode 100644
index 00000000000..34a39aa742a
--- /dev/null
+++ b/htdocs/langs/es_CL/mailmanspip.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanTitle=Sistema de listas de correo de Mailman
+TestSubscribe=Para probar la suscripción a las listas de Mailman
+TestUnSubscribe=Para probar la cancelación de suscripción a las listas de Mailman
+MailmanCreationSuccess=La prueba de suscripción se ejecutó con éxito
+MailmanDeletionSuccess=La prueba de cancelación se ejecutó con éxito
+SynchroMailManEnabled=Se realizará una actualización de Mailman
+SynchroSpipEnabled=Se realizará una actualización de Spip
+DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador de Mailman
+DescADHERENT_MAILMAN_URL=URL para las suscripciones de Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=URL para la cancelación de suscripciones de Mailman
+DescADHERENT_MAILMAN_LISTS=Lista (s) para la inscripción automática de nuevos miembros (separados por una coma)
+SPIPTitle=Sistema de gestión de contenido SPIP
+DescADHERENT_SPIP_DB=Nombre de la base de datos SPIP
+DescADHERENT_SPIP_USER=Inicio de sesión en la base de datos
+DescADHERENT_SPIP_PASS=Contraseña de la base de datos SPIP
+AddIntoSpip=Agregar a SPIP
+AddIntoSpipConfirmation=¿Seguro que quieres agregar este miembro a SPIP?
+AddIntoSpipError=Error al agregar al usuario en SPIP
+DeleteIntoSpip=Eliminar de SPIP
+DeleteIntoSpipConfirmation=¿Seguro que quieres eliminar este miembro de SPIP?
+DeleteIntoSpipError=Error al suprimir al usuario de SPIP
+SuccessToAddToMailmanList=%s se agregó correctamente a la lista de carteros %s o base de datos SPIP
+SuccessToRemoveToMailmanList=%s eliminado correctamente de la lista de correo %s o de la base de datos SPIP
diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang
new file mode 100644
index 00000000000..381e5510788
--- /dev/null
+++ b/htdocs/langs/es_CL/mails.lang
@@ -0,0 +1,131 @@
+# Dolibarr language file - Source file is en_US - mails
+EMailings=Emailings
+AllEMailings=Todos los eMailings
+MailCard=Tarjeta de correo electrónico
+MailRecipient=Recipiente
+MailTo=Receptor (es)
+MailToUsers=Para el usuario(s)
+MailCC=Copiar a
+MailToCCUsers=Copiar a los usuario(s)
+MailCCC=Copia en caché para
+MailTopic=Tema de correo electrónico
+MailFile=Archivos adjuntos
+MailMessage=Cuerpo del correo electronico
+SubjectNotIn=No en asunto
+BodyNotIn=No en cuerpo
+ShowEMailing=Mostrar correo electrónico
+ListOfEMailings=Lista de correos electrónicos
+NewMailing=Nuevo correo electrónico
+EditMailing=Edite el correo electrónico
+ResetMailing=Reenviar correos electrónicos
+DeleteMailing=Eliminar correo electrónico
+DeleteAMailing=Eliminar un correo electrónico
+PreviewMailing=Enviar un correo electrónico
+CreateMailing=Crear correos electrónicos
+TestMailing=Email de prueba
+ValidMailing=Correo electrónico válido
+MailingStatusSent=Expedido
+MailingStatusSentCompletely=Enviado por completo
+MailSuccessfulySent=Correo electrónico (de %s a %s) aceptado con éxito para la entrega
+MailingSuccessfullyValidated=EMailing validado con éxito
+MailUnsubcribe=Darse de baja
+MailingStatusNotContact=No contactes más
+MailingStatusReadAndUnsubscribe=Leer y cancelar suscripción
+ErrorMailRecipientIsEmpty=El destinatario del correo electrónico está vacío
+WarningNoEMailsAdded=No hay un nuevo correo electrónico para agregar a la lista del destinatario.
+ConfirmValidMailing=¿Seguro que quieres validar este correo electrónico?
+ConfirmResetMailing=Advertencia, al volver a inicializar el correo electrónico %s , permitirá reenviar este correo electrónico en un correo masivo. ¿Seguro que quieres hacer esto?
+ConfirmDeleteMailing=¿Estás seguro de que deseas eliminar este correo electrónico?
+NbOfUniqueEMails=No. de emails únicos
+NbOfEMails=Núm. De correos
+TotalNbOfDistinctRecipients=Número de destinatarios distintos
+NoTargetYet=Aún no hay destinatarios definidos (Vaya a la pestaña 'Destinatarios')
+NoRecipientEmail=No hay correo electrónico del destinatario para %s
+YouCanAddYourOwnPredefindedListHere=Para crear su módulo selector de correo electrónico, consulte htdocs / core / modules / mailings / README.
+EMailTestSubstitutionReplacedByGenericValues=Al usar el modo de prueba, las variables de sustitución son reemplazadas por valores genéricos
+MailingAddFile=Adjunte este archivo
+NoAttachedFiles=No hay archivos adjuntos
+BadEMail=Mal valor para el correo electrónico
+ConfirmCloneEMailing=¿Seguro que quieres clonar este correo electrónico?
+CloneContent=Mensaje de clonación
+CloneReceivers=Cloner recipientes
+DateSending=Fecha de envío
+MailingStatusRead=Leer
+YourMailUnsubcribeOK=El correo electrónico %s se cancela correctamente de la lista de correo
+ActivateCheckReadKey=Clave utilizada para cifrar la URL utilizada para la función "Leer recibo" y "Anular suscripción"
+EMailSentToNRecipients=Correo electrónico enviado a destinatarios %s.
+EMailSentForNElements=Correo electrónico enviado para los elementos %s.
+XTargetsAdded=%s destinatarios añadidos a la lista de objetivos
+OnlyPDFattachmentSupported=Si los documentos PDF ya se generaron para que los objetos se envíen, se adjuntarán al correo electrónico. De lo contrario, no se enviará ningún correo electrónico (también, tenga en cuenta que solo los documentos pdf son compatibles como archivos adjuntos en el envío masivo en esta versión).
+AllRecipientSelected=Los destinatarios del registro %s seleccionado (si se conoce su correo electrónico).
+GroupEmails=Correos electrónicos grupales
+OneEmailPerRecipient=Un correo electrónico por destinatario (de forma predeterminada, un correo electrónico por registro seleccionado)
+WarningIfYouCheckOneRecipientPerEmail=Advertencia, si marca esta casilla, significa que solo se enviará un correo electrónico para varios registros diferentes seleccionados, por lo tanto, si su mensaje contiene variables de sustitución que hacen referencia a datos de un registro, no será posible reemplazarlos.
+ResultOfMailSending=Resultado del envío masivo de correo electrónico
+NbSelected=Numero seleccionado
+NbIgnored=Número ignorado
+NbSent=Número enviado
+SentXXXmessages=%s mensaje (s) enviado.
+ConfirmUnvalidateEmailing=¿Seguro que quieres cambiar el correo electrónico %s al estado de borrador?
+MailingModuleDescContactsWithThirdpartyFilter=Contacto con los filtros del cliente
+MailingModuleDescContactsByCompanyCategory=Contactos por categoría de terceros
+MailingModuleDescContactsByCategory=Contactos por categorías
+MailingModuleDescEmailsFromFile=Correos electrónicos del archivo
+MailingModuleDescEmailsFromUser=Mensajes de correo electrónico ingresados por el usuario
+MailingModuleDescDolibarrUsers=Usuarios con correos electrónicos
+MailingModuleDescThirdPartiesByCategories=Terceros (por categorías)
+RecipientSelectionModules=Solicitudes definidas para la selección del destinatario
+MailingArea=Área de correos
+LastMailings=Últimos %s correos electrónicos
+TargetsStatistics=Estadísticas de objetivos
+MailNoChangePossible=Los destinatarios de correos electrónicos validados no se pueden cambiar
+SearchAMailing=Correo de búsqueda
+SendMailing=Enviar correo electrónico
+MailingNeedCommand=El envío de un correo electrónico se puede realizar desde la línea de comandos. Pídale a su administrador del servidor que ejecute el siguiente comando para enviar el correo electrónico a todos los destinatarios:
+MailingNeedCommand2=Sin embargo, puede enviarlos en línea agregando el parámetro MAILING_LIMIT_SENDBYWEB con el valor del número máximo de correos electrónicos que desea enviar por sesión. Para esto, vaya a Inicio - Configuración - Otro.
+ConfirmSendingEmailing=Si desea enviar un correo electrónico directamente desde esta pantalla, confirme que está seguro de que desea enviar un correo electrónico ahora desde su navegador.
+LimitSendingEmailing=Nota: El envío de correos electrónicos desde la interfaz web se realiza varias veces por razones de seguridad y tiempo de espera, %s destinatarios a la vez para cada sesión de envío.
+TargetsReset=Limpiar lista
+ToClearAllRecipientsClickHere=Haga clic aquí para borrar la lista de destinatarios para este correo electrónico
+ToAddRecipientsChooseHere=Agregue destinatarios eligiendo de las listas
+NbOfEMailingsReceived=Correos electrónicos masivos recibidos
+NbOfEMailingsSend=Correos electrónicos masivos enviados
+IdRecord=Registro de ID
+DeliveryReceipt=Entrega Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el separador coma para especificar varios destinatarios.
+TagCheckMail=Seguir la apertura del correo
+TagUnsubscribe=Darse de baja enlace
+EMailRecipient=Receptor de E-mail
+TagMailtoEmail=Correo electrónico del destinatario (incluido el enlace html "mailto:")
+NoEmailSentBadSenderOrRecipientEmail=Sin correo electrónico enviado Correo electrónico malo del remitente o del destinatario. Verificar el perfil del usuario.
+NoNotificationsWillBeSent=No se planean notificaciones por correo electrónico para este evento y compañía
+ANotificationsWillBeSent=1 notificación será enviada por correo electrónico
+SomeNotificationsWillBeSent=%s notificaciones serán enviadas por correo electrónico
+AddNewNotification=Activar un nuevo objetivo / evento de notificación por correo electrónico
+ListOfActiveNotifications=Enumerar todos los objetivos / eventos activos para recibir notificaciones por correo electrónico
+ListOfNotificationsDone=Enumerar todas las notificaciones de correo electrónico enviadas
+MailSendSetupIs=La configuración del envío de correo electrónico se ha configurado en '%s'. Este modo no se puede usar para enviar correos masivos.
+MailSendSetupIs2=Primero debe ir, con una cuenta de administrador, al menú %sHome-Configuración - EMails%s para cambiar el parámetro '%s' para usar el modo '%s'. Con este modo, puede ingresar a la configuración del servidor SMTP proporcionado por su Proveedor de servicios de Internet y usar la función de envío masivo de correos electrónicos.
+MailSendSetupIs3=Si tiene alguna pregunta sobre cómo configurar su servidor SMTP, puede solicitarlo al %s.
+YouCanAlsoUseSupervisorKeyword=También puede agregar la palabra clave __ SUPERVISOREMAIL __ para enviar un correo electrónico al supervisor del usuario (solo funciona si se define un correo electrónico para este supervisor)
+NbOfTargetedContacts=Número actual de correos electrónicos de contacto dirigidos
+UseFormatFileEmailToTarget=El archivo importado debe tener formato correo electrónico; nombre; nombre; otro
+UseFormatInputEmailToTarget=Ingrese una cadena con formato correo electrónico; nombre; nombre; otro
+AdvTgtTitle=Rellene los campos de entrada para preseleccionar los terceros o contactos / direcciones para orientar
+AdvTgtSearchTextHelp=Utilice %% como comodines. Por ejemplo, para encontrar todos los elementos como jean, joe, jim , puede ingresar j%% , también puede usar; como separador de valor, y uso! Para excepto este valor. Por ejemplo, jean; joe; jim%%;! Jimo;! Jima% apuntará a todos los jean, joe, comienza con jim pero no jimo y no todo lo que comienza con jima
+AdvTgtSearchIntHelp=Use intervalo para seleccionar el valor int o float
+AdvTgtMaxVal=Valor máximo
+AdvTgtSearchDtHelp=Usar intervalo para seleccionar el valor de la fecha
+AdvTgtStartDt=Comienza dt.
+AdvTgtEndDt=Fin dt.
+AdvTgtTypeOfIncudeHelp=Correo electrónico de destino de terceros y correo electrónico de contacto de terceros, o simplemente correo electrónico de terceros o simplemente correo electrónico de contacto
+AdvTgtTypeOfIncude=Tipo de correo electrónico específico
+AdvTgtContactHelp=Úselo solo si dirige el contacto a "Tipo de correo electrónico específico"
+ItemsCount=Artículos)
+AdvTgtAddContact=Añadir emails según criterio
+AdvTgtLoadFilter=Filtro de carga
+NoContactWithCategoryFound=Sin contacto / dirección con una categoría encontrada
+NoContactLinkedToThirdpartieWithCategoryFound=Sin contacto / dirección con una categoría encontrada
+OutGoingEmailSetup=Configuración de correo electrónico saliente
+InGoingEmailSetup=Configuración de correo electrónico entrante
+DefaultOutgoingEmailSetup=Configuración predeterminada de correo electrónico saliente
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 97f6ad69598..08a5806e837 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -193,7 +193,6 @@ AmountTTC=Monto (impuesto inc.)
AmountVAT=IVA
MulticurrencyAlreadyPaid=Ya pagado, moneda original.
MulticurrencyRemainderToPay=Permanecer en el pago, moneda original
-MulticurrencyPaymentAmount=Importe del pago, moneda original
MulticurrencyAmountHT=Importe (sin IVA), moneda original
MulticurrencyAmountTTC=Importe (inc. De impuestos), moneda original
MulticurrencyAmountVAT=Importe de la cantidad, moneda original
diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang
new file mode 100644
index 00000000000..4e0e7e2941b
--- /dev/null
+++ b/htdocs/langs/es_CL/margins.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - margins
+MarginRate=Tasa de margen
+DisplayMarginRates=Mostrar tasas de margen
+InputPrice=Precio de entrada
+margin=Gestión de márgenes de beneficio
+margesSetup=Configuración de administración de márgenes de beneficio
+MarginDetails=Detalles de margen
+ProductMargins=Márgenes del producto
+CustomerMargins=Márgenes de clientes
+SalesRepresentativeMargins=Márgenes de representante de ventas
+UserMargins=Márgenes de usuario
+ProductService=Producto o Servicio
+ChooseProduct/Service=Elija producto o servicio
+ForceBuyingPriceIfNull=Forzar compra / precio de costo a precio de venta si no se define
+ForceBuyingPriceIfNullDetails=Si el precio de compra / costo no está definido, y esta opción es "ON", el margen será cero en línea (precio de compra / costo = precio de venta), de lo contrario ("OFF"), marge será igual al valor predeterminado sugerido.
+MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales
+UseDiscountAsProduct=Como producto
+UseDiscountOnTotal=En subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se trata como un producto, un servicio o solo en el subtotal para el cálculo del margen.
+MARGIN_TYPE=Precio de compra / costo sugerido por defecto para el cálculo del margen
+MargeType1=Margen en el mejor precio de proveedor
+MargeType2=Margen sobre el precio promedio ponderado (WAP)
+MargeType3=Margen en el precio de costo
+MarginTypeDesc=* Margen al mejor precio de compra = Precio de venta: el mejor precio de proveedor definido en la tarjeta del producto está aquí .
+EnterNameOfModuleDesc=Ingrese el nombre del módulo / aplicación para crear sin espacios. Use letras mayúsculas para separar palabras (por ejemplo: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Ingrese el nombre del objeto para crear sin espacios. Use mayúsculas para separar las palabras (por ejemplo: MyObject, Student, Teacher ...). Se generará el archivo de clase CRUD, pero también el archivo API, páginas para listar / agregar / editar / eliminar objetos y archivos SQL.
+ModuleBuilderDesc2=Ruta donde se generan / editan los módulos (primer directorio para módulos externos definidos en %s): %s
+ModuleBuilderDesc3=Se encontraron módulos generados/editables: %s
+NewObjectInModulebuilder=Nuevo Objeto
+ObjectKey=Clave de objeto
+FilesForObjectInitialized=Archivos para el nuevo objeto '%s' inicializados
+FilesForObjectUpdated=Archivos para el objeto '%s' actualizados (archivos .sql y archivo .class.php)
+ModuleBuilderDescdescription=Ingrese aquí toda la información general que describe su módulo.
+ModuleBuilderDescspecifications=Puede ingresar aquí una descripción detallada de las especificaciones de su módulo que aún no está estructurada en otras pestañas. Así que tienes a tu alcance todas las reglas a desarrollar. También este contenido de texto se incluirá en la documentación generada (ver la última pestaña). 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).
+ModuleBuilderDescobjects=Defina aquí los objetos que desea administrar con su módulo. Se generará una clase CRUD DAO, archivos SQL, registro de objetos de la página a la lista, para crear / editar / ver un registro y una API.
+ModuleBuilderDescmenus=Esta pestaña está dedicada a definir las entradas de menú proporcionadas por su módulo.
+ModuleBuilderDesctriggers=Esta es la vista de los desencadenadores proporcionados por su módulo. Para incluir el código ejecutado cuando se inicia un evento empresarial desencadenado, simplemente edite este archivo.
+ModuleBuilderDeschooks=Esta pestaña está dedicada a los ganchos.
+ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar / construir widgets.
+ModuleBuilderDescbuildpackage=Puede generar aquí un archivo de paquete "listo para distribuir" (un archivo .zip normalizado) de su módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para construir el paquete o archivo de documentación.
+EnterNameOfModuleToDeleteDesc=Puedes borrar tu módulo. ADVERTENCIA: ¡Se eliminarán todos los archivos de codificación del módulo (generados o creados manualmente) Y los datos y la documentación estructurados!
+EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ADVERTENCIA: ¡Se eliminarán todos los archivos de codificación (generados o creados manualmente) relacionados con el objeto!
+BuildPackage=Paquete de compilación
+BuildPackageDesc=Puede generar un paquete zip de su aplicación para que esté listo para distribuirlo en cualquier Dolibarr. También puede distribuirlo o venderlo en un mercado como DoliStore.com .
+BuildDocumentation=Documentación de construcción
+ModuleIsNotActive=Este módulo aún no está activado. Vaya a %s para hacerlo en vivo o haga clic aquí:
+ModuleIsLive=Este módulo ha sido activado. Cualquier cambio puede romper una característica actual en vivo.
+DescriptorFile=Archivo descriptivo del módulo
+ClassFile=Archivo para la clase DAO CRUD de PHP
+ApiClassFile=Archivo para PHP clase API
+PageForList=Página de PHP para la lista de registro
+PageForCreateEditView=Página de PHP para crear / editar / ver un registro
+PageForAgendaTab=Página PHP para pestaña de evento
+PageForDocumentTab=Página PHP para la pestaña del documento
+PageForNoteTab=Página PHP para la pestaña de notas
+PathToModulePackage=Ruta de acceso al paquete de módulo / aplicación
+PathToModuleDocumentation=Ruta al archivo del módulo / documentación de la aplicación (%s)
+SpaceOrSpecialCharAreNotAllowed=No se permiten espacios ni caracteres especiales.
+FileNotYetGenerated=Archivo aún no generado
+RegenerateMissingFiles=Generar archivos perdidos
+ConfirmDeleteProperty=¿Está seguro de que desea eliminar la propiedad %s ? Esto cambiará el código en la clase de PHP pero también eliminará la columna de la definición de tabla del objeto.
+NotNull=No nulo
+NotNullDesc=1 = Establecer la base de datos en NOT NULL. -1 = Permitir valores nulos y forzar valor a NULL si está vacío ('' o 0).
+SearchAll=Usado para 'buscar todo'
+DatabaseIndex=Índice de base
+FileAlreadyExists=El archivo %s ya existe
+TriggersFile=Archivo para código de disparadores
+HooksFile=Archivo para el código de ganchos
+ArrayOfKeyValues=Matriz de llave-val
+WidgetFile=Archivo de widgets
+CSSFile=archivo CSS
+JSFile=archivo Javascript
+ReadmeFile=Archivo Léame
+ChangeLog=Archivo ChangeLog
+TestClassFile=Archivo para clase de prueba de unidad de PHP
+SqlFile=Archivo Sql
+PageForLib=Archivo para la biblioteca común PHP
+PageForObjLib=Archivo para la librería PHP dedicada a objetos
+SqlFileKey=Archivo Sql para claves
+SqlFileKeyExtraFields=Archivo Sql para claves de atributos complementarios.
+AnObjectAlreadyExistWithThisNameAndDiffCase=Ya existe un objeto con este nombre y un caso diferente
+UseAsciiDocFormat=Puede usar el formato Markdown, pero se recomienda usar el formato Asciidoc (omparison entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+DirScanned=Directorio escaneado
+NoTrigger=Sin disparador
+NoWidget=Sin widget
+ListOfDictionariesEntries=Lista de entradas del diccionario
+ListOfPermissionsDefined=Lista de permisos definidos
+SeeExamples=Ver ejemplos aquí
+EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $ conf-> global-> MYMODULE_MYOPTION)
+IsAMeasureDesc=¿Se puede acumular el valor de campo para obtener un total en la lista? (Ejemplos: 1 o 0)
+SearchAllDesc=¿Se utiliza el campo para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0)
+LanguageDefDesc=Ingrese en estos archivos, toda la clave y la traducción para cada archivo de idioma.
+MenusDefDesc=Define aquí los menús proporcionados por su módulo.
+DictionariesDefDesc=Defina aquí los diccionarios proporcionados por su módulo
+PermissionsDefDesc=Define 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. $this->dictionaries en el archivo de descripción del módulo. Usted puede editar manualmente este archivo o usar el editor incorporado.$ 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 enlaces que desea administrar (la búsqueda de ' initHooks puede encontrar la lista de contextos ( 'en el código del núcleo). executeHooks 'en el código central).
+TriggerDefDesc=Defina en el archivo desencadenante el código que desea ejecutar para cada evento comercial ejecutado.
+SeeIDsInUse=Ver ID en uso en su instalación
+SeeReservedIDsRangeHere=Ver rango de ID reservados
+ToolkitForDevelopers=Toolkit para desarrolladores de Dolibarr
+TryToUseTheModuleBuilder=Si tiene conocimientos de SQL y PHP, puede utilizar el asistente de creación de módulos nativos. %s y use el asistente haciendo clic en no experimente en su sitio de producción!
+InitStructureFromExistingTable=Construya la cadena de matriz de estructura de una tabla existente
+UseAboutPage=Deshabilitar la página acerca de
+UseDocFolder=Desactivar la carpeta de documentación.
+UseSpecificReadme=Use un archivo Léame específico
+WidgetDesc=Puede generar y editar aquí los widgets que se incrustarán con su módulo.
+UseSpecificEditorName =Usa un nombre de editor específico
+UseSpecificEditorURL =Usa un editor URL específico
+UseSpecificFamily =Usa una familia específica
+UseSpecificVersion =Usa una versión inicial específica
+ModuleMustBeEnabled=El módulo / aplicación debe ser habilitado primero
+IncludeDocGenerationHelp=Si marca esto, se generará algún código para agregar un cuadro "Generar documento" en el registro.
+ShowOnCombobox=Mostrar valor en el cuadro combinado
+KeyForTooltip=Clave para información sobre herramientas
+ForeignKey=Clave Foránea
+TypeOfFieldsHelp=Tipos de campos:%s ? (podrá usarlo para crear nuevos pedidos de fabricación)
+ConfirmCloseBom=¿Está seguro de que desea cancelar esta lista de materiales (ya no podrá usarla para crear nuevas órdenes de fabricación)?
+ConfirmReopenBom=¿Está seguro de que desea volver a abrir esta lista de materiales (podrá usarla para crear nuevos pedidos de fabricación)
+QtyFrozen=Cantidad congelada
+QuantityFrozen=Cantidad congelada
+BOMLine=Línea de BOM
+WarehouseForProduction=Almacén de producción
+CreateMO=Crear Orden de Fabricación
diff --git a/htdocs/langs/es_CL/multicurrency.lang b/htdocs/langs/es_CL/multicurrency.lang
new file mode 100644
index 00000000000..f65650c397a
--- /dev/null
+++ b/htdocs/langs/es_CL/multicurrency.lang
@@ -0,0 +1,15 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+ErrorAddRateFail=Error en la velocidad agregada
+ErrorAddCurrencyFail=Error en la moneda agregada
+multicurrency_syncronize_error=Error de sincronización: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use la fecha del documento para encontrar la tasa de cambio en lugar de usar la última tasa conocida
+multicurrency_useOriginTx=Cuando se crea un objeto a partir de otro, mantenga la tasa original del objeto de origen (de lo contrario, use la última tasa conocida)
+CurrencyLayerAccount=API CurrencyLayer
+CurrencyLayerAccount_help_to_synchronize=Debe utilizar una cuenta en el sitio web %s para usar esta funcionalidad. clave API . moneda de origen (USD de forma predeterminada). propuestas , pedidos , etc.
+MulticurrencyReceived=Recibido, moneda original
+MulticurrencyRemainderToTake=Importe restante, moneda original.
+MulticurrencyPaymentAmount=Importe del pago, moneda original
diff --git a/htdocs/langs/es_CL/oauth.lang b/htdocs/langs/es_CL/oauth.lang
new file mode 100644
index 00000000000..779555f86ab
--- /dev/null
+++ b/htdocs/langs/es_CL/oauth.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuración de OAuth
+ManualTokenGeneration=Generación de tokens manual
+TokenManager=Administrador de fichas
+IsTokenGenerated=¿Se genera token?
+NoAccessToken=No token de acceso guardado en la base de datos local
+HasAccessToken=Se generó un token y se guardó en la base de datos local
+ToCheckDeleteTokenOnProvider=Haga clic aquí para verificar / eliminar la autorización guardada por %s proveedor OAuth
+RequestAccess=Haga clic aquí para solicitar / renovar el acceso y recibir un nuevo token para guardar
+DeleteAccess=Haga clic aquí para borrar el token
+UseTheFollowingUrlAsRedirectURI=Use la siguiente URL como el URI de redireccionamiento cuando cree sus credenciales con su proveedor de OAuth:
+ListOfSupportedOauthProviders=Ingrese las credenciales proporcionadas por su proveedor OAuth2. Sólo se enumeran aquí los proveedores OAuth2 compatibles. Estos servicios pueden ser utilizados por otros módulos que necesitan autenticación OAuth2.
+OAuthSetupForLogin=Página para generar una ficha OAuth
+SeePreviousTab=Ver la pestaña anterior
+OAuthIDSecret=ID de OAuth y secreto
+TOKEN_EXPIRED=Token expiró
+TOKEN_EXPIRE_AT=Token caduca a las
+OAUTH_GOOGLE_NAME=OAuth servicio de Google
+OAUTH_GOOGLE_DESC=Vaya a esta página y luego "Credenciales" para crear las credenciales de OAuth
+OAUTH_GITHUB_NAME=Servicio OAuth GitHub
+OAUTH_GITHUB_ID=Identificación de OAuth GitHub
+OAUTH_GITHUB_DESC=Vaya a esta página y luego "Registre una nueva aplicación" para crear las credenciales de OAuth
diff --git a/htdocs/langs/es_CL/opensurvey.lang b/htdocs/langs/es_CL/opensurvey.lang
new file mode 100644
index 00000000000..647520b51d7
--- /dev/null
+++ b/htdocs/langs/es_CL/opensurvey.lang
@@ -0,0 +1,41 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Surveys=Centro
+OpenSurveyArea=Área de encuestas
+AddACommentForPoll=Puede agregar un comentario en la encuesta ...
+AddComment=Agregar comentario
+ToReceiveEMailForEachVote=Recibe un correo electrónico por cada voto
+TypeDate=Escriba la fecha
+OpenSurveyStep2=Seleccione sus fechas entre los días libres (gris). Los días seleccionados son verdes. Puede anular la selección de un día seleccionado previamente haciendo clic nuevamente en él.
+CopyHoursOfFirstDay=Copia las horas del primer día
+TheBestChoice=La mejor opción actualmente es
+TheBestChoices=Las mejores opciones actualmente son
+OpenSurveyHowTo=Si acepta votar en esta encuesta, debe dar su nombre, elegir los valores que mejor se adapten a sus necesidades y validar con el botón más al final de la línea.
+CommentsOfVoters=Comentarios de votantes
+ConfirmRemovalOfPoll=¿Seguro que quieres eliminar esta encuesta (y todos los votos)?
+UrlForSurvey=URL para comunicarse para obtener un acceso directo a la encuesta
+PollOnChoice=Está creando una encuesta para hacer una elección múltiple para una encuesta. Primero ingrese todas las opciones posibles para su encuesta:
+CheckBox=Casilla de verificación simple
+YesNoList=Lista (vacía / sí / no)
+PourContreList=Lista (vacía / a favor / en contra)
+AddNewColumn=Agregar nueva columna
+TitleChoice=Etiqueta de elección
+ExportSpreadsheet=Exportar hoja de cálculo de resultados
+NbOfSurveys=Numero de encuestas
+NbOfVoters=No. de votantes
+PollAdminDesc=Puedes cambiar todas las líneas de votación de esta encuesta con el botón "Editar". También puede eliminar una columna o una línea con %s. También puede agregar una nueva columna con %s.
+YouAreInivitedToVote=Estás invitado a votar por esta encuesta
+VoteNameAlreadyExists=Este nombre ya fue utilizado para esta encuesta
+AddADate=Agrega una fecha
+AddStartHour=Agregar hora de inicio
+AddEndHour=Agregar hora final
+votes=votos)
+NoCommentYet=Aún no se han publicado comentarios para esta encuesta
+CanSeeOthersVote=Los votantes pueden ver el voto de otras personas
+SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato: Paybox por parte de los clientes. Esto se puede utilizar para un pago gratuito o para un pago en un objeto Dolibarr particular (factura, orden, ...)
+FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para ofrecer una página a un cliente para realizar un pago en objetos Dolibarr
+WelcomeOnPaymentPage=Bienvenido a nuestro servicio de pago en línea.
+ThisScreenAllowsYouToPay=Esta pantalla le permite realizar un pago en línea a %s.
+ThisIsInformationOnPayment=Esta es información sobre el pago a hacer
+ToComplete=Completar
+YourEMail=Correo electrónico para recibir la confirmación del pago
+Creditor=Acreedor
+YouWillBeRedirectedOnPayBox=Será redirigido a la página segura de Paybox para ingresar su información de tarjeta de crédito
+Continue=Siguiente
+SetupPayBoxToHavePaymentCreatedAutomatically=Configure su Paybox con url %s para que el pago se cree automáticamente cuando sea validado por Paybox.
+YourPaymentHasBeenRecorded=Esta página confirma que su pago ha sido registrado. Gracias.
+YourPaymentHasNotBeenRecorded=Su pago NO ha sido registrado y la transacción ha sido cancelada. Gracias.
+AccountParameter=Parámetros de cuenta
+InformationToFindParameters=Ayuda para encontrar su información de cuenta %s
+PAYBOX_CGI_URL_V2=Url del módulo de pago CGI para el pago
+CSSUrlForPaymentForm=URL de hoja de estilo CSS para formulario de pago
+NewPayboxPaymentReceived=Nuevo pago de Paybox recibido
+NewPayboxPaymentFailed=El nuevo pago de Paybox intentó pero falló
+PAYBOX_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después del intento de pago (éxito o falla)
+PAYBOX_PBX_SITE=Valor para el SITIO PBX
+PAYBOX_PBX_RANG=Valor para PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Valor para ID de PBX
diff --git a/htdocs/langs/es_CL/paypal.lang b/htdocs/langs/es_CL/paypal.lang
new file mode 100644
index 00000000000..e05b97afd9d
--- /dev/null
+++ b/htdocs/langs/es_CL/paypal.lang
@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=Configuración del módulo de PayPal
+PaypalDesc=Este módulo permite el pago por los clientes a través de PayPal . Esto se puede utilizar para un pago ad-hoc o para un pago relacionado con un objeto Dolibarr (factura, pedido, ...)
+PaypalOrCBDoPayment=Pague con PayPal (Tarjeta o PayPal)
+PaypalDoPayment=Pagar con PayPal
+PAYPAL_API_SANDBOX=Prueba de modo / sandbox
+PAYPAL_API_USER=Nombre de usuario API
+PAYPAL_API_PASSWORD=Contraseña API
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pago "integral" (Tarjeta de crédito + PayPal) o "PayPal" solamente
+PaypalModeOnlyPaypal=Solo PayPal
+ThisIsTransactionId=Este es el id de la transacción: %s
+PAYPAL_ADD_PAYMENT_URL=Incluya la url de pago de PayPal cuando envíe un documento por correo electrónico
+NewOnlinePaymentFailed=Se intentó nuevo pago en línea pero falló
+ONLINE_PAYMENT_SENDEMAIL=Dirección de correo electrónico para notificaciones después de cada intento de pago (para éxito y falla)
+ReturnURLAfterPayment=URL de devolución después del pago
+ValidationOfOnlinePaymentFailed=La validación del pago en línea falló
+PaymentSystemConfirmPaymentPageWasCalledButFailed=La página de confirmación de pago fue llamada por el sistema de pago devuelto por un error
+SetExpressCheckoutAPICallFailed=La llamada a la API SetExpressCheckout falló.
+DoExpressCheckoutPaymentAPICallFailed=La llamada a DoExpressCheckoutPayment API falló.
+ShortErrorMessage=Mensaje de error corto
+ErrorSeverityCode=Código de Severidad de Error
+OnlinePaymentSystem=Sistema de pago en línea
+PaypalLiveEnabled=Modo "en vivo" de PayPal habilitado (de lo contrario, modo de prueba / sandbox)
+PaypalImportPayment=Importar pagos de PayPal
+PostActionAfterPayment=Publicar acciones después de los pagos
+ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones de publicación. Debe completar las acciones de publicación manualmente si son necesarias.
+ValidationOfPaymentFailed=La validación del pago ha fallado
+PayPalBalance=Credito paypal
diff --git a/htdocs/langs/es_CL/printing.lang b/htdocs/langs/es_CL/printing.lang
new file mode 100644
index 00000000000..5fbc9ffaa6c
--- /dev/null
+++ b/htdocs/langs/es_CL/printing.lang
@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Impresión directa
+Module64000Desc=Habilitar el sistema de impresión directa
+PrintingSetup=Configuración del sistema de impresión directa
+PrintingDesc=Este módulo agrega un botón Imprimir a varios módulos para permitir que los documentos se impriman directamente en una impresora sin necesidad de abrir el documento en otra aplicación.
+MenuDirectPrinting=Trabajos de impresión directa
+PrintingDriverDesc=Variables de configuración para imprimir el controlador.
+ListDrivers=Lista de controladores
+PrintTestDesc=Lista de impresoras.
+FileWasSentToPrinter=El archivo %s fue enviado a la impresora
+PleaseSelectaDriverfromList=Seleccione un controlador de la lista.
+PleaseConfigureDriverfromList=Por favor, configure el controlador seleccionado de la lista.
+SetupDriver=Configuración del controlador
+TargetedPrinter=Impresora dirigida
+PRINTGCP_TOKEN_ACCESS=Token OAuth de Google Cloud Print
+PrintGCPDesc=Este controlador permite enviar documentos directamente a una impresora utilizando Google Cloud Print.
+GCP_displayName=Nombre para mostrar
+GCP_Id=ID de impresora
+GCP_OwnerName=Nombre del dueño
+GCP_State=Estado de la impresora
+GCP_connectionStatus=Estado en línea
+GCP_Type=Tipo de impresora
+PrintIPPDesc=Este controlador permite el envío de documentos directamente a una impresora. Requiere un sistema Linux con CUPS instalado.
+PRINTIPP_HOST=Servidor de impresión
+PRINTIPP_USER=Iniciar sesión
+NoDefaultPrinterDefined=No hay una impresora predeterminada definida
+DefaultPrinter=Impresora predeterminada
+IPP_Uri=Impresora Uri
+IPP_Name=Nombre de la impresora
+IPP_State=Estado de la impresora
+IPP_State_reason1=Razón del estado1
+IPP_Media=Medios de impresión
+IPP_Supported=Tipo de medio
+DirectPrintingJobsDesc=Esta página enumera los trabajos de impresión encontrados para las impresoras disponibles.
+GoogleAuthNotConfigured=Google OAuth no ha sido configurado. Habilite el módulo OAuth y establezca un ID de Google / Secreto.
+GoogleAuthConfigured=Las credenciales de Google OAuth se encontraron en la configuración del módulo OAuth.
+PrintingDriverDescprintgcp=Variables de configuración para imprimir el controlador Google Cloud Print.
+PrintingDriverDescprintipp=Variables de configuración para imprimir Copas de conductor.
+PrintTestDescprintgcp=Lista de impresoras para Google Cloud Print.
+PrintTestDescprintipp=Lista de impresoras para tazas.
diff --git a/htdocs/langs/es_CL/productbatch.lang b/htdocs/langs/es_CL/productbatch.lang
new file mode 100644
index 00000000000..2b603794eab
--- /dev/null
+++ b/htdocs/langs/es_CL/productbatch.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - productbatch
+ManageLotSerial=Use el número de lote / serie
+ProductStatusOnBatch=Sí (se requiere lote / serie)
+ProductStatusNotOnBatch=No (lote / serie no utilizada)
+Batch=Lote / serie
+atleast1batchfield=Fecha de caducidad o fecha de caducidad o Número de lote / serie
+batch_number=Número de lote / serie
+BatchNumberShort=Lote / serie
+SellByDate=Fecha de caducidad
+DetailBatchNumber=Detalles de lote / serie
+printBatch=Lote / Serie: %s
+printEatby=Comer por: %s
+printSellby=Vende por: %s
+printQty=Cantidad: %d
+AddDispatchBatchLine=Agregue una línea para el despacho de vida útil
+WhenProductBatchModuleOnOptionAreForced=Cuando el módulo Lot / Serial está activado, la disminución automática de stock se ve obligada a "Disminuir existencias reales en la validación de envío" y el modo de aumento automático se fuerza a "Aumentar las existencias reales en el envío manual a almacenes" y no se puede editar. Se pueden definir otras opciones como desee.
+ProductDoesNotUseBatchSerial=Este producto no usa lote / número de serie
+ProductLotSetup=Configuración del lote del módulo / serie
+ShowCurrentStockOfLot=Muestra el stock actual para el producto / lote de pareja
+ShowLogOfMovementIfLot=Mostrar registro de movimientos para el producto / lote de pareja
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 62693a1c76b..68a62a9257c 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -50,7 +50,6 @@ ErrorProductAlreadyExists=Un producto con referencia %s ya existe.
ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta.
ErrorProductClone=Hubo un problema al intentar clonar el producto o servicio.
ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser inferior al precio mínimo.
-Suppliers=Vendedores
SupplierRef=SKU del proveedor
ProductsAndServicesArea=Área de productos y servicios
ProductsArea=Área de producto
diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang
index 58374a1467b..51a8162c256 100644
--- a/htdocs/langs/es_CL/propal.lang
+++ b/htdocs/langs/es_CL/propal.lang
@@ -60,7 +60,6 @@ TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización
TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización
TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega
DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
DefaultModelPropalCreate=Creación de modelo por defecto
DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar)
DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado)
diff --git a/htdocs/langs/es_CL/receiptprinter.lang b/htdocs/langs/es_CL/receiptprinter.lang
new file mode 100644
index 00000000000..1f60b9358e9
--- /dev/null
+++ b/htdocs/langs/es_CL/receiptprinter.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Configuración del módulo ReceiptPrinter
+PrinterAdded=Impresora %s agregada
+TestSentToPrinter=Prueba enviada a la impresora %s
+ReceiptPrinter=Impresoras de recibo
+ReceiptPrinterDesc=Configuración de impresoras de recibos
+ReceiptPrinterTypeDesc=Descripción del tipo de impresora de recibo
+ReceiptPrinterProfileDesc=Descripción del perfil de la impresora de recibos
+ListPrinters=Lista de impresoras
+SetupReceiptTemplate=Configuración de plantilla
+CONNECTOR_DUMMY=Impresora simulada
+CONNECTOR_FILE_PRINT=Impresora local
+CONNECTOR_DUMMY_HELP=Impresora falsa para prueba, no hace nada
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt\nPrinter
+PROFILE_EPOSTEP=Perfil de Epos Tep
+PROFILE_STAR=Perfil de estrella
+PROFILE_DEFAULT_HELP=Perfil predeterminado adecuado para impresoras Epson
+PROFILE_SIMPLE_HELP=Perfil simple sin gráficos
+PROFILE_EPOSTEP_HELP=Perfil de punta épica
+PROFILE_P822D_HELP=Perfil P822D Sin gráficos
+PROFILE_STAR_HELP=Perfil de estrella
+DOL_ALIGN_LEFT=Texto de alineación a la izquierda
+DOL_ALIGN_CENTER=Texto central
+DOL_ALIGN_RIGHT=Alinear el texto a la derecha
+DOL_USE_FONT_A=Use la fuente A de la impresora
+DOL_USE_FONT_B=Use la fuente B de la impresora
+DOL_USE_FONT_C=Use la fuente C de la impresora
+DOL_PRINT_BARCODE=Imprimir código de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir identificación del cliente del código de barras
+DOL_CUT_PAPER_FULL=Corte el boleto por completo
+DOL_CUT_PAPER_PARTIAL=Corte el boleto parcialmente
+DOL_OPEN_DRAWER=Abrir cajón de efectivo
+DOL_ACTIVATE_BUZZER=Activar zumbador
+DOL_PRINT_QRCODE=Imprimir código QR
diff --git a/htdocs/langs/es_CL/resource.lang b/htdocs/langs/es_CL/resource.lang
new file mode 100644
index 00000000000..6e295126b59
--- /dev/null
+++ b/htdocs/langs/es_CL/resource.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - resource
+ConfirmDeleteResourceElement=Confirma eliminar el recurso para este elemento
+NoResourceLinked=Sin recursos vinculados
+ResourcePageIndex=Lista de recursos
+ResourceCard=Tarjeta de recursos
+AddResource=Crea un recurso
+ResourceFormLabel_ref=Nombre del recurso
+ResourceFormLabel_description=Descripción del recurso
+ResourcesLinkedToElement=Recursos vinculados al elemento
+ShowResource=Mostrar recurso
+ResourceElementPage=Recursos de elementos
+ResourceCreatedWithSuccess=Recurso creado con éxito
+RessourceLineSuccessfullyDeleted=La línea de recursos eliminó correctamente
+RessourceLineSuccessfullyUpdated=La línea de recursos se actualizó correctamente
+ResourceLinkedWithSuccess=Recurso vinculado con el éxito
+ConfirmDeleteResource=Confirmar para eliminar este recurso
+RessourceSuccessfullyDeleted=Recurso borrado con éxito
+IdResource=Recurso Id
+ResourceTypeCode=Código de tipo de recurso
diff --git a/htdocs/langs/es_CL/salaries.lang b/htdocs/langs/es_CL/salaries.lang
new file mode 100644
index 00000000000..074abf0685a
--- /dev/null
+++ b/htdocs/langs/es_CL/salaries.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta de contabilidad utilizada para terceros usuarios
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de usuario dedicada en el usuario.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de salarios
+NewSalaryPayment=Nuevo pago de salario
+SalariesPayments=Sueldos pagos
+ShowSalaryPayment=Mostrar pago de sueldo
+THM=Promedio de tarifa por hora
+TJM=Tarifa diaria promedio
+THMDescription=Este valor se puede usar para calcular el costo del tiempo consumido en un proyecto ingresado por los usuarios si se usa el proyecto de módulo
+TJMDescription=Este valor es actualmente solo para información y no se utiliza para ningún cálculo
diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang
new file mode 100644
index 00000000000..f250e751edb
--- /dev/null
+++ b/htdocs/langs/es_CL/sendings.lang
@@ -0,0 +1,48 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Recibos de entrega
+SendingsArea=Área de envíos
+ListOfSendings=Lista de envíos
+StatisticsOfSendings=Estadísticas para envíos
+NbOfSendings=Cantidad de envios
+SendingCard=Tarjeta de envío
+QtyShipped=Cantidad enviada
+QtyShippedShort=Qty enviar.
+QtyPreparedOrShipped=Cantidad preparada o enviada
+QtyToShip=Cantidad para enviar
+QtyToReceive=Cantidad para recibir
+QtyReceived=Cantidad recibida
+QtyInOtherShipments=Cantidad en otros envíos
+KeepToShip=Permanecer en el barco
+KeepToShipShort=Permanecer
+OtherSendingsForSameOrder=Otros envíos para esta orden
+SendingsAndReceivingForSameOrder=Envíos y recibos para esta orden
+SendingsToValidate=Envíos para validar
+StatusSendingCanceled=Cancelado
+StatusSendingValidated=Validado (productos para enviar o ya enviados)
+StatusSendingProcessed=Procesada
+StatusSendingProcessedShort=Procesada
+SendingSheet=Hoja de envío
+ConfirmDeleteSending=¿Seguro que quieres eliminar este envío?
+ConfirmValidateSending=¿Estas seguro que quieres validar este envió con referencia %s ?
+ConfirmCancelSending=¿Seguro que quieres cancelar este envío?
+WarningNoQtyLeftToSend=Advertencia, no hay productos esperando ser enviados.
+StatsOnShipmentsOnlyValidated=Estadísticas realizadas en envíos solo validadas. La fecha utilizada es la fecha de validación del envío (no siempre se conoce la fecha de entrega planificada).
+DateDeliveryPlanned=Fecha planificada de entrega
+RefDeliveryReceipt=Ref. Recibo de entrega
+StatusReceipt=Recibo de entrega del estado
+DateReceived=Fecha de entrega recibida
+SendShippingByEMail=Enviar envío por correo electrónico
+SendShippingRef=Presentación del envío %s
+ActionsOnShipping=Eventos en el envío
+LinkToTrackYourPackage=Enlace para rastrear tu paquete
+ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo envio se realiza desde el módulo comercial en pedido de cliente.
+ShipmentLine=Línea de envío
+ProductQtyInShipmentAlreadySent=Cantidad de producto de pedido abierto ya enviado
+NoProductToShipFoundIntoStock=No hay productos para enviar encontrados en el almacén %s . Corregir el stock o volver a elegir otro almacén.
+WeightVolShort=Peso / Vol.
+ValidateOrderFirstBeforeShipment=Primero debe validar la orden antes de poder hacer envíos.
+DocumentModelTyphon=Modelo de documento más completo para recibos de entrega (logotipo ...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definido
+SumOfProductVolumes=Suma de volúmenes de productos
+SumOfProductWeights=Suma de los pesos del producto
+DetailWarehouseFormat=W: %s (Cantidad: %d)
diff --git a/htdocs/langs/es_CL/sms.lang b/htdocs/langs/es_CL/sms.lang
new file mode 100644
index 00000000000..bdc248785d8
--- /dev/null
+++ b/htdocs/langs/es_CL/sms.lang
@@ -0,0 +1,33 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsSetup=Configuración de SMS
+SmsDesc=Esta página le permite definir opciones globales en las características de SMS
+SmsCard=Tarjeta de SMS
+AllSms=Todas las campañas de SMS
+SmsTargets=Objetivos
+SmsRecipients=Objetivos
+SmsRecipient=Objetivo
+SmsFrom=Remitente
+SmsTo=Objetivo
+SmsTopic=Tema de SMS
+SmsMessage=Mensaje SMS
+ListOfSms=Listar campañas de SMS
+NewSms=Nueva campaña de SMS
+DeleteSms=Eliminar campaña de SMS
+DeleteASms=Eliminar una campaña de SMS
+PreviewSms=Previo SMS
+TestSms=Prueba de SMS
+ApproveSms=Aprobar sms
+SmsStatusSent=Expedido
+SmsStatusSentCompletely=Enviado por completo
+SmsSuccessfulySent=SMS enviados correctamente (desde %s a %s)
+ErrorSmsRecipientIsEmpty=El número de objetivo está vacío
+WarningNoSmsAdded=No hay un nuevo número de teléfono para agregar a la lista de objetivos
+ConfirmValidSms=¿Confirma usted la validación de esta campaña?
+NbOfUniqueSms=No. de números de teléfono únicos
+NbOfSms=No. de numeros telefonicos
+SmsInfoCharRemain=No. de personajes restantes
+SmsInfoNumero=(formato internacional es decir: +33899701761)
+DelayBeforeSending=Retraso antes del envío (minutos)
+SmsNoPossibleSenderFound=No hay remitente disponible Verifique la configuración de su proveedor de SMS.
+SmsNoPossibleRecipientFound=Sin objetivo disponible Verifique la configuración de su proveedor de SMS.
+DisableStopIfSupported=Deshabilitar el mensaje STOP (si es compatible)
diff --git a/htdocs/langs/es_CL/stripe.lang b/htdocs/langs/es_CL/stripe.lang
new file mode 100644
index 00000000000..0930c555e3e
--- /dev/null
+++ b/htdocs/langs/es_CL/stripe.lang
@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Configuración del módulo de banda
+StripeDesc=Ofrezca a los clientes una página de pago en línea de Stripe para pagos con tarjetas de crédito / cebit a través de Stripe . Esto se puede usar para permitir que sus clientes realicen pagos ad-hoc o para pagos relacionados con un objeto Dolibarr en particular (factura, pedido, ...)
+STRIPE_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después de un intento de pago (éxito o falla)
+StripeDoPayment=Pagar con la raya
+YouWillBeRedirectedOnStripe=Se te redirigirá a la página de Banda segura para ingresar la información de tu tarjeta de crédito
+ToOfferALinkForOnlinePayment=URL para el pago %s
+ToOfferALinkForOnlinePaymentOnOrder=URL para ofrecer una %s pagina de pago en línea para una Orden de Ventas
+ToOfferALinkForOnlinePaymentOnInvoice=URL para ofrecer una %s pagina de pago en linea para una Factura de Cliente
+ToOfferALinkForOnlinePaymentOnContractLine=URL para ofrecer una %s pagina de pago en línea para una línea de contrato
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL para ofrecer una %s página de pago en línea de cualquier cantidad sin objeto existente
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para ofrecer una %s página de pago en línea para una suscripción de miembro
+ToOfferALinkForOnlinePaymentOnDonation=URL para ofrecer una %s página de pago en línea para el pago de una donación
+YouCanAddTagOnUrl=También puede agregar el parámetro url &tag=value a cualquiera de esos URL (obligatorio solo para pagos no vinculados a un objeto) para agregar su propia etiqueta de comentario de pago.&noidempotency=1 por lo que el mismo enlace con la misma etiqueta se puede usar varias veces (algunos modos de pago pueden limitar el pago a 1 por cada enlace diferente sin este parámetro)
+SetupStripeToHavePaymentCreatedAutomatically=Configure su Stripe con url %s para que el pago se cree automáticamente cuando se valida con Stripe.
+STRIPE_CGI_URL_V2=Módulo de CGI de Url of Stripe para el pago
+NewStripePaymentFailed=Se intentó el nuevo pago de Stripe pero falló
+STRIPE_TEST_SECRET_KEY=Clave de prueba secreta
+STRIPE_TEST_PUBLISHABLE_KEY=Clave de prueba publicable
+STRIPE_LIVE_SECRET_KEY=Clave secreta en vivo
+STRIPE_LIVE_PUBLISHABLE_KEY=Clave en vivo publicable
+StripeLiveEnabled=Stripe live enabled (de lo contrario, prueba / modo de espacio aislado)
+StripeImportPayment=Importar pagos en franja
+ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para la prueba: %s => válido, %s => error CVC, %s => caducado, %s => cargo falla
+StripeGateways=Pasarelas de banda
+BankAccountForBankTransfer=Cuenta bancaria para pagos de fondos
+StripeAccount=Cuenta de banda
+StripeChargeList=Lista de cargas de la raya
+StripeTransactionList=Lista de transacciones de banda
+StripeCustomerId=Identificación de cliente de Stripe
+StripePaymentModes=Modos de pago de banda
+StripeID=Identificación de la raya
+ConfirmDeleteCard=¿Seguro que quieres eliminar esta tarjeta de crédito o débito?
+ShowInStripe=Mostrar en raya
+StripeUserAccountForActions=Cuenta de usuario para usar para la notificación por correo electrónico de algunos eventos de Stripe (pagos de Stripe)
+StripePayoutList=Lista de pagos de la raya
+ToOfferALinkForLiveWebhook=Enlace para configurar Stripe WebHook para llamar a la IPN (modo en vivo)
diff --git a/htdocs/langs/es_CL/suppliers.lang b/htdocs/langs/es_CL/suppliers.lang
new file mode 100644
index 00000000000..454867a7125
--- /dev/null
+++ b/htdocs/langs/es_CL/suppliers.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Vendedores
+SuppliersInvoice=Factura del proveedor
+ShowSupplierInvoice=Mostrar factura del vendedor
+NewSupplier=Nuevo vendedor
+ListOfSuppliers=Lista de proveedores
+ShowSupplier=Mostrar vendedor
+OrderDate=Fecha de orden
+TotalBuyingPriceMinShort=Total de subproductos de precios de compra
+TotalSellingPriceMinShort=Total de subproductos precios de venta
+AddSupplierPrice=Agregar precio de compra
+ChangeSupplierPrice=Cambiar el precio de compra
+SupplierPrices=Precios del proveedor
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada con un producto: %s
+NoRecordedSuppliers=Ningún vendedor registrado
+SupplierPayment=Pago del proveedor
+SuppliersArea=Área del vendedor
+RefSupplierShort=Ref. vendedor
+ExportDataset_fournisseur_1=Facturas de proveedores y detalles de las facturas.
+ExportDataset_fournisseur_2=Facturas y pagos del vendedor
+ExportDataset_fournisseur_3=Pedidos de compra y detalles del pedido
+ApproveThisOrder=Aprobar esta orden
+ConfirmApproveThisOrder=¿Seguro que quieres aprobar la orden %s ?
+DenyingThisOrder=Negar esta orden
+ConfirmDenyingThisOrder=¿Seguro que quieres denegar este pedido %s ?
+ConfirmCancelThisOrder=¿Seguro que quieres cancelar esta orden %s ?
+AddSupplierOrder=Crear orden de compra
+ListOfSupplierProductForSupplier=Lista de productos y precios de proveedor %s
+SentToSuppliers=Enviado a los vendedores
+ListOfSupplierOrders=Lista de órdenes de compra
+MenuOrdersSupplierToBill=Órdenes de compra para facturar
+NbDaysToDelivery=Plazo de entrega (días)
+DescNbDaysToDelivery=El mayor retraso de entrega de los productos de este pedido.
+SupplierReputation=Reputación del vendedor
+DoNotOrderThisProductToThisSupplier=No ordene
+NotTheGoodQualitySupplier=Baja calidad
+AllProductServicePrices=Todos los precios de productos/servicios
+AllProductReferencesOfSupplier=Todas las referencias de productos / servicios del vendedor.
+BuyingPriceNumShort=Precios del proveedor
diff --git a/htdocs/langs/es_CL/trips.lang b/htdocs/langs/es_CL/trips.lang
new file mode 100644
index 00000000000..19aba371335
--- /dev/null
+++ b/htdocs/langs/es_CL/trips.lang
@@ -0,0 +1,101 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Mostrar informe de gastos
+Trips=Reporte de gastos
+TripsAndExpenses=Informes de gastos
+TripsAndExpensesStatistics=Estadísticas de informes de gastos
+TripCard=Boleta de calificaciones de gastos
+AddTrip=Crear informe de gastos
+ListOfTrips=Lista de informes de gastos
+ListOfFees=Lista de tarifas
+TypeFees=Tipos de tarifas
+ShowTrip=Mostrar informe de gastos
+NewTrip=Nuevo informe de gastos
+LastExpenseReports=Últimos informes de gastos %s
+CompanyVisited=Compañía / organización visitada
+FeesKilometersOrAmout=Cantidad o kilómetros
+DeleteTrip=Eliminar informe de gastos
+ConfirmDeleteTrip=¿Estás seguro de que deseas eliminar este informe de gastos?
+ListTripsAndExpenses=Lista de informes de gastos
+ExpensesArea=Área de informes de gastos
+ExpenseReportWaitingForApproval=Se ha enviado un nuevo informe de gastos para su aprobación
+ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está en espera de aprobación. d es la distancia en kilómetros
+ExpenseReportRulesDesc=Puede crear o actualizar cualquier regla de cálculo. Esta parte se usará cuando el usuario cree un nuevo informe de gastos
+expenseReportOffset=Compensar
+expenseReportTotalForFive=Ejemplo con d = 5
+expenseReportCatDisabled=Categoría desactivada: consulte el diccionario c_exp_tax_cat
+expenseReportRangeDisabled=Rango deshabilitado: consulte el dictionay de c_exp_tax_range
+expenseReportPrintExample=desplazamiento + (d x coef) = %s
+ExpenseReportApplyTo=Aplicar para
+ExpenseReportDomain=Dominio para aplicar
+ExpenseReportDateStart=Fecha de inicio
+ExpenseReportDateEnd=Fecha de término
+ExpenseReportLimitAmount=Cantidad límite
+OnExpense=Línea de gasto
+ExpenseReportRuleSave=Regla de informe de gastos guardada
+ExpenseReportConstraintViolationError=Identificación de infracción de restricción [%s]: %s es superior a %s %s
+ExpenseReportConstraintViolationWarning=Identificación de infracción de restricción [%s]: %s es superior a %s %s
+CarCategory=Categoría de automóvil
+ExpenseRangeOffset=Cantidad de compensación: %s
+AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado
diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang
new file mode 100644
index 00000000000..71626be966d
--- /dev/null
+++ b/htdocs/langs/es_CL/users.lang
@@ -0,0 +1,86 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=Área de RRHH
+UserCard=Tarjeta de usuario
+GroupCard=Tarjeta grupal
+Permission=Permiso
+EditPassword=Editar contraseña
+SendNewPassword=Regenerar y enviar contraseña
+ReinitPassword=Regenerar la contraseña
+PasswordChangedTo=La contraseña ha cambiado a: %s
+SubjectNewPassword=Tu nueva contraseña para %s
+GroupRights=Permisos grupales
+UserRights=Permisos de usuario
+UserGUISetup=Configuración de pantalla de usuario
+DisableUser=Inhabilitar
+DisableAUser=Deshabilitar un usuario
+DeleteUser=Borrar
+EnableAUser=Habilitar un usuario
+DeleteGroup=Borrar
+ConfirmDisableUser=¿Seguro que quieres deshabilitar al usuario %s ?
+ConfirmDeleteUser=¿Seguro que quieres eliminar al usuario %s ?
+ConfirmDeleteGroup=¿Seguro que quieres eliminar el grupo %s ?
+ConfirmEnableUser=¿Seguro que quieres habilitar al usuario %s ?
+ConfirmReinitPassword=¿Seguro que quieres generar una nueva contraseña para el usuario %s ?
+ConfirmSendNewPassword=¿Estás seguro de que deseas generar y enviar una nueva contraseña para el usuario %s ?
+LoginNotDefined=El inicio de sesión no está definido.
+NameNotDefined=El nombre no está definido.
+ListOfUsers=Lista de usuarios
+SuperAdministrator=Súper administrador
+DefaultRights=Permisos predeterminados
+DefaultRightsDesc=Defina aquí los permisos predeterminados que se otorgan automáticamente a un nuevo usuario (para modificar los permisos de los usuarios existentes, vaya a la tarjeta de usuario).
+DolibarrUsers=Usuarios de Dolibarr
+LastName=Apellido
+FirstName=Primer nombre
+ListOfGroups=Lista de grupos
+CreateGroup=Crea un grupo
+RemoveFromGroup=Sacar del grupo
+PasswordChangedAndSentTo=La contraseña se cambió y se envió a %s .
+PasswordChangeRequestSent=Solicitud para cambiar la contraseña de %s enviada a %s .
+LastGroupsCreated=Los últimos grupos %s creados
+ShowGroup=Mostrar grupo
+ShowUser=Mostrar usuario
+NonAffectedUsers=Usuarios no asignados
+UserModified=Usuario modificado con éxito
+PhotoFile=Archivo de foto
+ListOfUsersInGroup=Lista de usuarios en este grupo
+ListOfGroupsForUser=Lista de grupos para este usuario
+LinkToCompanyContact=Enlace a un tercero / contacto
+LinkedToDolibarrMember=Enlace al miembro
+LinkedToDolibarrUser=Enlace al usuario de Dolibarr
+LinkedToDolibarrThirdParty=Enlace a Dolibarr third party
+CreateDolibarrLogin=Crear un usuario
+CreateDolibarrThirdParty=Crea un tercero
+LoginAccountDisableInDolibarr=Cuenta desactivada en Dolibarr.
+UsePersonalValue=Use valor personal
+DomainUser=Usuario del dominio %s
+CreateInternalUserDesc=Este formulario le permite crear un usuario interno en su empresa / organización. Para crear un usuario externo (cliente, proveedor, etc.), use el botón "Crear usuario de Dolibarr" de la tarjeta de contacto de ese tercero.
+PermissionInheritedFromAGroup=Permiso otorgado porque se hereda de uno de un grupo de usuarios.
+UserWillBeInternalUser=El usuario creado será un usuario interno (porque no está vinculado a un tercero en particular)
+UserWillBeExternalUser=El usuario creado será un usuario externo (porque está vinculado a un tercero en particular)
+IdPhoneCaller=Identificación del teléfono
+NewUserCreated=Usuario %s creado
+NewUserPassword=Cambio de contraseña para %s
+UserDisabled=Usuario %s deshabilitado
+ConfirmCreateContact=¿Seguro que quieres crear una cuenta de Dolibarr para este contacto?
+ConfirmCreateLogin=¿Seguro que quieres crear una cuenta de Dolibarr para este miembro?
+ConfirmCreateThirdParty=¿Seguro que quieres crear un tercero para este miembro?
+LoginToCreate=Inicia sesión para crear
+NameToCreate=Nombre de tercero a crear
+YourRole=Tus roles
+YourQuotaOfUsersIsReached=¡Su cuota de usuarios activos se alcanza!
+NbOfUsers=No. de usuarios
+NbOfPermissions=No. de permisos
+DontDowngradeSuperAdmin=Solo una superadmina puede degradar una superadmina
+HierarchicView=Vista Jerárquica
+UseTypeFieldToChange=Use el campo Tipo para cambiar
+OpenIDURL=URL OpenID
+LoginUsingOpenID=Use OpenID para iniciar sesión
+ExpectedWorkedHours=Horas trabajadas esperadas por semana
+ColorUser=Color del usuario
+DisabledInMonoUserMode=Desactivado en modo de mantenimiento
+UserAccountancyCode=Código de contabilidad del usuario
+UserLogoff=Cierre de sesión de usuario
+UserLogged=Usuario registrado
+CantDisableYourself=No puedes deshabilitar tu propio registro de usuario
+ForceUserExpenseValidator=Validar el validador de informes de gastos
+ForceUserHolidayValidator=Forzar validación de solicitud de licencia
diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang
new file mode 100644
index 00000000000..e3da9a4f314
--- /dev/null
+++ b/htdocs/langs/es_CL/website.lang
@@ -0,0 +1,75 @@
+# Dolibarr language file - Source file is en_US - website
+WebsiteSetupDesc=Crea aquí los sitios web que deseas utilizar. Luego entra en el menú de sitios web para editarlos.
+ConfirmDeleteWebsite=¿Estás seguro de que deseas eliminar este sitio web? Todas sus páginas y contenido también serán eliminados. Los archivos cargados (como en el directorio de medios, el módulo ECM, ...) permanecerán.
+WEBSITE_PAGENAME=Nombre / alias de la página
+WEBSITE_ALIASALT=Nombres de página alternativos / alias
+WEBSITE_ALIASALTDesc=Utilice aquí la lista de otros nombres / alias para que también se pueda acceder a la página usando estos otros nombres / alias (por ejemplo, el nombre anterior después de cambiar el nombre del alias para mantener el enlace posterior en funcionamiento). La sintaxis es: %s " para editar este alias.
+MediaFiles=Mediateca
+EditCss=Editar prop del sitio web
+EditMenu=Editar menú
+EditMedias=Editar medios
+EditPageMeta=Edita prop pag/contenedor
+Webpage=Página web / contenedor
+AddPage=Añadir página / contenedor
+PageContainer=Página / contenedor
+PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s aún no está disponible. Primero debe ' Importar una plantilla de sitio web completa ' o simplemente ' Agregar una página / contenedor '.
+RequestedPageHasNoContentYet=La página solicitada con el id. %s aún no tiene contenido o el archivo de caché .tpl.php fue eliminado. Edita el contenido de la página para resolver esto.
+SiteDeleted=Sitio web '%s' eliminado
+PageContent=Página / Contenair
+PageDeleted=Página / Contenair '%s' del sitio web %s eliminado
+PageAdded=Página / Contenair '%s' agregado
+ViewSiteInNewTab=Ver el sitio en una pestaña nueva
+ViewPageInNewTab=Ver página en nueva pestaña
+SetAsHomePage=Establecer como página de inicio
+RealURL=URL real
+ViewWebsiteInProduction=Ver el sitio web usando las URL de origen
+YouCanAlsoTestWithPHPS=Usar con el servidor PHP incorporado php -S 0.0.0.0:8080 -t %s
+CheckVirtualHostPerms=Compruebe también que el host virtual tiene permiso %s en los archivos en%s
+ReadPerm=Leer
+TestDeployOnWeb=Prueba / despliegue en la web
+PreviewSiteServedByWebServer= Obtenga una vista previa de %s en una nueva pestaña. %s %s
+PreviewSiteServedByDolibarr= Obtenga una vista previa de %s en una nueva pestaña. %s %s %s ya existe
+ExternalURLMustStartWithHttp=La URL externa debe comenzar con http: // o https: //
+ZipOfWebsitePackageToLoad=o Elija un paquete de plantillas de sitio web incorporado
+ThisPageIsTranslationOf=Esta página / contenedor es una traducción de
+ThisPageHasTranslationPages=Esta página / contenedor tiene traducción
+NoWebSiteCreateOneFirst=Todavía no se ha creado ningún sitio web. Crea uno primero.
+GoTo=Ir
+DynamicPHPCodeContainsAForbiddenInstruction=Agregue el código PHP dinámico que contiene la instrucción de PHP ' %s ' que está prohibida por defecto como contenido dinámico (vea las opciones ocultas WEBSITE_PHP_ALLOW_xxx para aumentar la lista de comandos permitidos).
+SearchReplaceInto=Búsqueda | Reemplazar en
+CSSContentTooltipHelp=Ingrese aquí el contenido CSS. Para evitar cualquier conflicto con el CSS de la aplicación, asegúrese de anteponer todas las declaraciones con la clase .bodywebsite. Por ejemplo: %s .
+ClassCredited=Clasificar acreditado
+ClassCreditedConfirm=¿Seguro que quieres clasificar este recibo de retiro como acreditado en tu cuenta bancaria?
+TransData=Fecha de transmisión
+TransMetod=Método de transmisión
+StandingOrderReject=Emitir un rechazo
+WithdrawalRefused=Retiro rechazado
+WithdrawalRefusedConfirm=¿Estás seguro de que deseas ingresar un rechazo de retiro para la sociedad?
+RefusedData=Fecha de rechazo
+RefusedReason=Motivo del rechazo
+RefusedInvoicing=Facturando el rechazo
+NoInvoiceRefused=No cargues el rechazo
+InvoiceRefused=Factura rechazada (cargar el rechazo al cliente)
+StatusDebitCredit=Estado de débito / crédito
+StatusWaiting=Esperando
+StatusTrans=Expedido
+StatusCredited=Acreditado
+StatusRefused=Rechazado
+StatusMotif0=Sin especificar
+StatusMotif1=Fondos insuficientes
+StatusMotif2=Solicitud impugnada
+StatusMotif3=Sin orden de pago de débito directo
+StatusMotif4=Órdenes de venta
+StatusMotif5=RIB inutilizable
+StatusMotif8=Otra razon
+CreateForSepaFRST=Crear un archivo de domiciliación bancaria (SEPA FRST)
+CreateForSepaRCUR=Crear un archivo de domiciliación bancaria (SEPAR RCUR)
+CreateAll=Crear un archivo de domiciliación bancaria (todos)
+CreateGuichet=Solo oficina
+CreateBanque=Solo banco
+OrderWaiting=Esperando tratamiento
+NotifyTransmision=Transmisión de extracción
+NotifyCredit=Crédito de Retiro
+NumeroNationalEmetter=Número de transmisor nacional
+WithBankUsingRIB=Para cuentas bancarias que usan RIB
+WithBankUsingBANBIC=Para cuentas bancarias que usan IBAN / BIC / SWIFT
+BankToReceiveWithdraw=Recibiendo cuenta bancaria
+CreditDate=Crédito en
+WithdrawalFileNotCapable=No se puede generar un archivo de recibo de retiro para su país %s (Su país no es compatible)
+ShowWithdraw=Mostrar orden de débito directo
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene al menos una orden de pago por débito directo aún no procesada, no se establecerá como pagada para permitir la gestión previa de retiros.
+DoStandingOrdersBeforePayments=Esta pestaña le permite solicitar una orden de pago de débito directo. Una vez hecho esto, vaya al menú Bank-> Direct Debit orders para administrar la orden de pago de débito directo. Cuando se cierra la orden de pago, el pago en la factura se registrará automáticamente y la factura se cerrará si el resto para pagar es nulo.
+WithdrawalFile=Archivo de retiro
+SetToStatusSent=Establecer el estado "Archivo enviado"
+ThisWillAlsoAddPaymentOnInvoice=Esto también registrará los pagos a las facturas y los clasificará como "Pagado" si queda para pagar es nulo.
+StatisticsByLineStatus=Estadísticas por estado de líneas
+RUMLong=Referencia única de mandatos
+RUMWillBeGenerated=Si está vacío, se generará una UMR (referencia única de mandato) una vez que se guarde la información de la cuenta bancaria.
+WithdrawMode=Modo de domiciliación bancaria (FRST o RECUR)
+WithdrawRequestAmount=Cantidad de solicitud de débito directo:
+WithdrawRequestErrorNilAmount=No se puede crear una solicitud de domiciliación bancaria para el importe vacío.
+SepaMandate=Mandato de débito directo de la SEPA
+PleaseReturnMandate=Envíe este formulario de mandato por correo electrónico al %s o por correo electrónico a
+SEPALegalText=Al firmar este formulario de mandato, usted autoriza (A) %s a enviar instrucciones a su banco para que debiten en su cuenta y (B) a que su banco cargue en su cuenta de acuerdo con las instrucciones del %s. Como parte de sus derechos, tiene derecho a un reembolso de su banco en los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta. Sus derechos con respecto al mandato anterior se explican en una declaración que puede obtener de su banco.
+CreditorIdentifier=Identificador del acreedor
+CreditorName=Nombre del acreedor
+SEPAFillForm=(B) Por favor complete todos los campos marcados *
+SEPAFormYourName=Tu nombre
+SEPAFormYourBAN=Su nombre de cuenta bancaria (IBAN)
+SEPAFormYourBIC=Su código de identificación bancaria (BIC)
+PleaseCheckOne=Por favor marque uno solo
+DirectDebitOrderCreated=Orden de débito directo %s creado
+AmountRequested=Monto solicitado
+CreateForSepa=Crear un archivo de débito directo
+END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID única asignada por transacción
+USTRD=Etiqueta XML no estructurada de SEPA
+InfoCreditSubject=Pago de la orden de pago de débito directo %s por el banco
+InfoCreditMessage=La orden de pago de débito directo %s ha sido pagada por el banco %s y haga clic en el botón %s .
+AccountancyAreaDescAnalyze=PASO %s: agregue o edite transacciones existentes y genere informes y exportaciones.
+AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos realizar modificaciones en el futuro.
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Un paso obligatorio en la configuración no se completó (el diario del código contable no está definido para todas las cuentas bancarias)
+Selectchartofaccounts=Seleccionar plan de cuentas activo
+ChangeAndLoad=Cambio y carga
+ShowAccountingAccount=Mostrar cuenta contable
+MenuDefaultAccounts=Cuentas por defecto
+MenuBankAccounts=cuentas bancarias
+MenuVatAccounts=Vat cuentas
+MenuExpenseReportAccounts=Cuentas de informe de gastos
+MenuLoanAccounts=Cuentas de prestamo
+MenuProductsAccounts=Cuentas de productos
+CustomersVentilation=Encuadernación factura cliente
+SuppliersVentilation=Encuadernación factura de proveedor
+ExpenseReportsVentilation=Informe de gastos vinculante
+CreateMvts=Crear nueva transacción
+UpdateMvts=Modificación de una transacción
+ValidTransaction=Validar transaccion
+Bookkeeping=Libro mayor
+ObjectsRef=Ref. Objeto fuente
+TotalExpenseReport=Informe de gastos totales
+InvoiceLines=Líneas de facturas a unir.
+InvoiceLinesDone=Líneas enlazadas de facturas.
+ExpenseReportLines=Informes de líneas de gasto a enlazar.
+ExpenseReportLinesDone=Reportes de líneas de gasto.
+IntoAccount=Línea de enlace con la cuenta contable.
+Ventilate=Enlazar
+LineId=Línea de identificación
+SelectedLines=Lineas seleccionadas
+Lineofinvoice=Línea de factura
+LineOfExpenseReport=Informe de línea de gastos
+NoAccountSelected=Ninguna cuenta contable seleccionada
+VentilatedinAccount=Enlazado exitosamente a la cuenta contable.
+NotVentilatedinAccount=No vinculado a la cuenta contable.
+XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta contable
+XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta contable
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la clasificación de la página "Enlace para hacer" según los elementos más recientes.
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la clasificación de la página "Encuadernación hecha" por los elementos más recientes.
+ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de productos y servicios en las listas después de x caracteres (Mejor = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar el formulario de descripción de la cuenta de productos y servicios en los listados después de x caracteres (Mejor = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad general (si establece el valor en 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla)
+BANK_DISABLE_DIRECT_INPUT=Deshabilitar el registro directo de la transacción en la cuenta bancaria
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar borrador de exportación en la revista
+ACCOUNTING_SELL_JOURNAL=Diario de venta
+ACCOUNTING_PURCHASE_JOURNAL=Diario de compra
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Revista miscelánea
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de informe de gastos
+ACCOUNTING_SOCIAL_JOURNAL=Revista social
+ACCOUNTING_HAS_NEW_JOURNAL=Tiene nuevo diario
+ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera.
+DONATION_ACCOUNTINGACCOUNT=Cuenta contable para registrar donaciones.
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (se usa si no se define en la hoja del producto)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los servicios comprados (se usa si no está definido en la hoja de servicio)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para los servicios vendidos (se usa si no se define en la hoja de servicio)
+LabelAccount=Etiqueta de cuenta
+LabelOperation=Operación de etiquetas
+LetteringCode=Codigo de letras
+Codejournal=diario
+NumPiece=Número de pieza
+TransactionNumShort=Num. transacción
+GroupByAccountAccounting=Grupo por cuenta contable
+AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Serán utilizados para informes contables personalizados.
+ByPredefinedAccountGroups=Por grupos predefinidos.
+DeleteMvt=Eliminar líneas de libro mayor
+DelYear=Año para borrar
+DelJournal=Diario para eliminar
+ConfirmDeleteMvtPartial=Esto eliminará la transacción del Libro mayor (se eliminarán todas las líneas relacionadas con la misma transacción)
+FinanceJournal=Revista de finanzas
+ExpenseReportsJournal=Diario de informes de gastos
+DescFinanceJournal=Revista financiera que incluye todos los tipos de pagos por cuenta bancaria.
+DescJournalOnlyBindedVisible=Esta es una vista de registro que está vinculada a una cuenta de contabilidad y se puede registrar en el Libro mayor.
+VATAccountNotDefined=Cuenta para el IVA no definido
+ThirdpartyAccountNotDefined=Cuenta por tercero no definida.
+ProductAccountNotDefined=Cuenta por producto no definido.
+FeeAccountNotDefined=Cuenta por tarifa no definida
+BankAccountNotDefined=Cuenta para banco no definida
+CustomerInvoicePayment=Pago de factura al cliente.
+NewAccountingMvt=Nueva transaccion
+NumMvts=Numero de transacción
+ListeMvts=Lista de movimientos
+ErrorDebitCredit=Débito y crédito no pueden tener un valor al mismo tiempo
+AddCompteFromBK=Añadir cuentas de contabilidad al grupo.
+ListAccounts=Listado de las cuentas contables.
+PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio.
+TotalVente=Rotación total antes de impuestos
+TotalMarge=Margen total de ventas
+DescVentilCustomer=Consulte aquí la lista de líneas de factura del cliente vinculadas (o no) a una cuenta contable del producto
+DescVentilMore=En la mayoría de los casos, si utiliza productos o servicios predefinidos y configura el número de cuenta en la tarjeta de producto / servicio, la aplicación podrá hacer todo el enlace entre sus líneas de factura y la cuenta contable de su plan de cuentas, solo en un clic con el botón "%s" . Si la cuenta no se configuró en las tarjetas de productos / servicios o si todavía tiene algunas líneas que no están vinculadas a una cuenta, deberá realizar un enlace manual desde el menú " %s ".
+DescVentilDoneCustomer=Consulte aquí la lista de las líneas de facturas de los clientes y su cuenta contable del producto.
+DescVentilTodoCustomer=Enlazar líneas de factura aún no vinculadas con una cuenta contable de producto
+ChangeAccount=Cambie la cuenta de contabilidad de producto / servicio para las líneas seleccionadas con la siguiente cuenta de contabilidad:
+DescVentilTodoExpenseReport=Líneas de informe de gastos de enlace no vinculadas con una cuenta contable de comisiones
+DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones.
+DescVentilExpenseReportMore=Si configura una cuenta contable según el tipo de líneas de informe de gastos, la aplicación podrá realizar toda la vinculación entre sus líneas de informe de gastos y la cuenta contable de su plan de cuentas, solo con un clic con el botón "%s" . Si la cuenta no se estableció en el diccionario de tarifas o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar un enlace manual desde el menú " %s ".
+DescVentilDoneExpenseReport=Consulte aquí la lista de líneas de informes de gastos y sus cuentas contables.
+AutomaticBindingDone=Encuadernación automática hecha
+ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta de contabilidad porque se usa
+MvtNotCorrectlyBalanced=Movimiento no equilibrado correctamente. Débito = %s | Crédito = %s
+Balancing=Equilibrio
+FicheVentilation=Tarjeta de encuadernación
+GeneralLedgerIsWritten=Las transacciones están escritas en el libro mayor.
+GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pudieron ser periodizadas. Si no hay otro mensaje de error, probablemente sea porque ya estaban registrados.
+NoNewRecordSaved=No hay más récord para periodizar.
+ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta contable.
+ChangeBinding=Cambiar el enlace
+Accounted=Contabilizado en libro mayor
+NotYetAccounted=Aún no contabilizado en el libro mayor.
+ApplyMassCategories=Aplicar categorías de masa
+CategoryDeleted=Se ha eliminado la categoría de la cuenta contable.
+AccountingJournals=Revistas contables
+AccountingJournal=Diario de contabilidad
+NewAccountingJournal=Nueva revista contable
+AccountingJournalType1=Operaciones misceláneas
+AccountingJournalType5=Informe de gastos
+AccountingJournalType9=Ha-nuevo
+ErrorAccountingJournalIsAlreadyUse=Esta revista ya está en uso.
+AccountingAccountForSalesTaxAreDefinedInto=Nota: la cuenta contable del impuesto sobre las ventas se define en el menú %s - %s
+ExportDraftJournal=Exportar borrador de revista
+Selectmodelcsv=Selecciona un modelo de exportación.
+Modelcsv_configurable=Exportar CSV Configurable
+ChartofaccountsId=ID del plan de cuentas
+InitAccountancy=Contable inicial
+InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta contable en productos y servicios que no tiene una cuenta contable definida para ventas y compras.
+DefaultBindingDesc=Esta página se puede usar para configurar una cuenta predeterminada para vincular el registro de transacciones sobre salarios de pago, donaciones, impuestos y IVA cuando no se haya establecido una cuenta contable específica.
+OptionModeProductSell=Modo de ventas
+OptionModeProductBuy=Compras de modo
+OptionModeProductSellDesc=Mostrar todos los productos con cuenta contable para ventas.
+OptionModeProductBuyDesc=Mostrar todos los productos con cuenta contable para compras.
+CleanFixHistory=Eliminar el código de contabilidad de las líneas que no existen en los cuadros de cuenta
+CleanHistory=Restablecer todos los enlaces para el año seleccionado
+PredefinedGroups=Grupos predefinidos
+WithValidAccount=Con cuenta dedicada válida.
+ValueNotIntoChartOfAccount=Este valor de la cuenta contable no existe en el plan de cuentas.
+SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de configuración no se realizaron, por favor complete
+ErrorNoAccountingCategoryForThisCountry=No hay grupo de cuentas contables disponible para el país %s (Consulte Inicio - Configuración - Diccionarios)
+ErrorInvoiceContainsLinesNotYetBounded=Intenta registrar en el diario algunas líneas de la factura %s , pero algunas otras líneas aún no están vinculadas a la cuenta contable. La periodización de todas las líneas de factura para esta factura se rechazan.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Algunas líneas en la factura no están vinculadas a la cuenta contable.
+ExportNotSupported=El formato de exportación configurado no es compatible con esta página.
+BookeppingLineAlreayExists=Líneas ya existentes en la contabilidad.
+NoJournalDefined=Ninguna revista definida
+Binded=Líneas enlazadas
+ToBind=Líneas para unir
+UseMenuToSetBindindManualy=Líneas aún no enlazadas, use el menú %s para hacer el enlace manualmente
+ImportAccountingEntries=Asientos contables
+WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene la transacción modificada manualmente en el Libro mayor. Si su publicación está actualizada, la vista de contabilidad es más precisa.
+ExpenseReportJournal=Diario de informe de gastos
+InventoryJournal=Diario de inventario
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 5ae76dc82e1..66f20ac1b65 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -1016,8 +1016,6 @@ BankSetupModule=Configuración del módulo bancario
BankOrderShow=Mostrar el orden de las cuentas bancarias para los países que utilizan "número bancario detallado"
BankOrderESDesc=Orden de visualización en español
MultiCompanySetup=Configuración del módulo multiempresa
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
NoteOnPathLocation=Tenga en cuenta que su archivo de datos de IP a país debe estar dentro de un directorio que su PHP pueda leer (Verifique su configuración de PHP open_basedir y los permisos del sistema de archivos).
YouCanDownloadFreeDatFileTo=Puede descargar una versión demo gratuita del archivo de país de Maxmind GeoIP en %s.
YouCanDownloadAdvancedDatFileTo=También puede descargar una versión más completa de , con actualizaciones, del archivo de país de Maxmind GeoIP en %s.
diff --git a/htdocs/langs/es_CO/agenda.lang b/htdocs/langs/es_CO/agenda.lang
index 0b448cdeb31..11fff680032 100644
--- a/htdocs/langs/es_CO/agenda.lang
+++ b/htdocs/langs/es_CO/agenda.lang
@@ -1,4 +1,3 @@
# Dolibarr language file - Source file is en_US - agenda
-AffectedTo=Asignado a
Event=Acción
DateActionEnd=Fecha final
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index b2c2ff15057..42a4cf4a751 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -38,8 +38,6 @@ InvoiceCustomer=Factura del cliente
CustomerInvoice=Factura del cliente
CustomersInvoices=Facturas de clientes
SupplierBills=proveedores facturas
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
paymentInInvoiceCurrency=en facturas moneda
DeletePayment=Eliminar pago
ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago?
@@ -141,14 +139,6 @@ NumberOfBillsByMonth=Nº de facturas al mes.
AmountOfBills=Cantidad de facturas
AmountOfBillsHT=Importe de las facturas (neto de impuestos)
AmountOfBillsByMonthHT=Monto de facturas por mes (neto de impuestos)
-ShowSocialContribution=Mostrar impuesto social / fiscal
-ShowBill=Mostrar factura
-ShowInvoice=Mostrar factura
-ShowInvoiceReplace=Mostrar factura de sustitución
-ShowInvoiceAvoir=Mostrar nota de credito
-ShowInvoiceDeposit=Mostrar factura de anticipo
-ShowInvoiceSituation=Mostrar factura de situación
-ShowPayment=Mostrar pago
AlreadyPaidBack=Ya pagado
AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y pagos iniciales)
Abandoned=Abandonado
@@ -337,7 +327,7 @@ ToMakePaymentBack=Pagar
ListOfYourUnpaidInvoices=Lista de facturas impagadas
NoteListOfYourUnpaidInvoices=Nota: Esta lista solo contiene facturas para terceros a los que está vinculado como representante de ventas.
YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación.
TerreNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
diff --git a/htdocs/langs/es_CO/boxes.lang b/htdocs/langs/es_CO/boxes.lang
new file mode 100644
index 00000000000..6a5f709d318
--- /dev/null
+++ b/htdocs/langs/es_CO/boxes.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - boxes
+ForCustomersInvoices=Facturas de clientes
+ForProposals=Propuestas
diff --git a/htdocs/langs/es_CO/categories.lang b/htdocs/langs/es_CO/categories.lang
new file mode 100644
index 00000000000..c3bc80d45d8
--- /dev/null
+++ b/htdocs/langs/es_CO/categories.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubriques=Etiquetas / Categorías
+ExtraFieldsCategories=Atributos complementarios
diff --git a/htdocs/langs/es_CO/contracts.lang b/htdocs/langs/es_CO/contracts.lang
new file mode 100644
index 00000000000..393d5e7a8bb
--- /dev/null
+++ b/htdocs/langs/es_CO/contracts.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - contracts
+Contracts=Los contratos
+ContractsSubscriptions=Contratos / Suscripciones
+ContractStartDate=Fecha de inicio
+ContractEndDate=Fecha final
diff --git a/htdocs/langs/es_CO/exports.lang b/htdocs/langs/es_CO/exports.lang
new file mode 100644
index 00000000000..e11e442a7e3
--- /dev/null
+++ b/htdocs/langs/es_CO/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+LibraryShort=Biblioteca
+ComputedField=Campo computado
diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang
new file mode 100644
index 00000000000..776f7f166d2
--- /dev/null
+++ b/htdocs/langs/es_CO/install.lang
@@ -0,0 +1,179 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Simplemente siga las instrucciones paso a paso.
+MiscellaneousChecks=Verificación de requisitos previos
+ConfFileExists=El archivo de configuración %s existe.
+ConfFileDoesNotExistsAndCouldNotBeCreated=El archivo de configuración %s no existe y no se pudo crear.
+ConfFileCouldBeCreated=Se puede crear el archivo de configuración %s .
+ConfFileIsNotWritable=El archivo de configuración %s no se puede escribir. Compruebe los permisos. Para la primera instalación, su servidor web debe poder escribir en este archivo durante el proceso de configuración ("chmod 666", por ejemplo, en un sistema operativo tipo Unix).
+ConfFileIsWritable=El archivo de configuración %s se puede escribir.
+ConfFileMustBeAFileNotADir=El archivo de configuración %s debe ser un archivo, no un directorio.
+ConfFileReload=Recarga de parámetros desde archivo de configuración.
+PHPSupportSessions=Este PHP soporta sesiones.
+PHPSupportPOSTGETOk=Este PHP soporta las variables POST y GET.
+PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y / o GET. Verifique el parámetro variables_order en php.ini.
+PHPSupportGD=Este PHP soporta funciones gráficas GD.
+PHPSupportCurl=Este PHP soporta Curl.
+PHPSupportUTF8=Este PHP soporta funciones UTF8.
+PHPMemoryOK=La memoria de sesión de PHP max está configurada en %s . Esto debería ser suficiente.
+PHPMemoryTooLow=La memoria de sesión de PHP max está configurada en %s bytes. Esto es demasiado bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %s bytes.
+Recheck=Haga clic aquí para una prueba más detallada
+ErrorPHPDoesNotSupportSessions=Su instalación de PHP no soporta sesiones. Esta función es necesaria para permitir que Dolibarr funcione. Compruebe su configuración de PHP y permisos del directorio de sesiones.
+ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta funciones gráficas de GD. No habrá gráficos disponibles.
+ErrorPHPDoesNotSupportCurl=Su instalación de PHP no es compatible con Curl.
+ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no es compatible con las funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelve esto antes de instalar Dolibarr.
+ErrorDirDoesNotExists=El directorio %s no existe.
+ErrorGoBackAndCorrectParameters=Regresa y revisa / corrige los parámetros.
+ErrorWrongValueForParameter=Es posible que haya escrito un valor incorrecto para el parámetro '%s'.
+ErrorFailedToConnectToDatabase=Error al conectarse a la base de datos '%s'.
+ErrorDatabaseVersionTooLow=Versión de la base de datos (%s) demasiado antigua. Se requiere la versión %s o superior.
+ErrorPHPVersionTooLow=La versión de PHP es muy antigua. Se requiere la versión %s.
+ErrorConnectedButDatabaseNotFound=La conexión al servidor fue exitosa pero no se encontró la base de datos '%s'.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, vuelva atrás y marque la opción "Crear base de datos".
+IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrás y desmarque la opción "Crear base de datos".
+WarningBrowserTooOld=La versión del navegador es demasiado antigua. Se recomienda encarecidamente actualizar su navegador a una versión reciente de Firefox, Chrome u Opera.
+License=Usando licencia
+WebPagesDirectory=Directorio donde se almacenan las páginas web
+DocumentsDirectory=Directorio para almacenar documentos cargados y generados.
+URLRoot=URL de raíz
+CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https). Esto requiere que el servidor web esté configurado con un certificado SSL.
+DolibarrDatabase=Base de datos de Dolibarr
+DatabaseType=Tipo de base de datos
+ServerAddressDescription=Nombre o dirección IP para el servidor de base de datos. Normalmente, 'localhost' cuando el servidor de la base de datos está alojado en el mismo servidor que el servidor web.
+ServerPortDescription=Puerto del servidor de base de datos. Mantener vacío si se desconoce.
+DatabasePrefix=Prefijo de tabla de base de datos
+AdminLogin=Cuenta de usuario para el propietario de la base de datos Dolibarr.
+PasswordAgain=Vuelva a escribir la confirmación de la contraseña
+AdminPassword=Contraseña para el propietario de la base de datos Dolibarr.
+CreateDatabase=Crear base de datos
+CreateUser=Cree una cuenta de usuario o otorgue permiso de cuenta de usuario en la base de datos de Dolibarr
+DatabaseSuperUserAccess=Servidor de base de datos - Acceso de superusuario
+CheckToCreateDatabase=Marque la casilla si la base de datos aún no existe y, por lo tanto, debe crearse. también el nombre de la cuenta del superusuario y la contraseña en la parte inferior de esta página. Si esta casilla no está marcada, el propietario de la base de datos y la contraseña ya deben existir.
+KeepEmptyIfNoPassword=Deje en blanco si el superusuario no tiene contraseña (NO se recomienda)
+ServerConnection=Conexión de servidor
+DatabaseCreation=Creación de base de datos
+CreateDatabaseObjects=Creación de objetos de base de datos
+ReferenceDataLoading=Carga de datos de referencia
+TablesAndPrimaryKeysCreation=Creación de tablas y claves primarias.
+CreateTableAndPrimaryKey=Crear tabla %s
+CreateOtherKeysForTable=Cree claves externas e índices para la tabla %s
+OtherKeysCreation=Creación de claves externas e índices.
+AdminAccountCreation=Creación de inicio de sesión de administrador
+PleaseTypePassword=Por favor escriba una contraseña, las contraseñas vacías no están permitidas!
+PleaseTypeALogin=Por favor escriba un nombre de usuario!
+PasswordsMismatch=Las contraseñas difieren, por favor intente de nuevo!
+SetupEnd=Fin de la configuracion
+SystemIsInstalled=Esta instalación está completa.
+SystemIsUpgraded=Dolibarr se ha actualizado con éxito.
+YouNeedToPersonalizeSetup=Debe configurar Dolibarr para que se adapte a sus necesidades (aspecto, características, ...). Para hacer esto, por favor siga el siguiente enlace:
+AdminLoginCreatedSuccessfuly=El inicio de sesión del administrador de Dolibarr ' %s ' se creó correctamente.
+GoToDolibarr=Ir a dolibarr
+GoToSetupArea=Ir a Dolibarr (área de configuración)
+GoToUpgradePage=Ir a la página de actualización de nuevo
+WithNoSlashAtTheEnd=Sin la barra "/" al final
+AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr ' %s ' ya existe. Vuelve si quieres crear otro.
+FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr.
+WarningRemoveInstallDir=Una advertencia, por razones de seguridad, una vez que se complete la instalación o actualización, debe agregar un archivo llamado install.lock en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación.
+ChoosedMigrateScript=Elegir script de migración
+DataMigration=Migración de base de datos (datos)
+DatabaseMigration=Migración de base de datos (estructura + algunos datos)
+ProcessMigrateScript=Procesamiento de guiones
+ChooseYourSetupMode=Elija su modo de configuración y haga clic en "Inicio" ...
+FreshInstall=Instalación nueva
+FreshInstallDesc=Utilice este modo si esta es su primera instalación. Si no, este modo puede reparar una instalación previa incompleta. Si desea actualizar su versión, elija el modo "Actualizar".
+UpgradeDesc=Utilice este modo si ha reemplazado los archivos antiguos de Dolibarr con archivos de una versión más nueva. Esto actualizará su base de datos y datos.
+Start=comienzo
+InstallNotAllowed=Configuración no permitida por los permisos conf.php
+YouMustCreateWithPermission=Debe crear el archivo %s y establecer permisos de escritura para el servidor web durante el proceso de instalación.
+AlreadyDone=Ya migrado
+DatabaseVersion=Versión de base de datos
+ServerVersion=Versión del servidor de base de datos
+YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir que el servidor web escriba en él.
+DBSortingCollation=Orden de clasificacion de personajes
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Seleccionó crear la base de datos %s , pero para esto, Dolibarr necesita conectarse al servidor %s con el superusuario %s .
+YouAskLoginCreationSoDolibarrNeedToConnect=Seleccionó crear el usuario de la base de datos %s , pero para esto, Dolibarr necesita conectarse al servidor %s con el superusuario %s .
+BecauseConnectionFailedParametersMayBeWrong=Falló la conexión de la base de datos: los parámetros del host o superusuario deben ser incorrectos.
+OrphelinsPaymentsDetectedByMethod=Pago de huérfanos detectado por el método %s
+RemoveItManuallyAndPressF5ToContinue=Retíralo manualmente y presiona F5 para continuar.
+IfLoginDoesNotExistsCheckCreateUser=Si el usuario aún no existe, debe marcar la opción "Crear usuario"
+ErrorConnection=Servidor " %s ", nombre de la base de datos " %s ", inicio de sesión " %s ", o la contraseña de la base de datos puede ser incorrecta o la versión del cliente de PHP puede ser incorrecta demasiado viejo en comparación con la versión de la base de datos.
+InstallChoiceRecommanded=Opción recomendada para instalar la versión %s de su versión actual %s
+InstallChoiceSuggested= Opción de instalación sugerida por el instalador .
+MigrateIsDoneStepByStep=La versión dirigida (%s) tiene un espacio de varias versiones. El asistente de instalación volverá a sugerir una migración adicional una vez que este se complete.
+CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos " %s " sea correcto.
+IfAlreadyExistsCheckOption=Si este nombre es correcto y la base de datos aún no existe, debe marcar la opción "Crear base de datos".
+OpenBaseDir=Parámetro PHP openbasedir
+YouAskToCreateDatabaseSoRootRequired=Has marcado la casilla "Crear base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario).
+YouAskToCreateDatabaseUserSoRootRequired=Has marcado la casilla "Crear propietario de base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario).
+NextStepMightLastALongTime=El paso actual puede tardar varios minutos. Por favor, espere hasta que la siguiente pantalla se muestre completamente antes de continuar.
+MigrationShippingDelivery=Actualizar el almacenamiento de envío
+MigrationShippingDelivery2=Actualización de almacenamiento de envío 2
+MigrationFinished=Migración terminada
+LastStepDesc= Último paso : defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. No pierda esto, ya que es la cuenta maestra para administrar todas las demás cuentas de usuario / adicionales.
+ActivateModule=Activar módulo %s
+ShowEditTechnicalParameters=Haga clic aquí para mostrar / editar parámetros avanzados (modo experto)
+WarningUpgrade=Advertencia:\n¿Ejecutó primero una copia de seguridad de la base de datos?\nEsto es muy recomendable. La pérdida de datos (debido a, por ejemplo, errores en mysql versión 5.5.40 / 41/42/43) puede ser posible durante este proceso, por lo que es esencial realizar un volcado completo de su base de datos antes de iniciar cualquier migración.\n\nHaga clic en Aceptar para iniciar el proceso de migración ...
+ErrorDatabaseVersionForbiddenForMigration=La versión de su base de datos es %s. Tiene un error crítico que hace posible la pérdida de datos si realiza cambios estructurales en su base de datos, como lo requiere el proceso de migración. Por esta razón, no se permitirá la migración hasta que actualice su base de datos a una versión de capa (parcheada) (lista de versiones de buggy conocidas: %s)
+KeepDefaultValuesWamp=Utilizó el asistente de configuración de Dolibarr de DoliWamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+KeepDefaultValuesDeb=Usó el asistente de configuración de Dolibarr de un paquete de Linux (Ubuntu, Debian, Fedora ...), por lo que los valores propuestos aquí ya están optimizados. Solo se debe ingresar la contraseña del propietario de la base de datos para crear. Cambie otros parámetros solo si sabe lo que está haciendo.
+KeepDefaultValuesMamp=Utilizó el asistente de configuración de Dolibarr de DoliMamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+KeepDefaultValuesProxmox=Utilizó el asistente de configuración de Dolibarr desde un dispositivo virtual Proxmox, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+UpgradeExternalModule=Ejecutar proceso de actualización dedicado de módulo externo
+SetAtLeastOneOptionAsUrlParameter=Establecer al menos una opción como parámetro en la URL. Por ejemplo: '... repair.php? Standard = confirmado'
+NothingToDelete=Nada que limpiar / borrar
+MigrationFixData=Arreglo para datos desnormalizados
+MigrationOrder=Migración de datos para pedidos del cliente.
+MigrationSupplierOrder=Migración de datos para pedidos de proveedores.
+MigrationProposal=Migración de datos para propuestas comerciales.
+MigrationInvoice=Migración de datos para las facturas del cliente.
+MigrationContract=Migración de datos para contratos.
+MigrationSuccessfullUpdate=Actualización exitosa
+MigrationUpdateFailed=Proceso de actualización fallido
+MigrationRelationshipTables=Migración de datos para tablas de relaciones (%s)
+MigrationPaymentsUpdate=Corrección de datos de pago
+MigrationPaymentsNumberToUpdate=%s pago (s) para actualizar
+MigrationProcessPaymentUpdate=Actualización de pago (s) %s
+MigrationPaymentsNothingToUpdate=No mas cosas que hacer
+MigrationPaymentsNothingUpdatable=No más pagos que puedan ser corregidos.
+MigrationContractsUpdate=Corrección de datos del contrato.
+MigrationContractsNumberToUpdate=%s contrato (s) para actualizar
+MigrationContractsLineCreation=Crear línea de contrato para contrato ref %s
+MigrationContractsNothingToUpdate=No mas cosas que hacer
+MigrationContractsFieldDontExist=El campo fk_facture ya no existe. Nada que hacer.
+MigrationContractsEmptyDatesUpdate=Contrato de fecha vacía de corrección
+MigrationContractsEmptyDatesUpdateSuccess=La corrección de la fecha vacía del contrato se realizó correctamente
+MigrationContractsEmptyDatesNothingToUpdate=Sin contrato fecha vacía para corregir.
+MigrationContractsEmptyCreationDatesNothingToUpdate=No hay fecha de creación del contrato para corregir.
+MigrationContractsInvalidDatesUpdate=Corrección del contrato de fecha de mal valor
+MigrationContractsInvalidDateFix=Contrato correcto %s (Fecha del contrato = %s, Fecha de inicio del servicio mín = %s)
+MigrationContractsInvalidDatesNothingToUpdate=No hay fecha con mal valor para corregir.
+MigrationContractsIncoherentCreationDateUpdate=Corrección de fecha de creación de contrato de mal valor.
+MigrationContractsIncoherentCreationDateUpdateSuccess=Corrección de fecha de creación de contrato de mal valor realizada correctamente
+MigrationContractsIncoherentCreationDateNothingToUpdate=No hay mal valor para la fecha de creación del contrato para corregir
+MigrationReopeningContracts=Contrato abierto cerrado por error
+MigrationReopenThisContract=Reabrir contrato %s
+MigrationReopeningContractsNothingToUpdate=No hay contrato cerrado para abrir
+MigrationBankTransfertsUpdate=Actualización de enlaces entre entrada bancaria y transferencia bancaria.
+MigrationBankTransfertsNothingToUpdate=Todos los enlaces están actualizados.
+MigrationShipmentOrderMatching=Actualización del recibo de envíos
+MigrationDeliveryOrderMatching=Actualización del recibo de entrega
+MigrationDeliveryDetail=Actualización de entrega
+MigrationStockDetail=Actualizar el valor de stock de los productos.
+MigrationMenusDetail=Actualizar tablas dinámicas de menús.
+MigrationDeliveryAddress=Actualizar la dirección de entrega en los envíos.
+MigrationProjectTaskActors=Migración de datos para la tabla llx_projet_task_actors
+MigrationProjectUserResp=Campo de migración de datos fk_user_resp de llx_projet a llx_element_contact
+MigrationProjectTaskTime=Tiempo de actualización gastado en segundos
+MigrationActioncommElement=Actualizar datos sobre acciones.
+MigrationCategorieAssociation=Migración de categorías
+MigrationEvents=Migración de eventos para agregar el propietario del evento en la tabla de asignación
+MigrationEventsContact=Migración de eventos para agregar contactos de eventos a la tabla de asignación
+MigrationRemiseEntity=Actualizar el valor del campo de entidad de llx_societe_remise
+MigrationRemiseExceptEntity=Actualizar el valor del campo de entidad de llx_societe_remise_except
+MigrationUserRightsEntity=Actualizar el valor del campo de entidad de llx_user_rights
+MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_usergroup_rights
+MigrationResetBlockedLog=Restablecer módulo BlockedLog para algoritmo v7
+ErrorFoundDuringMigration=Se informaron errores durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede hacer clic aquí , pero es posible que la aplicación o algunas funciones no funcionen correctamente hasta que se resuelvan los errores.
+YouTryInstallDisabledByDirLock=La aplicación intentó actualizarse automáticamente, pero las páginas de instalación / actualización se han deshabilitado por seguridad (directorio renombrado con el sufijo .lock). install.lock en el directorio de documentos de dolibarr). %s .
+DocFileGeneratedInto=Archivo doc generado en %s .
+MessageForm=Mensaje en forma de pago en línea
+ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío.
+DeleteAlsoContentRecursively=Marque para eliminar todo el contenido recursivamente
+YearOfInvoice=Año de facturación
+PreviousYearOfInvoice=Año anterior de la fecha de facturación
+NextYearOfInvoice=Siguiente año de la fecha de facturación
+DateNextInvoiceAfterGen=Fecha de la próxima factura (posterior a la generación).
+Notify_PROPAL_VALIDATE=Propuesta del cliente validada.
+Notify_PROPAL_CLOSE_SIGNED=Propuesta de cliente cerrada firmada
+Notify_PROPAL_CLOSE_REFUSED=Propuesta de cliente cerrada rechazada
+Notify_PROPAL_SENTBYMAIL=Propuesta comercial enviada por correo.
+Notify_WITHDRAW_TRANSMIT=Retiro de transmisión
+Notify_WITHDRAW_CREDIT=Retiro de crédito
+Notify_WITHDRAW_EMIT=Realizar retirada
+Notify_COMPANY_CREATE=Tercero creado
+Notify_COMPANY_SENTBYMAIL=Correos enviados desde tarjeta de terceros
+Notify_BILL_VALIDATE=Factura del cliente validada
+Notify_BILL_UNVALIDATE=Factura del cliente sin validar
+Notify_BILL_CANCEL=Factura de cliente cancelada
+Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo
+Notify_CONTRACT_VALIDATE=Contrato validado
+Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención.
+Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo.
+Notify_SHIPPING_VALIDATE=Envío validado
+Notify_SHIPPING_SENTBYMAIL=Envios enviados por correo
+Notify_MEMBER_VALIDATE=Miembro validado
+Notify_MEMBER_SUBSCRIPTION=Miembro suscrito
+Notify_MEMBER_RESILIATE=Miembro cancelado
+Notify_MEMBER_DELETE=Miembro eliminado
+Notify_PROJECT_CREATE=Creación de proyectos
+Notify_HOLIDAY_VALIDATE=Deja la solicitud validada (se requiere aprobación)
+Notify_HOLIDAY_APPROVE=Dejar la solicitud aprobada
+SeeModuleSetup=Ver configuración del módulo %s
+NbOfAttachedFiles=Número de archivos / documentos adjuntos
+TotalSizeOfAttachedFiles=Tamaño total de los archivos / documentos adjuntos
+MaxSize=Talla máxima
+AttachANewFile=Adjuntar un nuevo archivo / documento
+LinkedObject=Objeto vinculado
+NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario)
+PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hola)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita). %s . La identificación del profesor %s es una información que depende del país tercero. %s , es el código %s .
+DolibarrDemo=Dolibarr ERP / CRM demo
+StatsByNumberOfUnits=Estadísticas por suma de cantidad de productos / servicios.
+StatsByNumberOfEntities=Estadísticas en número de entidades referentes (n. ° de factura, o pedido ...)
+NumberOfProposals=Numero de propuestas
+NumberOfCustomerInvoices=Número de facturas de clientes
+NumberOfUnitsProposals=Número de unidades sobre propuestas.
+NumberOfUnitsCustomerInvoices=Número de unidades en las facturas de los clientes.
+EMailTextInterventionAddedContact=Se le ha asignado una nueva intervención %s.
+EMailTextInterventionValidated=La intervención %s ha sido validada.
+ImportedWithSet=Conjunto de datos de importación
+ResizeDesc=Introduzca el nuevo ancho O nueva altura. La relación se mantendrá durante el cambio de tamaño ...
+NewSizeAfterCropping=Nuevo tamaño después de recortar
+DefineNewAreaToPick=Defina una nueva área en la imagen para elegir (haga clic izquierdo en la imagen y luego arrastre hasta que llegue a la esquina opuesta)
+CurrentInformationOnImage=Esta herramienta fue diseñada para ayudarte a redimensionar o recortar una imagen. Esta es la información sobre la imagen editada actual.
+YouReceiveMailBecauseOfNotification=Recibirá este mensaje porque su correo electrónico se agregó a la lista de destinos para recibir información sobre eventos particulares en el software %s de %s.
+YouReceiveMailBecauseOfNotification2=Este evento es el siguiente:
+ThisIsListOfModules=Esta es una lista de módulos preseleccionados por este perfil de demostración (en esta demostración solo se ven los módulos más comunes). Edite esto para tener una demostración más personalizada y haga clic en "Inicio".
+UseAdvancedPerms=Utilice los permisos avanzados de algunos módulos.
+SelectAColor=Elige un color
+AddFiles=Agregar archivos
+StartUpload=Iniciar la subida
+CancelUpload=Cancelar carga
+FileIsTooBig=Archivos es demasiado grande
+PleaseBePatient=Por favor sea paciente...
+ResetPassword=Restablecer la contraseña
+RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña.
+NewKeyIs=Estas son tus nuevas claves para iniciar sesión.
+NewKeyWillBe=Su nueva clave para iniciar sesión en el software será
+ClickHereToGoTo=Haga clic aquí para ir a %s
+YouMustClickToChange=Sin embargo, primero debe hacer clic en el siguiente enlace para validar este cambio de contraseña.
+ForgetIfNothing=Si no solicitó este cambio, simplemente olvide este correo electrónico. Sus credenciales se mantienen seguras.
+IfAmountHigherThan=Si la cantidad es superior a %s
+SourcesRepository=Repositorio de fuentes
+PassEncoding=Codificación de contraseña
+YourPasswordMustHaveAtLeastXChars=Su contraseña debe tener al menos %s caracteres
+YourPasswordHasBeenReset=Tu contraseña ha sido restablecida con éxito
+SMSSentTo=SMS enviados a %s
+MissingIds=IDs que faltan
+ExportsArea=Area de exportaciones
+LibraryUsed=Biblioteca utilizada
+LibraryVersion=Versión de la biblioteca
+NoExportableData=No hay datos exportables (no hay módulos cargados con datos exportables o faltan permisos)
+WebsiteSetup=Configuración del sitio web del módulo.
+WEBSITE_KEYWORDS=Palabras clave
+LinesToImport=Líneas para importar
diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang
new file mode 100644
index 00000000000..b49891f9a6b
--- /dev/null
+++ b/htdocs/langs/es_CO/productbatch.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - productbatch
+ManageLotSerial=Use número de lote/serie
+ProductStatusOnBatch=Si (lote/serie requerido)
+ProductStatusNotOnBatch=No (lote/serie no usado)
+atleast1batchfield=Fecha de consumo o fecha de venta o número de lote/serie
+batch_number=Número de lote/serie
+EatByDate=Fecha de consumo
+SellByDate=Fecha de venta
+DetailBatchNumber=Detalles lote/serie
+printBatch=Lote/serie: %s
+printEatby=Consumido-por: %s
+printSellby=Vendido-por: %s
+printQty=Cantidad: 1%d
+AddDispatchBatchLine=Añadir una línea para la duración del despacho
+WhenProductBatchModuleOnOptionAreForced=Cuando el módulo Lote/Serie está activado, la reducción automática de existencias se ve obligada a 'Reducir las existencias reales en la validación de envío' y el modo de aumento automático es forzado a 'Incrementar las existencias reales en el envío manual entre almacenes' y no puede ser editado. Otras opciones se pueden definir a su gusto.
+ProductDoesNotUseBatchSerial=Este producto no utiliza número de lote/serie:
+ProductLotSetup=Configuración de modulo lote/serie
+ShowCurrentStockOfLot=Mostrar valores actuales por pareja producto/lote
+ShowLogOfMovementIfLot=Mostrar registro de movimientos por pareja producto/lote
+StockDetailPerBatch=Valores detallados por lote
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
new file mode 100644
index 00000000000..1f376268421
--- /dev/null
+++ b/htdocs/langs/es_CO/products.lang
@@ -0,0 +1,192 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Producto ref.
+ProductLabel=Etiqueta del producto
+ProductLabelTranslated=Etiqueta traducida del producto
+ProductDescriptionTranslated=Descripción traducida del producto.
+ProductNoteTranslated=Nota de producto traducida
+ProductServiceCard=Tarjeta de productos / servicios
+ProductId=Identificación de producto / servicio
+MassBarcodeInit=Inicio de código de barras masivo
+MassBarcodeInitDesc=Esta página se puede usar para inicializar un código de barras en objetos que no tienen un código de barras definido. Verifique antes de que se complete la configuración del código de barras del módulo.
+ProductAccountancyBuyCode=Código contable (compra)
+ProductAccountancySellCode=Código contable (venta)
+ProductAccountancySellExportCode=Código contable (venta exportación)
+ProductsOnSaleOnly=Productos para la venta solamente
+ProductsOnPurchaseOnly=Productos para la compra solamente
+ProductsNotOnSell=Productos no a la venta y no a la compra.
+ProductsOnSellAndOnBuy=Productos para la venta y para la compra.
+ServicesOnSaleOnly=Servicios a la venta solamente
+ServicesOnPurchaseOnly=Servicios para la compra solamente
+ServicesNotOnSell=Servicios no a la venta y no a la compra.
+ServicesOnSellAndOnBuy=Servicios para la venta y para la compra.
+LastRecordedProducts=Últimos %s productos grabados
+LastRecordedServices=Últimos servicios grabados %s
+Stock=Valores
+MenuStocks=Cepo
+OnBuy=Para comprar
+NotOnSell=No para la venta
+ProductStatusNotOnSell=No para la venta
+ProductStatusNotOnSellShort=No para la venta
+ProductStatusOnBuy=Para comprar
+ProductStatusNotOnBuy=No para la compra
+ProductStatusOnBuyShort=Para comprar
+ProductStatusNotOnBuyShort=No para la compra
+UpdateVAT=Actualizar vat
+UpdateDefaultPrice=Actualizar precio por defecto
+UpdateLevelPrices=Actualizar precios para cada nivel.
+SellingPriceTTC=Precio de venta (impuestos incluidos)
+CostPriceUsage=Este valor podría ser utilizado para el cálculo del margen.
+SoldAmount=Cantidad vendida
+PurchasedAmount=Cantidad comprada
+EditSellingPriceLabel=Editar etiqueta de precio de venta
+CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin impuestos). Este mensaje también puede aparecer si escribe un descuento demasiado importante.
+ErrorProductAlreadyExists=Ya existe un producto con referencia %s.
+ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta.
+ErrorProductClone=Hubo un problema al intentar clonar el producto o servicio.
+ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser más bajo que el precio mínimo.
+ProductsAndServicesArea=Área de productos y servicios.
+ProductsArea=Area de producto
+ServicesArea=Area de servicios
+ListOfStockMovements=Lista de movimientos de stock
+PriceForEachProduct=Productos con precios específicos.
+SetDefaultBarcodeType=Establecer el tipo de código de barras
+BarcodeValue=Valor de código de barras
+NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas ...)
+ServiceLimitedDuration=Si el producto es un servicio con duración limitada:
+MultiPricesNumPrices=Numero de precios
+AssociatedProductsAbility=Activar productos virtuales (kits)
+AssociatedProducts=Productos virtuales
+AssociatedProductsNumber=Número de productos que componen este producto virtual.
+ParentProductsNumber=Número de producto de embalaje principal
+ParentProducts=Productos para padres
+IfZeroItIsNotAVirtualProduct=Si es 0, este producto no es un producto virtual.
+IfZeroItIsNotUsedByVirtualProduct=Si es 0, este producto no es utilizado por ningún producto virtual
+KeywordFilter=Filtro de palabras clave
+CategoryFilter=Filtro de categoria
+ProductToAddSearch=Buscar producto para añadir
+NoMatchFound=No se encontraron coincidencias
+ListOfProductsServices=Lista de productos / servicios
+ProductParentList=Lista de productos / servicios virtuales con este producto como componente
+ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre con el producto actual
+DeleteProduct=Eliminar un producto / servicio
+ConfirmDeleteProduct=¿Estás seguro de que quieres eliminar este producto / servicio?
+ProductDeleted=Producto / Servicio "%s" eliminado de la base de datos.
+ExportDataset_produit_1=Productos
+DeleteProductLine=Eliminar línea de productos
+ConfirmDeleteProductLine=¿Estás seguro de que quieres eliminar esta línea de productos?
+PredefinedProductsAndServicesToSell=Productos / servicios predefinidos para vender.
+PredefinedProductsToPurchase=Producto predefinido a comprar.
+PredefinedServicesToPurchase=Servicios predefinidos para la compra.
+PredefinedProductsAndServicesToPurchase=Productos / servicios predefinidos para comprar.
+NotPredefinedProducts=Productos / servicios no predefinidos
+GenerateThumb=Generar pulgar
+ServiceNb=Servicio # %s
+ListProductServiceByPopularity=Lista de productos / servicios por popularidad
+ListProductByPopularity=Listado de productos por popularidad.
+ListServiceByPopularity=Listado de servicios por popularidad.
+ConfirmCloneProduct=¿Está seguro de que desea clonar el producto o servicio %s ?
+CloneContentProduct=Clona toda la información principal del producto / servicio.
+ClonePricesProduct=Precios de clon
+CloneCombinationsProduct=Variantes de productos clonados.
+ProductIsUsed=Este producto es usado
+NewRefForClone=Árbitro. de nuevo producto / servicio
+CustomerPrices=Precios al cliente
+CustomCode=Aduanas / productos / código HS
+p=u
+d=re
+g=sol
+m=metro
+unitP=Trozo
+ProductCodeModel=Plantilla de referencia del producto
+ServiceCodeModel=Plantilla de servicio de ref
+AlwaysUseNewPrice=Utilizar siempre el precio actual del producto / servicio.
+AlwaysUseFixedPrice=Usar el precio fijo
+PriceByQuantity=Diferentes precios por cantidad.
+DisablePriceByQty=Desactivar precios por cantidad.
+PriceByQuantityRange=Rango Cantidad
+MultipriceRules=Reglas del segmento de precios
+UseMultipriceRules=Utilice reglas de segmento de precios (definidas en la configuración del módulo del producto) para calcular automáticamente los precios de todos los demás segmentos de acuerdo con el primer segmento
+PercentVariationOver=variación %% sobre %s
+KeepEmptyForAutoCalculation=Manténgalo vacío para que esto se calcule automáticamente por peso o volumen de productos
+ProductsMultiPrice=Productos y precios para cada segmento de precios.
+ProductsOrServiceMultiPrice=Precios al cliente (de productos o servicios, multiples precios).
+ProductSellByQuarterHT=Rotación de productos trimestral antes de impuestos.
+ServiceSellByQuarterHT=Servicio de facturación trimestral antes de impuestos.
+Quarter1=1er. Trimestre
+Quarter2=2do. Trimestre
+Quarter3=3er. Trimestre
+Quarter4=4to. Trimestre
+NumberOfStickers=Número de stickers para imprimir en la página.
+PrintsheetForOneBarCode=Imprimir varios adhesivos para un código de barras
+BuildPageToPrint=Generar página para imprimir
+FillBarCodeTypeAndValueManually=Rellene el tipo de código de barras y el valor manualmente.
+FillBarCodeTypeAndValueFromProduct=Rellene el tipo de código de barras y el valor del código de barras de un producto.
+FillBarCodeTypeAndValueFromThirdParty=Rellene el tipo de código de barras y el valor del código de barras de un tercero.
+ResetBarcodeForAllRecords=Defina el valor del código de barras para todos los registros (esto también restablecerá el valor del código de barras ya definido con nuevos valores)
+PriceByCustomer=Diferentes precios para cada cliente.
+PriceCatalogue=Un solo precio de venta por producto / servicio.
+PricingRule=Reglas para los precios de venta.
+AddCustomerPrice=Añadir precio por cliente
+ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes.
+PriceByCustomerLog=Registro de precios de clientes anteriores
+MinimumPriceLimit=El precio mínimo no puede ser más bajo que %s
+PriceExpressionSelected=Expresión de precio seleccionado
+PriceExpressionEditorHelp1="precio = 2 + 2" o "2 + 2" para establecer el precio. Utilizar ; separar expresiones
+PriceExpressionEditorHelp2=Puede acceder a ExtraFields con variables como # extrafield_myextrafieldkey # y variables globales con # global_mycode #
+PriceMode=Modo de precio
+ComposedProductIncDecStock=Aumentar / Disminuir acciones en cambio de padres
+MinSupplierPrice=Precio de compra mínimo
+MinCustomerPrice=Precio de venta minimo
+DynamicPriceConfiguration=Configuración dinámica de precios
+AddUpdater=Añadir actualizador
+GlobalVariableUpdaterType0=Datos JSON
+GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante,
+GlobalVariableUpdaterHelpFormat0=Formato para solicitud {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
+GlobalVariableUpdaterType1=Datos del servicio web
+GlobalVariableUpdaterHelp1=Analiza los datos del servicio web de la URL especificada, NS especifica el espacio de nombres, VALUE especifica la ubicación del valor relevante, DATA debe contener los datos a enviar y METHOD es el método WS que llama
+GlobalVariableUpdaterHelpFormat1=El formato para la solicitud es {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+CorrectlyUpdated=Correctamente actualizado
+PropalMergePdfProductActualFile=Los archivos que se usan para agregar a PDF Azur son / son
+PropalMergePdfProductChooseFile=Seleccionar archivos PDF
+IncludingProductWithTag=Incluyendo producto / servicio con etiqueta.
+DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente.
+WarningSelectOneDocument=Por favor seleccione al menos un documento
+NbOfQtyInProposals=Cantidad en propuestas
+ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ...
+TranslatedLabel=Etiqueta traducida
+TranslatedDescription=Descripción traducida
+TranslatedNote=Notas traducidas
+WeightUnits=Unidad de peso
+VolumeUnits=Unidad de volumen
+SizeUnits=Unidad de tamaño
+ConfirmDeleteProductBuyPrice=¿Estás seguro de que quieres eliminar este precio de compra?
+VariantAttributes=Atributos variantes
+ProductAttributes=Atributos de variante para productos.
+ProductAttributeName=Atributo de la variante %s
+ProductAttribute=Atributo variante
+ProductAttributeDeleteDialog=¿Estás seguro de que quieres eliminar este atributo? Todos los valores serán eliminados
+ProductAttributeValueDeleteDialog=¿Está seguro de que desea eliminar el valor "%s" con la referencia "%s" de este atributo?
+ProductCombinationDeleteDialog=¿Seguro que quieres eliminar la variante del producto " %s "?
+ProductCombinationAlreadyUsed=Hubo un error al borrar la variante. Por favor verifica que no esté siendo utilizado en ningún objeto.
+PropagateVariant=Variantes de propagación
+HideProductCombinations=Ocultar variante de productos en el selector de productos.
+EditProductCombination=Variante de edición
+EditProductCombinations=Variantes de edición
+SelectCombination=Seleccionar combinacion
+Features=Caracteristicas
+PriceImpact=Impacto de precio
+WeightImpact=Impacto del peso
+ErrorCreatingProductAttributeValue=Se produjo un error al crear el valor del atributo. Podría ser porque ya existe un valor con esa referencia.
+ProductCombinationGeneratorWarning=Si continúas, antes de generar nuevas variantes, todas las anteriores serán BORRADAS. Los ya existentes serán actualizados con los nuevos valores.
+TooMuchCombinationsWarning=La generación de muchas variantes puede resultar en un alto uso de la CPU y la memoria, y Dolibarr no puede crearlas. Habilitar la opción "%s" puede ayudar a reducir el uso de memoria.
+DoNotRemovePreviousCombinations=No eliminar variantes anteriores.
+ErrorDeletingGeneratedProducts=Se ha producido un error al intentar eliminar las variantes de producto existentes.
+NbOfDifferentValues=No. de valores diferentes
+ParentProduct=Producto principal
+HideChildProducts=Ocultar productos variantes
+ShowChildProducts=Mostrar productos variantes
+NoEditVariants=Vaya a la tarjeta del producto principal y edite el impacto del precio de las variantes en la pestaña de variantes
+ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto al otro producto principal con la referencia dada?
+CloneDestinationReference=Referencia del producto destino
+ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes del producto.
+ErrorDestinationProductNotFound=Producto de destino no encontrado
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
new file mode 100644
index 00000000000..680a7006fb5
--- /dev/null
+++ b/htdocs/langs/es_CO/projects.lang
@@ -0,0 +1,163 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Árbitro. proyecto
+ProjectRef=Proyecto ref.
+ProjectId=Projecto ID
+ProjectLabel=Etiqueta del proyecto
+ProjectsArea=Area de proyectos
+SharedProject=Todos
+PrivateProject=Contactos del proyecto
+AllAllowedProjects=Todo el proyecto que puedo leer (mío + público)
+MyProjectsDesc=Esta vista se limita a los proyectos para los que es un contacto.
+ProjectsPublicDesc=Esta vista presenta todos los proyectos que se le permite leer.
+TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas en los proyectos que se le permite leer.
+ProjectsPublicTaskDesc=Esta vista presenta todos los proyectos y tareas que puede leer.
+ProjectsDesc=Esta vista presenta todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo).
+TasksOnProjectsDesc=Esta vista presenta todas las tareas en todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo).
+MyTasksDesc=Esta vista se limita a proyectos o tareas para las que es un contacto.
+OnlyOpenedProject=Solo los proyectos abiertos son visibles (los proyectos en estado borrador o cerrado no son visibles).
+TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que puede leer.
+TasksDesc=Esta vista presenta todos los proyectos y tareas (sus permisos de usuario le otorgan permiso para ver todo).
+AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para proyectos calificados son visibles, pero puede ingresar el tiempo solo para la tarea asignada al usuario seleccionado. Asigne tarea si necesita ingresar tiempo en ella.
+OnlyYourTaskAreVisible=Sólo las tareas asignadas a usted son visibles. Asigne una tarea a usted mismo si no está visible y necesita ingresar tiempo en ella.
+ProjectCategories=Etiquetas / categorías del proyecto
+DeleteAProject=Borrar un proyecto
+ConfirmDeleteAProject=¿Estás seguro de que quieres eliminar este proyecto?
+ConfirmDeleteATask=¿Estás seguro de que quieres eliminar esta tarea?
+OpportunitiesStatusForOpenedProjects=Lleva cantidad de proyectos abiertos por estado
+OpportunitiesStatusForProjects=Lleva cantidad de proyectos por estado.
+ShowProject=Mostrar proyecto
+SetProject=Proyecto conjunto
+NoProject=Ningún proyecto definido o propio
+TimeSpent=Tiempo usado
+TimeSpentByYou=Tiempo pasado por ti
+TimeSpentByUser=Tiempo empleado por el usuario
+TimesSpent=Tiempo usado
+TaskTimeSpent=Tiempo dedicado a las tareas.
+TasksOnOpenedProject=Tareas en proyectos abiertos.
+NewTimeSpent=Tiempo usado
+MyTimeSpent=Mi tiempo pasado
+BillTime=Factura el tiempo empleado
+TaskDateStart=Fecha de inicio de la tarea
+TaskDateEnd=Fecha de finalización de la tarea
+TaskDescription=Descripción de la tarea
+AddTimeSpent=Crear tiempo dedicado
+AddHereTimeSpentForDay=Agregue aquí el tiempo dedicado a este día / tarea
+Activities=Tareas / actividades
+MyActivities=Mis tareas / actividades
+MyProjectsArea=Mis proyectos area
+ProgressDeclared=Progreso declarado
+ProgressCalculated=Progreso calculado
+Time=Hora
+ListOfTasks=Lista de tareas
+GoToListOfTimeConsumed=Ir a la lista de tiempo consumido
+ListProposalsAssociatedProject=Listado de las propuestas comerciales relacionadas con el proyecto.
+ListInvoicesAssociatedProject=Listado de facturas de clientes relacionadas con el proyecto.
+ListPredefinedInvoicesAssociatedProject=Lista de facturas de plantillas de clientes relacionadas con el proyecto.
+ListContractAssociatedProject=Listado de contratos relacionados con el proyecto.
+ListShippingAssociatedProject=Listado de envíos relacionados con el proyecto.
+ListFichinterAssociatedProject=Listado de intervenciones relacionadas con el proyecto.
+ListExpenseReportsAssociatedProject=Listado de informes de gastos relacionados con el proyecto.
+ListDonationsAssociatedProject=Listado de donaciones relacionadas con el proyecto.
+ListVariousPaymentsAssociatedProject=Lista de pagos varios relacionados con el proyecto.
+ListSalariesAssociatedProject=Listado de pagos de sueldos relacionados con el proyecto.
+ListActionsAssociatedProject=Listado de eventos relacionados con el proyecto.
+ListTaskTimeUserProject=Lista de tiempo consumido en tareas de proyecto.
+ListTaskTimeForTask=Lista de tiempo consumido en la tarea
+ActivityOnProjectToday=Actividad en proyecto hoy
+ActivityOnProjectYesterday=Actividad en proyecto ayer
+ActivityOnProjectThisWeek=Actividad en proyecto esta semana.
+ActivityOnProjectThisMonth=Actividad en proyecto este mes
+ActivityOnProjectThisYear=Actividad en proyecto este año.
+ChildOfProjectTask=Hijo del proyecto / tarea
+TaskHasChild=Tarea tiene hijo
+NotOwnerOfProject=No propietario de este proyecto privado.
+CantRemoveProject=Este proyecto no se puede eliminar, ya que se hace referencia a otros objetos (factura, pedidos u otros). Ver la pestaña de referers.
+ValidateProject=Validar projet
+ConfirmValidateProject=¿Seguro que quieres validar este proyecto?
+ConfirmCloseAProject=¿Seguro que quieres cerrar este proyecto?
+AlsoCloseAProject=También cierre el proyecto (manténgalo abierto si aún necesita seguir las tareas de producción en él)
+ReOpenAProject=Proyecto abierto
+ConfirmReOpenAProject=¿Seguro que quieres volver a abrir este proyecto?
+ActionsOnProject=Eventos en proyecto
+YouAreNotContactOfProject=No eres contacto de este proyecto privado.
+UserIsNotContactOfProject=El usuario no es un contacto de este proyecto privado.
+DeleteATimeSpent=Eliminar el tiempo pasado
+ConfirmDeleteATimeSpent=¿Estás seguro de que quieres eliminar este tiempo pasado?
+DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí.
+ShowMyTasksOnly=Ver solo las tareas asignadas a mi
+ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero.
+NoTasks=No hay tareas para este proyecto.
+LinkedToAnotherCompany=Vinculado a otro tercero
+TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón ' %s ' para asignar la tarea ahora.
+ErrorTimeSpentIsEmpty=El tiempo gastado está vacío
+ThisWillAlsoRemoveTasks=Esta acción también eliminará todas las tareas del proyecto ( %s tareas en este momento) y todas las entradas de tiempo invertido.
+CloneTasks=Tareas de clonacion
+CloneContacts=Clonar contactos
+CloneNotes=Notas de clones
+CloneProjectFiles=Proyecto clonado archivos unidos
+CloneTaskFiles=Clonar las tareas unidas a los archivos (si las tareas están clonadas)
+CloneMoveDate=Actualizar fechas de proyecto / tareas a partir de ahora?
+ConfirmCloneProject=¿Seguro que vas a clonar este proyecto?
+ProjectReportDate=Cambiar fechas de tareas de acuerdo a la nueva fecha de inicio del proyecto.
+ErrorShiftTaskDate=Imposible cambiar la fecha de la tarea de acuerdo con la nueva fecha de inicio del proyecto
+TaskCreatedInDolibarr=Tarea %s creada
+TaskModifiedInDolibarr=Tarea %s modificada
+TaskDeletedInDolibarr=Tarea %s eliminada
+OpportunityStatus=Estado de plomo
+OpportunityProbability=Probabilidad de plomo
+OpportunityAmount=Cantidad de plomo
+WonLostExcluded=Ganados / Perdidos excluidos
+TypeContact_project_internal_PROJECTLEADER=Líder del proyecto
+TypeContact_project_external_PROJECTLEADER=Líder del proyecto
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuyente
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuyente
+TypeContact_project_task_internal_TASKEXECUTIVE=Ejecutivo de tareas
+TypeContact_project_task_external_TASKEXECUTIVE=Ejecutivo de tareas
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contribuyente
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contribuyente
+SelectElement=Seleccionar elemento
+AddElement=Enlace al elemento
+DocumentModelBeluga=Plantilla de documento de proyecto para la descripción de objetos vinculados
+DocumentModelBaleine=Plantilla de documento de proyecto para tareas
+PlannedWorkload=Carga de trabajo planificada
+ProjectReferers=Artículos relacionados
+ProjectMustBeValidatedFirst=El proyecto debe ser validado primero
+TimeAlreadyRecorded=Este es el tiempo pasado ya registrado para esta tarea / día y el usuario %s
+ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto.
+TasksWithThisUserAsContact=Tareas asignadas a este usuario.
+ResourceNotAssignedToProject=No asignado al proyecto.
+ResourceNotAssignedToTheTask=No asignado a la tarea.
+NoUserAssignedToTheProject=No hay usuarios asignados a este proyecto.
+TimeSpentBy=Tiempo pasado por
+AssignTaskToMe=Asigname tarea
+AssignTaskToUser=Asignar tarea a %s
+SelectTaskToAssign=Seleccionar tarea para asignar ...
+ProjectOverview=Visión general
+ManageTasks=Usar proyectos para seguir tareas y / o informar el tiempo empleado (hojas de tiempo)
+ManageOpportunitiesStatus=Usar proyectos para seguir leads / oportunidades.
+ProjectNbProjectByMonth=Nº de proyectos creados por mes.
+ProjectNbTaskByMonth=Nº de tareas creadas por mes.
+ProjectOppAmountOfProjectsByMonth=Cantidad de leads por mes
+ProjectWeightedOppAmountOfProjectsByMonth=Cantidad ponderada de clientes potenciales por mes
+ProjectOpenedProjectByOppStatus=Abrir proyecto / liderar por estado de plomo
+ProjectsStatistics=Estadísticas sobre proyectos / leads
+TasksStatistics=Estadísticas de proyecto / tareas de plomo
+TaskAssignedToEnterTime=Tarea asignada. Debe ser posible introducir el tiempo en esta tarea.
+IdTaskTime=Tiempo de tarea de identificación
+OpenedProjectsByThirdparties=Proyectos abiertos por terceros.
+OnlyOpportunitiesShort=Solo lleva
+OpenedOpportunitiesShort=Conductores abiertos
+NotAnOpportunityShort=No es una pista
+OpportunityTotalAmount=Cantidad total de clientes potenciales
+OpportunityPonderatedAmount=Cantidad ponderada de clientes potenciales
+OpportunityPonderatedAmountDesc=Cantidad de leads ponderada con probabilidad
+OppStatusQUAL=Calificación
+OppStatusPROPO=Propuesta
+LatestProjects=Últimos proyectos %s
+LatestModifiedProjects=Últimos proyectos modificados %s
+AllowCommentOnTask=Permitir comentarios de usuarios en tareas
+AllowCommentOnProject=Permitir comentarios de usuarios en proyectos
+DontHavePermissionForCloseProject=No tiene permisos para cerrar el proyecto %s
+RecordsClosed=%s proyecto (s) cerrado (s)
+SendProjectRef=Proyecto de información %s
+TimeSpentForInvoice=Tiempo usado
diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang
index 110a2292dbc..a3cee6bb843 100644
--- a/htdocs/langs/es_CO/propal.lang
+++ b/htdocs/langs/es_CO/propal.lang
@@ -5,4 +5,3 @@ PropalsDraft=Borradores
PropalStatusDraft=Borrador (necesita ser validado)
TypeContact_propal_external_BILLING=Contacto factura cliente
DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang
new file mode 100644
index 00000000000..a4085292909
--- /dev/null
+++ b/htdocs/langs/es_CO/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida.
diff --git a/htdocs/langs/es_CO/sms.lang b/htdocs/langs/es_CO/sms.lang
new file mode 100644
index 00000000000..e2f7ed66501
--- /dev/null
+++ b/htdocs/langs/es_CO/sms.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsRecipient=Objetivo
+SmsTo=Objetivo
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
index 2a064596410..7ea4665b427 100644
--- a/htdocs/langs/es_CO/stocks.lang
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -1,7 +1,4 @@
# Dolibarr language file - Source file is en_US - stocks
-Stock=Valores
-Stocks=Cepo
-ListOfStockMovements=Lista de movimientos de stock
inventoryEdit=Editar
SelectCategory=Filtro de categoria
inventoryDeleteLine=Eliminar linea
diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang
new file mode 100644
index 00000000000..23837b787b0
--- /dev/null
+++ b/htdocs/langs/es_CO/supplier_proposal.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposals=Propuestas de proveedores
+SupplierProposalsShort=Propuestas de proveedores
+SupplierProposalStatusDraft=Borrador (necesita ser validado)
diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang
new file mode 100644
index 00000000000..7bd957f2702
--- /dev/null
+++ b/htdocs/langs/es_CO/suppliers.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - suppliers
+NewSupplier=Nuevo vendedor
+RefSupplierShort=Árbitro. vendedor
diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang
new file mode 100644
index 00000000000..7095262d44a
--- /dev/null
+++ b/htdocs/langs/es_CO/trips.lang
@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Mostrar reporte de gastos
+Trips=Reporte de gastos
+ShowTrip=Mostrar reporte de gastos
+NewTrip=Nuevo reporte de gastos
+DeleteTrip=Borrar reporte de gastos
+ExpenseReportApproved=Un reporte de gastos fue aprobado
+ExpenseReportRefused=Un reporte de gastos fue rechazado
+ExpenseReportPaid=Un reporte de gastos fue pagado
+REFUSEUR=Rechazado por
+CANCEL_USER=Borrado por
+DATE_REFUS=Fecha de rechazo
+ValidateAndSubmit=Validar y enviar para aprobación
+ConfirmRefuseTrip=Séguro que quiere rechazar este reporte de gastos?
+ValideTrip=Aprobar reporte de gastos
+ConfirmValideTrip=Séguro que quiere aprobar este reporte de gastos?
+PaidTrip=Pagar un reporte de gastos
+ConfirmCancelTrip=Séguro que quiere cancelar este reporte de gastos?
+SaveTrip=Validar reporte de gastos
+ConfirmSaveTrip=Séguro que quiere validar este reporte de gastos?
+NoTripsToExportCSV=No hay reportes de gasto para este periodo
+ExpenseReportPayment=Pago de reporte de gasto
+ExpenseReportsToApprove=Reportes de gastos por aprobar
+ExpenseReportsToPay=Reportes de gastos por pagar
+ConfirmCloneExpenseReport=Séguro que quiere clonar este reporte de gastos?
+ExpenseReportsRules=reglas para reporte de gastos
+ExpenseReportRulesDesc=Usted puede crear o actualizar cualquier regla de cálculo. \nÉsta parte se usará Cuando un usuario crée un nuevo reporte de gastos.
+expenseReportOffset=Compensar
+expenseReportTotalForFive=Ejemplo con 1 d 1 = 5
+expenseReportRangeFromTo=de 1%d a 1%d
+ExpenseReportLimitAmount=Monto límite
+byEX_DAY=Por día (límite de 1%s)
+byEX_MON=Por mes (límite de 1%s)
+byEX_YEA=Por (límite de 1%s)
+byEX_EXP=Por línea (límite de 1%s)
+nolimitbyEX_DAY=Por día (sin límite)
+nolimitbyEX_MON=Por mes (sin límite)
+nolimitbyEX_YEA=Por (sin límite)
+nolimitbyEX_EXP=Por línea (sin límite)
+CarCategory=Categoría de carro:
diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang
new file mode 100644
index 00000000000..b6c1a01ffe9
--- /dev/null
+++ b/htdocs/langs/es_CO/users.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - users
+MenuUsersAndGroups=Usuarios y Grupos
diff --git a/htdocs/langs/es_CO/withdrawals.lang b/htdocs/langs/es_CO/withdrawals.lang
new file mode 100644
index 00000000000..2320346b97c
--- /dev/null
+++ b/htdocs/langs/es_CO/withdrawals.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+StandingOrderPayment=Orden de pago de domiciliación bancaria
+WithdrawalsReceipts=Órdenes de débito directo
+WithdrawalReceipt=Orden de domiciliación bancaria
+StatusRefused=Rechazado
diff --git a/htdocs/langs/es_CO/workflow.lang b/htdocs/langs/es_CO/workflow.lang
new file mode 100644
index 00000000000..ae09b907f97
--- /dev/null
+++ b/htdocs/langs/es_CO/workflow.lang
@@ -0,0 +1,15 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Configuración del módulo de flujo de trabajo
+WorkflowDesc=Este módulo proporciona algunas acciones automáticas. De manera predeterminada, el flujo de trabajo está abierto (puede hacer las cosas en el orden que desee) pero aquí puede activar algunas acciones automáticas.
+ThereIsNoWorkflowToModify=No hay modificaciones de flujo de trabajo disponibles con los módulos activados.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de ventas después de firmar una propuesta comercial (el nuevo pedido tendrá la misma cantidad que la propuesta)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de firmar una propuesta comercial (la nueva factura tendrá el mismo importe que la propuesta)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de validar un contrato
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de cerrar un pedido de ventas (la nueva factura tendrá el mismo importe que el pedido)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifique la propuesta de origen vinculada como facturada cuando el pedido de ventas esté configurado como facturado (y si el monto del pedido es el mismo que el monto total de la propuesta vinculada firmada)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la propuesta de origen vinculada como facturada cuando se valida la factura del cliente (y si el monto de la factura es el mismo que el monto total de la propuesta vinculada firmada)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique el pedido de ventas de origen vinculado como facturado cuando se valida la factura del cliente (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique el pedido de ventas de origen vinculado como facturado cuando la factura del cliente se establece como pagada (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique el pedido de ventas de origen vinculado como enviado cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la propuesta del proveedor de origen vinculado como facturada cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total de la propuesta vinculada)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique el pedido de compra de origen vinculado como facturado cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
diff --git a/htdocs/langs/es_CO/zapier.lang b/htdocs/langs/es_CO/zapier.lang
new file mode 100644
index 00000000000..b1de821259f
--- /dev/null
+++ b/htdocs/langs/es_CO/zapier.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - zapier
+ModuleZapierForDolibarrDesc =Modulo Zapier para Dolibarr
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/es_DO/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 985dcfadd4e..3c5abab95b1 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -7,7 +7,5 @@ Permission93=Eliminar impuestos e ITBIS
DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
OptionVatMode=Opción de carga de ITBIS
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
OperationParamDesc=Define values to use for action, or how to extract values. For example:%s y haga clic en el botón %s .
+AccountancyAreaDescAnalyze=PASO%s: Añadir o editar transacciones existentes y generar informes y exportaciones.
+AccountancyAreaDescClosePeriod=PASO%s: Período de cierre para que no podamos hacer modificaciones en un futuro.
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Un paso obligatorio en la instalación no estaba completo (diario de código de contabilidad no definido para todas las cuentas bancarias)
+Selectchartofaccounts=Seleccionar el plan de cuentas activo
+Addanaccount=Agregar una cuenta de contabilidad
+AccountAccounting=Cuenta de contabilidad
+SubledgerAccount=Cuenta auxiliar
+SubledgerAccountLabel=Etiqueta de cuenta auxiliar
+ShowAccountingAccount=Mostrar cuenta contable
+ShowAccountingJournal=Mostrar registro de contabilidad
+MenuDefaultAccounts=Cuentas predeterminadas
+MenuBankAccounts=Cuentas bancarias
+MenuExpenseReportAccounts=Cuentas de informes de gastos
+MenuProductsAccounts=Cuentas de productos
+MenuClosureAccounts=Cuentas de cierre
+MenuAccountancyClosure=Cierre
+ProductsBinding=Productos
+Binding=Vinculación a cuentas
+CustomersVentilation=Factura del cliente vinculante
+SuppliersVentilation=Factura del proveedor vinculada
+ExpenseReportsVentilation=Relación de informes de gastos
+CreateMvts=Crear nueva transacción
+UpdateMvts=Modificación de una transacción
+ValidTransaction=Validar transacción
+WriteBookKeeping=Registrar transacciones en Ledger
+Bookkeeping=Libro mayor
+ObjectsRef=Objeto fuente ref
+CAHTF=Proveedor de compra total antes de impuestos
+TotalExpenseReport=Informe de gastos totales
+InvoiceLines=Líneas de facturas para enlazar
+InvoiceLinesDone=Líneas vinculadas de facturas
+ExpenseReportLines=Líneas de informes de gastos para enlazar
+ExpenseReportLinesDone=Líneas de informes de gastos vinculados
+IntoAccount=Vincular la línea con la cuenta de contabilidad
+TotalForAccount=Total para cuenta contable
+Ventilate=Enlazar
+LineId=Línea de identificación
+EndProcessing=Proceso finalizado.
+Lineofinvoice=Línea de factura
+LineOfExpenseReport=Informe de línea de gastos
+NoAccountSelected=No se ha seleccionado ninguna cuenta de contabilidad
+VentilatedinAccount=Vinculado con éxito a la cuenta contable
+NotVentilatedinAccount=No vinculado a la cuenta contable
+XLineSuccessfullyBinded=%s productos/servicios vinculados con éxito a una cuenta de contabilidad
+XLineFailedToBeBinded=Los productos/servicios de%s no estaban vinculados a ninguna cuenta contable
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a unir mostrados por página (máximo recomendado: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comienza la clasificación de la página "Vinculación a hacer" por los elementos más recientes
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comienza la clasificación de la página "Encuadernación realizada" por los elementos más recientes
+ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de los productos y servicios en los listados después de los caracteres x (Mejor
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar el formulario de descripción de la cuenta de producto y servicios en los listados después de los caracteres x (Mejor
+ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad general (si establece el valor a 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla)
+ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas contables de terceros (si establece el valor en 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla)
+ACCOUNTING_MANAGE_ZERO=Permitir gestionar diferentes números de ceros al final de una cuenta contable. Necesario por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los siguientes dos parámetros para pedirle a la aplicación que agregue ceros virtuales.
+BANK_DISABLE_DIRECT_INPUT=Inhabilitar la grabación directa de la transacción en una cuenta bancaria
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar la exportación del borrador en el diario
+ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lenta si tiene muchos terceros)
+ACCOUNTING_SELL_JOURNAL=Vender un diario
+ACCOUNTING_PURCHASE_JOURNAL=Diario de compra
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario diverso
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de informes de gastos
+ACCOUNTING_RESULT_PROFIT=Cuenta contable de resultados (beneficio)
+ACCOUNTING_RESULT_LOSS=Cuenta contable de resultados (pérdida)
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia bancaria transitoria
+TransitionalAccount=Cuenta de transferencia bancaria transitoria
+ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de cuenta de espera
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar suscripciones
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para los productos comprados (se usa si no se define en la hoja de productos)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cuenta contable por defecto para los productos comprados en EEC (se usa si no se define en la hoja de productos)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos comprados e importados fuera de la CEE (usado si no está definido en la hoja de productos)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (utilizada si no se define en la hoja del producto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cuenta contable por defecto para los productos vendidos en la CEE (utilizada si no se define en la hoja de producto)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos vendidos y exportados fuera de la CEE (usado si no está definido en la hoja de producto)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (utilizado si no se define en la hoja de servicio)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cuenta contable por defecto para los servicios comprados en EEC (utilizada si no está definida en la hoja de servicios)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cuenta contable por defecto para los servicios comprados e importados fuera de la CEE (se usa si no se define en la hoja de servicios)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contabilidad por defecto para los servicios vendidos (utilizado si no se define en la hoja de servicio)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Cuenta contable por defecto para los servicios vendidos en la CEE (utilizada si no se define en la hoja de servicios)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Cuenta contable por defecto para los servicios vendidos y exportados fuera de la CEE (usado si no está definido en la hoja de servicios)
+LabelAccount=Cuenta de etiqueta
+LabelOperation=Operación de etiquetas
+LetteringCode=Codigo de letras
+Codejournal=diario
+NumPiece=Número de pieza
+TransactionNumShort=Num. transacción
+GroupByAccountAccounting=Grupo por cuenta contable
+AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Se usarán para informes de contabilidad personalizados.
+DeleteMvt=Eliminar líneas de libro mayor
+DelMonth=Mes para borrar
+DelJournal=Diario para borrar
+ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor para el año / mes y / o de una revista específica (se requiere al menos un criterio). Deberá volver a utilizar la función 'Registro en contabilidad' para que el registro eliminado vuelva al libro mayor.
+FinanceJournal=Diario de finanzas
+ExpenseReportsJournal=Diario de informes de gastos
+DescFinanceJournal=Revista financiera que incluye todos los tipos de pagos por cuenta bancaria
+DescJournalOnlyBindedVisible=Esta es una vista de registro que está vinculada a una cuenta de contabilidad y se puede registrar en el Libro mayor.
+VATAccountNotDefined=Cuenta IVA no definida
+ThirdpartyAccountNotDefined=Cuenta para terceros no definida
+ProductAccountNotDefined=Cuenta para producto no definido
+FeeAccountNotDefined=Cuenta por cuota no definida
+BankAccountNotDefined=Cuenta bancaria no definida
+CustomerInvoicePayment=Pago del cliente de la factura
+ThirdPartyAccount=Cuenta de terceros
+NewAccountingMvt=Nueva transacción
+NumMvts=Numero de transacción
+ListeMvts=Lista de movimientos
+ErrorDebitCredit=El débito y el crédito no pueden tener un valor al mismo tiempo
+ReportThirdParty=Lista de cuenta de terceros
+DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores de terceros y sus cuentas contables
+ListAccounts=Lista de las cuentas contables
+UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s
+UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o tercero desconocido. Usaremos %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceros desconocidos y subledger no definidos en el pago. Mantendremos vacío el valor de la cuenta auxiliar.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o tercero desconocido. Error de bloqueo
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta en espera no definida. Error de bloqueo
+PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio
+OpeningBalance=Saldo de apertura
+ShowOpeningBalance=Mostrar saldo inicial
+HideOpeningBalance=Ocultar saldo inicial
+PcgtypeDesc=Los grupos de cuentas se utilizan como criterios predefinidos de "filtro" y "agrupación" para algunos informes contables. Por ejemplo, 'INGRESOS' o 'GASTOS' se utilizan como grupos para las cuentas contables de productos para construir el informe de gastos / ingresos.
+Reconcilable=Conciliable
+TotalVente=Volumen de negocios total antes de impuestos
+TotalMarge=Margen total de ventas
+DescVentilCustomer=Consulte aquí la lista de líneas de factura de cliente vinculadas (o no) a una cuenta de contabilidad de producto
+DescVentilMore=En la mayoría de los casos, si utiliza productos o servicios predefinidos y configura el número de cuenta en la tarjeta de producto/servicio, la aplicación podrá realizar todas las vinculaciones entre sus líneas de factura y la cuenta contable de su plan de cuentas, solo en un clic con el botón "%s" . Si la cuenta no se configuró en las tarjetas de producto/servicio o si todavía tiene algunas líneas que no están vinculadas a una cuenta, deberá realizar un enlace manual desde el menú "%s ".
+DescVentilDoneCustomer=Consulte aquí la lista de líneas de clientes de facturas y su cuenta de contabilidad de productos
+DescVentilTodoCustomer=Vincular líneas de factura no consolidadas con una cuenta de contabilidad de producto
+ChangeAccount=Cambie la cuenta de contabilidad de producto/servicio para las líneas seleccionadas con la siguiente cuenta de contabilidad:
+DescVentilSupplier=Consulte aquí la lista de líneas de factura del proveedor vinculadas o aún no vinculadas a una cuenta contable del producto (solo se puede ver el registro que no se ha transferido en la contabilidad)
+DescVentilDoneSupplier=Consulte aquí la lista de las líneas de facturas de proveedores y su cuenta contable
+DescVentilTodoExpenseReport=Vincular las líneas de informes de gastos no consolidadas con una cuenta de contabilidad de cargos
+DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta contable de honorarios
+DescVentilExpenseReportMore=Si configura una cuenta contable en el tipo de líneas de informe de gastos, la aplicación podrá hacer todo el enlace entre sus líneas de informe de gastos y la cuenta contable de su plan de cuentas, solo con un clic con el botón "%s" . Si la cuenta no se configuró en el diccionario de tarifas o si todavía tiene algunas líneas que no están vinculadas a ninguna cuenta, deberá realizar un enlace manual desde el menú "%s ".
+DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes de gastos y su cuenta contable de honorarios
+OverviewOfMovementsNotValidated=Paso 1/ Resumen de movimientos no validados. (Necesario para cerrar un año fiscal)
+DescValidateMovements=Se prohíbe cualquier modificación o eliminación de escritura, letras y eliminaciones. Todas las entradas para un ejercicio deben validarse; de lo contrario, no será posible cerrar
+AutomaticBindingDone=Unión automática realizada
+ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta de contabilidad porque se utiliza
+MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Débito = %s | Crédito = %s
+Balancing=Balance
+FicheVentilation=Tarjeta obligatoria
+GeneralLedgerIsWritten=Las transacciones se escriben en el libro mayor
+GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pueden ser contabilizadas. Si no hay otro mensaje de error, esto es probablemente porque ya estaban en el diario.
+NoNewRecordSaved=No más registro para calendarizar
+ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta contable
+ChangeBinding=Cambiar la encuadernación
+Accounted=Contabilizado en el libro mayor
+NotYetAccounted=Aún no contabilizado en el libro mayor
+ShowTutorial=Tutorial de presentación
+NotReconciled=No conciliado
+ApplyMassCategories=Aplicar categorías de masas
+AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en el grupo personalizado
+CategoryDeleted=Se ha eliminado la categoría de la cuenta de contabilidad
+AccountingJournals=Diarios/libros de contabilidad
+AccountingJournal=Diario de contabilidad
+NewAccountingJournal=Nueva revista de contabilidad
+AccountingJournalType1=Operaciones misceláneas / varias
+AccountingJournalType5=Informe de gastos
+AccountingJournalType9=Tiene nuevo
+ErrorAccountingJournalIsAlreadyUse=Esta revista ya utiliza
+AccountingAccountForSalesTaxAreDefinedInto=Nota: la cuenta de contabilidad para el impuesto a las ventas se define en el menú %s - %s
+ExportDraftJournal=Exportar borrador de diario
+Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité
+Modelcsv_COALA=Exportación para Sage Coala
+Modelcsv_bob50=Exportar para Sage BOB 50
+Modelcsv_ciel=Exportar para Sage Ciel Compta o Compta Evolution
+Modelcsv_quadratus=Exportar para Quadratus QuadraCompta
+Modelcsv_ebp=Exportar para EBP
+Modelcsv_cogilog=Exportar para Cogilog
+Modelcsv_agiris=Exportar para Agiris
+Modelcsv_LDCompta=Exportar para LD Compta (v9) (Prueba)
+Modelcsv_LDCompta10=Exportar para LD Compta (v10 y superior)
+Modelcsv_openconcerto=Exportar para OpenConcerto (prueba)
+Modelcsv_configurable=Exportar CSV Configurable
+Modelcsv_FEC=Exportar FEC
+Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza
+Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=ID de la cuenta de cuentas
+InitAccountancy=Contabilidad inicial
+InitAccountancyDesc=Esta página se puede utilizar para inicializar una cuenta de contabilidad en productos y servicios que no tiene definida una cuenta de contabilidad para ventas y compras.
+DefaultBindingDesc=Esta página se puede utilizar para establecer una cuenta predeterminada para utilizar para vincular el registro de transacciones sobre salarios de pago, donaciones, impuestos y IVA cuando no se haya establecido ninguna cuenta de contabilidad específica.
+DefaultClosureDesc=Esta página se puede usar para establecer los parámetros utilizados para los cierres contables.
+OptionModeProductSell=Modo de venta
+OptionModeProductSellIntra=Ventas de modo exportadas en CEE
+OptionModeProductSellExport=Ventas de modo exportadas a otros países
+OptionModeProductBuy=Compras en modo
+OptionModeProductBuyIntra=Compras en modo importadas en la CEE
+OptionModeProductBuyExport=Modo comprado importado de otros países
+OptionModeProductSellDesc=Mostrar todos los productos con cuenta contable para ventas.
+OptionModeProductSellIntraDesc=Mostrar todos los productos con cuenta contable para ventas en EEC.
+OptionModeProductBuyDesc=Mostrar todos los productos con cuenta contable para compras.
+OptionModeProductBuyIntraDesc=Mostrar todos los productos con cuenta contable para compras en EEC.
+OptionModeProductBuyExportDesc=Mostrar todos los productos con cuenta contable para otras compras en el extranjero.
+CleanFixHistory=Eliminar código de contabilidad de las líneas que no existen en los gráficos de cuenta
+CleanHistory=Restablecer todos los enlaces del año seleccionado
+PredefinedGroups=Grupos predefinidos
+WithValidAccount=Con una cuenta dedicada válida
+ValueNotIntoChartOfAccount=Este valor de la cuenta de contabilidad no existe en el gráfico de la cuenta
+SaleEECWithVAT=Venta en CEE con un IVA no nulo, por lo que suponemos que esto NO es una venta intracomunitaria y la cuenta sugerida es la cuenta de producto estándar.
+SaleEECWithoutVATNumber=Venta en CEE sin IVA pero el ID de IVA de un tercero no está definido. Recurrimos a la cuenta del producto para ventas estándar. Puede corregir el ID de IVA de un tercero o la cuenta del producto si es necesario.
+Range=Gama de cuentas contables
+SomeMandatoryStepsOfSetupWereNotDone=No se han realizado algunos pasos obligatorios de la configuración, por favor, complelos
+ErrorNoAccountingCategoryForThisCountry=No hay grupo de cuentas de contabilidad disponible para el país%s (Consulte Inicio - Configuración - Diccionarios)
+ErrorInvoiceContainsLinesNotYetBounded=Intenta escribir en el diario algunas campos de la factura %s , pero algunas otros campos aún no están limitados a la cuenta de contabilidad. Se rechaza la periodización de todos los campos de factura para esta factura.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Algunos campos en la factura no están vinculadas a la cuenta contable.
+ExportNotSupported=El formato de exportación configurado no se admite en esta página
+BookeppingLineAlreayExists=Líneas ya existentes en la contabilidad.
+NoJournalDefined=Ninguna revista definida
+Binded=Líneas enlazadas
+ToBind=Líneas para atar
+UseMenuToSetBindindManualy=Líneas aún no enlazadas, use el menú %s para hacer el enlace manualmente.
+WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene la transacción modificada manualmente en el Libro mayor. Si su publicación está actualizada, la vista de contabilidad es más precisa.
+ExpenseReportJournal=Diario del informe de gastos
+InventoryJournal=Diario de inventario
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index c73942cac1e..fc0330d6eaf 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -762,7 +762,6 @@ PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izq
EnableMultilangInterface=Habilitar soporte multilenguaje
CompanyInfo=Empresa / Organización
CompanyIds=Identidades de la empresa / organización
-CompanyName=Nombre
CompanyZip=Código Postal
CompanyTown=Ciudad
CompanyCurrency=Moneda principal
@@ -1128,7 +1127,6 @@ BarcodeDescDATAMATRIX=Código de barras tipo Datamatrix
BarcodeDescQRCODE=Código de barras tipo código QR
GenbarcodeLocation=Herramienta de línea de comandos de generación de códigos de barras. Debe ser compatible con "genbarcode". versión de demostración gratuita del archivo de país Maxmind GeoIP en %s.
diff --git a/htdocs/langs/es_EC/agenda.lang b/htdocs/langs/es_EC/agenda.lang
new file mode 100644
index 00000000000..12bf1ad38ff
--- /dev/null
+++ b/htdocs/langs/es_EC/agenda.lang
@@ -0,0 +1,108 @@
+# Dolibarr language file - Source file is en_US - agenda
+ActionsOwnedBy=Evento propiedad de
+Event=Evento
+ListOfActions=Lista de eventos
+ToUserOfGroup=A cualquier usuario en grupo
+EventOnFullDay=Evento todo el día(s)
+MenuToDoActions=Todos los eventos incompletos
+MenuDoneActions=Todos los eventos terminados
+ListOfEvents=Lista de eventos (calendario interno)
+ActionsAskedBy=Eventos reportados por
+ViewCal=Vista de mes
+ViewDay=Vista del día
+ViewWeek=Vista de semana
+AutoActions=Llenado automático
+AgendaAutoActionDesc=Aquí puede definir eventos que desea que Dolibarr cree automáticamente en Agenda. Si no se marca nada, solo las acciones manuales se incluirán en los registros y se mostrarán en la Agenda. El seguimiento automático de las acciones comerciales realizadas en los objetos (validación, cambio de estado) no se guardará.
+AgendaSetupOtherDesc=Esta página ofrece opciones para permitir la exportación de sus eventos Dolibarr a un calendario externo (Thunderbird, Google Calendar, etc.)
+AgendaExtSitesDesc=Esta página permite declarar fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr.
+ActionsEvents=Eventos para los que Dolibarr creará automáticamente una acción en agenda
+EventRemindersByEmailNotEnabled=Los recordatorios de eventos por correo electrónico no se habilitaron en la %s configuración del módulo.
+NewCompanyToDolibarr=Cliente/Proveedor %s creado
+COMPANY_DELETEInDolibarr=Cliente/Proveedor %s eliminado
+ContractValidatedInDolibarr=Contrato%s validado
+PropalClosedSignedInDolibarr=Propuesta%s firmada
+PropalClosedRefusedInDolibarr=Propuesta%s rechazada
+PropalValidatedInDolibarr=Propuesta%s validada
+PropalClassifiedBilledInDolibarr=Propuesta%s clasificados facturados
+InvoiceValidatedInDolibarr=Se ha validado la factura%s
+InvoiceValidatedInDolibarrFromPos=Factura%s validada desde POS
+InvoiceBackToDraftInDolibarr=La factura%s vuelve al estado de borrador
+InvoiceDeleteDolibarr=Se ha eliminado la factura%s
+InvoicePaidInDolibarr=La factura%s cambió a pagada
+InvoiceCanceledInDolibarr=Se canceló la factura%s
+MemberValidatedInDolibarr=Miembro%s validado
+MemberModifiedInDolibarr=Miembro%s modificado
+MemberResiliatedInDolibarr=Miembro%s terminado
+MemberDeletedInDolibarr=Miembro%s eliminado
+MemberSubscriptionAddedInDolibarr=Suscripción %s para miembro %s agregado
+MemberSubscriptionModifiedInDolibarr=Suscripción %s para miembro %s modificado
+MemberSubscriptionDeletedInDolibarr=Suscripción %s para miembro %s eliminado
+ShipmentValidatedInDolibarr=Se ha validado el envío%s
+ShipmentClassifyClosedInDolibarr=Envío%s clasificados facturados
+ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabrir
+ShipmentBackToDraftInDolibarr=Envío %s volver al estado de borrador
+ShipmentDeletedInDolibarr=Se ha eliminado el envío%s
+OrderCreatedInDolibarr=Orden%s creada
+OrderValidatedInDolibarr=Orden%s validado
+OrderDeliveredInDolibarr=Orden%s clasificado entregado
+OrderCanceledInDolibarr=Orden%s cancelada
+OrderBilledInDolibarr=Orden%s clasificado facturado
+OrderApprovedInDolibarr=Orden aprobada%s
+OrderRefusedInDolibarr=Orden%s rechazada
+OrderBackToDraftInDolibarr=Orden%s volver al estado de borrador
+ProposalSentByEMail=Propuesta comercial %s enviada por correo electrónico
+ContractSentByEMail=Contrato %s enviado por correo electrónico
+OrderSentByEMail=Pedido de ventas %s enviado por correo electrónico
+InvoiceSentByEMail=Factura del cliente %s enviada por correo electrónico
+SupplierOrderSentByEMail=Pedido de compra %s enviado por correo electrónico
+ORDER_SUPPLIER_DELETEInDolibarr=Pedido de compra %s eliminado
+SupplierInvoiceSentByEMail=Factura del proveedor %s enviada por correo electrónico
+ShippingSentByEMail=Envío %s enviado por correo electrónico
+ShippingValidated= Se ha validado el envío%s
+ProposalDeleted=Propuesta eliminada
+InvoiceDeleted=Se eliminó la factura
+PRODUCT_CREATEInDolibarr=Producto%s creado
+PRODUCT_MODIFYInDolibarr=Producto%s modificado
+PRODUCT_DELETEInDolibarr=Producto%s eliminado
+HOLIDAY_CREATEInDolibarr=Solicitud de licencia %s creada
+HOLIDAY_MODIFYInDolibarr=Solicitud de licencia %s modificada
+HOLIDAY_APPROVEInDolibarr=Solicitud de licencia %s aprobada
+HOLIDAY_DELETEInDolibarr=Solicitud de licencia %s eliminada
+EXPENSE_REPORT_CREATEInDolibarr=Se ha creado el informe de gastos%s
+EXPENSE_REPORT_VALIDATEInDolibarr=Informe de gastos%s validado
+EXPENSE_REPORT_APPROVEInDolibarr=Informe de gastos%s aprobado
+EXPENSE_REPORT_DELETEInDolibarr=Informe de gastos%s eliminado
+EXPENSE_REPORT_REFUSEDInDolibarr=Informe de gastos%s rechazado
+PROJECT_CREATEInDolibarr=Proyecto%s creado
+PROJECT_MODIFYInDolibarr=Proyecto%s modificado
+PROJECT_DELETEInDolibarr=Proyecto%s eliminado
+TICKET_CLOSEInDolibarr=Boleto %s cerrado
+BOM_VALIDATEInDolibarr=BOM validado
+BOM_UNVALIDATEInDolibarr=BOM no validado
+BOM_CLOSEInDolibarr=Lista de materiales deshabilitada
+BOM_REOPENInDolibarr=BOM reabrir
+MRP_MO_VALIDATEInDolibarr=MO validado
+MRP_MO_PRODUCEDInDolibarr=MO producido
+MRP_MO_DELETEInDolibarr=MO eliminado
+AgendaModelModule=Plantillas de documento para el evento
+DateActionEnd=Fecha final
+AgendaUrlOptions1=También puede agregar los siguientes parámetros a la salida del filtro:
+AgendaUrlOptions3=logina=%s para restringir la salida a acciones propiedad de un usuario %s .
+AgendaUrlOptionsNotAdmin=logina=!%s para restringir la salida a acciones que no pertenecen al usuario %s .
+AgendaUrlOptions4= logint =%s para restringir la salida a las acciones asignadas al usuario %s (propietario y otros).
+AgendaUrlOptionsProject=project = __ PROJECT_ID__ para restringir el resultado a acciones vinculadas al proyecto __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir eventos automáticos.
+AgendaUrlOptionsIncludeHolidays= includeholidays=1 para incluir eventos de vacaciones.
+AgendaHideBirthdayEvents=Ocultar los cumpleaños de los contactos
+ExportDataset_event1=Lista de eventos de la agenda
+DefaultWorkingDays=Intervalo de días laborales por defecto en la semana (Ejemplo: 1-5, 1-6)
+DefaultWorkingHours=Horas de trabajo por defecto en el día (Ejemplo: 9-18)
+ExtSites=Importar calendarios externos
+ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en Agenda. No afecta a los calendarios externos definidos por los usuarios.
+AgendaExtNb=Calendario #. %s
+ExtSiteUrlAgenda=URL para acceder al archivo .ical
+VisibleTimeRange=Intervalo de tiempo visible
+DateActionBegin=Iniciar la fecha del evento
+ConfirmCloneEvent=¿Seguro que desea clonar el evento %s ?
+DayOfMonth=Dia del mes
+DateStartPlusOne=Fecha de inicio + 1 hora
diff --git a/htdocs/langs/es_EC/banks.lang b/htdocs/langs/es_EC/banks.lang
new file mode 100644
index 00000000000..674db7869f0
--- /dev/null
+++ b/htdocs/langs/es_EC/banks.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - banks
+MenuBankCash=Bancos / Efectivo
+BankAccounts=Cuentas bancarias
+BankAccountsAndGateways=Cuentas bancarias | Puertas de enlace
+AccountRef=Cuenta bancaria ref
+AccountLabel=Etiqueta de la cuenta bancaria
+CashAccount=Cuenta de efectivo
+CashAccounts=Cuentas de caja
+CurrentAccounts=Cuentas actuales
+SavingAccounts=Cuentas de ahorros
+ErrorBankLabelAlreadyExists=La etiqueta de la cuenta bancaria ya existe
+BankBalanceBefore=Saldo antes
+BankBalanceAfter=Saldo después
+BalanceMinimalAllowed=Saldo mínimo permitido
+FutureBalance=Saldo futuro
+ShowAllTimeBalance=Mostrar saldo desde el inicio
+AllTime=Desde el principio
+RIB=Número de cuenta bancaria
+AccountStatement=Estado de cuenta
+AccountStatementShort=Estado
+AccountStatements=Estados de cuenta
+LastAccountStatements=Últimos estados de cuenta
+IOMonthlyReporting=Reporte mensual
+BankAccountDomiciliation=Dirección del banco
+BankAccountOwner=Nombre del propietario de la cuenta
+BankAccountOwnerAddress=Dirección del propietario de la cuenta
+RIBControlError=La comprobación de integridad de los valores ha fallado. Esto significa que la información para este número de cuenta no está completa o es incorrecta (verifique el país, los números y el IBAN).
+NewFinancialAccount=Nueva cuenta bancaria
+MenuNewFinancialAccount=Nueva cuenta bancaria
+EditFinancialAccount=Editar cuenta
+LabelBankCashAccount=Etiqueta bancaria o de caja
+BankType0=Cuenta de ahorros
+BankType1=Cuenta corriente o tarjeta de crédito
+BankType2=Cuenta de efectivo
+AccountsArea=Área de cuentas
+AccountCard=Tarjeta de cuenta
+DeleteAccount=Borrar cuenta
+ConfirmDeleteAccount=¿Seguro que quieres eliminar esta cuenta?
+BankTransactionByCategories=Transacciones bancarias por categorías
+BankTransactionForCategory=Transacciones bancarias para la categoría %s
+RemoveFromRubrique=Eliminar el enlace con la categoría
+RemoveFromRubriqueConfirm=¿Seguro que quieres eliminar el enlace entre la transaccion y la categoría?
+ListBankTransactions=Lista de transacciones bancarias
+IdTransaction=ID de transacción
+BankTransactions=Transacciones bancarias
+BankTransaction=Transacción bancaria
+ListTransactions=Listar transacciones/categoría
+ListTransactionsByCategory=Listar transacciones/categoría
+TransactionsToConciliate=Transacciones para conciliar
+TransactionsToConciliateShort=Para reconciliar
+Conciliable=Se puede conciliar
+SaveStatementOnly=Guardar solo declaración
+ReconciliationLate=Conciliación tardia
+OnlyOpenedAccount=Sólo cuentas abiertas
+AccountToCredit=Cuenta a acreditar
+AccountToDebit=Cuenta a debitar
+DisableConciliation=Deshabilitar la función de conciliación de esta cuenta
+LinkedToAConciliatedTransaction=Vinculado a una entrada conciliada
+StatusAccountClosed=Cerrado
+LineRecord=Transacción
+AddBankRecord=Añadir entrada
+AddBankRecordLong=Añadir entrada manualmente
+Conciliated=Conciliado
+DateConciliating=Fecha de conciliación
+BankLineConciliated=Entrada conciliada con recibo bancario
+Reconciled=Conciliado
+SupplierInvoicePayment=Pago del proveedor
+WithdrawalPayment=Orden de pago de débito
+SocialContributionPayment=Pago de impuestos sociales y fiscales
+TransferDesc=Transferencia de una cuenta a otra, Dolibarr escribirá dos registros (un débito en la cuenta de origen y un crédito en la cuenta de destino). Se utilizará la misma cantidad (excepto el signo), la etiqueta y la fecha para esta transacción)
+TransferTo=A
+TransferFromToDone=Se ha registrado una transferencia de %s to %s of %s %s.
+CheckTransmitter=Transmisor
+ValidateCheckReceipt=¿Validar este recibo de cheque?
+ConfirmValidateCheckReceipt=¿Está seguro de que desea validar este recibo de cheque, no se podrá realizar ningún cambio una vez hecho esto?
+DeleteCheckReceipt=¿Eliminar este recibo de cheque?
+ConfirmDeleteCheckReceipt=¿Seguro que desea eliminar este recibo de cheque?
+BankChecks=Cheques bancarios
+BankChecksToReceipt=Cheques a la espera de depósito
+BankChecksToReceiptShort=Cheques a la espera de depósito
+ShowCheckReceipt=Mostrar recibo de depósito de cheque
+NumberOfCheques=No. de cheque
+DeleteTransaction=Eliminar la entrada
+ConfirmDeleteTransaction=¿Estás seguro de que quieres borrar esta entrada?
+ThisWillAlsoDeleteBankRecord=Esto también eliminará la entrada de banco generada
+PlannedTransactions=Entradas planificadas
+ExportDataset_banque_1=Entradas bancarias y estado de cuenta
+ExportDataset_banque_2=Depósito
+TransactionOnTheOtherAccount=Transacción en la otra cuenta
+PaymentNumberUpdateFailed=No se pudo actualizar el número de pago.
+PaymentDateUpdateFailed=No se pudo actualizar la fecha de pago
+BankTransactionLine=Transacción bancaria
+AllAccounts=Todas las cuentas bancarias y de efectivo
+ShowAllAccounts=Mostrar todas las cuentas
+FutureTransaction=Transacción futura Incapaz de conciliar.
+SelectChequeTransactionAndGenerate=Seleccione/filtrar cheques para incluir en el recibo de depósito de cheques y haga clic en "Crear".
+InputReceiptNumber=Elija el estado de cuenta bancario relacionado con la conciliación. Utilice un valor numérico clasificable: MMYYYY o DDMMYYYY
+EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
+ToConciliate=¿Para conciliar?
+ThenCheckLinesAndConciliate=Luego, compruebe las líneas presentes en el extracto bancario y haga click
+DefaultRIB=Predeterminado BAN
+AllRIB=Todas las BAN
+LabelRIB=Etiqueta de BAN
+NoBANRecord=Sin registro BAN
+DeleteARib=Eliminar registro BAN
+ConfirmDeleteRib=¿Está seguro de que desea eliminar este registro BAN?
+ConfirmRejectCheck=¿Está seguro de que desea marcar este cheque como rechazado?
+CheckRejectedAndInvoicesReopened=Cheque devuelto y reapertura de facturas
+BankAccountModelModule=Plantillas de documentos para cuentas bancarias
+DocumentModelSepaMandate=Plantilla de mandato de la SEPA. Útil para los países europeos en la CEE solamente.
+DocumentModelBan=Plantilla para imprimir una página con información BAN.
+NewVariousPayment=Nuevo pago misceláneo
+VariousPayment=Pago misceláneo
+ShowVariousPayment=Mostrar pago misceláneo
+AddVariousPayment=Agregar pago misceláneo
+FindYourSEPAMandate=Este es su mandato de SEPA para autorizar a nuestra empresa a realizar un pedido de débito directo a su banco. Devuélvalo firmado (escaneo del documento firmado) o envíelo por correo a
+AutoReportLastAccountStatement=Rellene automáticamente el campo 'número de extracto bancario' con el último número de extracto al realizar la conciliación
+CashControl=POS Limite de efectivo
+NewCashFence=Nuevo limite de efectivo
+BankColorizeMovementDesc=Si esta función está habilitada, puede elegir un color de fondo específico para los movimientos de débito o crédito
diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang
new file mode 100644
index 00000000000..de506df2649
--- /dev/null
+++ b/htdocs/langs/es_EC/bills.lang
@@ -0,0 +1,441 @@
+# Dolibarr language file - Source file is en_US - bills
+BillsCustomers=Facturas de clientes
+BillsCustomer=Factura del cliente
+BillsSuppliers=Facturas del vendedor / proveedor
+BillsCustomersUnpaid=Facturas de clientes no pagadas
+BillsCustomersUnpaidForCompany=Facturas de clientes no pagadas para%s
+BillsSuppliersUnpaid=Facturas impagas de proveedores
+BillsSuppliersUnpaidForCompany=Facturas impagas de proveedores por %s
+BillsLate=Pagos atrasados
+BillsStatistics=Estadísticas de facturas de clientes
+DisabledBecauseDispatchedInBookkeeping=Desactivado porque la factura se envió a la contabilidad
+DisabledBecauseNotLastInvoice=Desactivado porque la factura no se puede borrar. Algunas facturas se registraron después de esta y crearán agujeros en la contabilidad.
+DisabledBecauseNotErasable=Desactivado porque no se puede borrar
+InvoiceStandardDesc=Este tipo de factura es la factura común.
+InvoiceDepositDesc=Este tipo de factura se realiza cuando se ha recibido un pago inicial.
+InvoiceProForma=Factura de proforma
+InvoiceProFormaAsk=Factura de proforma
+InvoiceProFormaDesc=Factura proforma es una imagen de una factura real pero no tiene valor de contabilidad.
+InvoiceReplacement=Factura de reemplazo
+InvoiceReplacementAsk=Factura de reemplazo para factura
+InvoiceReplacementDesc= La factura de reemplazo se usa para reemplazar completamente una factura sin que ya se haya recibido el pago. nota de crédito es una factura negativa utilizada para corregir el hecho de que una factura muestra una cantidad que difiere de la cantidad realmente pagada (por ejemplo, el cliente pagó demasiado por error o no pagará la cantidad completa ya que se devolvieron algunos productos) .
+invoiceAvoirWithLines=Crear nota de crédito con líneas de la factura de origen
+invoiceAvoirWithPaymentRestAmount=Crear nota de crédito con factura pendiente de pago pendiente
+invoiceAvoirLineWithPaymentRestAmount=Nota de crédito por el monto pendiente de pago
+ReplaceInvoice=Reemplazar la factura%s
+ReplacementInvoice=Factura de reemplazo
+ReplacedByInvoice=Reemplazada por la factura%s
+ReplacementByInvoice=Reemplazada por factura
+CorrectInvoice=Factura correcta%s
+CorrectionInvoice=Factura de corrección
+UsedByInvoice=Se utiliza para pagar la factura%s
+NoReplacableInvoice=No hay facturas reemplazables
+NoInvoiceToCorrect=Ninguna factura para corregir
+InvoiceHasAvoir=Fue fuente de una o varias notas de crédito
+CardBill=Tarjeta de factura
+PredefinedInvoices=Facturas predefinidas
+InvoiceCustomer=Factura del cliente
+CustomerInvoice=Factura del cliente
+CustomersInvoices=Facturas de clientes
+SupplierInvoice=Factura del proveedor
+SupplierBill=Factura del proveedor
+SupplierBills=facturas de proveedores
+PaymentBack=Reembolso
+CustomerInvoicePaymentBack=Reembolso
+paymentInInvoiceCurrency=en moneda de facturas
+DeletePayment=Eliminar pago
+ConfirmDeletePayment=¿Está seguro de que desea eliminar este pago?
+ConfirmConvertToReduc=¿Desea convertir este %s en un crédito disponible?
+ConfirmConvertToReduc2=El monto se guardará entre todos los descuentos y podría usarse como un descuento para una factura actual o futura para este cliente.
+ConfirmConvertToReducSupplier=¿Desea convertir este %s en un crédito disponible?
+ConfirmConvertToReducSupplier2=El monto se guardará entre todos los descuentos y podría usarse como un descuento para una factura actual o futura para este proveedor.
+SupplierPayments=Pagos a proveedores
+ReceivedCustomersPayments=Pagos recibidos de clientes
+PayedSuppliersPayments=Pagos pagados a proveedores
+ReceivedCustomersPaymentsToValid=Pagos de clientes recibidos para validar
+PaymentsReportsForYear=Informes de pagos de%s
+PaymentsAlreadyDone=Pagos ya realizados
+PaymentRule=Regla de pago
+PaymentTypeDC=Tarjeta de crédito débito
+PaymentTerm=Plazo de pago
+PaymentConditions=Términos de pago
+PaymentConditionsShort=Términos de pago
+PaymentAmount=Monto del pago
+PaymentHigherThanReminderToPay=Pago más alto que un recordatorio para pagar
+HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago. %s ?
+ConfirmUnvalidateBill=¿Está seguro de que desea cambiar la factura %s al estado de borrador?
+ConfirmClassifyPaidBill=¿Seguro que desea cambiar la factura %s al estado pagado?
+ConfirmCancelBill=¿Seguro que desea cancelar la factura %s ?
+ConfirmCancelBillQuestion=¿Por qué desea clasificar esta factura 'abandonada'?
+ConfirmClassifyPaidPartially=¿Seguro que desea cambiar la factura %s al estado pagado?
+ConfirmClassifyPaidPartiallyQuestion=Esta factura no se ha pagado por completo. ¿Cuál es la razón para cerrar esta factura?
+ConfirmClassifyPaidPartiallyReasonAvoir=Permanecer sin pagar (%s%s) es un descuento otorgado porque el pago se realizó antes del término. Regularizo el IVA con una nota de crédito.
+ConfirmClassifyPaidPartiallyReasonDiscount=Restante sin pagar (%s%s) es un descuento otorgado porque el pago se realizó antes del término.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto del impuesto (%s%s) es un descuento concedido porque el pago se realizó antes del plazo. Acepto perder el IVA en este descuento.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=El resto del impuesto (%s%s) es un descuento concedido porque el pago se realizó antes del plazo. Recupero el IVA en este descuento sin una nota de crédito.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente
+ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos parcialmente
+ConfirmClassifyPaidPartiallyReasonOther=Cantidad abandonada por otra razón
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta opción es posible si su factura ha recibido comentarios adecuados. (Ejemplo «Solo el impuesto correspondiente al precio que se ha pagado realmente da derecho a deducción»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opción podría ser posible solo si su factura contiene las notas correctas.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilice esta opción si la otra no le conviene
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un mal cliente es un cliente que se niega a pagar su deuda.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción se utiliza cuando el pago no está completo porque algunos de los productos fueron devueltos
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si todos los demás no son adecuados, por ejemplo, en la siguiente situación: %s %s?
+ConfirmSupplierPayment=¿Confirma esta entrada de pago para %s %s?
+ConfirmValidatePayment=¿Está seguro de que desea validar este pago? No se puede hacer ningún cambio una vez que se haya validado el pago.
+UnvalidateBill=No validar la factura
+NumberOfBillsByMonth=Nº de facturas por mes.
+AmountOfBills=Cantidad de facturas
+AmountOfBillsHT=Importe de las facturas (neto de impuestos)
+AmountOfBillsByMonthHT=Importe de las facturas por mes (neto de impuestos)
+UseSituationInvoicesCreditNote=Permitir situación factura nota de crédito
+AllowedInvoiceForRetainedWarranty=Garantía retenida utilizable en los siguientes tipos de facturas
+RetainedwarrantyDefaultPercent=Garantía retenida por ciento por defecto
+RetainedwarrantyOnlyForSituation=Haga que la "garantía retenida" esté disponible solo para facturas situacionales
+RetainedwarrantyOnlyForSituationFinal=En las facturas de situación, la deducción global de "garantía retenida" se aplica solo en la situación final
+setPaymentConditionsShortRetainedWarranty=Establecer condiciones de pago de garantía retenidas
+setretainedwarranty=Establecer garantía retenida
+setretainedwarrantyDateLimit=Establecer límite de fecha de garantía retenida
+AlreadyPaidBack=Ya pagado de vuelta
+AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y anticipos)
+Abandoned=Abandonado
+RemainderToPay=Restante sin pagar
+RemainderToTake=Cantidad restante a tomar
+RemainderToPayBack=Cantidad restante para reembolso
+AmountExpected=Cantidad reclamada
+ExcessReceived=Exceso recibido
+ExcessPaid=Exceso de pago
+EscompteOffered=Descuento ofrecido (pago antes del plazo)
+SendBillRef=Presentación de la factura%s
+SendReminderBillRef=Presentación de la factura%s (recordatorio)
+StandingOrders=Pedidos de domiciliación bancaria
+StandingOrder=Orden de dèbito directo
+NoDraftBills=Ningún proyecto de facturas
+NoOtherDraftBills=Ningún otro proyecto de facturas
+NoDraftInvoices=Ningún proyecto de facturas
+RefBill=Factura ref
+ToBill=Cobrar
+RemainderToBill=Resto para facturar
+SendBillByMail=Enviar factura por correo electrónico
+SendReminderBillByMail=Enviar recordatorio por correo electrónico
+RelatedCommercialProposals=Propuestas comerciales relacionadas
+RelatedRecurringCustomerInvoices=Facturas recurrentes relacionadas con los clientes
+MenuToValid=Para validar
+DateMaxPayment=Pago debido en
+DateInvoice=Fecha de la factura
+DatePointOfTax=Punto de impuestos
+NoInvoice=Sin factura
+ClassifyBill=Clasificar factura
+SupplierBillsToPay=Facturas de proveedores impagos
+CustomerBillsUnpaid=Facturas de clientes no pagadas
+NonPercuRecuperable=No recuperable
+SetConditions=Establecer condiciones de pago
+SetMode=Establecer tipo de pago
+SetRevenuStamp=Establecer sello de ingresos
+Repeatable=Modelo
+ChangeIntoRepeatableInvoice=Convertir en plantilla de factura
+CreateFromRepeatableInvoice=Crear desde la plantilla de factura
+CustomersInvoicesAndInvoiceLines=Facturas del cliente y detalles de la factura.
+CustomersInvoicesAndPayments=Facturas y pagos de clientes
+ExportDataset_invoice_1=Facturas del cliente y detalles de la factura.
+ExportDataset_invoice_2=Facturas y pagos de clientes
+ProformaBill=Proyecto de Ley Proforma:
+ReductionShort=Desct.
+Reductions=Reducciones
+ReductionsShort=Desct.
+AddDiscount=Crear descuento
+AddGlobalDiscount=Crear descuento absoluto
+EditGlobalDiscounts=Editar descuentos absolutos
+AddCreditNote=Crear nota de crédito
+ShowDiscount=Mostrar descuento
+ShowReduc=Mostrar el descuento
+ShowSourceInvoice=Mostrar la factura de origen
+GlobalDiscount=Descuento global
+CreditNote=Nota de crédito
+CreditNotes=Notas de crédito
+Deposit=Pago inicial
+Deposits=Bajo pago
+DiscountFromCreditNote=Descuento de la nota de crédito%s
+DiscountFromDeposit=Pago inicial de la factura%s
+DiscountFromExcessReceived=Pagos en exceso de la factura %s
+DiscountFromExcessPaid=Pagos en exceso de la factura %s
+AbsoluteDiscountUse=Este tipo de crédito puede ser utilizado en la factura antes de su validación
+CreditNoteDepositUse=La factura debe ser validada para usar este tipo de créditos
+NewGlobalDiscount=Nuevo descuento absoluto
+NewRelativeDiscount=Nuevo descuento relativo
+ReasonDiscount=Razón
+DiscountOfferedBy=Concedido por
+DiscountStillRemaining=Descuentos o créditos disponibles
+DiscountAlreadyCounted=Descuentos o créditos ya utilizado
+CustomerDiscounts=Descuentos para clientes
+BillAddress=Dirección de Bill
+HelpAbandonBadCustomer=Esta cantidad se ha abandonado (el cliente dice que es un mal cliente) y se considera una pérdida excepcional.
+HelpAbandonOther=Esta cantidad se ha abandonado debido a que se trató de un error (el cliente o la factura equivocados se reemplazaron por otro, por ejemplo)
+IdSocialContribution=ID de pago de impuestos sociales/fiscales
+PaymentId=ID de pago
+PaymentRef=Pago ref.
+InvoiceId=ID de factura
+InvoiceRef=Factura ref.
+InvoiceDateCreation=Fecha de creación de la factura
+InvoiceStatus=Estado de la factura
+InvoiceNote=Nota de factura
+InvoicePaidCompletelyHelp=Factura que se paga por completo. Esto excluye las facturas que se pagan parcialmente. Para obtener una lista de todas las facturas 'Cerradas' o no 'Cerradas', prefiera usar un filtro en el estado de la factura.
+WatermarkOnDraftBill=Marca de agua en facturas de proyecto (nada si está vacía)
+InvoiceNotChecked=No hay factura seleccionada
+ConfirmCloneInvoice=¿Seguro que desea copiar esta factura %s ?
+DisabledBecauseReplacedInvoice=Acción desactivada porque la factura ha sido reemplazada
+DescTaxAndDividendsArea=Esta área presenta un resumen de todos los pagos realizados por gastos especiales. Aquí solo se incluyen registros con pagos durante el año fijo.
+NbOfPayments=No. de pagos
+SplitDiscount=Descuento dividido en dos
+ConfirmSplitDiscount=¿Seguro que quieres dividir este descuento de %s %s en dos descuentos más pequeños?
+TypeAmountOfEachNewDiscount=Cantidad de entrada para cada una de dos partes:
+TotalOfTwoDiscountMustEqualsOriginal=El total de los dos nuevos descuentos debe ser igual al monto del descuento original.
+ConfirmRemoveDiscount=¿Seguro que quieres eliminar este descuento?
+RelatedBill=Factura relacionada
+RelatedBills=Facturas relacionadas
+RelatedCustomerInvoices=Facturas de clientes relacionadas
+RelatedSupplierInvoices=Facturas de proveedores relacionados
+WarningBillExist=Advertencia, una o más facturas ya existen
+MergingPDFTool=Fusionar herramienta PDF
+AmountPaymentDistributedOnInvoice=Importe de pago distribuido en la factura
+PaymentOnDifferentThirdBills=Permitir pagos en diferentes facturas de cliente/proveedor, pero la misma empresa matriz
+PaymentNote=Nota de pago
+ListOfPreviousSituationInvoices=Lista de facturas de situación anterior
+ListOfNextSituationInvoices=Lista de facturas de situación siguiente
+ListOfSituationInvoices=Lista de facturas de situación
+CurrentSituationTotal=Situación actual total
+FrequencyPer_d=Cada%s días
+FrequencyPer_m=Cada%s meses
+FrequencyPer_y=Todos los años
+FrequencyUnit=Unidad de frecuencia
+toolTipFrequency=Ejemplos: Set 7, Día : dar una nueva factura cada 7 días Establecer 3, Mes : dar una nueva factura cada 3 meses
+NextDateToExecution=Fecha para la próxima generación de facturas
+DateLastGeneration=Fecha de última generación
+MaxPeriodNumber=Max. número de generación de facturas
+NbOfGenerationDone=Número de generación de factura ya realizada
+NbOfGenerationDoneShort=Número de generación realizada
+MaxGenerationReached=Número máximo de generaciones alcanzadas
+GeneratedFromRecurringInvoice=Generado a partir de la plantilla de factura recurrente%s
+DateIsNotEnough=Fecha no alcanzada todavía
+InvoiceGeneratedFromTemplate=Factura%s generada a partir de la factura de plantilla recurrente%s
+GeneratedFromTemplate=Generado a partir de la factura de plantilla %s
+WarningInvoiceDateInFuture=Advertencia, la fecha de factura es superior a la fecha actual
+WarningInvoiceDateTooFarInFuture=Advertencia, la fecha de factura es demasiado lejos de la fecha actual
+PaymentConditionShortRECEP=Debido a la recepción
+PaymentConditionRECEP=Debido a la recepción
+PaymentConditionShort30D=30 dias
+PaymentCondition30D=30 dias
+PaymentConditionShort30DENDMONTH=30 días del final del mes
+PaymentCondition30DENDMONTH=Dentro de los 30 días siguientes al final del mes
+PaymentCondition60D=60 días
+PaymentConditionShort60DENDMONTH=60 días de fin de mes
+PaymentCondition60DENDMONTH=Dentro de los 60 días siguientes al final del mes
+PaymentConditionShortPT_DELIVERY=Entrega
+PaymentConditionPT_DELIVERY=En la entrega
+PaymentConditionPT_ORDER=En orden
+PaymentConditionPT_5050=50 %% por adelantado, 50 %% en la entrega
+PaymentConditionShort10DENDMONTH=10 días del final del mes
+PaymentCondition10DENDMONTH=Dentro de los 10 días siguientes al final del mes
+PaymentConditionShort14D=14 dias
+PaymentCondition14D=14 dias
+PaymentConditionShort14DENDMONTH=14 días del final del mes
+PaymentCondition14DENDMONTH=Dentro de los 14 días siguientes al final del mes
+FixAmount=Cantidad fija: 1 línea con la etiqueta '%s'
+VarAmount=Cantidad variable (%% tot.)
+VarAmountOneLine=Cantidad variable (%% total.) - 1 línea con la etiqueta '%s'
+VarAmountAllLines=Cantidad variable (%% tot.) - todas las mismas líneas
+PaymentTypePRE=Orden de pago por domiciliación bancaria
+PaymentTypeShortPRE=Orden de pago de débito
+PaymentTypeCB=Tarjeta de crédito
+PaymentTypeShortCB=Tarjeta de crédito
+PaymentTypeCHQ=Comprobar
+PaymentTypeShortCHQ=Comprobar
+PaymentTypeTIP=TIP (documentos contra pago)
+PaymentTypeShortTIP=Pago de TIP
+PaymentTypeTRA=giro bancario
+BankDetails=Detalles del banco
+BankCode=codigo bancario
+DeskCode=Código de sucursal
+BankAccountNumber=Número de cuenta
+BankAccountNumberKey=Suma de comprobación
+ExtraInfos=Más información
+RegulatedOn=Regulado en
+ChequeNumber=Verificar N °
+ChequeOrTransferNumber=N ° de cheque/transferencia
+ChequeBordereau=Ver calendario
+ChequeMaker=Comprobar/transferir el transmisor
+ChequeBank=Banco de Cheques
+CheckBank=Comprobar
+PhoneNumber=Teléfono
+PrettyLittleSentence=Aceptar el monto de los pagos debidos por cheques emitidos en mi nombre como Miembro de una asociación contable aprobada por la Administración Fiscal.
+IntracommunityVATNumber=ID de IVA intracomunitario
+PaymentByChequeOrderedTo=Los pagos de cheques (impuestos incluidos) se pagan a %s, enviar a
+PaymentByChequeOrderedToShort=Los pagos de cheques (impuestos incluidos) se pagan a
+PaymentByTransferOnThisBankAccount=Pago por transferencia a la siguiente cuenta bancaria
+VATIsNotUsedForInvoice=* IVA no aplicable art-293B de CGI
+LawApplicationPart2=la mercancía sigue siendo propiedad de
+LawApplicationPart3=El vendedor hasta el pago total de
+LawApplicationPart4=su precio.
+LimitedLiabilityCompanyCapital=SARL con Capital de
+UseDiscount=Utilizar descuento
+UseCredit=Utilizar crédito
+UseCreditNoteInInvoicePayment=Reducir la cantidad a pagar con este crédito
+MenuChequeDeposits=Depósitos de cheques
+MenuCheques=Cheques
+MenuChequesReceipts=Verificar recibos
+ChequesReceipts=Verificar recibos
+ChequesArea=Área de depósitos de cheques
+ChequeDeposits=Depósitos de cheques
+DepositId=Depósito de identificación
+CreditNoteConvertedIntoDiscount=Este%s se ha convertido en%s
+UsBillingContactAsIncoiveRecipientIfExist=Use el contacto/dirección con el tipo 'contacto de facturación' en lugar de la dirección de un tercero como destinatario de las facturas
+ShowUnpaidAll=Mostrar todas las facturas impagadas
+ShowUnpaidLateOnly=Mostrar facturas atrasadas no pagadas
+PaymentInvoiceRef=Factura de pago%s
+ValidateInvoices=Validar facturas
+Reported=Retrasado
+DisabledBecausePayments=No es posible ya que hay algunos pagos
+CantRemovePaymentWithOneInvoicePaid=No se puede eliminar el pago ya que hay al menos una factura clasificada como pagada
+ExpectedToPay=Pago esperado
+CantRemoveConciliatedPayment=No se puede eliminar el pago reconciliado
+PayedByThisPayment=Pago por este pago
+ClosePaidInvoicesAutomatically=Clasifique automáticamente todas las facturas estándar, de anticipo o de reemplazo como "Pagadas" cuando el pago se realice por completo.
+ClosePaidCreditNotesAutomatically=Clasifique automáticamente todas las notas de crédito como "Pagadas" cuando el reembolso se realice por completo.
+AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas sin remanente a pagar se cerrarán automáticamente con el estado "Pagado".
+ToMakePayment=Paga
+ToMakePaymentBack=Pagar
+ListOfYourUnpaidInvoices=Lista de facturas impagadas
+NoteListOfYourUnpaidInvoices=Nota: Esta lista sólo contiene facturas para terceros a los que está vinculado como representante de ventas.
+RevenueStamp=Sello fiscal
+YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "Cliente" de un tercero
+YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "Proveedor" de terceros
+YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva plantilla de factura
+PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (implementación anterior de la plantilla Sponge)
+PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
+PDFCrevetteDescription=Plantilla de factura PDF Crevette. Una plantilla completa de facturas para facturas de situación
+TerreNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar y%syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
+MarsNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar,%syymm-nnnn para facturas de reemplazo,%syymm-nnnn para facturas de pago inicial y%syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia con sin descanso y sin retorno a 0
+TerreNumRefModelError=Un proyecto de ley que comienza con $ syymm ya existe y no es compatible con este modelo de secuencia. Eliminar o cambiar el nombre para activar este módulo.
+CactusNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar,%syymm-nnnn para notas de crédito y%syymm-nnnn para facturas de pago inicial donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
+TypeContact_facture_internal_SALESREPFOLL=Representante de seguimiento de factura de cliente
+TypeContact_facture_external_BILLING=Contacto de factura de cliente
+TypeContact_facture_external_SHIPPING=Contacto de envío del cliente
+TypeContact_facture_external_SERVICE=Contacto de servicio al cliente
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante de seguimiento de la factura del proveedor
+TypeContact_invoice_supplier_external_BILLING=Contacto de factura del vendedor
+TypeContact_invoice_supplier_external_SHIPPING=Contacto de envío del proveedor
+TypeContact_invoice_supplier_external_SERVICE=Contacto de servicio del proveedor
+InvoiceFirstSituationAsk=Primera factura de situación
+InvoiceFirstSituationDesc=Las facturas de situación están vinculadas a situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está ligada a una factura.
+InvoiceSituationAsk=Factura tras la situación
+InvoiceSituationDesc=Crear una nueva situación después de una ya existente
+SituationAmount=Importe de la factura de la situación (neto)
+SituationDeduction=Sustracción de la situación
+CreateNextSituationInvoice=Crear la siguiente situación
+ErrorFindNextSituationInvoice=Error al no poder encontrar la referencia en el siguiente ciclo de situación
+ErrorOutingSituationInvoiceOnUpdate=No se puede publicar esta factura de situación.
+NotLastInCycle=Esta factura no es la última en ciclo y no debe ser modificada.
+DisabledBecauseNotLastInCycle=La siguiente situación ya existe.
+DisabledBecauseFinal=Esta situación es definitiva.
+situationInvoiceShortcode_AS=COMO
+situationInvoiceShortcode_S=D
+CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior.
+NoSituations=No hay situaciones abiertas
+PDFCrevetteSituationNumber=Situación N °%s
+PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT
+PDFCrevetteSituationInvoiceLine=Situación N ° %s: Inv. N ° %s en %s
+TotalSituationInvoice=Situación total
+invoiceLineProgressError=El avance de la línea de factura no puede ser mayor o igual que la siguiente línea de factura
+updatePriceNextInvoiceErrorUpdateline=Error: actualizar precio en línea de factura: %s
+ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree este proyecto de factura, luego convierta en una plantilla de factura y defina la frecuencia para la generación de futuras facturas.
+ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y manual, simplemente vaya al menú %s -%s -%s .
+ToCreateARecurringInvoiceGeneAuto=Si necesita que esas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo %s . Tenga en cuenta que ambos métodos (manual y automático) se pueden usar juntos sin riesgo de duplicación.
+DeleteRepeatableInvoice=Eliminar factura de plantilla
+ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la factura de la plantilla?
+CreateOneBillByThird=Crear una factura por terceros (de lo contrario, una factura por pedido)
+BillCreated=%s facturas creadas
+AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura
+AutoFillDateFromShort=Establecer fecha de inicio
+AutoFillDateToShort=Establecer fecha de finalización
+MaxNumberOfGenerationReached=Número máximo de generación alcanzado
+BILL_DELETEInDolibarr=Se eliminó la factura
+BILL_SUPPLIER_DELETEInDolibarr=Factura de proveedor eliminada
diff --git a/htdocs/langs/es_EC/bookmarks.lang b/htdocs/langs/es_EC/bookmarks.lang
new file mode 100644
index 00000000000..19eb00c59c9
--- /dev/null
+++ b/htdocs/langs/es_EC/bookmarks.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - bookmarks
+AddThisPageToBookmarks=Añadir página actual a favoritos
+ListOfBookmarks=Lista de marcadores
+EditBookmarks=Mostrar/editar marcadores
+ShowBookmark=Mostrar marcador
+ReplaceWindow=Reemplazar pestaña actual
+BehaviourOnClick=Comportamiento al seleccionar una URL de marcador
+SetHereATitleForLink=Establecer un nombre para el marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo / absoluto (https://URL) o un enlace interno / relativo (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debe abrirse en la pestaña actual o en una pestaña nueva
+BookmarksManagement=Administración de marcadores
diff --git a/htdocs/langs/es_EC/boxes.lang b/htdocs/langs/es_EC/boxes.lang
new file mode 100644
index 00000000000..68072918006
--- /dev/null
+++ b/htdocs/langs/es_EC/boxes.lang
@@ -0,0 +1,77 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Información de inicio de sesión
+BoxLastRssInfos=Información RSS
+BoxLastProducts=Últimos Productos / Servicios %s
+BoxProductsAlertStock=Alertas de stock de productos
+BoxLastSupplierBills=Últimas facturas de proveedor
+BoxLastCustomerBills=Últimas facturas de clientes
+BoxOldestUnpaidCustomerBills=Las facturas de clientes no pagadas más antiguas
+BoxOldestUnpaidSupplierBills=Facturas de proveedores sin pagar más antiguas
+BoxLastProposals=Últimas propuestas comerciales
+BoxLastProspects=Últimas perspectivas modificadas
+BoxLastCustomers=Clientes más recientes
+BoxLastSuppliers=Los últimos proveedores modificados
+BoxLastCustomerOrders=Últimos pedidos de venta
+BoxLastMembers=Los últimos miembros
+BoxCurrentAccounts=Saldo de cuentas abiertas
+BoxTitleLastProducts=Productos / Servicios: last %s modificado
+BoxTitleLastModifiedSuppliers=Proveedores: último %s modificado
+BoxTitleLastModifiedCustomers=Clientes: último %s modificado
+BoxTitleLastCustomersOrProspects=Últimos %s clientes o prospectos
+BoxTitleLastCustomerBills=Las últimas facturas de clientes modificadas %s
+BoxTitleLastSupplierBills=Las últimas facturas de proveedor modificadas %s
+BoxTitleLastModifiedProspects=Perspectivas: última %s modificada
+BoxTitleLastModifiedMembers=Ultimos %s miembros más recientes
+BoxTitleOldestUnpaidCustomerBills=Facturas de clientes: más antiguas sin pagar %s
+BoxTitleOldestUnpaidSupplierBills=Facturas de proveedores: el más antiguo %s sin pagar
+BoxTitleSupplierOrdersAwaitingReception=Pedidos de proveedores en espera de recepción
+BoxTitleLastModifiedContacts=Contactos / Direcciones: última %s modificada
+BoxMyLastBookmarks=Marcadores: último %s
+BoxOldestExpiredServices=Servicios expirados más antiguos
+BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios activos expirados
+BoxTitleLastActionsToDo=Últimas %s acciones para hacer
+BoxTitleLatestModifiedBoms=Últimas BOMs modificadas %s
+BoxTitleLatestModifiedMos=Últimas órdenes de fabricación modificadas %s
+BoxGlobalActivity=Actividad global (facturas, propuestas, pedidos)
+BoxTitleGoodCustomers=%s Buenos clientes
+FailedToRefreshDataInfoNotUpToDate=Error al actualizar el flujo de RSS. Última fecha de actualización exitosa: %s
+LastRefreshDate=Fecha de actualización más reciente
+NoRecordedBookmarks=No se han definido marcadores.
+ClickToAdd=Haga clic aquí para agregar.
+NoRecordedCustomers=No hay clientes registrados
+NoRecordedContacts=No hay contactos registrados
+NoActionsToDo=No hay acciones que hacer
+NoRecordedOrders=No hay pedidos de venta registrados
+NoRecordedProposals=No hay propuestas registradas
+NoRecordedInvoices=No hay facturas de clientes registradas
+NoUnpaidCustomerBills=Sin facturas de clientes no pagadas
+NoUnpaidSupplierBills=No hay facturas de proveedor sin pagar
+NoModifiedSupplierBills=No hay facturas de proveedor registradas
+NoRecordedProducts=No hay productos/servicios registrados
+NoRecordedProspects=No hay perspectivas registradas
+NoContractedProducts=No hay productos/servicios contratados
+NoRecordedContracts=No hay contratos registrados
+NoRecordedInterventions=No hay intervenciones registradas
+BoxLatestSupplierOrders=Últimas órdenes de compra
+BoxLatestSupplierOrdersAwaitingReception=Últimas órdenes de compra (con una recepción pendiente)
+NoSupplierOrder=No hay orden de compra registrada
+BoxCustomersInvoicesPerMonth=Facturas de clientes por mes
+BoxCustomersOrdersPerMonth=Pedidos de ventas por mes
+BoxSuppliersOrdersPerMonth=Pedidos de proveedores por mes
+BoxProposalsPerMonth=Propuestas al mes
+NoTooLowStockProducts=Ningún producto está bajo el límite de stock bajo
+BoxProductDistribution=Productos / Servicios de Distribución.
+BoxTitleLastModifiedSupplierBills=Facturas de proveedores: última modificación de %s
+BoxTitleLatestModifiedSupplierOrders=Pedidos de proveedores: última modificación de %s
+BoxTitleLastModifiedCustomerBills=Facturas del cliente: última %s modificada
+BoxTitleLastModifiedCustomerOrders=Pedidos de ventas: última modificación de %s
+BoxTitleLastModifiedPropals=Últimas propuestas modificadas%s
+ForCustomersInvoices=Facturas de clientes
+ForProposals=Propuestas
+ChooseBoxToAdd=Añadir widget a tu panel de control
+BoxAdded=Widget fue agregado en tu panel de control
+NoRecordedManualEntries=No hay registros de entradas manuales en contabilidad
+BoxSuspenseAccount=Cuenta la operación de contabilidad con cuenta de suspenso
+BoxLastCustomerShipments=Últimos envíos de clientes
+BoxTitleLastCustomerShipments=Últimos envíos de clientes %s
+NoRecordedShipments=No se registraron envíos de clientes
diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang
new file mode 100644
index 00000000000..689ad03abb7
--- /dev/null
+++ b/htdocs/langs/es_EC/cashdesk.lang
@@ -0,0 +1,71 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskMenu=Punto de venta
+CashDesk=Punto de venta
+CashDeskBankCash=Cuenta bancaria (en efectivo)
+CashDeskBankCB=Cuenta bancaria (tarjeta)
+CashDeskBankCheque=Cuenta bancaria (cheque)
+CashdeskShowServices=Servicios de venta
+CashDeskOn=en
+CashDeskThirdParty=Cliente/Proveedor
+ShoppingCart=Carrito de compras
+RestartSelling=Volver a vender
+SellFinished=Venta completa
+PrintTicket=Imprimir ticket
+SendTicket=Enviar ticket
+NoProductFound=No se encontró ningún artículo
+NoArticle=Sin artículo
+TotalTicket=Ticket total
+NoVAT=No hay IVA para esta venta
+Change=Exceso recibido
+BankToPay=Cuenta para el pago
+ShowCompany=Mostrar empresa
+ShowStock=Mostrar almacén
+DeleteArticle=Haga clic para eliminar este artículo
+FilterRefOrLabelOrBC=Buscar (Ref/Etiqueta)
+UserNeedPermissionToEditStockToUsePos=Solicita disminuir el stock en la creación de facturas, por lo que el usuario que usa POS debe tener permiso para editar el stock.
+DolibarrReceiptPrinter=Dolibarr Impresora de recibos
+PointOfSale=Punto de venta
+TakeposConnectorNecesary=Se requiere 'conector TakePOS'
+Receipt=Recibo
+Header=Encabezado
+Footer=Pie de página
+AmountAtEndOfPeriod=Cantidad al final del período (día, mes o año)
+TheoricalAmount=Cantidad teórica
+RealAmount=Cantidad real
+CashFence=Valla de efectivo
+CashFenceDone=Cerca de efectivo hecha para el período.
+NbOfInvoices=Nb de facturas
+Paymentnumpad=Tipo de Pad para ingresar el pago
+Numberspad=Pad de números
+BillsCoinsPad=Pad de monedas y billetes
+TakeposNeedsCategories=TakePOS necesita categorías de productos para funcionar
+CashDeskBankAccountFor=Cuenta predeterminada para usar para pagos en
+NoPaimementModesDefined=No hay modo de pavimento definido en la configuración de TakePOS
+TicketVatGrouped=IVA grupal por tasa en tickets recibos
+AutoPrintTickets=Imprimir automáticamente tickets / recibos
+PrintCustomerOnReceipts=Imprimir al cliente en boletos / recibos
+EnableBarOrRestaurantFeatures=Habilitar funciones para bar o restaurante
+ConfirmDeletionOfThisPOSSale=¿Confirma la eliminación de esta venta actual?
+ConfirmDiscardOfThisPOSSale=¿Quieres descartar esta venta actual?
+History=Historia
+BasicPhoneLayout=Usar diseño básico para teléfonos
+DirectPaymentButton=Botón de pago directo en efectivo
+Colorful=Vistoso
+SortProductField=Campo para clasificar productos
+BrowserMethodDescription=Impresión de recibos simple y fácil. Solo unos pocos parámetros para configurar el recibo. Imprimir a través del navegador.
+TakeposConnectorMethodDescription=Módulo externo con características adicionales. Posibilidad de imprimir desde la nube.
+PrintMethod=Método de impresión
+ReceiptPrinterMethodDescription=Método potente con muchos parámetros. Completamente personalizable con plantillas. No se puede imprimir desde la nube.
+ByTerminal=Por terminal
+TakeposNumpadUsePaymentIcon=Usar icono de pago en el teclado numérico
+CashDeskRefNumberingModules=Módulo de numeración para ventas POS
+CashDeskGenericMaskCodes6 ={TN} la etiqueta se usa para agregar el número de terminal
+TakeposGroupSameProduct=Agrupar las mismas líneas de productos
+StartAParallelSale=Comience una nueva venta paralela
+ControlCashOpening=Control de caja en la posición de apertura
+CloseCashFence=Cerca de efectivo
+CashReport=Informe de caja
+MainPrinterToUse=Impresora principal para usar
+OrderPrinterToUse=Solicitar impresora para usar
+MainTemplateToUse=Plantilla principal para usar
+OrderTemplateToUse=Plantilla de pedido para usar
diff --git a/htdocs/langs/es_EC/categories.lang b/htdocs/langs/es_EC/categories.lang
new file mode 100644
index 00000000000..1c15391eea7
--- /dev/null
+++ b/htdocs/langs/es_EC/categories.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubriques=Etiquetas/Categorías
+NoCategoryYet=No se ha creado ninguna etiqueta/categoría de este tipo
+AddIn=Añadir
+CategoriesArea=Etiquetas/Categorías área
+ProductsCategoriesArea=Área de etiquetas/categorías de productos/servicios
+SuppliersCategoriesArea=Área de etiquetas / categorías de proveedores
+CustomersCategoriesArea=Categorías de etiquetas/categorías de clientes
+MembersCategoriesArea=Miembros tags/categories area
+ContactsCategoriesArea=Zona de etiquetas/categorías de contactos
+AccountsCategoriesArea=Cuentas tags/categories area
+ProjectsCategoriesArea=Área de etiquetas/categorías de proyectos
+UsersCategoriesArea=Etiquetas de usuarios / área de categorías
+CatList=Lista de etiquetas/categorías
+CreateThisCat=Crea esta etiqueta/categoría
+NoSubCat=No subcategoría.
+FoundCats=Etiquetas/categorías encontradas
+ImpossibleAddCat=Imposible agregar la etiqueta/categoría%s
+WasAddedSuccessfully=%s se agregó correctamente.
+ObjectAlreadyLinkedToCategory=El elemento ya está vinculado a esta etiqueta/categoría.
+ProductIsInCategories=El producto/servicio está vinculado a las siguientes etiquetas/categorías
+CompanyIsInCustomersCategories=Este tercero está vinculado a los siguientes clientes/posibles etiquetas/categorías
+CompanyIsInSuppliersCategories=Este tercero está vinculado a las siguientes etiquetas / categorías de proveedores
+MemberIsInCategories=Este miembro está enlazado a los siguientes miembros tags/categories
+ContactIsInCategories=Este contacto está vinculado a los siguientes contactos tags/categories
+ProductHasNoCategory=Este producto/servicio no está en ninguna etiquetas/categorías
+CompanyHasNoCategory=Este tercero no está en ninguna etiqueta/categoría
+MemberHasNoCategory=Este miembro no está en ninguna de las etiquetas/categorías
+ContactHasNoCategory=Este contacto no aparece en ninguna etiqueta/categoría
+ProjectHasNoCategory=Este proyecto no está en ninguna etiqueta/categoría
+ClassifyInCategory=Añadir a etiqueta/categoría
+CategoryExistsAtSameLevel=Esta categoría ya existe con esta referencia
+ConfirmDeleteCategory=¿Estás seguro de que quieres eliminar esta etiqueta/categoría?
+SuppliersCategoryShort=Etiqueta / categoría de proveedores
+CustomersCategoryShort=Etiqueta de los clientes/categoría
+ProductsCategoryShort=Productos tag/category
+MembersCategoryShort=Miembros tag/category
+SuppliersCategoriesShort=Etiquetas / categorías de proveedores
+ProspectsCategoriesShort=Etiquetas/categorías de las perspectivas
+CustomersProspectsCategoriesShort=Cust./Prosp. etiquetas / categorías
+ProductsCategoriesShort=Productos etiquetas/categorías
+MembersCategoriesShort=Etiquetas/categorías de los miembros
+AccountsCategoriesShort=Etiquetas/categorías de cuentas
+ProjectsCategoriesShort=Proyectos etiquetas/categorías
+UsersCategoriesShort=Etiquetas/categorías de usuarios
+StockCategoriesShort=Etiquetas / categorías de almacén
+CategId=ID de etiqueta/categoría
+CatSupList=Lista de etiquetas / categorías de proveedores
+CatCusList=Lista de etiquetas/categorías de cliente/prospecto
+CatProdList=Lista de productos etiquetas/categorías
+CatMemberList=Lista de miembros tags/categories
+CatContactList=Lista de etiquetas/categorías de contacto
+CatCusLinks=Enlaces entre clientes/prospectos y etiquetas/categorías
+CatContactsLinks=Enlaces entre contactos / direcciones y etiquetas / categorías
+ExtraFieldsCategories=Atributos complementarios
+CategorieRecursiv=Vincular automáticamente con la etiqueta/categoría principal
+AddProductServiceIntoCategory=Agregue el siguiente producto/servicio
+ChooseCategory=Elegir la categoría
+StocksCategoriesArea=Área de Categorías de Almacenes
+ActionCommCategoriesArea=Área de Categorías de Eventos
diff --git a/htdocs/langs/es_EC/commercial.lang b/htdocs/langs/es_EC/commercial.lang
new file mode 100644
index 00000000000..85789b47b39
--- /dev/null
+++ b/htdocs/langs/es_EC/commercial.lang
@@ -0,0 +1,65 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Comercio
+CommercialArea=Área de comercio
+Prospects=Prospectos
+AddActionRendezVous=Crear un evento Rendez-vous
+ConfirmDeleteAction=¿Seguro que quieres eliminar este evento?
+CardAction=Tarjeta de evento
+ActionOnCompany=Compañía vinculada
+TaskRDVWith=Reunión con%s
+ShowTask=Mostrar tarea
+ShowAction=Mostrar evento
+ThirdPartiesOfSaleRepresentative=Cliente/Proveedor con representante de ventas
+SaleRepresentativesOfThirdParty=Representantes de ventas de cliente/proveedor
+SalesRepresentative=Representante de ventas
+SalesRepresentatives=Representantes de ventas
+SalesRepresentativeFollowUp=Representante de ventas (seguimiento)
+SalesRepresentativeSignature=Representante de ventas (firma)
+NoSalesRepresentativeAffected=Ningún representante de ventas asignado
+ShowCustomer=Mostrar cliente
+ShowProspect=Mostrar perspectiva
+ListOfProspects=Lista de prospectos
+ListOfCustomers=Lista de clientes
+LastDoneTasks=Últimas acciones%s completadas
+LastActionsToDo=Acciones%s no completadas más antiguas
+DoneAndToDoActions=Eventos Completos y Por hacer
+DoneActions=Eventos terminados
+ToDoActions=Eventos incompletos
+SendPropalRef=Presentación de la propuesta comercial%s
+SendOrderRef=Presentación de la orden%s
+StatusNotApplicable=No aplica
+StatusActionToDo=Que hacer
+StatusActionDone=Completar
+StatusActionInProcess=En proceso
+TasksHistoryForThisContact=Eventos para este contacto
+LastProspectDoNotContact=Sin contacto
+LastProspectNeverContacted=Nunca contactado
+LastProspectToContact=Contactar
+LastProspectContactInProcess=Contacto en proceso
+LastProspectContactDone=Contacto hecho
+ActionDoneBy=Evento realizado por
+ActionAC_FAX=Enviar fax
+ActionAC_PROP=Enviar propuesta por correo
+ActionAC_EMAIL=Enviar correo electrónico
+ActionAC_EMAIL_IN=Recepción de correo electrónico
+ActionAC_RDV=Reuniones
+ActionAC_INT=Intervención en el sitio
+ActionAC_FAC=Envíe la factura del cliente por correo
+ActionAC_REL=Envíe la factura del cliente por correo (recordatorio)
+ActionAC_CLO=Cerrado
+ActionAC_EMAILING=Enviar correo electrónico masivo
+ActionAC_COM=Enviar pedido de ventas por correo
+ActionAC_SHIP=Enviar envío por correo
+ActionAC_SUP_ORD=Enviar pedido de compra por correo
+ActionAC_SUP_INV=Enviar la factura del proveedor por correo
+ActionAC_OTH=Otro
+ActionAC_OTH_AUTO=Eventos insertados automáticamente
+ActionAC_MANUAL=Eventos insertados manualmente
+ActionAC_AUTO=Eventos insertados automáticamente
+ActionAC_OTH_AUTOShort=Automático
+Stats=Estadísticas de ventas
+StatusProsp=Estado del prospecto
+DraftPropals=Proyecto de propuestas comerciales
+WelcomeOnOnlineSignaturePage=Bienvenido a la página para aceptar propuestas comerciales de %s
+ThisScreenAllowsYouToSignDocFrom=Esta pantalla le permite aceptar y firmar, o rechazar, una propuesta de cotización/comercial
+SignatureProposalRef=Firma de cotización/propuesta comercial %s.
diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang
new file mode 100644
index 00000000000..6d6fffcf7d9
--- /dev/null
+++ b/htdocs/langs/es_EC/companies.lang
@@ -0,0 +1,278 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Elija otro.
+ErrorSetACountryFirst=Establecer primero el país
+SelectThirdParty=Seleccione un cliente/proveedor
+ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la información heredada?
+DeleteContact=Eliminar un contacto / dirección
+ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información heredada?
+MenuNewThirdParty=Nuevo Cliente/Proveedore
+MenuNewProspect=Nuevo prospecto
+NewCompany=Nueva compañía (prospecto, cliente, vendedor)
+NewThirdParty=Nuevo tercero (prospecto, cliente, proveedor)
+CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor/proveedor)
+CreateThirdPartyOnly=Crear clientes/proveedors
+CreateThirdPartyAndContact=Crear un cliente/proveedor + un contacto
+ProspectionArea=Área de Prospección
+IdThirdParty=ID cliente/proveedor
+IdCompany=ID de la compañía
+IdContact=ID de contacto
+Contacts=Contactos / Direcciones
+ThirdPartyContacts=Contactos de cliente/proveedor
+ThirdPartyContact=Contacto / dirección de cliente/proveedor
+CompanyName=Nombre de empresa
+AliasNames=Nombre de alias (comercial, marca registrada, ...)
+Companies=Compañías
+CountryIsInEEC=El país está dentro de la Comunidad Económica Europea.
+PriceFormatInCurrentLanguage=Formato de visualización de precios en el idioma y moneda actuales
+ThirdPartyName=Nombre de un cliente/proveedor
+ThirdPartyEmail=Correo electrónico de cliente/proveedor
+ThirdParty=Cliente/Proveedor
+ThirdParties=Clientes/Proveedors
+ThirdPartyProspects=Prospecto
+ThirdPartyProspectsStats=Prospecto
+ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
+ThirdPartySuppliers=Vendedores/Proveedores
+ThirdPartyType=Tipo de cliente/proveedor
+Individual=Individuo privado
+ToCreateContactWithSameName=Creará automáticamente un contacto / dirección con la misma información que el cliente/proveedor bajo el cliente/proveedor. En la mayoría de los casos, incluso si su cliente/proveedor es una persona física, basta con crear un cliente/proveedor.
+ParentCompany=Empresa matriz
+Subsidiaries=Sucursales
+CivilityCode=Código civil - RUC
+RegisteredOffice=Oficina registrada
+Lastname=Apellido
+PostOrFunction=Cargo
+UserTitle=Título
+NatureOfThirdParty=Naturaleza del cliente/proveedor
+StateCode=Código de estado / provincia
+StateShort=Provincia
+Region-State=Región - Provincia
+CountryCode=Código de país
+CountryId=ID del país
+Call=Llamada
+PhonePro=Teléfono Trabajo
+PhonePerso=Teléfono Personal
+PhoneMobile=Celular
+No_Email=Rechazar correos masivos
+Town=Ciudad
+Poste=Posición
+VATIsUsed=Impuesto a las ventas utilizado
+VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes.
+VATIsNotUsed=Impuesto a las ventas no utilizado
+CopyAddressFromSoc=Copiar dirección de detalles de cliente/proveedor
+ThirdpartyNotCustomerNotSupplierSoNoRef=Ni cliente, Ni vendedor, no hay objetos de referencia disponibles.
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Cliente/Proveedor, ni cliente ni vendedor, los descuentos no están disponibles.
+OverAllProposals=Propuestas
+OverAllSupplierProposals=Solicitudes de precios
+LocalTax1IsUsed=Utilice el segundo impuesto
+LocalTax1IsUsedES=RE se utiliza
+LocalTax1IsNotUsedES=RE no se utiliza
+LocalTax2IsUsed=Utilizar tercer impuesto
+LocalTax2IsUsedES=IRPF se utiliza
+LocalTax2IsNotUsedES=IRPF no se utiliza
+WrongCustomerCode=Código de cliente inválido
+WrongSupplierCode=Código de proveedor no válido
+CustomerCodeModel=Modelo de código de cliente
+SupplierCodeModel=Modelo de código de proveedor
+ProfId1Short=ID Prof. 1
+ProfId2Short=ID Prof. 2
+ProfId3Short=ID Prof. 3
+ProfId4Short=ID Prof. 4
+ProfId5Short=ID Prof. 5
+ProfId6Short=ID Prof. 6
+ProfId1=ID Profesional 1
+ProfId2=ID Profesional 2
+ProfId3=ID Profesional 3
+ProfId4=ID Profesional 4
+ProfId5=ID Profesional 5
+ProfId6=ID Profesional 6
+ProfId1AR=ID Prof. 1 (CUIT / CUIL)
+ProfId2AR=ID Prof. 2 (Ingresos brutos)
+ProfId1AT=ID Prof. 1 (USt.-IdNr)
+ProfId2AT=ID Prof. 2 (USt.-Nr)
+ProfId3AT=ID Prof. 3 (Número de registro comercial)
+ProfId1AU=ID Prof. 1 (ABN)
+ProfId1BE=ID Prof. 1 (Número profesional)
+ProfId2BR=IE (Inscripción Estadística)
+ProfId3BR=IM (Inscripción Municipal)
+ProfId3CH=ID Prof. 1 (Federal number)
+ProfId4CH=ID Prof. 2 (Commercial Record number)
+ProfId1CL=ID Prof. 1 (R.U.T.)
+ProfId1CO=ID Prof. 1 (R.U.T.)
+ProfId1DE=ID Prof. 1 (USt.-IdNr)
+ProfId2DE=ID Prof. 2 (USt.-Nr)
+ProfId3DE=ID Prof. 3 (Número de registro comercial)
+ProfId1ES=ID Prof. 1 (CIF/NIF)
+ProfId2ES=ID Prof. 2 (Número de seguridad social)
+ProfId3ES=ID Prof. 3 (CNAE)
+ProfId4ES=ID Prof. 4 (Número colegiado)
+ProfId1FR=ID Prof. 1 (SIREN)
+ProfId2FR=ID Prof. 2 (SIRET)
+ProfId3FR=ID Prof. 3 (NAF, old APE)
+ProfId4FR=ID Prof. 4 (RCS/RM)
+ProfId1GB=Número de registro
+ProfId1HN=ID prof. 1 (RTN)
+ProfId1IN=ID Prof. 1 (TIN)
+ProfId2IN=ID Prof. 2 (PAN)
+ProfId3IN=ID Prof. 3 (SRVC TAX)
+ProfId4IN=ID Prof. 4
+ProfId5IN=ID Prof. 5
+ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=ID Prof. 2 (Permiso de negocio)
+ProfId5MA=ID Prof. 5 (I.C.E.)
+ProfId1MX=ID Prof. 1 (R.F.C).
+ProfId2MX=ID Prof. 2 (R..P. IMSS)
+ProfId3MX=ID Prof. 3 (Profesional Charter)
+ProfId4NL=Número de Servicio Ciudadano (BSN)
+ProfId1PT=ID Prof. 1 (NIPC)
+ProfId2PT=ID Prof. 2 (Número de seguridad social)
+ProfId3PT=ID Prof. 3 (Número de registro comercial)
+ProfId4PT=ID Prof. 4 (Conservatorio)
+ProfId1TN=ID Prof. 1 (RC)
+ProfId2TN=ID Prof. 2 (Número de registro fiscal)
+ProfId3TN=ID Prof. 3 (Código aduanero)
+ProfId4TN=ID Prof. 4 (BAN)
+ProfId1US=Id del Prof (FEIN)
+ProfId1RO=Id profesional 1 (CUI)
+ProfId2RO=Id profesional 2 (Nr. Înmatriculare)
+ProfId3RO=Id profesional 3 (CAEN)
+ProfId5RO=Id profesional 5 (EUID)
+ProfId1RU=ID Prof. 1 (OGRN)
+ProfId2RU=ID Prof. 2 (INN)
+ProfId3RU=ID Prof. 3 (KPP)
+ProfId4RU=ID Prof. 4 (OKPO)
+VATIntra=ID de IVA
+VATIntraShort=ID de IVA
+VATIntraSyntaxIsValid=La sintaxis es válida
+VATReturn=Devolución del IVA
+ProspectCustomer=Prospecto / Cliente
+CustomerCard=Tarjeta de cliente
+CustomerRelativeDiscount=Descuento relativo del cliente
+SupplierRelativeDiscount=Descuento relativo del vendedor
+CustomerAbsoluteDiscountShort=Descuento absoluto
+CompanyHasRelativeDiscount=Este cliente tiene un descuento predeterminado de %s%%
+CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto
+HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% de este proveedor
+HasNoRelativeDiscountFromSupplier=No tiene un descuento relativo predeterminado de este proveedor.
+CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de créditos o anticipos) para %s %s
+CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, anticipos) para %s %s
+CompanyHasCreditNote=Este cliente todavía tiene notas de crédito para %s %s
+HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible de este proveedor
+HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de crédito o anticipos) para %s %s de este proveedor
+HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, pagos iniciales) para %s %s de este proveedor
+HasCreditNoteFromSupplier=Tiene notas de crédito para %s %s de este proveedor
+CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
+CustomerAbsoluteDiscountAllUsers=Descuentos totales de clientes (concedidos por todos los usuarios)
+CustomerAbsoluteDiscountMy=Descuentos totales de clientes (otorgados por usted)
+SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedores (ingresados por todos los usuarios)
+SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedores (ingresados por usted mismo)
+ContactId=ID de contacto
+NoContactDefinedForThirdParty=Ningún contacto definido para este cliente/proveedor
+DefaultContact=Dirección/contacto predeterminado
+ContactByDefaultFor=Contacto / dirección predeterminados para
+AddThirdParty=Crear cliente/proveedor
+AccountancyCode=Cuenta de contabilidad
+CustomerCode=Código de cliente
+SupplierCode=Código de proveedor
+CustomerCodeShort=Código de cliente
+SupplierCodeShort=Código de proveedor
+CustomerCodeDesc=Código de cliente, único para todos los clientes.
+SupplierCodeDesc=Código de proveedor, único para todos los proveedores
+RequiredIfCustomer=Requerido si un cliente/proveedor es un cliente o un cliente potencial
+RequiredIfSupplier=Requerido si un tercero es un vendedor
+ValidityControledByModule=Validez controlada por módulo
+ProspectToContact=Prospecto para contactar
+CompanyDeleted=Empresa "%s" eliminada de la base de datos.
+ListOfContacts=Lista de contactos / direcciones
+ListOfContactsAddresses=Lista de contactos / direcciones
+ListOfThirdParties=Lista de cliente/proveedor
+ShowContact=Dirección de contacto
+ContactsAllShort=Todos (Sin filtro)
+ContactType=Tipo de Contacto
+ContactForOrders=Contacto del pedido
+ContactForOrdersOrShipments=Contacto de los pedidos o envíos
+ContactForProposals=Contacto de la propuesta
+ContactForContracts=Contacto del contrato
+ContactForInvoices=Contacto de la factura
+NoContactForAnyOrder=Este contacto no es un contacto para ningún pedido
+NoContactForAnyOrderOrShipments=Este contacto no es un contacto para ningún pedido o envío
+NoContactForAnyProposal=Este contacto no es un contacto para ninguna propuesta comercial
+NoContactForAnyContract=Este contacto no es un contacto para ningún contrato
+NoContactForAnyInvoice=Este contacto no es un contacto para ninguna factura
+NewContactAddress=Nuevo contacto/dirección
+EditCompany=Editar empresa
+ThisUserIsNot=Este usuario no es un prospecto, cliente o vendedor.
+VATIntraCheck=Comprobar
+VATIntraCheckDesc=La identificación del IVA debe incluir el prefijo del país. El enlace %s utiliza el servicio de verificación de IVA europeo (VIES) que requiere acceso a Internet desde el servidor Dolibarr.
+VATIntraCheckURL=Http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Consulte el ID de IVA intracomunitario en el sitio web de la Comisión Europea
+VATIntraManualCheck=También puede consultar manualmente en el sitio web de la Comisión Europea. %s
+ErrorVATCheckMS_UNAVAILABLE=No es posible el chequeo. El servicio de chequeo no es proporcionado por el estado miembro (%s).
+NorProspectNorCustomer=No prospecto, ni cliente
+JuridicalStatus=Tipo de entidad jurídica
+ProspectLevel=Prospecto potencial
+OthersNotLinkedToThirdParty=Otros, no vinculados a cliente/proveedor
+ProspectStatus=Estado del prospecto
+PL_NONE=Ninguna
+TE_STARTUP=Puesta en marcha
+TE_GROUP=Empresa grande
+TE_MEDIUM=Empresa mediana
+TE_ADMIN=Gubernamental
+TE_SMALL=Empresa pequeña
+TE_RETAIL=Al por menor
+TE_PRIVATE=Privado
+StatusProspect1=Para ser contactado
+StatusProspect2=Contacto en proceso
+StatusProspect3=Contacto hecho
+ChangeDoNotContact=Cambiar estado a 'No contactar'
+ChangeNeverContacted=Cambiar estado a 'Nunca contactado'
+ChangeToContact=Cambiar estado a 'Para ser contactado'
+ChangeContactInProcess=Cambiar estado a 'Contacto en proceso'
+ChangeContactDone=Cambiar estado a 'Contacto hecho'
+ProspectsByStatus=Prospecto por estatus
+ExportCardToFormat=Exportar la tarjeta al formato
+ContactNotLinkedToCompany=Contacto no vinculado a cliente/proveedor
+DolibarrLogin=Dolibarr inicio de sesión
+NoDolibarrAccess=No hay acceso a Dolibarr
+ExportDataset_company_1=Terceros (empresas / fundaciones / personas físicas) y sus propiedades.
+ExportDataset_company_2=Contactos y sus propiedades.
+ImportDataset_company_2=Contactos / direcciones adicionales de terceros y atributos
+ImportDataset_company_4=Representantes de ventas de terceros (asignar representantes de ventas / usuarios a empresas)
+PriceLevelLabels=Etiquetas de nivel de precio
+DeliveryAddress=Dirección de entrega
+SupplierCategory=Categoría del vendedor
+DeleteFile=Borrar archivo
+ConfirmDeleteFile=¿Estás seguro de que quieres eliminar este archivo?
+AllocateCommercial=Asignado al representante de ventas
+Organization=Organización
+FiscalYearInformation=Año fiscal
+FiscalMonthStart=Mes de inicio del ejercicio del año fiscal
+YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario antes de poder agregar una notificación por correo electrónico.
+YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para los cliente/proveedor
+ListSuppliersShort=Lista de proveedores
+ListProspectsShort=Lista de prospectos
+ListCustomersShort=Lista de clientes
+ThirdPartiesArea=Clientes/Proveedores y Contactos
+LastModifiedThirdParties=Últimos %s clientes/proveedores modificados
+UniqueThirdParties=Total de clientes/proveedores
+InActivity=Abierto
+ThirdPartyIsClosed=El clientes/proveedores está cerrado
+ProductsIntoElements=Lista de productos / servicios en %s
+CurrentOutstandingBill=Factura actual pendiente
+OutstandingBill=Max. Por factura pendiente
+OutstandingBillReached=Max. Para la factura pendiente alcanzada
+OrderMinAmount=Monto mínimo para la orden
+MonkeyNumRefModelDesc=Devuelva un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0.
+LeopardNumRefModelDesc=El código es gratuito. Este código se puede modificar en cualquier momento.
+ManagingDirectors=Nombre del Gerente(s) (CEO, director, presidente ...)
+MergeOriginThirdparty=Duplicar clientes/proveedores (clientes/proveedores que desea eliminar)
+MergeThirdparties=Combinar clientes/proveedores
+ConfirmMergeThirdparties=¿Está seguro de que desea fusionar este cliente/proveedor con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al cliente/proveedor actual, luego se eliminará el cliente/proveedor.
+ThirdpartiesMergeSuccess=Los clientes/proveedores se han fusionado
+SaleRepresentativeLogin=Inicio de sesión del representante de ventas
+SaleRepresentativeFirstname=Nombre del representante de ventas
+SaleRepresentativeLastname=Apellido del representante de ventas
+ErrorThirdpartiesMerge=Hubo un error al eliminar los clientes/proveedores. Por favor revise el registro. Los cambios han sido revertidos.
+KeepEmptyIfGenericAddress=Mantenga este campo vacío si esta dirección es una dirección genérica
+PaymentTermsSupplier=Plazo de pago - Vendedor
+MulticurrencyUsed=Usar monedas múltiples
+MulticurrencyCurrency=Moneda
diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang
new file mode 100644
index 00000000000..d89eb2e1e4d
--- /dev/null
+++ b/htdocs/langs/es_EC/compta.lang
@@ -0,0 +1,227 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Facturación | Pago
+TaxModuleSetupToModifyRules=Vaya a Configuración del módulo Impuestos para modificar las reglas de cálculo
+TaxModuleSetupToModifyRulesLT=Vaya a configuración de la empresa para modificar las reglas de cálculo
+OptionMode=Opción de contabilidad
+OptionModeVirtual=Opción de Reclamaciones-Deudas
+OptionModeTrueDesc=En este contexto, el volumen de negocios se calcula sobre los pagos (fecha de los pagos). La validez de las cifras sólo se garantiza si la contabilidad se examina a través de las entradas/salidas de las cuentas a través de facturas.
+OptionModeVirtualDesc=En este contexto, el volumen de negocios se calcula sobre facturas (fecha de validación). Cuando estas facturas son debidas, hayan sido pagadas o no, se enumeran en la salida del volumen de ventas.
+FeatureIsSupportedInInOutModeOnly=Función disponible únicamente en el modo de contabilidad CREDITS-DEBTS (consulte la configuración del módulo de contabilidad)
+VATReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando reglas definidas por la configuración del módulo de impuestos.
+LTReportBuildWithOptionDefinedInModule=Los importes mostrados aquí se calculan utilizando reglas definidas por la configuración de la empresa.
+Param=Configurar
+RemainingAmountPayment=Cantidad del pago restante:
+Accountparent=Cuenta para padres
+Accountsparent=Cuentas de padres
+MenuReportInOut=Ingresos / Gastos
+ReportInOut=Balance de ingresos y gastos
+ReportTurnover=Facturación facturada
+ReportTurnoverCollected=Facturación recolectada
+PaymentsNotLinkedToInvoice=Pagos no vinculados a ninguna factura, por lo que no están vinculados a terceros
+PaymentsNotLinkedToUser=Pagos no vinculados a ningún usuario
+Profit=Ganacias
+Debit=Débito
+Credit=Crédito
+Piece=Documentos Contables
+AmountHTVATRealReceived=Neto recaudado
+AmountHTVATRealPaid=Neto pagado
+VATToPay=Impuestos de venta IVA
+VATReceived=Impuesto recibido
+VATToCollect=Impuesto de compras
+VATSummary=Impuesto mensual
+VATBalance=Saldo fiscal / Balance
+VATPaid=Impuesto pagado
+LT1Summary=Resumen del impuesto 2
+LT2Summary=Resumen del impuesto 3
+LT2SummaryES=Saldo del IRPF
+LT2SummaryIN=Saldo de SGST
+LT1Paid=Impuesto 2 pagado
+LT2Paid=Impuesto 3 pagado
+LT1PaidES=RE pagado
+LT2PaidES=IRPF pagado
+LT1PaidIN=CGST pagado
+LT2PaidIN=SGST pagado
+LT1Customer=Impuestos 2 ventas
+LT1Supplier=Impuestos 2 compras
+LT1CustomerES=Ventas de RE
+LT1SupplierES=RE compras
+LT1SupplierIN=Compras de CGST
+LT2Customer=Impuestos 3 ventas
+LT2Supplier=Impuestos 3 compras
+LT2CustomerES=Ventas del IRPF
+LT2SupplierES=Compras del IRPF
+LT2CustomerIN=Ventas del SGST
+LT2SupplierIN=Compras de SGST
+VATCollected=IVA recaudado
+StatusToPay=Pagar
+SpecialExpensesArea=Área para todos los pagos especiales
+SocialContribution=Impuesto social o fiscal
+LabelContrib=Contribución de la etiqueta
+TypeContrib=Tipo de contribución
+MenuSpecialExpenses=Gastos especiales
+MenuTaxAndDividends=Impuestos y dividendos
+MenuNewSocialContribution=Nuevo impuesto social/fiscal
+NewSocialContribution=Nuevo impuesto social/fiscal
+AddSocialContribution=Añadir impuestos sociales/fiscales
+ContributionsToPay=Impuestos sociales/fiscales a pagar
+AccountancyTreasuryArea=Área de facturación y pago
+PaymentCustomerInvoice=Pago de la factura del cliente
+PaymentSupplierInvoice=pago de factura del proveedor
+PaymentSocialContribution=Pago de impuestos sociales y fiscales
+PaymentVat=Pago del IVA
+ListPayment=Lista de pagos
+ListOfCustomerPayments=Lista de pagos de clientes
+ListOfSupplierPayments=Lista de pagos de proveedores
+DateStartPeriod=Fecha inicio período
+DateEndPeriod=Fecha fin período
+newLT1Payment=Nuevo pago de impuestos 2
+newLT2Payment=Nuevo pago de impuestos 3
+LT1Payment=Pago de impuestos 2
+LT1Payments=Impuestos 2 pagos
+LT2Payment=Pago de impuestos 3
+LT2Payments=Impuestos 3 pagos
+newLT1PaymentES=Nuevo pago RE
+newLT2PaymentES=Nuevo pago IRPF
+LT1PaymentES=RE pago
+LT1PaymentsES=Pagos RE
+LT2PaymentES=Pago del IRPF
+LT2PaymentsES=Pagos del IRPF
+VATPayment=Pago del impuesto sobre las ventas
+VATPayments=Pagos del impuesto sobre la venta
+VATRefund=Reembolso de impuestos de venta
+NewVATPayment=Nuevo pago del IVA
+NewLocalTaxPayment=Nuevo pago de impuestos %s
+Refund=Reembolso
+SocialContributionsPayments=Pagos de impuestos sociales y fiscales
+ShowVatPayment=Mostrar pago de IVA
+BalanceVisibilityDependsOnSortAndFilters=El equilibrio es visible en esta lista sólo si la tabla está ordenada ascendiendo en%s y filtrada para una cuenta bancaria
+CustomerAccountancyCode=Código de contabilidad del cliente
+SupplierAccountancyCode=Código contable del proveedor
+CustomerAccountancyCodeShort=Cuenta de cliente. código
+SupplierAccountancyCodeShort=Cuenta del proveedor. código
+Turnover=Facturación facturada
+TurnoverCollected=Facturación recolectada
+SalesTurnoverMinimum=Facturación mínima
+ByThirdParties=Por cliente
+ByUserAuthorOfInvoice=Por el autor de la factura
+CheckReceipt=Depósito de cheques
+CheckReceiptShort=Depósito de cheques
+LastCheckReceiptShort=Últimos comprobantes de comprobación%s
+NewCheckReceipt=Nuevo descuento
+NewCheckDeposit=Nuevo depósito de cheques
+NewCheckDepositOn=Crear recibo para depósito en cuenta:%s
+NoWaitingChecks=No hay cheques a la espera de depósito.
+DateChequeReceived=Consultar fecha de recepción
+NbOfCheques=No. de cheques
+PaySocialContribution=Pagar un impuesto social/fiscal
+ConfirmPaySocialContribution=¿Está seguro de que desea clasificar este impuesto social o fiscal como pagado?
+DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales
+ConfirmDeleteSocialContribution=¿Seguro que desea eliminar este pago de impuestos sociales/fiscales?
+ExportDataset_tax_1=Impuestos y pagos sociales y fiscales
+CalcModeVATDebt=Modo %sVAT en la contabilidad de compromiso%s .
+CalcModeVATEngagement=Modo %sVAT en los ingresos-gastos%s .
+CalcModeDebt=Análisis de facturas registradas conocidas incluso si aún no se contabilizan en el libro mayor.
+CalcModeEngagement=Análisis de los pagos registrados conocidos, incluso si aún no se contabilizan en el Libro mayor.
+CalcModeBookkeeping=Análisis de los datos registrados en la tabla de Contabilidad.
+CalcModeLT1= Modo %sRE en facturas de clientes - facturas de proveedores%s
+CalcModeLT1Debt=Modo %sRE en las facturas del cliente%s
+CalcModeLT1Rec= Modo %sRE en facturas de proveedores%s
+CalcModeLT2= Modo %sIRPF en facturas de clientes - facturas de proveedores%s
+CalcModeLT2Debt=Modo %sIRPF en las facturas del cliente%s
+CalcModeLT2Rec= Modo %sIRPF en las facturas de los proveedores%s
+AnnualSummaryDueDebtMode=Balance de ingresos y gastos, resumen anual
+AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual
+AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sClaims-Deudas%s dicho Compromiso de contabilidad .
+AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sIngresos-Gastos%s dicho contabilidad de caja .
+SeeReportInInputOutputMode=Vea %s el análisis de pagos %s para cálcular los pagos efectuados, incluso si aún no se contabilizaron en el Libro mayor.
+SeeReportInDueDebtMode=Vea %s el análisis de facturas %s para un cálculo basado en facturas registradas conocidas, incluso si aún no se contabilizaron en el Libro mayor.
+SeeReportInBookkeepingMode=Consulte el informe %s Libro Mayor %s para un cálculo en la tabla contable del Libro Mayor
+RulesAmountWithTaxIncluded=Los importes mostrados son con todos los impuestos incluidos
+RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados. agrupadas por grupos personalizados
+SeePageForSetup=Consulte el menú %s para la configuración
+DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas.
+DepositsAreIncluded=Las facturas de pago inicial están incluidas
+LT1ReportByCustomers=Informe el impuesto 2 por un cliente/proveedor
+LT2ReportByCustomers=Informe el impuesto 3 por un cliente/proveedor
+LT1ReportByCustomersES=Informe de terceros RE
+LT2ReportByCustomersES=Informe de terceros IRPF
+VATReport=Informe de impuestos de venta
+VATReportByPeriods=Informe de impuestos de venta por período
+VATReportByRates=Informe de impuestos a la venta IVA por tarifas
+VATReportByThirdParties=Informe de impuestos a la venta IVA por clientes/proveedores
+VATReportByCustomers=Informe de IVA por cliente
+VATReportByCustomersInInputOutputMode=Informe del cliente IVA cobrado y pagado
+VATReportByQuartersInInputOutputMode=Reporte por tasa de impuesto a la venta del impuesto recaudado y pagado
+LT1ReportByQuarters=Informe el impuesto 2 por tasa
+LT2ReportByQuarters=Informe el impuesto 3 por tasa
+LT1ReportByQuartersES=Informe de la tasa de RE
+LT2ReportByQuartersES=Informe del IRPF
+SeeVATReportInInputOutputMode=Consulte el informe %sVAT encasement%s para un cálculo estándar
+SeeVATReportInDueDebtMode=Consulte el informe %sVAT en el flujo%s para un cálculo con una opción en el flujo
+RulesVATInServices=por servicios, el informe incluye las normas sobre el IVA realmente recibidas o emitidas sobre la base de la fecha de pago.
+RulesVATInProducts=- Para los activos materiales, el informe incluye el IVA recibido o emitido sobre la base de la fecha de pago.
+RulesVATDueServices=por servicios, el informe incluye facturas de IVA vencidas, pagadas o no, basadas en la fecha de factura.
+RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas del IVA, en función de la fecha de la factura.
+OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe utilizar la fecha de entrega para ser más justo.
+NotUsedForGoods=No se utiliza en las mercancías
+ProposalStats=Estadísticas de las propuestas
+InvoiceStats=Estadísticas de las facturas
+Dispatch=Despacho
+Dispatched=Enviado
+ToDispatch=Para el despacho
+ThirdPartyMustBeEditAsCustomer=Tercero debe ser definido como un cliente
+SellsJournal=Diario de Ventas
+DescSellsJournal=Diario de Ventas
+CodeNotDef=Sin definición
+WarningDepositsNotIncluded=Las facturas de pago inicial no se incluyen en esta versión con este módulo de contabilidad.
+DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser inferior a la fecha del objeto.
+Pcg_version=Plan de modelos de cuentas
+Pcg_type=Tipo de Pcg
+Pcg_subtype=Subtipo Pcg
+InvoiceLinesToDispatch=Líneas de factura para enviar
+ByProductsAndServices=Por producto y servicio
+RefExt=Referencia externa
+ToCreateAPredefinedInvoice=Para crear una factura de plantilla, cree una factura estándar y, a continuación, sin validarla, haga clic en el botón "%s".
+LinkedOrder=Enlace al pedido
+CalculationRuleDesc=Para calcular el IVA total, hay dos métodos: %s .
+CalculationRuleDescSupplier=Según el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado por su proveedor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de la facturación obtenida por producto no está disponible. Este informe solo está disponible para facturación facturada.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=El informe de Facturación recaudada por tasa de impuesto a la venta IVA no está disponible. Este informe solo está disponible para facturación facturada.
+AccountancyJournal=Diario de código de contabilidad
+ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA sobre las ventas (se usa si no está definido en la configuración del diccionario de IVA)
+ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA en compras (se usa si no está definido en la configuración del diccionario de IVA)
+ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta contable por defecto para el pago del IVA
+ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros clientes
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta contable dedicada definida en la tarjeta de clientes/proveedores se utilizará solo para la contabilidad de Libro Mayor Auxiliar. Este se usará para el Libro Mayor General y como valor predeterminado de la contabilidad del Libro Mayor Auxiliar si no se define una cuenta de cuenta del cliente dedicada a un clientes/proveedores.
+ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta de contabilidad utilizada para clientes/proveedores
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se usará solo para la contabilidad del Libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si no se define la cuenta de contabilidad del proveedor dedicada en un tercero.
+ConfirmCloneTax=Confirmar clonar un impuesto social/fiscal.
+CloneTaxForNextMonth=Clonarlo para el próximo mes
+SimpleReport=Informe simple
+AddExtraReport=Informes adicionales (agregar informe de clientes extranjeros y nacionales)
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del número de IVA son diferentes del código de país de su propia compañía
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del número de IVA son iguales que el código de país de su propia compañía
+LinkedFichinter=Enlace a una intervención
+ImportDataset_tax_contrib=Impuestos sociales y fiscales
+ErrorBankAccountNotFound=Error: Cuenta bancaria no encontrada
+FiscalPeriod=Período contable
+ListSocialContributionAssociatedProject=Lista de contribuciones sociales asociadas al proyecto
+AccountingAffectation=Asignación de cuentas contables
+LastDayTaxIsRelatedTo=Último día del período el impuesto está relacionado con
+VATDue=Impuesto de venta IVA reclamado
+ByVatRate=Por tasa de impuesto a la venta IVA
+TurnoverbyVatrate=Facturación facturada por tasa de impuesto a la venta IVA
+TurnoverCollectedbyVatrate=Facturación recaudada por tasa de impuesto a la venta IVA
+PurchasebyVatrate=Compra por tasa de impuestos de venta IVA
+PurchaseTurnover=Volumen de compras
+PurchaseTurnoverCollected=Volumen de compras recogido
+RulesPurchaseTurnoverDue=- Incluye las facturas vencidas del proveedor, ya sean pagadas o no. %s ?
+ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Estás seguro de que quieres abrir todos los servicios?
+ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Estás seguro de que quieres cerrar este contrato?
+ConfirmCloseService=¿Está seguro de que desea cerrar este servicio con la fecha %s ?
+ActivateService=Activar servicio
+ConfirmActivateService=¿Está seguro de que desea activar este servicio con la fecha %s ?
+RefContract=Referencia del contrato
+DateContract=Fecha del contrato
+DateServiceActivate=Fecha de activación del servicio
+ListOfServices=Lista de servicios
+ListOfInactiveServices=Lista de servicios no activos
+ListOfExpiredServices=Lista de servicios activos vencidos
+ListOfClosedServices=Lista de servicios cerrados
+ListOfRunningServices=Lista de servicios en ejecución
+NotActivatedServices=Servicios inactivos (entre contratos validados)
+BoardNotActivatedServices=Servicios para activar entre contratos validados
+BoardNotActivatedServicesShort=Servicios para activar
+ContractStartDate=Fecha de inicio
+ContractEndDate=Fecha final
+DateStartPlanned=Fecha de inicio prevista
+DateStartPlannedShort=Fecha de inicio prevista
+DateEndPlanned=Fecha de finalización prevista
+DateEndPlannedShort=Fecha de finalización prevista
+DateStartReal=Fecha de inicio real
+DateStartRealShort=Fecha de inicio real
+DateEndReal=Fecha de finalización real
+DateEndRealShort=Fecha de finalización real
+CloseService=Servicio de cierre
+BoardRunningServices=Servicios en ejecución
+BoardRunningServicesShort=Servicios en ejecución
+BoardExpiredServices=Servicios vencidos
+BoardExpiredServicesShort=Servicios vencidos
+DraftContracts=Contratos de proyectos
+CloseRefusedBecauseOneServiceActive=El contrato no se puede cerrar ya que hay al menos un servicio abierto en él
+CloseAllContracts=Cerrar todas las líneas del contrato
+DeleteContractLine=Eliminar una línea de contrato
+ConfirmDeleteContractLine=¿Está seguro de que desea eliminar esta línea de contrato?
+MoveToAnotherContract=Mueva el servicio a otro contrato.
+ConfirmMoveToAnotherContract=He elegido un nuevo contrato objetivo y confirmo que quiero trasladar este servicio a este contrato.
+ConfirmMoveToAnotherContractQuestion=Elegir en qué contrato existente (del mismo tercero), desea mover este servicio a?
+PaymentRenewContractId=Renovar la línea del contrato (número %s)
+ExpiredSince=Fecha de caducidad
+NoExpiredServices=Sin servicios activos caducados
+ListOfServicesToExpireWithDuration=Lista de servicios que vence en %s días
+ListOfServicesToExpireWithDurationNeg=Lista de servicios caducados desde más de %s días
+ListOfServicesToExpire=Lista de servicios a expirar
+NoteListOfYourExpiredServices=Esta lista contiene únicamente servicios de contratos para terceros a los que está vinculado como representante de ventas.
+StandardContractsTemplate=Plantilla de contratos estándar
+OnlyLinesWithTypeServiceAreUsed=Sólo se clonarán líneas con el tipo "Servicio".
+ConfirmCloneContract=¿Seguro que desea clonar el contrato %s ?
+LowerDateEndPlannedShort=Fecha menor planificada de finalización de los servicios activos.
+TypeContact_contrat_internal_SALESREPSIGN=Representante de ventas firma contrato
+TypeContact_contrat_internal_SALESREPFOLL=Contrato de seguimiento del representante de ventas
+TypeContact_contrat_external_BILLING=Facturación de contacto con el cliente
+TypeContact_contrat_external_CUSTOMER=Seguimiento del contacto con el cliente
+TypeContact_contrat_external_SALESREPSIGN=Firma contrato contacto con el cliente
diff --git a/htdocs/langs/es_EC/cron.lang b/htdocs/langs/es_EC/cron.lang
new file mode 100644
index 00000000000..1bcb97a8f7b
--- /dev/null
+++ b/htdocs/langs/es_EC/cron.lang
@@ -0,0 +1,64 @@
+# Dolibarr language file - Source file is en_US - cron
+Permission23101 =Leer trabajo programada
+Permission23102 =Crear / actualizar trabajo programado
+Permission23103 =Eliminar trabajo programado
+Permission23104 =Ejecutar trabajo programado
+CronSetup=Configuración de administración de trabajos programada
+URLToLaunchCronJobs=URL para verificar e iniciar trabajos calificados de cron
+OrToLaunchASpecificJob=O para comprobar y lanzar un trabajo específico
+KeyForCronAccess=Clave de seguridad para la URL para iniciar trabajos cron
+FileToLaunchCronJobs=Línea de comandos para comprobar y poner en marcha trabajos calificados de cron
+CronExplainHowToRunUnix=En el entorno Unix, debe utilizar la siguiente entrada crontab para ejecutar la línea de comandos cada 5 minutos
+CronExplainHowToRunWin=En el entorno de Microsoft(tm) Windows, puede usar las herramientas de tareas programadas para ejecutar la línea de comandos cada 5 minutos
+CronMethodDoesNotExists=La clase%s no contiene ningún método%s
+CronJobDefDesc=Los perfiles de trabajo de Cron se definen en el archivo descriptor del módulo. Cuando el módulo está activado, se cargan y están disponibles para que pueda administrar los trabajos desde el menú de herramientas de administración%s.
+CronJobProfiles=Lista de perfiles de trabajo cron predefinidos
+EnabledAndDisabled=Activado y desactivado
+CronLastOutput=Última salida de ejecución
+CronLastResult=Último código de resultado
+CronCommand=Mando
+CronList=Trabajos programados
+CronDelete=Eliminar trabajos programados
+CronConfirmDelete=¿Está seguro de que desea eliminar estos trabajos programados?
+CronExecute=Iniciar el trabajo programado
+CronConfirmExecute=¿Está seguro de que desea ejecutar estos trabajos programados ahora?
+CronInfo=El módulo de trabajo programado permite programar tareas para ejecutarlas automáticamente. Los trabajos también se pueden iniciar manualmente.
+CronTask=Trabajo
+CronDtStart=No antes
+CronDtNextLaunch=Próxima ejecución
+CronDtLastResult=Fecha de finalización de la última ejecución
+CronMethod=Método
+CronModule=Módulo
+CronNoJobs=No hay trabajos registrados
+CronNbRun=Numero de lanzamientos
+CronMaxRun=Número máximo de lanzamientos
+CronEach=Cada
+JobFinished=Trabajo puesto en marcha y terminado
+CronAdd=Añadir trabajos
+CronEvery=Ejecutar trabajo cada
+CronObject=Instancia/Objeto para crear
+CronArgs=Parámetros
+CronSaveSucess=Guardado exitosamente
+CronFieldMandatory=Los campos%s son obligatorios
+CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
+CronStatusActiveBtn=Habilitar
+CronStatusInactiveBtn=En rehabilitación
+CronTaskInactive=Este trabajo está deshabilitado
+CronId=Carné de identidad
+CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con un módulo Dolibarr externo). product /class/product.class.php, el valor para el módulo es product
+CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). product.class.php , el valor para el nombre del archivo de clase es product/class/product.class.php
+CronObjectHelp=El nombre del objeto a cargar. Product
+CronMethodHelp=El método objeto para lanzar. fetch
+CronArgsHelp=Los argumentos del método. 0, ProductRef
+CronCommandHelp=La línea de comandos del sistema a ejecutar.
+CronCreateJob=Crear nuevo trabajo programado
+CronType=Tipo de empleo
+CronType_method=Método de llamada de una clase PHP
+CronType_command=Comando shell
+CronCannotLoadClass=No se puede cargar el archivo de clase %s (para usar la clase %s)
+CronCannotLoadObject=Se cargó el archivo de clase %s, pero no se encontró el objeto %s en él
+UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Herramientas de administración - Trabajos programados " para ver y editar trabajos programados.
+JobDisabled=Trabajo desactivado
+MakeLocalDatabaseDumpShort=Copia de seguridad local
+MakeLocalDatabaseDump=Crear un volcado de base de datos local. Los parámetros son: compresión ('gz' o 'bz' o 'ninguno'), tipo de copia de seguridad ('mysql', 'pgsql', 'auto'), 1, 'auto' o nombre de archivo para compilar, número de archivos de copia de seguridad para mantener
+WarningCronDelayed=Atención, para propósitos de rendimiento, sea cual sea la siguiente fecha de ejecución de trabajos habilitados, sus trabajos pueden retrasarse hasta un máximo de%s horas, antes de ejecutarse.
diff --git a/htdocs/langs/es_EC/deliveries.lang b/htdocs/langs/es_EC/deliveries.lang
new file mode 100644
index 00000000000..4de8529748d
--- /dev/null
+++ b/htdocs/langs/es_EC/deliveries.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Entrega
+DeliveryRef=Referencia de Entrega
+DeliveryCard=Tarjeta de recibo
+DeliveryOrder=Recibo de entrega
+CreateDeliveryOrder=Generar recibo de entrega
+SetDeliveryDate=Establecer fecha de envío
+ValidateDeliveryReceipt=Validar el recibo de entrega
+ValidateDeliveryReceiptConfirm=¿Está seguro de que desea validar este recibo de entrega?
+DeleteDeliveryReceipt=Eliminar recibo de entrega
+DeleteDeliveryReceiptConfirm=¿Está seguro de que desea eliminar el recibo de entrega %s ?
+DeliveryMethod=Método de entrega
+TrackingNumber=Número de rastreo
+DeliveryNotValidated=Entrega no validada
+StatusDeliveryCanceled=Cancelado
+NameAndSignature=Nombre y firma:
+ToAndDate=Para___________________________________ en ____ / _____ / __________
+GoodStatusDeclaration=Se recibido los productos arriba descritos en buenas condiciones,
+Deliverer=Distribuidor
+Sender=Remitente
+ShowReceiving=Mostrar recibo de entrega
+NonExistentOrder=Orden inexistente
diff --git a/htdocs/langs/es_EC/dict.lang b/htdocs/langs/es_EC/dict.lang
new file mode 100644
index 00000000000..f17500e0d6a
--- /dev/null
+++ b/htdocs/langs/es_EC/dict.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryBH=Bahrein
+CountryBY=Belarús
+CountryBM=Islas Bermudas
+CountryBA=Bosnia y Herzegovina
+CountryCX=Isla de Navidad
+CountryCD=Congo, República Democrática del
+CountryFO=Islas Faroe
+CountryGF=Guayana Francesa
+CountryPF=Polinesia francés
+CountryTF=Territorios Franceses del Sur
+CountryGL=Tierra Verde
+CountryGY=Guayana
+CountryHM=Heard Island y McDonald
+CountryVA=Santa Sede (Estado de la Ciudad del Vaticano)
+CountryIR=Corrí
+CountryIQ=Irak
+CountryJO=Jordán
+CountryLY=libio
+CountryMK=Macedonia, antigua Yugoslavia de
+CountryMX=Méjico
+CountryPS=Territorio Palestino, Ocupado
+CountryPG=Papúa Nueva Guinea
+CountryQA=Katar
+CountryZA=Sudáfrica
+CountryGS=Georgia del sur y las islas Sandwich del sur
+CountrySJ=Svalbard y Jan Mayen
+CountrySZ=Swazilandia
+CountrySY=Sirio
+CountryUM=Islas menores alejadas de los Estados Unidos
+CountryVI=Islas Vírgenes, EE.UU.
+CountryEH=Sahara Occidental
+CountryGG=Guernesey
+CountryBL=San Bartolomé
+CountryMF=San Martín
+CivilityMME=Señora.
+CivilityMR=Señor.
+CivilityMLE=Sra.
+CurrencyAUD=Dólares australianos
+CurrencySingAUD=Dólar australiano
+CurrencyCAD=Dólares CAN
+CurrencySingCAD=Dólar canadiense
+CurrencyMUR=Rupias de Mauricio
+CurrencySingMUR=Rupia de Mauricio
+CurrencyNOK=Krones noruegos
+CurrencySingNOK=Corona Noruega
+CurrencyUSD=Dólares estadounidenses
+CurrencySingUSD=Dólar estadounidense
+CurrencyXAF=Franco CFA BEAC
+CurrencyXOF=CFA Francos BCEAO
+CurrencyCentEUR=centavos
+CurrencyCentSingEUR=centavo
+CurrencyCentINR=Paisa
+CurrencyCentSingINR=Paise
+DemandReasonTypeSRC_CAMP_MAIL=Campaña de envío
+DemandReasonTypeSRC_CAMP_EMAIL=Campaña de EMailing
+DemandReasonTypeSRC_CAMP_FAX=Campaña de fax
+DemandReasonTypeSRC_SHOP=Contacto de la tienda
+DemandReasonTypeSRC_PARTNER=Compañero
+DemandReasonTypeSRC_SPONSORING=Patrocinio
+PaperFormatUSLETTER=Formato Carta US
+PaperFormatUSLEGAL=Formato Legal US
+PaperFormatUSEXECUTIVE=Formato Ejecutivo EE.UU.
+PaperFormatUSLEDGER=Formato Ledger / Tabloide
+PaperFormatCAP1=Formato P1 Canadá
+PaperFormatCAP2=Formato P2 Canadá
+PaperFormatCAP3=Formato P3 Canadá
+PaperFormatCAP4=Formato P4 Canadá
+PaperFormatCAP5=Formato P5 Canadá
+PaperFormatCAP6=Formato P6 Canadá
+ExpAuto3PCV=3 CV y más
+ExpAuto4PCV=4 CV y más
+ExpAuto5PCV=5 CV y más
+ExpAuto6PCV=6 CV y más
+ExpAuto7PCV=7 CV y más
+ExpAuto8PCV=8 CV y más
+ExpAuto9PCV=9 CV y más
+ExpAuto10PCV=10 CV y más
+ExpAuto11PCV=11 CV y más
+ExpAuto12PCV=12 CV y más
+ExpAuto13PCV=13 CV y más
+ExpMoto5PCV=Motos 5 CV y más
diff --git a/htdocs/langs/es_EC/donations.lang b/htdocs/langs/es_EC/donations.lang
new file mode 100644
index 00000000000..4d3a9bf355b
--- /dev/null
+++ b/htdocs/langs/es_EC/donations.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - Source file is en_US - donations
+DonationRef=Donación ref.
+ConfirmDeleteADonation=¿Seguro que quieres eliminar esta donación?
+DonationStatusPromiseNotValidated=Promesa de proyecto
+DonationStatusPaid=Donación recibida
+DonationStatusPromiseNotValidatedShort=Borrador
+DonationStatusPromiseValidatedShort=Validado
+DonationStatusPaidShort=Recibido
+DonationsModels=Modelos de documentos para recibos de donaciones
+LastModifiedDonations=Últimas donaciones modificadas%s
+DonationRecipient=Destinatario de la donación
+IConfirmDonationReception=El destinatario declara la recepción, como una donación, de la cantidad siguiente
+MinimumAmount=La cantidad mínima es%s
+FreeTextOnDonations=Texto libre para mostrar en pie de página
+DONATION_ART200=Mostrar el artículo 200 de CGI si está interesado
+DONATION_ART238=Mostrar el artículo 238 de CGI si usted está preocupado
+DONATION_ART885=Mostrar el artículo 885 de CGI si está interesado
+DonationPayment=Pago de donaciones
diff --git a/htdocs/langs/es_EC/ecm.lang b/htdocs/langs/es_EC/ecm.lang
new file mode 100644
index 00000000000..b63b9896fda
--- /dev/null
+++ b/htdocs/langs/es_EC/ecm.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=Nº de documentos en el directorio.
+ECMRoot=Raíz de ECM
+ECMCreationDate=Fecha de creación
+ECMNbOfFilesInSubDir=Número de archivos en subdirectorios
+ECMArea=Área de DMS/ECM
+ECMAreaDesc=El área SGD/GCE (Sistema de Gestión de Documentos / Gestión de Contenido Electrónico) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
+ECMAreaDesc2=* Los directorios automáticos se rellenan automáticamente al agregar documentos desde la tarjeta de un elemento. %s .
+ECMSectionWasCreated=Directorio %s ha sido creado.
+ECMSearchByKeywords=Búsqueda por palabras clave
+ECMSearchByEntity=Búsqueda por objeto
+ECMDocsBySocialContributions=Documentos vinculados a impuestos sociales o fiscales
+ECMDocsByThirdParties=Documentos vinculados a cliente/proveedor
+ECMDocsByProposals=Documentos vinculados a propuestas
+ECMDocsByOrders=Documentos vinculados a pedidos de clientes
+ECMDocsByContracts=Documentos vinculados a contratos
+ECMDocsByInvoices=Documentos vinculados a facturas de clientes
+ECMDocsByProducts=Documentos vinculados a los productos
+ECMDocsByProjects=Documentos vinculados a proyectos
+ECMDocsByUsers=Documentos vinculados a usuarios
+ECMDocsByInterventions=Documentos relacionados con las intervenciones
+ECMDocsByExpenseReports=Documentos vinculados a los informes de gastos
+ECMDocsByHolidays=Documentos vinculados a vacaciones
+ECMDocsBySupplierProposals=Documentos vinculados a propuestas de proveedores
+ECMNoDirectoryYet=Ningún directorio creado
+DeleteSection=Eliminar directorio
+ConfirmDeleteSection=¿Puede confirmar que desea eliminar el directorio %s ?
+ECMDirectoryForFiles=Directorio relativo de archivos
+CannotRemoveDirectoryContainsFilesOrDirs=La eliminación no es posible porque contiene algunos archivos o subdirectorios
+CannotRemoveDirectoryContainsFiles=La eliminación no es posible porque contiene algunos archivos
+ECMFileManager=Administrador de archivos
+ECMSelectASection=Seleccione un directorio en el árbol ...
+DirNotSynchronizedSyncFirst=Este directorio parece ser creado o modificado fuera del módulo ECM. Primero debe hacer clic en el botón "Resincronizar" para sincronizar el disco y la base de datos para obtener el contenido de este directorio.
diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang
new file mode 100644
index 00000000000..a76ded9bf88
--- /dev/null
+++ b/htdocs/langs/es_EC/errors.lang
@@ -0,0 +1,225 @@
+# Dolibarr language file - Source file is en_US - errors
+NoErrorCommitIsDone=No hay error, nos comprometemos
+ErrorButCommitIsDone=Errores encontrados pero validamos a pesar de esto
+ErrorBadEMail=El correo electrónico %s está mal
+ErrorBadUrl=La URL%s está incorrecta
+ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Se anexa generalmente cuando falta la traducción.
+ErrorLoginAlreadyExists=La conexión%s ya existe.
+ErrorGroupAlreadyExists=El grupo%s ya existe.
+ErrorRecordNotFound=Registro no encontrado.
+ErrorFailToCopyDir=Error al copiar el directorio '%s ' en '%s '.
+ErrorFailToRenameFile=Error al cambiar el nombre del archivo '%s ' en '%s '.
+ErrorFailToCreateFile=Error al crear el archivo '%s '.
+ErrorFailToRenameDir=Error al cambiar el nombre del directorio '%s ' en '%s '.
+ErrorFailToCreateDir=Error al crear el directorio '%s '.
+ErrorFailToGenerateFile=No se pudo generar el archivo '%s '.
+ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es una cuenta de efectivo, por lo que acepta pagos de tipo efectivo solamente.
+ErrorFromToAccountsMustDiffers=Las cuentas bancarias de origen y destino deben ser diferentes.
+ErrorBadThirdPartyName=Valor erroneo para el nombre de un cliente/proveedor
+ErrorProdIdIsMandatory=El%s es obligatorio
+ErrorBadCustomerCodeSyntax=Mala sintaxis para el código del cliente
+ErrorBadBarCodeSyntax=Mala sintaxis para el código de barras. Puede establecer un tipo de código de barras incorrecto o definir una máscara de código de barras para la numeración que no coincide con el valor escaneado.
+ErrorCustomerCodeRequired=Se requiere código de cliente
+ErrorBarCodeAlreadyUsed=Código de barras ya utilizado
+ErrorPrefixRequired=Prefijo requerido
+ErrorBadSupplierCodeSyntax=Mala sintaxis para el código de proveedor
+ErrorSupplierCodeRequired=Se requiere código de proveedor
+ErrorBadValueForParameter=Valor erróneo '%s' para el parámetro '%s'
+ErrorBadImageFormat=El archivo de imagen no tiene un formato compatible (Su PHP no admite funciones para convertir imágenes de este formato)
+ErrorBadDateFormat=El valor '%s' tiene un formato de fecha incorrecto
+ErrorFailedToWriteInDir=Error al escribir en el directorio%s
+ErrorFoundBadEmailInFile=Se encontró una sintaxis de correo electrónico incorrecta para%s líneas en el archivo (ejemplo línea%s con correo electrónico
+ErrorUserCannotBeDelete=El usuario no puede ser eliminado. Tal vez esté asociado a entidades dolibarr.
+ErrorFieldsRequired=Algunos campos requeridos no fueron llenados.
+ErrorSubjectIsRequired=El tema del correo electrónico es obligatorio
+ErrorFailedToCreateDir=Error al crear un directorio. Compruebe que el usuario del servidor Web tiene permisos para escribir en el directorio de documentos de Dolibarr. Si el parámetro safe_mode está habilitado en este PHP, compruebe que los archivos php de Dolibarr pertenecen al usuario del servidor web (o grupo).
+ErrorNoMailDefinedForThisUser=No hay correo definido para este usuario
+ErrorFeatureNeedJavascript=Esta característica necesita javascript para ser activado para trabajar. Cambie esto en la pantalla de configuración.
+ErrorTopMenuMustHaveAParentWithId0=Un menú del tipo 'Top' no puede tener un menú padre. Ponga 0 en el menú padre o elija un menú de tipo 'Izquierda'.
+ErrorLeftMenuMustHaveAParentId=Un menú de tipo 'Izquierda' debe tener un ID padre.
+ErrorFileNotFound=Archivo %s no encontrado (Camino incorrecto, permisos incorrectos o acceso denegado por PHP openbasedir o parámetro safe_mode)
+ErrorDirNotFound=Directorio %s no encontrado (Camino incorrecto, permisos incorrectos o acceso denegado por PHP openbasedir o parámetro safe_mode)
+ErrorFunctionNotAvailableInPHP=La función %s es necesaria para esta función, pero no está disponible en esta versión / configuración de PHP.
+ErrorDirAlreadyExists=Ya existe un directorio con este nombre.
+ErrorPartialFile=Archivo no recibido completamente por el servidor.
+ErrorNoTmpDir=La dirección temporal%s no existe.
+ErrorUploadBlockedByAddon=Carga bloqueada por un complemento PHP/Apache.
+ErrorFileSizeTooLarge=El tamaño del archivo es demasiado grande.
+ErrorFieldTooLong=El campo %s es demasiado largo.
+ErrorSizeTooLongForIntType=Tamaño demasiado largo para el tipo int (dígitos%s máximo)
+ErrorSizeTooLongForVarcharType=Tamaño demasiado largo para el tipo de cadena (%s caracteres máximo)
+ErrorNoValueForSelectType=Por favor, rellene el valor de la lista de selección
+ErrorNoValueForCheckBoxType=Por favor, rellene el valor de la casilla de verificación
+ErrorNoValueForRadioType=Por favor, rellene el valor de la lista de radio
+ErrorBadFormatValueList=El valor de la lista no puede tener más de una coma: %s , pero necesita al menos una: key, value
+ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener caracteres especiales.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo %s no debe contener caracteres especiales, ni mayúsculas, y no puede contener solo números.
+ErrorFieldMustHaveXChar=El campo %s debe tener al menos %s caracteres.
+ErrorNoAccountancyModuleLoaded=No se ha activado ningún módulo de contabilidad
+ErrorExportDuplicateProfil=Este nombre de perfil ya existe para este conjunto de exportación.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP no está completo.
+ErrorLDAPMakeManualTest=Se ha generado un archivo .ldif en el directorio%s. Trate de cargarlo manualmente desde la línea de comandos para obtener más información sobre los errores.
+ErrorCantSaveADoneUserWithZeroPercentage=No se puede guardar una acción con "estado no iniciado" si el campo "hecho por" también se llena.
+ErrorRefAlreadyExists=La referencia usada para la creación ya existe.
+ErrorPleaseTypeBankTransactionReportName=Ingrese el nombre del extracto bancario donde se debe informar la entrada (Formato AAAAMM o AAAAMMDD)
+ErrorRecordHasChildren=Error al eliminar el registro ya que tiene algunos registros secundarios.
+ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo del tipo%s
+ErrorRecordIsUsedCantDelete=No se puede borrar el registro. Ya está usado o incluido en otro objeto.
+ErrorModuleRequireJavascript=Javascript no debe desactivarse para que esta función funcione. Para activar / desactivar JavaScript, vaya al menú Inicio-> Configuración-> Mostrar.
+ErrorPasswordsMustMatch=Las contraseñas escritas deben coincidir entre sí
+ErrorContactEMail=Se produjo un error técnico. Comuníquese con el administrador para seguir el correo electrónico %s y proporcionar el código de error %s en su mensaje, o agregue una copia de pantalla de esta página.
+ErrorWrongValueForField=El campo %s : '%s ' no coincide con la expresión regular regla %s
+ErrorFieldValueNotIn=El campo %s : '%s ' no es un valor que se encuentra en el campo %s de %s
+ErrorFieldRefNotIn=Campo %s : '%s ' no es una %s referencia existente
+ErrorFileIsInfectedWithAVirus=El programa antivirus no pudo validar el archivo (el archivo podría estar infectado por un virus)
+ErrorSpecialCharNotAllowedForField=No se permiten caracteres especiales para el campo "%s"
+ErrorNumRefModel=Existe una referencia en la base de datos (%s) y no es compatible con esta regla de numeración. Elimine la referencia de registro o renombrado para activar este módulo.
+ErrorQtyTooLowForThisSupplier=Cantidad demasiado baja para este proveedor o ningún precio definido en este producto para este proveedor
+ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a cantidades demasiado bajas
+ErrorModuleSetupNotComplete=La configuración del módulo %s parece estar incompleta. Vaya a Inicio - Configuración - Módulos para completar.
+ErrorBadMaskFailedToLocatePosOfSequence=Error, máscara sin número de secuencia
+ErrorBadMaskBadRazMonth=Error, valor de reinicio incorrecto
+ErrorCounterMustHaveMoreThan3Digits=El contador debe tener más de 3 dígitos
+ErrorSelectAtLeastOne=Error, seleccione al menos una entrada.
+ErrorDeleteNotPossibleLineIsConsolidated=No es posible eliminar porque el registro está vinculado a una transacción bancaria que está conciliada
+ErrorProdIdAlreadyExist=%s se asigna a otro tercio
+ErrorFailedToSendPassword=Error al enviar la contraseña
+ErrorFailedToLoadRSSFile=No puede obtener el feed RSS. Intente agregar constante MAIN_SIMPLEXMLLOAD_DEBUG si los mensajes de error no proporcionan suficiente información.
+ErrorForbidden=Acceso denegado. Modo a prueba de errores , compruebe que el comando esté dentro de un directorio definido por el parámetro safe_mode_exec_dir .
+ErrorFailedToChangePassword=Error al cambiar la contraseña
+ErrorLoginDoesNotExists=El usuario con acceso %s no se pudo encontrar.
+ErrorLoginHasNoEmail=Este usuario no tiene dirección de correo electrónico. Proceso abortado.
+ErrorBadValueForCode=Valor incorrecto para el código de seguridad. Pruebe de nuevo con nuevo valor ...
+ErrorBothFieldCantBeNegative=Los campos%s y%s no pueden ser negativos
+ErrorFieldCantBeNegativeOnInvoice=El campo %s no puede ser negativo en este tipo de factura. Si necesita agregar una línea de descuento, simplemente cree el descuento primero (del campo '%s' en la tarjeta de cliente/proveedor) y aplíquelo a la factura.
+ErrorLinesCantBeNegativeForOneVATRate=El total de líneas no puede ser negativo para una tasa de IVA dada.
+ErrorQtyForCustomerInvoiceCantBeNegative=Cantidad de línea en las facturas de los clientes no puede ser negativa
+ErrorWebServerUserHasNotPermission=La cuenta de usuario %s utilizada para ejecutar el servidor web no tiene permiso para ello
+ErrorNoActivatedBarcode=No se ha activado ningún tipo de código de barras
+ErrUnzipFails=Error al descomprimir%s con ZipArchive
+ErrNoZipEngine=No hay motor para zip / descomprimir%s archivo en este PHP
+ErrorFileMustBeADolibarrPackage=El archivo%s debe ser un paquete Dolibarr zip
+ErrorModuleFileRequired=Debe seleccionar un archivo de paquete de módulo Dolibarr
+ErrorPhpCurlNotInstalled=PHP CURL no está instalado, esto es esencial para hablar con Paypal
+ErrorFailedToAddToMailmanList=Error al agregar el registro%s a la lista de Mailman%s o la base SPIP
+ErrorFailedToRemoveToMailmanList=No se pudo eliminar el registro%s en la lista de Mailman%s o en la base SPIP
+ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al anterior
+ErrorFailedToValidatePasswordReset=Error al reiniciar la contraseña. Puede ser el reinit ya estaba hecho (este enlace puede ser utilizado sólo una vez). Si no es así, intente reiniciar el proceso reinit.
+ErrorToConnectToMysqlCheckInstance=La conexión a la base de datos fallo. Compruebe el servidor de base de datos si está en ejecución (por ejemplo, con MySQL/MariaDB, se puede iniciar desde la línea de comandos con 'sudo service mysql start').
+ErrorFailedToAddContact=No se pudo agregar el contacto
+ErrorDateMustBeBeforeToday=La fecha no puede ser mayor que hoy
+ErrorPaymentModeDefinedToWithoutSetup=Se estableció un modo de pago para escribir%s, pero la configuración del módulo Factura no se completó para definir la información que se mostrará para este modo de pago.
+ErrorPHPNeedModule=Error, tu PHP debe tener el módulo %s instalado para usar esta función.
+ErrorOpenIDSetupNotComplete=Configure el archivo de configuración Dolibarr para permitir la autenticación OpenID, pero la URL del servicio OpenID no está definida en%s constante
+ErrorWarehouseMustDiffers=Los almacenes de origen y destino deben diferir
+ErrorBadFormat=Mal formato
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está vinculado a ningún tercero. Vincule un miembro a un tercero existente o cree un nuevo tercero antes de crear la suscripción con factura.
+ErrorThereIsSomeDeliveries=Error, hay algunas entregas vinculadas a este envío. Se ha rechazado la eliminación.
+ErrorCantDeletePaymentReconciliated=No se puede eliminar un pago que generó una entrada bancaria que se reconcilió
+ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago compartido por al menos una factura con estado Pagado
+ErrorPriceExpression3=Variable no definida '%s' en la definición de la función
+ErrorPriceExpression4=Caracteres ilegales'
+ErrorPriceExpression5=Inesperado '%s'
+ErrorPriceExpression6=Número incorrecto de argumentos (%s dado,%s esperado)
+ErrorPriceExpression8=Operador inesperado '%s'
+ErrorPriceExpression9=Se ha producido un error inesperado
+ErrorPriceExpression11=Esperando '%s'
+ErrorPriceExpression17=Variable no definida '%s'
+ErrorPriceExpression21=Resultado vacío '%s'
+ErrorPriceExpression22=Resultado negativo '%s'
+ErrorPriceExpression23=Variable desconocida o no establecida '%s' en%s
+ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben diferir
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, tratando de hacer un movimiento de stock sin lote/serie, en el producto '%s' que requiere información de lotes/serie
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones grabadas deben primero ser verificadas (aprobadas o denegadas) antes de que se les permita hacer esta acción
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas las recepciones grabadas deben primero ser verificadas (aprobadas) antes de que se les permita hacer esta acción
+ErrorGlobalVariableUpdater0=Error de la solicitud HTTP con error '%s'
+ErrorGlobalVariableUpdater1=El formato JSON no válido '%s'
+ErrorGlobalVariableUpdater2=Parámetro faltante '%s'
+ErrorGlobalVariableUpdater3=Los datos solicitados no se encontraron en el resultado
+ErrorGlobalVariableUpdater4=El cliente SOAP falló con error '%s'
+ErrorGlobalVariableUpdater5=Ninguna variable global seleccionada
+ErrorFieldMustBeANumeric=El campo %s debe ser un valor numérico
+ErrorMandatoryParametersNotProvided=Parámetros obligatorios no proporcionados
+ErrorOppStatusRequiredIfAmount=Establece una cantidad estimada para este cliente potencial. Por lo tanto, también debe ingresar su estado.
+ErrorFailedToLoadModuleDescriptorForXXX=Error al cargar la clase del descriptor del módulo para%s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mala definición de la matriz de menús en el descriptor del módulo (valor incorrecto para la tecla fk_menu)
+ErrorSavingChanges=Se ha producido un error al guardar los cambios.
+ErrorWarehouseRequiredIntoShipmentLine=El almacén se requiere en la línea para enviar
+ErrorFileMustHaveFormat=El archivo debe tener el formato%s
+ErrorSupplierCountryIsNotDefined=El país para este vendedor no está definido. Corrija esto primero.
+ErrorsThirdpartyMerge=Error al fusionar los dos registros. Solicitud cancelada.
+ErrorStockIsNotEnoughToAddProductOnOrder=El inventario no es suficiente para que el producto%s lo agregue a un nuevo pedido.
+ErrorStockIsNotEnoughToAddProductOnInvoice=El inventario no es suficiente para que el producto%s lo agregue a una nueva factura.
+ErrorStockIsNotEnoughToAddProductOnShipment=El inventario no es suficiente para que el producto%s lo agregue a un nuevo envío.
+ErrorStockIsNotEnoughToAddProductOnProposal=El inventario no es suficiente para que el producto%s lo agregue a una nueva propuesta.
+ErrorFailedToLoadLoginFileForMode=Error al obtener la clave de inicio de sesión para el modo '%s'.
+ErrorModuleNotFound=No se encontró el archivo del módulo.
+ErrorFieldAccountNotDefinedForBankLine=Valor de la cuenta de Contabilidad no definido para la ID de la línea de origen%s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Valor de la cuenta de Contabilidad no definido para el ID de factura%s (%s)
+ErrorFieldAccountNotDefinedForLine=Valor para la cuenta de Contabilidad no definido para la línea (%s)
+ErrorBankStatementNameMustFollowRegex=Error, el nombre de la cuenta bancaria debe seguir la siguiente regla de sintaxis%s
+ErrorPhpMailDelivery=Compruebe que no utilice un número demasiado alto de destinatarios y que su contenido de correo electrónico no sea similar a un Spam. Pida también a su administrador que verifique los archivos de los cortafuegos y de los registros del servidor para obtener una información más completa.
+ErrorUserNotAssignedToTask=El usuario debe ser asignado a la tarea para poder ingresar tiempo consumido.
+ErrorModuleFileSeemsToHaveAWrongFormat=El paquete del módulo parece tener un formato incorrecto.
+ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del paquete de módulos (%s ) no coincide con la sintaxis de nombre esperada: %s
+ErrorDuplicateTrigger=Error, nombre del disparador duplicado%s. Ya está cargado desde%s.
+ErrorNoWarehouseDefined=Error, no se han definido almacenes.
+ErrorBadLinkSourceSetButBadValueForRef=El enlace que utiliza no es válido. Se define una 'fuente' de pago, pero el valor de 'ref' no es válido.
+ErrorTooManyErrorsProcessStopped=Demasiados errores. Se detuvo el proceso.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=La validación de masas no es posible cuando la opción de aumentar / disminuir stock se establece en esta acción (debe validar uno por uno para que pueda definir el almacén para aumentar / disminuir)
+ErrorObjectMustHaveStatusDraftToBeValidated=El objeto%s debe tener el estado 'Borrador' para ser validado.
+ErrorObjectMustHaveLinesToBeValidated=El objeto%s debe tener líneas a validar.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Sólo se pueden enviar facturas validadas mediante la acción masiva "Enviar por correo electrónico".
+ErrorDiscountLargerThanRemainToPaySplitItBefore=El descuento que usted intenta aplicar es más grande que permanecer para pagar. Divida el descuento en 2 descuentos más pequeños antes.
+ErrorFileNotFoundWithSharedLink=Archivo no fue encontrado. Puede ser que la clave compartida se haya modificado o que el archivo se haya eliminado recientemente.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta que no es posible utilizar productos virtuales para aumentar/disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie/lote.
+ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para campos con producto gratis
+ErrorDuringChartLoad=Error al cargar el plan de cuentas. Si no se cargaron algunas cuentas, aún puede ingresarlas manualmente.
+ErrorBadSyntaxForParamKeyForContent=Mala sintaxis para param keyforcontent. Debe tener un valor que comience con %s o %s
+ErrorVariableKeyForContentMustBeSet=Error, se debe establecer la constante con el nombre %s (con contenido de texto para mostrar) o %s (con url externa para mostrar).
+ErrorURLMustStartWithHttp=La URL %s debe comenzar con http: // o https: //
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, no es posible eliminar el pago vinculado a una factura cerrada.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Los objetos deben tener el estado 'Activo' para estar deshabilitado
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Los objetos deben tener el estado 'Borrador' o 'Deshabilitado' para estar habilitado
+ErrorNoFieldWithAttributeShowoncombobox=Ningún campo tiene la propiedad 'showoncombobox' en la definición del objeto '%s'. No hay forma de mostrar la combolista.
+ProblemIsInSetupOfTerminal=El problema está en la configuración del terminal %s.
+ErrorAddAtLeastOneLineFirst=Agregue al menos una línea primero
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, el idioma es obligatorio si configura la página como una traducción de otra.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, el idioma de la página traducida es el mismo que este.
+ErrorBatchNoFoundForProductInWarehouse=No se encontró lote / serie para el producto "%s" en el almacén "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No hay suficiente cantidad para este lote / serie para el producto "%s" en el almacén "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Solo es posible 1 campo para 'Agrupar por' (otros se descartan)
+ErrorTooManyDifferentValueForSelectedGroupBy=Se encontraron demasiados valores diferentes (más de %s ) para el campo '%s ', por lo que no podemos usarlo para los gráficos. El campo 'Agrupar por' ha sido eliminado. ¿Puede ser que quieras usarlo como un eje X?
+ErrorReplaceStringEmpty=Error, la cadena para reemplazar está vacía
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Su parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
+WarningPasswordSetWithNoAccount=Se ha establecido una contraseña para este miembro. Sin embargo, no se creó ninguna cuenta de usuario. Por lo tanto, esta contraseña está almacenada pero no puede utilizarse para iniciar sesión en Dolibarr. Puede ser utilizado por un módulo / interfaz externo, pero si no necesita definir ningún inicio de sesión ni contraseña para un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" desde la instalación del módulo miembro. Si necesita administrar un inicio de sesión pero no necesita ninguna contraseña, puede mantener este campo vacío para evitar esta advertencia. Nota: El correo electrónico también se puede utilizar como inicio de sesión si el miembro está vinculado a un usuario.
+WarningMandatorySetupNotComplete=Haga clic aquí para configurar los parámetros obligatorios.
+WarningEnableYourModulesApplications=Haga clic aquí para habilitar sus módulos y aplicaciones.
+WarningSafeModeOnCheckExecDir=Advertencia, la opción PHP safe_mode está activada para que el comando se almacene dentro de un directorio declarado por el parámetro php safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=Ya existe un marcador con este título o este destino (URL).
+WarningPassIsEmpty=Advertencia, la contraseña de la base de datos está vacía. Este es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto.
+WarningConfFileMustBeReadOnly=Advertencia, el archivo de configuración ( htdocs / conf / conf.php ) puede ser sobrescrito por el servidor web. Este es un grave agujero de seguridad. Modifique los permisos en el archivo para que estén en modo de sólo lectura para el usuario del sistema operativo utilizado por el servidor Web. Si utiliza el formato Windows y FAT para su disco, debe saber que este sistema de archivos no permite agregar permisos en el archivo, por lo que no puede ser completamente seguro.
+WarningsOnXLines=Advertencias en %s registro (s) de origen
+WarningNoDocumentModelActivated=No se ha activado ningún modelo para la generación de documentos. Se elegirá un modelo por defecto hasta que verifique la configuración de su módulo.
+WarningLockFileDoesNotExists=Advertencia, una vez finalizada la configuración, debe deshabilitar las herramientas de instalación / migración agregando un archivo install.lock en el directorio %s . Omitir la creación de este archivo es un grave riesgo de seguridad.
+WarningUntilDirRemoved=Todas las advertencias de seguridad (visibles solo para usuarios de administración) permanecerán activas mientras la vulnerabilidad esté presente (o se agregue la constante MAIN_REMOVE_INSTALL_WARNING en Configuración-> Otra configuración).
+WarningCloseAlways=Advertencia, el cierre se realiza incluso si la cantidad difiere entre los elementos de origen y destino. Active esta función con precaución.
+WarningUsingThisBoxSlowDown=Advertencia, usar esta casilla ralentizar seriamente todas las páginas que muestran la caja.
+WarningClickToDialUserSetupNotComplete=La configuración de la información de ClickToDial para su usuario no está completa (vea la pestaña ClickToDial en su tarjeta de usuario).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Función desactivada cuando la configuración de la pantalla está optimizada para navegadores de persona o de texto.
+WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha de factura (%s) para la factura%s.
+WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de%s líneas). Utilice más filtros o establezca el%s constante en un límite superior.
+WarningSomeLinesWithNullHourlyRate=Algunas veces fueron grabadas por algunos usuarios mientras que su tasa horaria no fue definida. Se usó un valor de 0%s por hora, pero esto puede dar lugar a una valoración errónea del tiempo empleado.
+WarningYourLoginWasModifiedPleaseLogin=Se ha modificado tu nombre de usuario. Por razones de seguridad, tendrá que iniciar sesión con su nuevo inicio de sesión antes de la siguiente acción.
+WarningNumberOfRecipientIsRestrictedInMassAction=Advertencia, el número de destinatarios diferentes se limita a %s cuando se utilizan las acciones en masa en las listas\n
+WarningSomeBankTransactionByChequeWereRemovedAfter=Algunas transacciones bancarias se eliminaron después de que se generó el recibo, incluidos ellos. Por lo tanto, el número de cheques y el total del recibo pueden diferir del número y el total en la lista.
diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang
new file mode 100644
index 00000000000..b1f9927f4d1
--- /dev/null
+++ b/htdocs/langs/es_EC/exports.lang
@@ -0,0 +1,109 @@
+# Dolibarr language file - Source file is en_US - exports
+SelectExportDataSet=Elija el dataset que desea exportar...
+SelectImportDataSet=Elija el dataset que desea importar...
+SelectExportFields=Elija los campos que desea exportar o seleccione un perfil de exportación predefinido
+SelectImportFields=Elija los campos de archivo de origen que desea importar y su campo de destino en la base de datos moviéndolos hacia arriba y hacia abajo con el ancla %s, o seleccione un perfil de importación predefinido:
+NotImportedFields=Campos del archivo de origen no importados
+SaveExportModel=Guarde sus selecciones como un perfil / plantilla de exportación (para reutilizarlo).
+SaveImportModel=Guardar este perfil de importación (para reutilizarlo) ...
+ExportModelName=Exportar nombre del perfil
+ExportModelSaved=Exportar perfil guardado como %s .
+ExportedFields=Campos exportados
+ImportModelName=Importar nombre de perfil
+ImportModelSaved=Importar perfil guardado como %s .
+DatasetToExport=Juego de datos para exportar
+DatasetToImport=Importar archivo en conjunto de datos
+ChooseFieldsOrdersAndTitle=Seleccione el orden de los campos...
+FieldsTitle=Título de los campos
+FieldTitle=Título del campo
+NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de archivo en el cuadro combinado y haga clic en "Generar" para compilar el archivo de exportación ...
+LibraryShort=Biblioteca
+FormatedImport=Asistente de Importación
+FormatedImportDesc1=Este módulo le permite actualizar los datos existentes o agregar nuevos objetos a la base de datos desde un archivo sin conocimientos técnicos, usando un asistente.
+FormatedImportDesc2=El primer paso es elegir el tipo de datos que desea importar, luego el formato del archivo fuente y luego los campos que desea importar.
+FormatedExportDesc1=Estas herramientas permiten la exportación de datos personalizados con un asistente, para ayudarlo en el proceso sin necesidad de conocimientos técnicos.
+FormatedExportDesc2=El primer paso es elegir un conjunto de datos predefinido, luego los campos que desea exportar y en qué orden.
+FormatedExportDesc3=Cuando se seleccionan los datos para exportar, puede elegir el formato del archivo de salida.
+NoImportableData=Ningún dato importable (sin módulo con definiciones para permitir importaciones de datos)
+SQLUsedForExport=Solicitud SQL utilizada para extraer datos
+LineDescription=Descripción de la línea
+LineVATRate=Tasa de IVA de la línea
+LineQty=Cantidad por línea
+LineTotalHT=Cantidad excl. impuesto por línea
+LineTotalTTC=Importe con impuesto para la línea
+LineTotalVAT=Importe del IVA para la línea
+TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
+FileWithDataToImport=Archivo con datos para importar
+FileToImport=Archivo de origen para importar
+FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos.
+DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios)
+ChooseFormatOfFileToImport=Elija el formato de archivo para usar como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
+SourceFileFormat=Formato del archivo fuente
+FieldsInSourceFile=Campos del archivo de origen
+FieldsInTargetDatabase=Campos de destino en la base de datos Dolibarr (negrita
+NoFields=Sin campos
+MoveField=Mover número de columna de campo%s
+ExampleOfImportFile=Ejemplo_de_archivo_import
+ErrorImportDuplicateProfil=Error al guardar este perfil de importación con este nombre. Ya existe un perfil existente con este nombre.
+TablesTarget=Tablas específicas
+FieldsTarget=Campos específicos
+FieldTarget=Campo de orientación
+FieldSource=Campo de origen
+NbOfSourceLines=Número de líneas en el archivo de origen
+NowClickToTestTheImport=Verifique que el formato del archivo (delimitadores de campo y cadena) de su archivo coincida con las opciones que se muestran y que ha omitido la línea de encabezado, o se marcarán como errores en la siguiente simulación. %s " para ejecutar una verificación de la estructura / contenido del archivo y simular el proceso de importación. No se modificarán datos en su base de datos .
+RunSimulateImportFile=Ejecutar simulación de importación
+FieldNeedSource=Este campo requiere datos del archivo de origen
+SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen fuente de archivo de datos
+InformationOnSourceFile=Información sobre el archivo fuente
+InformationOnTargetTables=Información sobre los campos objetivo
+SelectAtLeastOneField=Cambiar al menos un campo de origen en la columna de campos para exportar
+SelectFormat=Elija este formato de archivo de importación
+RunImportFile=Datos de importacion
+NowClickToRunTheImport=166/5000\nCompruebe los resultados de la simulación de importación. Corrija cualquier error y vuelva a realizar la prueba. %s , para permitir que se pueda buscar en el caso de investigar un problema relacionado con esta importación.
+ErrorMissingMandatoryValue=Los datos obligatorios están vacíos en el archivo fuente para el campo %s .
+TooMuchErrors=Todavía hay %s otras líneas fuente con errores, pero la salida ha sido limitada.
+TooMuchWarnings=Todavía hay %s otras líneas fuente con advertencias pero la salida ha sido limitada.
+EmptyLine=Línea vacía (se descartará)
+CorrectErrorBeforeRunningImport=Debe corregir todos los errores antes de ejecutar la importación definitiva.
+FileWasImported=Se importó el archivo con el número %s .
+YouCanUseImportIdToFindRecord=Puede encontrar todos los registros importados en su base de datos al filtrar en el campo import_key ='%s' .
+NbOfLinesOK=Número de líneas sin errores y sin advertencias: %s .
+NbOfLinesImported=Número de líneas importadas correctamente: %s .
+DataComeFromNoWhere=El valor de insertar viene de ninguna parte en el archivo de origen.
+DataComeFromFileFieldNb=El valor del inserto viene del número de campo %s en el archivo de origen.
+DataComeFromIdFoundFromRef=El valor que proviene del número %s de campo del archivo de origen se utilizará para encontrar el ID del objeto principal que se usará (por lo que el objeto %s que tiene la referencia del archivo de origen debe existir en la base de datos).
+DataComeFromIdFoundFromCodeId=El código que proviene del número %s de campo del archivo de origen se usará para encontrar la identificación del objeto principal que se usará (por lo que el código del archivo de origen debe existir en el diccionario %s ). Tenga en cuenta que si conoce el ID, también puede usarlo en el archivo de origen en lugar del código. La importación debería funcionar en ambos casos.
+DataIsInsertedInto=Los datos procedentes del archivo fuente se insertarán en el siguiente campo:
+DataIDSourceIsInsertedInto=El ID del objeto principal se encontró utilizando los datos en el archivo de origen, se insertará en el siguiente campo:
+DataCodeIDSourceIsInsertedInto=El id de la línea principal encontrada en el código, se insertará en el siguiente campo:
+SourceRequired=El valor de los datos es obligatorio
+SourceExample=Ejemplo de posible valor de datos
+ExampleAnyRefFoundIntoElement=Cualquier referencia encontrada para el elemento %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Cualquier código (o id) encontrado en el diccionario %s
+CSVFormatDesc= Formato de archivo de valores separados por comas (.csv). Excel (.xls) Excel (.xlsx) Formato de archivo de separación de valores (.tsv) %s se agregó automáticamente. Evitará que usted tenga líneas similares para ser tratado como expediente duplicado (con este campo agregado, todas las líneas poseerán su propia identificación y diferirán).
+Enclosure=Delimitador de cuerdas
+ExportStringFilter=%% permite reemplazar uno o más caracteres en el texto
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtra por un año / mes / díaFiltros NNNNN por valores más altos
+ImportFromLine=Importación a partir del número de línea
+EndAtLineNb=Finalizar en el número de línea
+ImportFromToLine=Rango límite (De - Para). Ej. Para omitir la línea(s) de encabezado.
+SetThisValueTo2ToExcludeFirstLine=Por ejemplo, establezca este valor en 3 para excluir las 2 primeras líneas. actualizar los datos existentes
+NbInsert=Número de líneas insertadas:%s
+NbUpdate=Número de líneas actualizadas:%s
+MultipleRecordFoundWithTheseFilters=Se han encontrado varios registros con estos filtros:%s
diff --git a/htdocs/langs/es_EC/externalsite.lang b/htdocs/langs/es_EC/externalsite.lang
new file mode 100644
index 00000000000..2ebc56b30e5
--- /dev/null
+++ b/htdocs/langs/es_EC/externalsite.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Configurar enlace a un sitio web externo
+ExternalSiteModuleNotComplete=El módulo SitioExterno no estaba configurado correctamente.
+ExampleMyMenuEntry=Mi entrada en el menú
diff --git a/htdocs/langs/es_EC/ftp.lang b/htdocs/langs/es_EC/ftp.lang
new file mode 100644
index 00000000000..6a3ad20d130
--- /dev/null
+++ b/htdocs/langs/es_EC/ftp.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - ftp
+NewFTPClient=Nueva configuración de conexión FTP
+FTPArea=Área de FTP
+FTPAreaDesc=Esta pantalla muestra una vista de un servidor FTP.
+SetupOfFTPClientModuleNotComplete=La configuración del módulo de cliente FTP parece estar incompleta
+FTPFeatureNotSupportedByYourPHP=Su PHP no admite funciones FTP
+FailedToConnectToFTPServer=Error al conectarse al servidor FTP (servidor%s, puerto%s)
+FailedToConnectToFTPServerWithCredentials=Error al iniciar sesión en el servidor FTP con nombre de usuario/contraseña definidos
+FTPFailedToRemoveFile=Error al eliminar el archivo %s .
+FTPFailedToRemoveDir=Error al eliminar el directorio %s : verifique los permisos y que el directorio esté vacío.
+ChooseAFTPEntryIntoMenu=Elija un sitio FTP del menú ...
+FailedToGetFile=Error al obtener los archivos %s
diff --git a/htdocs/langs/es_EC/help.lang b/htdocs/langs/es_EC/help.lang
new file mode 100644
index 00000000000..42a326106a6
--- /dev/null
+++ b/htdocs/langs/es_EC/help.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Foro de soporte
+EMailSupport=Soporte por correos electrónicos
+RemoteControlSupport=Soporte en línea en tiempo real / remoto
+OtherSupport=Otro soporte
+HelpCenter=Centro de ayuda
+DolibarrHelpCenter=Centro de Ayuda y Soporte Dolibarr
+TypeOfSupport=Tipo de apoyo
+TypeSupportCommunauty=Comunidad (gratis)
+NeedHelpCenter=¿Necesita ayuda o apoyo?
+Efficiency=Eficiencia
+TypeHelpOnly=Solo ayuda
+TypeHelpDevForm=Ayuda + Desarrollo + Entrenamiento
+BackToHelpCenter=De lo contrario, vuelva a la página de inicio del centro de ayuda .
+LinkToGoldMember=Puede llamar a uno de los capacitadores preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su Widget (el estado y el precio máximo se actualizan automáticamente):
+PossibleLanguages=Idiomas admitidos
+SubscribeToFoundation=Ayuda al proyecto Dolibarr, suscríbete a la fundación.
+SeeOfficalSupport=Para soporte oficial de Dolibarr en tu idioma: %s %s día (s) antes de ellas.
+MenuConfCP=Balance de licencia
+SoldeCPUser=El saldo de licencia es %s dias
+ErrorEndDateCP=Debe seleccionar una fecha de finalización mayor que la fecha de inicio.
+ErrorSQLCreateCP=Se produjo un error SQL durante la creación:
+ErrorIDFicheCP=Se ha producido un error, la solicitud de licencia no existe.
+ReturnCP=volver a la pagina anterior
+ErrorUserViewCP=Usted no está autorizado a leer esta solicitud de licencia.
+InfosWorkflowCP=Flujo de trabajo de información
+RequestByCP=Solicitado por
+TitreRequestCP=Dejar petición
+TypeOfLeaveId=Tipo de ID de salida
+TypeOfLeaveCode=Tipo de código de salida
+TypeOfLeaveLabel=Tipo de etiqueta de salida
+NbUseDaysCP=Número de días de vacaciones consumidos
+NbUseDaysCPShortInMonth=Días consumidos en el mes
+EditCP=Editar
+DeleteCP=Borrar
+ActionRefuseCP=Desperdicios
+ActionCancelCP=Cancelar
+TitleDeleteCP=Eliminar la solicitud de licencia
+ConfirmDeleteCP=Confirmar la eliminación de esta solicitud de licencia?
+ErrorCantDeleteCP=Error no tiene derecho a eliminar esta solicitud de licencia.
+CantCreateCP=Usted no tiene derecho a hacer solicitudes de licencia.
+InvalidValidatorCP=Usted debe elegir un aprobador para su solicitud de licencia.
+NoDateDebut=Debe seleccionar una fecha de inicio.
+NoDateFin=Debe seleccionar una fecha de finalización.
+ErrorDureeCP=Su solicitud de permiso no contiene días hábiles.
+TitleValidCP=Aprobar la solicitud de permiso
+ConfirmValidCP=¿Estás seguro de que quieres aprobar la solicitud de licencia?
+DateValidCP=Fecha de aprobación
+TitleToValidCP=Enviar solicitud de licencia
+ConfirmToValidCP=¿Estás seguro de que quieres enviar la solicitud de permiso?
+TitleRefuseCP=Rechazar la solicitud de licencia
+ConfirmRefuseCP=¿Estás seguro de que quieres rechazar la solicitud de licencia?
+NoMotifRefuseCP=Debe elegir una razón para rechazar la solicitud.
+TitleCancelCP=Cancelar la solicitud de licencia
+ConfirmCancelCP=¿Está seguro de que desea cancelar la solicitud de licencia?
+DetailRefusCP=Razón de la denegación
+DateRefusCP=Fecha de la denegación
+DateCancelCP=Fecha de cancelación
+DefineEventUserCP=Asignar una licencia excepcional para un usuario
+addEventToUserCP=Asignar licencia
+NotTheAssignedApprover=Usted no es el usuario para autorizar asignado
+MotifCP=Razón
+ErrorAddEventToUserCP=Se ha producido un error al agregar la licencia excepcional.
+AddEventToUserOkCP=La adición de la licencia excepcional ha sido completada.
+MenuLogCP=Ver registros de cambios
+LogCP=Registro de actualizaciones de los días de vacaciones disponibles
+ActionByCP=Interpretado por
+PrevSoldeCP=Balance anterior
+NewSoldeCP=Nuevo equilibrio
+alreadyCPexist=Ya se ha hecho una solicitud de permiso en este período
+FirstDayOfHoliday=Primer día de vacaciones
+LastDayOfHoliday=Último día de vacaciones
+BoxTitleLastLeaveRequests=Últimas solicitudes de licencia modificadas%s
+HolidaysCancelation=Cancelación de la solicitud de permiso
+EmployeeLastname=Apellido del empleado
+TypeWasDisabledOrRemoved=El tipo de licencia (id%s) fue deshabilitado o eliminado
+LastHolidays=Últimas %s solicitudes de permiso
+AllHolidays=Todas las solicitudes de permiso
+LEAVE_PAID=Vacaciones pagas
+LEAVE_SICK=Permiso por enfermedad
+LEAVE_OTHER=Otro permiso
+LEAVE_PAID_FR=Vacaciones pagas
+LastUpdateCP=Última actualización automática de la asignación de vacaciones
+MonthOfLastMonthlyUpdate=Mes de la última actualización automática de la asignación de vacaciones
+UpdateConfCPOK=Actualizado correctamente.
+Module27130Name= Gestión de solicitudes de licencia
+Module27130Desc= Gestión de solicitudes de licencia
+ErrorMailNotSend=Se ha producido un error al enviar un correo electrónico:
+HolidaysToValidate=Validar solicitudes de licencia
+HolidaysToValidateBody=A continuación se muestra una solicitud de permiso para validar
+HolidaysToValidateDelay=Esta solicitud de licencia tendrá lugar dentro de un período de menos de%s días.
+HolidaysToValidateAlertSolde=El usuario que realizó esta solicitud de licencia no tiene suficientes días disponibles.
+HolidaysValidated=Solicitud de licencia validada
+HolidaysValidatedBody=Su solicitud de licencia para%s a%s ha sido validada.
+HolidaysRefused=Solicitud rechazada
+HolidaysRefusedBody=Su solicitud de licencia para %s a %s ha sido denegada por el siguiente motivo:
+HolidaysCanceled=Solicitud de hoja cancelada
+HolidaysCanceledBody=Se ha cancelado la solicitud de licencia de%s a%s.
+FollowedByACounter=1: Este tipo de permiso debe ser seguido por un contador. El contador se incrementa manual o automáticamente y cuando se valida una solicitud de permiso, el contador se decrementa. Inicio - Configuración - Diccionarios - Tipo de permiso para configurar los diferentes tipos de permisos.
+HolidaySetup=Configuración del módulo Vacaciones
+HolidaysNumberingModules=Solicitud de licencia modelos de numeración
+TemplatePDFHolidays=Plantilla para solicitudes de permisos PDF
+FreeLegalTextOnHolidays=Texto libre en PDF
+WatermarkOnDraftHolidayCards=Marcas de agua en las solicitudes de permiso borrador
+NobodyHasPermissionToValidateHolidays=Nadie tiene permiso para validar vacaciones
diff --git a/htdocs/langs/es_EC/hrm.lang b/htdocs/langs/es_EC/hrm.lang
new file mode 100644
index 00000000000..73edf08dd2c
--- /dev/null
+++ b/htdocs/langs/es_EC/hrm.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - hrm
+HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para prevenir el servicio externo de RRHH
+ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
+OpenEtablishment=Establecimiento abierto
+DictionaryPublicHolidays=HRM - Días festivos
+DictionaryDepartment=RRHH - Lista de departamento
+DictionaryFunction=RRHH - Lista de funciones
diff --git a/htdocs/langs/es_EC/install.lang b/htdocs/langs/es_EC/install.lang
new file mode 100644
index 00000000000..8e8276536a9
--- /dev/null
+++ b/htdocs/langs/es_EC/install.lang
@@ -0,0 +1,191 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Siga las instrucciones paso a paso.
+MiscellaneousChecks=Comprobación de requisitos previos
+ConfFileExists=Existe el archivo de configuración %s .
+ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración %s no existe y no se pudo crear!
+ConfFileCouldBeCreated=Se podría crear el archivo de configuración%s .
+ConfFileIsNotWritable=El archivo de configuración %s no se puede escribir. Compruebe los permisos. Para la primera instalación, su servidor web debe poder escribir en este archivo durante el proceso de configuración ("chmod 666", por ejemplo, en un sistema operativo tipo Unix).
+ConfFileIsWritable=El archivo de configuración%s puede escribirse.
+ConfFileMustBeAFileNotADir=El archivo de configuración %s debe ser un archivo, no un directorio.
+ConfFileReload=Recarga de parámetros desde un archivo de configuración.
+PHPSupportSessions=Este PHP soporta sesiones.
+PHPSupportPOSTGETOk=Este PHP soporta las variables POST y GET.
+PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y/o GET. Compruebe el parámetro variables_order en php.ini.
+PHPSupportGD=Este PHP soporta funciones gráficas GD.
+PHPSupportCurl=Este PHP soporta Curl.
+PHPSupportUTF8=Este PHP soporta funciones UTF8.
+PHPSupportIntl=Este PHP soporta funciones Intl.
+PHPSupportxDebug=Este PHP admite funciones de depuración extendidas.
+PHPSupport=Este PHP admite funciones %s.
+PHPMemoryOK=La memoria de sesión PHP max está configurada en%s . Esto debería ser suficiente.
+PHPMemoryTooLow=Su memoria de sesión de PHP max está configurada en %s bytes. Esto es demasiado bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %s bytes.
+Recheck=Haga clic aquí para una prueba más detallada
+ErrorPHPDoesNotSupportSessions=Su instalación de PHP no soporta sesiones. Esta función es necesaria para permitir que Dolibarr funcione. Compruebe su configuración de PHP y permisos del directorio de sesiones.
+ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta funciones gráficas de GD. No habrá gráficos disponibles.
+ErrorPHPDoesNotSupportCurl=Su instalación de PHP no admite Curl.
+ErrorPHPDoesNotSupportCalendar=Su instalación de PHP no admite extensiones de calendario php.
+ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no es compatible con las funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelve esto antes de instalar Dolibarr.
+ErrorPHPDoesNotSupportIntl=Su instalación de PHP no es compatible con las funciones Intl.
+ErrorPHPDoesNotSupportxDebug=Su instalación de PHP no admite funciones de depuración ampliadas.
+ErrorPHPDoesNotSupport=Su instalación de PHP no es compatible con las funciones %s.
+ErrorDirDoesNotExists=El directorio%s no existe.
+ErrorGoBackAndCorrectParameters=Regresa y revisa/corrige los parámetros.
+ErrorWrongValueForParameter=Es posible que haya escrito un valor incorrecto para el parámetro '%s'.
+ErrorFailedToConnectToDatabase=Error al conectarse a la base de datos '%s'.
+ErrorDatabaseVersionTooLow=Versión de base de datos (%s) demasiado antigua. Se requiere la versión%s o superior.
+ErrorPHPVersionTooLow=La versión de PHP es demasiado antigua. Se requiere la versión%s.
+ErrorConnectedButDatabaseNotFound=La conexión al servidor fue exitosa pero la base de datos '%s' no se encontró
+IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, vuelva atrás y marque la opción "Crear base de datos".
+IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrás y desactive la opción "Crear base de datos".
+WarningBrowserTooOld=La versión del navegador es demasiado antigua. Se recomienda encarecidamente actualizar su navegador a una versión reciente de Firefox, Chrome u Opera.
+PHPVersion=Versión de PHP
+License=Uso de licencia
+WebPagesDirectory=Directorio donde se guardan las páginas web
+DocumentsDirectory=Directorio para almacenar los documentos subidos y generados
+URLRoot=URL de la raíz
+CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https). también el nombre de usuario y la contraseña del superusuario en la parte inferior de esta página. Si esta casilla no está marcada, el propietario de la base de datos y la contraseña ya deben existir.
+KeepEmptyIfNoPassword=Deje en blanco si el superusuario no tiene contraseña (NO se recomienda)
+ServerConnection=Conexión del servidor
+DatabaseCreation=Creación de bases de datos
+CreateDatabaseObjects=Creación de objetos de base de datos
+ReferenceDataLoading=Carga de datos de referencia
+TablesAndPrimaryKeysCreation=Creación de tablas y claves primarias
+CreateTableAndPrimaryKey=Crear tabla%s
+CreateOtherKeysForTable=Crear claves e índices externos para la tabla%s
+OtherKeysCreation=Creación de claves e índices extranjeros
+AdminAccountCreation=Creación de inicio de sesión de administrador
+PleaseTypePassword=Por favor escriba una contraseña, las contraseñas vacías no están permitidas!
+PleaseTypeALogin=Por favor escriba un nombre de usuario!
+PasswordsMismatch=Las contraseñas difieren, por favor intente de nuevo!
+SetupEnd=Fin de la configuración
+SystemIsInstalled=Esta instalación ha finalizado.
+SystemIsUpgraded=Dolibarr se ha actualizado con éxito.
+YouNeedToPersonalizeSetup=Debe configurar Dolibarr para adaptarse a sus necesidades (apariencia, características, ...). Para ello, siga el siguiente enlace:
+AdminLoginCreatedSuccessfuly=El inicio de sesión del administrador Dolibarr '%s ' se ha creado correctamente.
+GoToDolibarr=Ir a Dolibarr
+GoToSetupArea=Ir a Dolibarr (área de configuración)
+GoToUpgradePage=Ir a la página de actualización de nuevo
+WithNoSlashAtTheEnd=Sin la barra "/" al final
+DirectoryRecommendation= IMPORTANTE : debe usar un directorio que esté fuera de las páginas web (por lo tanto, no use un subdirectorio del parámetro anterior).
+AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr '%s ' ya existe. Regrese si quiere crear otro.
+FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr.
+WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que se complete la instalación o actualización, debe agregar un archivo llamado install.lock en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación.
+ChoosedMigrateScript=Elegir secuencia de comandos de migración
+DataMigration=Migración de base de datos (datos)
+DatabaseMigration=Migración de la base de datos (estructura + algunos datos)
+ProcessMigrateScript=Procesamiento de scripts
+ChooseYourSetupMode=Elige tu modo de configuración y haz clic en "Inicio" ...
+FreshInstall=Instalación nueva
+FreshInstallDesc=Utilice este modo si esta es su primera instalación. Si no, este modo puede reparar una instalación previa incompleta. Si desea actualizar su versión, elija el modo "Actualizar".
+UpgradeDesc=Utilice este modo si ha reemplazado archivos viejos de Dolibarr con archivos de una versión más reciente. Esto actualizará su base de datos y datos.
+Start=Comienzo
+InstallNotAllowed=El programa de instalación no está permitido por los permisos conf.php
+YouMustCreateWithPermission=Debe crear el archivo%s y establecer permisos de escritura para el servidor web durante el proceso de instalación.
+AlreadyDone=Ya migrado
+DatabaseVersion=Versión de base de datos
+ServerVersion=Versión del servidor de base de datos
+YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir que el servidor web escriba en él.
+DBSortingCollation=Orden de clasificación de caracteres
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Seleccionó crear base de datos %s , pero para esto, Dolibarr necesita conectarse al servidor %s con permisos de superusuario %s .
+YouAskLoginCreationSoDolibarrNeedToConnect=Seleccionó crear usuario de base de datos %s , pero para esto, Dolibarr necesita conectarse al servidor %s con permisos de superusuario %s .
+BecauseConnectionFailedParametersMayBeWrong=Falló la conexión de la base de datos: los parámetros del host o superusuario deben ser incorrectos.
+OrphelinsPaymentsDetectedByMethod=Pago de huérfanos detectado por el método%s
+RemoveItManuallyAndPressF5ToContinue=Quítelo manualmente y presione F5 para continuar.
+IfLoginDoesNotExistsCheckCreateUser=Si el usuario aún no existe, debe marcar la opción "Crear usuario"
+ErrorConnection=El servidor "%s ", el nombre de la base de datos "%s ", el inicio de sesión "%s " o la contraseña de la base de datos pueden estar equivocados o la versión del cliente PHP puede ser demasiado antigua en comparación con la versión de la base de datos.
+InstallChoiceRecommanded=Opción recomendada para instalar la versión%s de su versión actual%s
+InstallChoiceSuggested= Instale la opción sugerida por el instalador .
+MigrateIsDoneStepByStep=La versión apuntada (%s) tiene un hueco de varias versiones. El asistente de instalación volverá a sugerir una migración adicional una vez que este se complete.
+CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos "%s " sea correcto.
+IfAlreadyExistsCheckOption=Si este nombre es correcto y esa base de datos aún no existe, debe marcar la opción "Crear base de datos".
+OpenBaseDir=PHP parámetro openbasedir
+YouAskToCreateDatabaseSoRootRequired=Has marcado la casilla "Crear base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario).
+YouAskToCreateDatabaseUserSoRootRequired=Has marcado la casilla "Crear propietario de base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario).
+NextStepMightLastALongTime=El paso actual puede tardar varios minutos. Por favor, espere hasta que la siguiente pantalla se muestre completamente antes de continuar.
+MigrationCustomerOrderShipping=Migrar envíos para el almacenamiento de pedidos de ventas
+MigrationShippingDelivery=Actualizar el almacenamiento del envío
+MigrationShippingDelivery2=Actualizar almacenamiento de envío 2
+MigrationFinished=Migración terminada
+LastStepDesc=Último paso : Defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. No pierda esto, ya que es la cuenta maestra para administrar todas las otras cuentas de usuario / adicionales.
+ActivateModule=Activar módulo%s
+ShowEditTechnicalParameters=Haga clic aquí para mostrar / editar parámetros avanzados (modo experto)
+WarningUpgrade=Advertencia:\n¿Ejecutó primero una copia de seguridad de la base de datos?\nEsto es muy recomendable. La pérdida de datos (debido a, por ejemplo, errores en mysql versión 5.5.40 / 41/42/43) puede ser posible durante este proceso, por lo que es esencial realizar un volcado completo de su base de datos antes de iniciar cualquier migración.\n\nHaga clic en Aceptar para iniciar el proceso de migración ...
+ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es %s. Tiene un error crítico que hace posible la pérdida de datos si realiza cambios estructurales en su base de datos, como lo requiere el proceso de migración. Por esta razón, no se permitirá la migración hasta que actualice su base de datos a una versión de capa (parcheada) (lista de versiones con errores conocidas: %s)
+KeepDefaultValuesWamp=Utilizó el asistente de configuración de Dolibarr de DoliWamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+KeepDefaultValuesDeb=Usó el asistente de configuración de Dolibarr de un paquete de Linux (Ubuntu, Debian, Fedora ...), por lo que los valores propuestos aquí ya están optimizados. Solo se debe ingresar la contraseña del propietario de la base de datos para crear. Cambie otros parámetros solo si sabe lo que está haciendo.
+KeepDefaultValuesMamp=Utilizó el asistente de configuración de Dolibarr de DoliMamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+KeepDefaultValuesProxmox=Utilizó el asistente de configuración de Dolibarr desde un dispositivo virtual Proxmox, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+UpgradeExternalModule=Ejecutar proceso de actualización dedicado de módulo externo
+SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '...repair.php?Standard=confirmed'
+MigrationOrder=Migración de datos para órdenes del cliente
+MigrationSupplierOrder=Migración de datos para pedidos del proveedor
+MigrationProposal=Migración de datos para propuestas comerciales
+MigrationInvoice=Migración de datos para facturas del cliente
+MigrationContract=Migración de datos para contratos
+MigrationSuccessfullUpdate=Actualización exitosa
+MigrationUpdateFailed=Proceso de actualización fallido
+MigrationRelationshipTables=Migración de datos para tablas de relaciones (%s)
+MigrationPaymentsUpdate=Corrección de datos de pago
+MigrationPaymentsNumberToUpdate=%s pago(s) para actualizar
+MigrationProcessPaymentUpdate=Actualizar pago(s)%s
+MigrationPaymentsNothingToUpdate=No más cosas que hacer
+MigrationPaymentsNothingUpdatable=No más pagos que se puedan corregir
+MigrationContractsUpdate=Corrección de datos contractuales
+MigrationContractsNumberToUpdate=%s contrato (s) para actualizar
+MigrationContractsLineCreation=Crear línea de contrato para la referencia de contrato%s
+MigrationContractsNothingToUpdate=No más cosas que hacer
+MigrationContractsFieldDontExist=El campo fk_facture ya no existe. Nada que hacer.
+MigrationContractsEmptyDatesUpdate=Corrección de la fecha del contrato vacía
+MigrationContractsEmptyDatesUpdateSuccess=La corrección de la fecha vacía del contrato se realizó con éxito
+MigrationContractsEmptyDatesNothingToUpdate=No hay fecha de contrato vacía para corregir
+MigrationContractsEmptyCreationDatesNothingToUpdate=Ninguna fecha de creación del contrato para corregir
+MigrationContractsInvalidDatesUpdate=Corrección de contrato de fecha de valor incorrecto
+MigrationContractsInvalidDateFix=Contrato correcto%s (Fecha del contrato
+MigrationContractsInvalidDatesNothingToUpdate=No hay fecha con mal valor para corregir
+MigrationContractsIncoherentCreationDateUpdate=Corrección de fecha de creación de contrato de valor incorrecto
+MigrationContractsIncoherentCreationDateUpdateSuccess=Corrección de la fecha de creación del contrato de valor incorrecto realizada correctamente
+MigrationContractsIncoherentCreationDateNothingToUpdate=Ningún valor negativo para la fecha de creación del contrato para corregir
+MigrationReopeningContracts=Contrato abierto cerrado por error
+MigrationReopenThisContract=Reabrir el contrato%s
+MigrationReopeningContractsNothingToUpdate=No hay contrato cerrado para abrir
+MigrationBankTransfertsUpdate=Actualizar enlaces entre la entrada bancaria y una transferencia bancaria
+MigrationBankTransfertsNothingToUpdate=Todos los enlaces están actualizados
+MigrationShipmentOrderMatching=Actualización del recibo de envío
+MigrationDeliveryOrderMatching=Actualización del recibo de entrega
+MigrationDeliveryDetail=Actualización de entrega
+MigrationStockDetail=Actualizar el valor de stock de los productos
+MigrationMenusDetail=Actualizar tablas de menús dinámicos
+MigrationDeliveryAddress=Actualizar la dirección de entrega en envíos
+MigrationProjectTaskActors=Migración de datos para la tabla llx_projet_task_actors
+MigrationProjectUserResp=Campo de migración de datos fk_user_resp de llx_projet a llx_element_contact
+MigrationProjectTaskTime=Tiempo de actualización en segundos
+MigrationActioncommElement=Actualizar datos sobre acciones
+MigrationPaymentMode=Migración de datos por tipo de pago
+MigrationCategorieAssociation=Migración de categorías
+MigrationEvents=Migración de eventos para agregar el propietario del evento en la tabla de asignación
+MigrationEventsContact=Migración de eventos para agregar contactos de eventos a la tabla de asignación
+MigrationRemiseEntity=Valor de campo de entidad de actualización de llx_societe_remise
+MigrationRemiseExceptEntity=Valor de campo de entidad de actualización de llx_societe_remise_except
+MigrationUserRightsEntity=Actualizar el valor del campo de entidad de llx_user_rights
+MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_usergroup_rights
+MigrationUserPhotoPath=Migración de rutas de fotos para usuarios.
+MigrationFieldsSocialNetworks=Migración de redes sociales de campos de usuarios (%s)
+MigrationReloadModule=Actualizar módulo%s
+ErrorFoundDuringMigration=Se informaron errore(s) durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede hacer clic aquí , pero es posible que la aplicación o algunas características no funcionen correctamente hasta que se resuelvan los errores.
+YouTryInstallDisabledByDirLock=La aplicación intentó auto actualizarse, pero las páginas de instalación / actualización se han deshabilitado por seguridad (directorio renombrado con el sufijo .lock).install.lock en el directorio de documentos de dolibarr). %s ?
+ConfirmModifyIntervention=¿Está seguro de que desea modificar esta intervención?
+ConfirmDeleteInterventionLine=¿Está seguro de que desea eliminar esta línea de intervención?
+ConfirmCloneIntervention=¿Seguro que quieres clonar esta intervención?
+NameAndSignatureOfInternalContact=Nombre y firma de la intervención:
+DocumentModelStandard=Modelo de documento estándar para intervenciones
+InterventionCardsAndInterventionLines=Intervenciones y líneas de intervención
+InterventionClassifyBilled=Clasificar "Facturado"
+InterventionClassifyUnBilled=Clasificar "Sin Cobro"
+InterventionClassifyDone=Clasificar "Hecho"
+SendInterventionRef=Presentación de la intervención%s
+SendInterventionByMail=Enviar intervención por correo electrónico
+InterventionCreatedInDolibarr=Intervención%s creada
+InterventionValidatedInDolibarr=Intervención%s validada
+InterventionModifiedInDolibarr=Intervención%s modificada
+InterventionClassifiedBilledInDolibarr=Intervención%s establecida como facturada
+InterventionClassifiedUnbilledInDolibarr=Intervención%s establecida como no facturada
+InterventionSentByEMail=Intervención %s enviada por correo electrónico
+InterventionDeletedInDolibarr=Intervención%s eliminada
+InterventionsArea=Área de intervenciones
+DraftFichinter=Proyectos de intervención
+LastModifiedInterventions=Últimas%s intervenciones modificadas
+FichinterToProcess=Intervenciones para procesar
+TypeContact_fichinter_external_CUSTOMER=Seguimiento del contacto con el cliente
+PrintProductsOnFichinter=Imprimir también líneas de tipo "producto" (no sólo servicios) en tarjeta de intervención
+PrintProductsOnFichinterDetails=intervenciones generadas a partir de pedidos
+UseServicesDurationOnFichinter=Utilizar la duración de los servicios para las intervenciones generadas a partir de pedidos
+NbOfinterventions=Nº de tarjetas de intervención.
+NumberOfInterventionsByMonth=Nº de tarjetas de intervención por mes (fecha de validación).
+AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye por defecto en ganancias (en la mayoría de los casos, las hojas de tiempo se usan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos.
+InterId=ID de intervención
+InterRef=Intervención ref.
+InterDateCreation=Intervención de creación de fecha
+InterDuration=Intervención de duración
+InterStatus=Intervención de estado
+InterNote=Observe la intervención
+InterLineId=Intervención de línea de identificación
+InterLineDate=Intervención de línea de fecha
+InterLineDuration=Intervención de duración de línea
+InterLineDesc=Intervención de descripción de línea
diff --git a/htdocs/langs/es_EC/languages.lang b/htdocs/langs/es_EC/languages.lang
new file mode 100644
index 00000000000..fefdc0c6536
--- /dev/null
+++ b/htdocs/langs/es_EC/languages.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arábica
+Language_ar_SA=Arábica
+Language_fi_FI=Finlandés
+Language_lv_LV=Letón
+Language_mk_MK=Macedónio
+Language_nl_BE=Holandés (Bélgica)
+Language_nl_NL=Holandés
diff --git a/htdocs/langs/es_EC/ldap.lang b/htdocs/langs/es_EC/ldap.lang
new file mode 100644
index 00000000000..7822f0d974b
--- /dev/null
+++ b/htdocs/langs/es_EC/ldap.lang
@@ -0,0 +1,17 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Se debe cambiar la contraseña para el usuario %s en el dominio %s .
+UserMustChangePassNextLogon=El usuario debe cambiar la contraseña en el dominio %s
+LDAPInformationsForThisContact=Información en la base de datos LDAP para este contacto
+LDAPInformationsForThisUser=Información en la base de datos LDAP para este usuario
+LDAPInformationsForThisGroup=Información en la base de datos LDAP para este grupo
+LDAPInformationsForThisMember=Información en la base de datos LDAP para este miembro
+LDAPCard=Tarjeta LDAP
+LDAPFieldStatus=Estado
+LDAPFieldFirstSubscriptionDate=Primera fecha de suscripción
+LDAPFieldFirstSubscriptionAmount=Primer importe de suscripción
+LDAPFieldLastSubscriptionDate=Última fecha de suscripción
+LDAPFieldLastSubscriptionAmount=Cantidad de suscripción más reciente
+LDAPFieldSkype=ID de skype
+LDAPFieldSkypeExample=Ejemplo: nombre de skype
+UserSynchronized=Sincronizado por el usuario
+ErrorFailedToReadLDAP=Error al leer la base de datos LDAP. Compruebe la configuración del módulo LDAP y la accesibilidad a la base de datos.
diff --git a/htdocs/langs/es_EC/link.lang b/htdocs/langs/es_EC/link.lang
new file mode 100644
index 00000000000..6c96ddd0f55
--- /dev/null
+++ b/htdocs/langs/es_EC/link.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - link
+LinkedFiles=Archivos enlazados y documentos
+NoLinkFound=No hay enlaces registrados
+LinkComplete=El archivo se ha vinculado correctamente
+ErrorFileNotLinked=No se pudo vincular el archivo.
+LinkRemoved=Se ha eliminado el enlace %s
+ErrorFailedToDeleteLink=No se pudo eliminar el vínculo '%s '
+URLToLink=URL para vincular
+OverwriteIfExists=Sobrescribir archivo si existe
diff --git a/htdocs/langs/es_EC/loan.lang b/htdocs/langs/es_EC/loan.lang
new file mode 100644
index 00000000000..cc9ea776587
--- /dev/null
+++ b/htdocs/langs/es_EC/loan.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - loan
+NewLoan=Nuevo préstamo
+ShowLoan=Mostrar préstamo
+LoanPayment=Pago de préstamo
+ShowLoanPayment=Mostrar el pago del préstamo
+Interest=Interes
+Nbterms=Número de términos
+Term=Término
+LoanAccountancyCapitalCode=Capital de cuenta contable
+LoanAccountancyInsuranceCode=Seguro de cuenta contable
+LoanAccountancyInterestCode=Interés de la cuenta contable
+ConfirmDeleteLoan=Confirmar la eliminación de este préstamo
+LoanDeleted=Préstamo eliminado con éxito
+ConfirmPayLoan=Confirmar clasificar pagó este préstamo
+ListLoanAssociatedProject=Lista del préstamo asociado al proyecto
+AddLoan=Crear préstamo
+FinancialCommitment=Compromiso financiero
+InterestAmount=Interes
+ConfigLoan=Configuración del módulo préstamo
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital de cuenta contable por defecto
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Interés de la cuenta contable por defecto
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro de cuenta contable por defecto
+CreateCalcSchedule=Edita el compromiso financiero
diff --git a/htdocs/langs/es_EC/mailmanspip.lang b/htdocs/langs/es_EC/mailmanspip.lang
new file mode 100644
index 00000000000..6b8fb02ecff
--- /dev/null
+++ b/htdocs/langs/es_EC/mailmanspip.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanTitle=Sistema de listas de correo de Mailman
+TestSubscribe=Para probar la suscripción a las listas de Mailman
+TestUnSubscribe=Para probar la cancelación de la suscripción de las listas de Mailman
+MailmanCreationSuccess=La prueba de suscripción se ejecutó correctamente
+MailmanDeletionSuccess=La prueba de cancelación de la suscripción se ejecutó correctamente
+SynchroMailManEnabled=Se realizará una actualización Mailman
+SynchroSpipEnabled=Se realizará una actualización de Spip
+DescADHERENT_MAILMAN_ADMINPW=Contraseña del administrador de Mailman
+DescADHERENT_MAILMAN_URL=URL para las suscripciones de Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=URL para cancelación de suscripciones de Mailman
+DescADHERENT_MAILMAN_LISTS=Lista(s) para la inscripción automática de nuevos miembros (separados por una coma)
+SPIPTitle=Sistema de gestión de contenido SPIP
+DescADHERENT_SPIP_DB=Nombre de la base de datos SPIP
+DescADHERENT_SPIP_USER=Iniciar sesión en la base de datos SPIP
+DescADHERENT_SPIP_PASS=Contraseña de base de datos SPIP
+AddIntoSpipConfirmation=¿Estás seguro de que quieres agregar este miembro a SPIP?
+AddIntoSpipError=Error al agregar el usuario en SPIP
+DeleteIntoSpip=Eliminar de SPIP
+DeleteIntoSpipConfirmation=¿Seguro que quieres eliminar este miembro de SPIP?
+DeleteIntoSpipError=Error al suprimir el usuario de SPIP
+SPIPConnectionFailed=Error al conectarse a SPIP
+SuccessToAddToMailmanList=%sse ha agregado correctamente a la lista de mailman%s o la base de datos SPIP
+SuccessToRemoveToMailmanList=%sse ha eliminado correctamente de la lista de carpetas%s o de la base de datos SPIP
diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang
new file mode 100644
index 00000000000..d55c916e59a
--- /dev/null
+++ b/htdocs/langs/es_EC/mails.lang
@@ -0,0 +1,129 @@
+# Dolibarr language file - Source file is en_US - mails
+AllEMailings=Todos los eMailings
+MailCard=Tarjeta EMailing
+MailTo=Receptor(es)
+MailToUsers=Para el usuario(s)
+MailCC=Copiar a
+MailToCCUsers=Copiar a los usuario(s)
+MailCCC=Copia en caché a
+MailTopic=Tema de correo electrónico
+MailFile=Archivos adjuntos
+MailMessage=Cuerpo del correo electronico
+SubjectNotIn=No en el tema
+ShowEMailing=Mostrar correos electrónicos
+ListOfEMailings=Lista de correos electrónicos
+NewMailing=Nuevo correo electrónico
+EditMailing=Editar correos electrónicos
+ResetMailing=Reenviar correo electrónico
+DeleteMailing=Eliminar correo electrónico
+DeleteAMailing=Eliminar un correo electrónico
+PreviewMailing=Previsualizar correo electrónico
+CreateMailing=Crear correo electrónico
+TestMailing=Email de prueba
+ValidMailing=Correo electrónico válido
+MailingStatusValidated=validado
+MailSuccessfulySent=Correo electrónico (de %s a %s) aceptado correctamente para entrega
+MailingSuccessfullyValidated=EMailing validado con éxito
+MailUnsubcribe=Anular la suscripción
+MailingStatusNotContact=No contacte más
+MailingStatusReadAndUnsubscribe=Leer y darse de baja
+ErrorMailRecipientIsEmpty=El destinatario del correo electrónico está vacío
+WarningNoEMailsAdded=No hay correo electrónico nuevo para agregar a la lista de destinatarios.
+ConfirmValidMailing=¿Estás seguro de que quieres validar este correo electrónico?
+ConfirmResetMailing=Advertencia, al reiniciar el correo electrónico %s , permitirá el reenvío de este correo electrónico en un correo masivo. ¿Seguro que quieres hacer esto?
+ConfirmDeleteMailing=¿Estás seguro de que deseas eliminar este correo electrónico?
+NbOfUniqueEMails=No. de emails únicos
+NbOfEMails=Núm. de Emails
+TotalNbOfDistinctRecipients=Número de destinatarios distintos
+NoTargetYet=No se han definido aún destinatarios (ir a la pestaña 'Destinatarios')
+NoRecipientEmail=No hay correo electrónico del destinatario de %s
+YouCanAddYourOwnPredefindedListHere=Para crear su módulo selector de correo electrónico, consulte htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=Cuando se utiliza el modo de prueba, las variables de sustitución se reemplazan por valores genéricos
+NoAttachedFiles=No hay archivos adjuntos
+BadEMail=Mal valor para el correo electrónico
+ConfirmCloneEMailing=¿Estás seguro de que quieres clonar este correo electrónico?
+CloneReceivers=Cloner destinatarios
+DateSending=Fecha de envío
+MailingStatusRead=Leer
+YourMailUnsubcribeOK=El correo electrónico %s está correctamente desuscrito de la lista de correo
+ActivateCheckReadKey=Clave utilizada para cifrar la URL utilizada para la función "Leer recibo" y "Anular suscripción"
+EMailSentToNRecipients=Correo electrónico enviado a %s destinatarios.
+EMailSentForNElements=Correo electrónico enviado para %s elementos.
+XTargetsAdded=%s destinatarios agregados a la lista de destino
+OnlyPDFattachmentSupported=Si los documentos PDF ya se generaron para que los objetos se envíen, se adjuntarán al correo electrónico. De lo contrario, no se enviará correo electrónico (también, tenga en cuenta que solo los documentos pdf son compatibles como archivos adjuntos en el envío masivo en esta versión).
+AllRecipientSelected=Los destinatarios del registro %s seleccionado (si se conoce su correo electrónico).
+GroupEmails=Agrupar correos electrónicos
+OneEmailPerRecipient=Un correo electrónico por destinatario (de manera predeterminada, un correo electrónico por registro seleccionado)
+WarningIfYouCheckOneRecipientPerEmail=Advertencia: si marca esta casilla, significa que solo se enviará un correo electrónico para varios registros diferentes seleccionados, de modo que si su mensaje contiene variables de sustitución que se refieren a los datos de un registro, no será posible reemplazarlos.
+ResultOfMailSending=Resultado del envío masivo de correos electrónicos
+NbSelected=Numero seleccionado
+NbIgnored=Número ignorado
+NbSent=Numero enviado
+SentXXXmessages=%smensaje(s) enviados.
+ConfirmUnvalidateEmailing=¿Está seguro de que desea cambiar el correo electrónico %s al estado de borrador?
+MailingModuleDescContactsWithThirdpartyFilter=Contacto con filtros de clientes
+MailingModuleDescContactsByCompanyCategory=Contactos por categoría de terceros
+MailingModuleDescContactsByCategory=Contactos por categorías
+MailingModuleDescEmailsFromFile=E-mails del archivo
+MailingModuleDescEmailsFromUser=Correo electrónico enviado por el usuario
+MailingModuleDescDolibarrUsers=Usuarios con mensajes de correo electrónico
+MailingModuleDescThirdPartiesByCategories=Clientes/Proveedores (por categorías)
+LineInFile=Línea %s en el archivo
+RecipientSelectionModules=Solicitudes definidas para la selección del destinatario
+MailingArea=Zona EMailings
+LastMailings=Últimos %s emails
+TargetsStatistics=Estadísticas de objetivos
+NbOfCompaniesContacts=Contactos / direcciones únicos
+MailNoChangePossible=Los destinatarios de correo electrónico validado no se pueden cambiar
+SearchAMailing=Búsqueda por correo
+SendMailing=Enviar correo electrónico
+MailingNeedCommand=El envío de un correo electrónico se puede realizar desde la línea de comandos. Pida al administrador del servidor que inicie el siguiente comando para enviar el correo electrónico a todos los destinatarios:
+MailingNeedCommand2=Sin embargo, puede enviarlos en línea agregando el parámetro MAILING_LIMIT_SENDBYWEB con el valor del número máximo de correos electrónicos que desea enviar por sesión. Para ello, vaya a Inicio - Configuración - Otros.
+ConfirmSendingEmailing=Si desea enviar mensajes de correo electrónico directamente desde esta pantalla, confirme que está seguro de que desea enviar correo electrónico ahora desde su navegador.
+LimitSendingEmailing=Nota: El envío de correos electrónicos desde la interfaz web se realiza en varias ocasiones por razones de seguridad y de tiempo de espera, %s destinatarios a la vez para cada sesión de envío.
+TargetsReset=Limpiar lista
+ToClearAllRecipientsClickHere=Haga clic aquí para borrar la lista de destinatarios de este correo electrónico
+ToAddRecipientsChooseHere=Agregar destinatarios eligiendo de las listas
+NbOfEMailingsReceived=Envíos masivos recibidos
+NbOfEMailingsSend=Envíos masivos enviados
+IdRecord=Registro de identificación
+DeliveryReceipt=Entrega Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=Puede utilizar el separador coma para especificar varios destinatarios.
+TagCheckMail=Seguimiento de la apertura del correo
+TagUnsubscribe=Cancelar la suscripción al enlace
+TagSignature=Firma del usuario enviado
+EMailRecipient=Receptor de E-mail
+TagMailtoEmail=Correo electrónico del destinatario (incluido el enlace html "mailto:")
+NoEmailSentBadSenderOrRecipientEmail=No hay correo electrónico enviado. Correo electrónico incorrecto del remitente o del destinatario. Verifique el perfil de usuario.
+NoNotificationsWillBeSent=No hay notificaciones por correo electrónico para este evento y la empresa
+ANotificationsWillBeSent=Se enviará una notificación por correo electrónico
+SomeNotificationsWillBeSent=Las notificaciones de %s se enviarán por correo electrónico
+AddNewNotification=Activar un nuevo destino / evento de notificación por correo electrónico
+ListOfActiveNotifications=Lista todos los destinos / eventos activos para la notificación por correo electrónico
+ListOfNotificationsDone=Lista todas las notificaciones por correo electrónico enviadas
+MailSendSetupIs=La configuración del envío de correo electrónico se ha configurado en '%s'. Este modo no se puede utilizar para enviar correos electrónicos masivos.
+MailSendSetupIs2=Primero debe ir, con una cuenta de administrador, al menú %s Home - Setup - EMails%s para cambiar el parámetro '%s' para usar el modo '%s'. Con este modo, puede ingresar la configuración del servidor SMTP proporcionado por su proveedor de servicios de Internet y usar la función de correo electrónico masivo.
+MailSendSetupIs3=Si tiene alguna pregunta sobre cómo configurar su servidor SMTP, puede preguntar a %s.
+YouCanAlsoUseSupervisorKeyword=También puede agregar la palabra clave __ SUPERVISOREMAIL __ para enviar el correo electrónico al supervisor del usuario (sólo funciona si se define un correo electrónico para este supervisor)
+NbOfTargetedContacts=Número actual de correos electrónicos de contacto
+UseFormatFileEmailToTarget=El archivo importado debe tener formato correo electrónico; nombre; nombre; otro
+UseFormatInputEmailToTarget=Introduzca una cadena con formato correo electrónico; nombre; nombre; otro
+AdvTgtTitle=Rellene los campos de entrada para preseleccionar los clientes/proveedores o contactos/direcciones de destino
+AdvTgtSearchTextHelp=Utilizar como comodines %%. Por ejemplo, para encontrar todos los elementos como jean, joe, jim , puede ingresar j%% , también puede usar ; como separador de valor, y uso ! para excepto este valor. Por ejemplo, jean;joe;jim%%;!Jimo;!Jima% apuntará a todos los jean, joe, comienza con jim pero no jimo y no todo lo que comienza con jima
+AdvTgtSearchIntHelp=Utilice el intervalo para seleccionar el valor int o float
+AdvTgtMaxVal=Valor máximo
+AdvTgtSearchDtHelp=Usar el intervalo para seleccionar el valor de fecha
+AdvTgtStartDt=Iniciar dt.
+AdvTgtEndDt=Final dt.
+AdvTgtTypeOfIncudeHelp=Correo electrónico de destino del tercero y correo electrónico de contacto del tercero, o solo correo electrónico de terceros o solo correo electrónico de contacto
+AdvTgtTypeOfIncude=Tipo de correo electrónico orientado
+AdvTgtContactHelp=Úselo sólo si segmenta el contacto en "Tipo de correo electrónico orientado"
+ItemsCount=Artículo(s)
+AdvTgtAddContact=Añadir emails según criterio.
+AdvTgtLoadFilter=Filtro de carga
+NoContactWithCategoryFound=No hay contacto/dirección con una categoría encontrada
+NoContactLinkedToThirdpartieWithCategoryFound=No hay contacto/dirección con una categoría encontrada
+OutGoingEmailSetup=Configuración de correo saliente
+InGoingEmailSetup=Configuración de correo entrante
+OutGoingEmailSetupForEmailing=Configuración del correo electrónico saliente (para el módulo %s)
+ContactsWithThirdpartyFilter=Contactos con filtro de terceros
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index 334b37cc089..159dd3b4084 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -179,7 +179,6 @@ AmountTTC=Valor (inc. IVA)
AmountVAT=Impuesto sobre el Valor
MulticurrencyAlreadyPaid=Ya pagado, moneda original.
MulticurrencyRemainderToPay=Seguir pagando, moneda de origen
-MulticurrencyPaymentAmount=Monto a pagar, moneda de origen
MulticurrencyAmountTTC=Valor (inc. impuestos), moneda de origen
MulticurrencyAmountVAT=Valor del impuesto, moneda de origen
AmountLT1=Valor del impuesto 2
@@ -208,7 +207,6 @@ VATCode=Código de tasa impositiva
VATNPR=Tasa de impuesto NPR
DefaultTaxRate=Tasa de impuesto predeterminada
Average=Promedio
-StatusToPay=Pagar
RemainToPay=Seguir pagando
Module=Módulo/Aplicación
Modules=Módulos/Aplicaciones
diff --git a/htdocs/langs/es_EC/margins.lang b/htdocs/langs/es_EC/margins.lang
new file mode 100644
index 00000000000..c9a6111c6da
--- /dev/null
+++ b/htdocs/langs/es_EC/margins.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - margins
+MarginRate=Tasa de margen
+MarkRate=Tasa de marca
+DisplayMarginRates=Mostrar tasas de margen
+DisplayMarkRates=Mostrar las tasas de las marcas
+InputPrice=Precio de insumos
+margin=Gestión de márgenes de beneficio
+margesSetup=Configuración de administración de márgenes de beneficio
+MarginDetails=Detalles del margen
+ProductMargins=Márgenes del producto
+CustomerMargins=Márgenes del cliente
+SalesRepresentativeMargins=Márgenes del representante de ventas
+UserMargins=Márgenes de usuario
+ChooseProduct/Service=Elija un producto o servicio
+ForceBuyingPriceIfNull=Forzar la compra/precio de coste al precio de venta si no se define
+ForceBuyingPriceIfNullDetails=Si el precio de compra/costo no está definido, y esta opción "ON", el margen será cero en línea (precio de compra/costo = precio de venta), de lo contrario ("OFF"), el margen será igual al valor predeterminado sugerido.
+MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales
+UseDiscountOnTotal=En subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se trata como un producto, un servicio o sólo en el subtotal para el cálculo del margen.
+MARGIN_TYPE=Precio de compra sugerido por defecto para el cálculo del margen
+MargeType1=Margen en el mejor precio de proveedor
+MargeType2=Margen sobre el precio medio ponderado (WAP)
+MargeType3=Margen sobre el precio de coste
+MarginTypeDesc=* Margen sobre el mejor precio de compra = Precio de venta - Mejor precio de proveedor definido en la tarjeta del producto %s , inicio de sesión: %s ) ya está vinculado a un tercero %s . Quite primero este enlace porque un tercero no puede estar vinculado a un solo miembro (y viceversa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, se le deben otorgar permisos para editar todos los usuarios para poder vincular un miembro a un usuario que no es suyo.
+SetLinkToUser=Enlace a un usuario de Dolibarr
+SetLinkToThirdParty=Enlace a un tercero de Dolibarr
+MembersCards=Tarjetas de visita de los miembros
+MembersList=Lista de miembros
+MembersListToValid=Lista de proyectos de miembros (a validar)
+MembersListValid=Lista de miembros válidos
+MembersListUpToDate=Lista de miembros válidos con suscripción actualizada
+MembersListNotUpToDate=Lista de miembros válidos con suscripción desactualizada
+MembersListResiliated=Lista de miembros terminados
+MembersListQualified=Lista de miembros calificados
+MenuMembersToValidate=Miembros del draft
+MenuMembersUpToDate=Miembros actualizados
+MenuMembersNotUpToDate=Miembros fuera de fecha
+MenuMembersResiliated=Miembros terminados
+MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
+MembersWithSubscriptionToReceiveShort=Suscripción para recibir
+DateSubscription=Fecha de suscripción
+DateEndSubscription=Fecha de finalización de la suscripción
+EndSubscription=Suscripción final
+SubscriptionId=ID de suscripción
+MemberId=Identificación de miembro
+MemberTypeId=ID del tipo de miembro
+MemberTypeLabel=Etiqueta del tipo de miembro
+MemberStatusDraft=Proyecto (necesita ser validado)
+MemberStatusActive=Validado (suscripción en espera)
+MemberStatusActiveShort=validado
+MemberStatusActiveLate=Subscripcion vencida
+MemberStatusActiveLateShort=Muerto
+MemberStatusPaid=Suscripción actualizada
+MemberStatusPaidShort=A hoy
+MemberStatusResiliated=Miembro terminado
+MemberStatusResiliatedShort=Terminado
+MembersStatusToValid=Miembros del draft
+MembersStatusResiliated=Miembros terminados
+NewCotisation=Nueva contribución
+PaymentSubscription=Nuevo pago de contribución
+SubscriptionEndDate=Fecha de finalización de la suscripción
+MembersTypeSetup=Configuración de tipo de miembro
+ConfirmDeleteMemberType=¿Estás seguro de que quieres eliminar este tipo de miembro?
+MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar.
+NewSubscription=Nueva suscripción
+NewSubscriptionDesc=Este formulario le permite registrar su suscripción como un nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), póngase en contacto con la junta de la fundación en su lugar por correo electrónico %s.
+Subscription=Suscripción
+Subscriptions=Suscripciones
+SubscriptionLate=Tarde
+SubscriptionNotReceived=Suscripción nunca recibida
+ListOfSubscriptions=Lista de suscripciones
+SendCardByMail=Enviar tarjeta por correo electrónico
+NoTypeDefinedGoToSetup=No se han definido tipos de miembros. Ir al menú "Tipos de miembros"
+WelcomeEMail=Correo electrónico de bienvenida
+SubscriptionRequired=Se requiere suscripción
+VoteAllowed=Voto permitido
+Physical=Natural
+Moral=Juridica
+MorPhy=Juridica/Natural
+ResiliateMember=Terminar un miembro
+ConfirmResiliateMember=¿Estás seguro de que quieres terminar este miembro?
+ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (la eliminación de un miembro eliminará todas sus suscripciones)?
+DeleteSubscription=Eliminar una suscripción
+ConfirmDeleteSubscription=¿Está seguro de que desea eliminar esta suscripción?
+Filehtpasswd=archivo htpasswd
+ConfirmValidateMember=¿Estás seguro de que quieres validar a este miembro?
+PublicMemberList=Lista de miembros públicos
+BlankSubscriptionForm=Formulario de auto-suscripción pública
+BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para que los visitantes externos puedan solicitar suscribirse a la fundación. Si se habilita un módulo de pago en línea, también puede proporcionarse automáticamente un formulario de pago.
+EnablePublicSubscriptionForm=Habilitar el sitio web público con formulario de suscripción automática
+ExportDataset_member_1=Miembros y suscripciones
+LastSubscriptionsModified=Últimas %s suscripciones modificadas
+Text=Texto
+PublicMemberCard=Tarjeta pública miembro
+SubscriptionNotRecorded=Suscripción no registrada
+AddSubscription=Crear suscripción
+ShowSubscription=Mostrar suscripción
+SendingAnEMailToMember=Envío de información de correo electrónico a un 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 correo electrónico sobre cancelación
+YourMembershipWasValidated=Su membresía fue validada
+YourSubscriptionWasRecorded=Su nueva suscripción fue guardada
+YourMembershipWasCanceled=Su membresía fue cancelada
+CardContent=Contenido de su tarjeta de miembro
+ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía. está aquí .
+EnterNameOfModuleDesc=Introduzca el nombre del módulo/aplicación para crear sin espacios. Utilice mayúsculas para separar palabras (Por ejemplo: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Introduzca el nombre del objeto a crear sin espacios. Use mayúsculas para separar palabras (Por ejemplo: MyObject, Student, Teacher...). Se generará el archivo de clase CRUD, pero también archivos API, páginas para listar/agregar/editar/eliminar objetos y archivos SQL.
+ModuleBuilderDesc2=Ruta donde se generan / editan los módulos (primer directorio para módulos externos definidos en %s): %s
+ModuleBuilderDesc4=Un módulo se detecta como 'editable' cuando el archivo %s existe en la raíz del directorio del módulo
+ObjectKey=Clave de objeto
+FilesForObjectInitialized=Archivos para el nuevo objeto '%s' inicializado
+FilesForObjectUpdated=Archivos del objeto '%s' actualizados (archivos .sql y archivo .class.php)
+ModuleBuilderDescdescription=Ingrese aquí toda la información general que describe su módulo.
+ModuleBuilderDescspecifications=Puede ingresar aquí una descripción detallada de las especificaciones de su módulo que aún no está estructurada en otras pestañas. Así que tienes a tu alcance todas las reglas a desarrollar. También este contenido de texto se incluirá en la documentación generada (ver la última pestaña). 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).
+ModuleBuilderDescobjects=Defina aquí los objetos que desea administrar con su módulo. Se creará una clase CRO DAO, archivos SQL, página para listar el registro de objetos, para crear/editar/ver un registro y API.
+ModuleBuilderDesctriggers=Esta es la vista de los activadores proporcionados por su módulo. Para incluir el código ejecutado cuando se inicia un evento de negocio activado, simplemente edite este archivo.
+ModuleBuilderDeschooks=Esta pestaña está dedicada a los ganchos.
+ModuleBuilderDescbuildpackage=Puede generar aquí un archivo de paquete "listo para distribuir" (un archivo .zip normalizado) de su 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=Puedes borrar tu módulo. ADVERTENCIA: ¡Todos los archivos de codificación del módulo (generados o creados manualmente) Y los datos estructurados y la documentación serán eliminados!
+EnterNameOfObjectToDeleteDesc=Puedes borrar un objeto. ADVERTENCIA: ¡Se eliminarán todos los archivos de codificación (generados o creados manualmente) relacionados con el objeto!
+BuildPackage=Paquete de construcción
+BuildPackageDesc=Puede generar un paquete zip de su aplicación para que esté listo para distribuirlo en cualquier Dolibarr. También puede distribuirlo o venderlo en el mercado como DoliStore.com .
+BuildDocumentation=Crear documentación
+ModuleIsNotActive=Este módulo no está activado todavía. Vaya a para %s hacerlo en vivo o haga clic aquí:
+ModuleIsLive=Este módulo ha sido activado. Cualquier cambio puede romper una función en vivo actual.
+DescriptorFile=Archivo de descripción del módulo
+ClassFile=Archivo para la clase PHP DAO CRUD
+ApiClassFile=Archivo para la clase API de PHP
+PageForList=Página de PHP para la lista de registro
+PathToModulePackage=Ruta de acceso zip del módulo/paquete de aplicación
+PathToModuleDocumentation=Ruta al archivo de la documentación del módulo / aplicación (%s)
+SpaceOrSpecialCharAreNotAllowed=No se permiten espacios ni caracteres especiales.
+FileNotYetGenerated=Archivo aún no generado
+RegenerateMissingFiles=Generar archivos perdidos
+ConfirmDeleteProperty=¿Estás seguro de que quieres eliminar la propiedad %s ? Esto cambiará el código en la clase de PHP pero también eliminará la columna de la definición de la tabla del objeto.
+NotNull=No nulo
+SearchAll=Se utiliza para "buscar todos"
+FileAlreadyExists=El archivo %s ya existe
+TriggersFile=Archivo para el código de activadores
+HooksFile=Archivo de código de ganchos
+ArrayOfKeyValues=Matriz de key-val
+ArrayOfKeyValuesDesc=Conjunto de claves y valores si el campo es una lista combinada con valores fijos
+WidgetFile=Archivo de widgets
+ReadmeFile=Archivo Léame
+ChangeLog=Archivo ChangeLog
+TestClassFile=Archivo para la clase de prueba de unidad de PHP
+SqlFile=Archivo SQL
+PageForLib=Archivo para la biblioteca PHP común
+PageForObjLib=Archivo para la biblioteca PHP dedicada al objeto
+SqlFileExtraFields=Archivo SQL para atributos complementarios
+SqlFileKey=Archivo SQL para las claves
+SqlFileKeyExtraFields=Archivo SQL para claves de atributos complementarios
+UseAsciiDocFormat=Puede usar el formato Markdown, pero se recomienda usar el formato Asciidoc (omparison entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+NoTrigger=Sin disparador
+GoToApiExplorer=Ir a explorador de API
+ListOfDictionariesEntries=Lista de entradas de diccionarios
+ListOfPermissionsDefined=Lista de permisos definidos
+SeeExamples=Ver ejemplos aquí
+EnabledDesc=Condición para tener este campo activo (Ejemplos:1 o $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=¿Es visible el campo? (Ejemplos: 0=Nunca visible, 1=Visible en la lista y crear / actualizar / ver formularios, 2=Visible solo en la lista, 3=Visible solo en el formulario crear / actualizar / ver (no en la lista), 4=Visible en la lista y actualizar / ver solo el formulario (no crear), 5=Visible solo en el formulario de vista final de la lista (no crear, no actualizar) Para documento: Para las líneas de documentos: $this->menus en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado. $this->dictionaries en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado. $this->rights en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado. module_parts ['hooks'] , en el descriptor de módulo, el contexto de los ganchos que desea administrar (puede encontrar una lista de contextos mediante una búsqueda en 'initHooks( ' en el código central) .executeHooks ' en el código central).
+TriggerDefDesc=Defina en el archivo de activación el código que desea ejecutar para cada evento empresarial ejecutado.
+SeeIDsInUse=Consulte ID en uso en su instalación.
+SeeReservedIDsRangeHere=Ver el rango de ID reservados
+ToolkitForDevelopers=Kit de herramientas para desarrolladores de Dolibarr
+TryToUseTheModuleBuilder=Si tiene conocimientos de SQL y PHP, puede usar el asistente de creación de módulos nativos. %s y use el asistente haciendo clic no experimente en su sitio de producción !
+SeeTopRightMenu=Ver %s (podrá utilizarla para crear nuevos pedidos de fabricación)
+ConfirmCloseBom=¿Está seguro de que desea cancelar esta lista de materiales (ya no podrá usarla para crear nuevas órdenes de fabricación)?
+ConfirmReopenBom=¿Está seguro de que desea volver a abrir esta lista de materiales (podrá usarla para crear nuevos pedidos de fabricación)
+QtyFrozen=Cantidad congelada
+QuantityFrozen=Cantidad congelada
+DisableStockChangeHelp=Cuando se establece este indicador, no hay cambio de existencias en este producto, sea cual sea la cantidad consumida
+BOMLine=Línea de BOM
+CreateMO=Crear MO
+ToConsume=Consumir
+ToProduce=Para producir
+QtyAlreadyConsumed=Cantidad ya consumida
+QtyAlreadyProduced=Cantidad ya producida
+ConsumeOrProduce=Consumir o Producir
+ConfirmValidateMo=¿Está seguro de que desea validar esta orden de fabricación?
+ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y / o la producción de las cantidades establecidas. Esto también actualizará el stock y registrará movimientos de stock.
+AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan cantidades para consumir y producir
+ProductQtyToProduceByMO=Quentidad de producto aún por producir por MO abierto
+AddNewConsumeLines=Agregar nueva línea para consumir
+ProductsToConsume=Productos para consumir
+ProductsToProduce=Productos para producir
diff --git a/htdocs/langs/es_EC/multicurrency.lang b/htdocs/langs/es_EC/multicurrency.lang
new file mode 100644
index 00000000000..5ff0eab3f84
--- /dev/null
+++ b/htdocs/langs/es_EC/multicurrency.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+ErrorAddRateFail=Error en la tasa agregada
+ErrorAddCurrencyFail=Error en la moneda añadida
+ErrorDeleteCurrencyFail=Error al eliminar la falla
+multicurrency_syncronize_error=Error de sincronización: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use la fecha del documento para encontrar la tasa de cambio, en lugar de usar la última tasa conocida
+multicurrency_useOriginTx=Cuando se crea un objeto a partir de otro, mantenga la tasa original del objeto de origen (de lo contrario, use la última tasa conocida)
+CurrencyLayerAccount=API de CurrencyLayer
+CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en el sitio web %s para usar esta funcionalidad. . moneda de origen (USD por defecto). propuestas , pedidos , etc.
+rate=Tasa
+MulticurrencyReceived=Recibido, moneda original
+MulticurrencyRemainderToTake=Importe restante, moneda original.
+MulticurrencyPaymentAmount=Monto a pagar, moneda de origen
+AmountToOthercurrency=Cantidad a (en la moneda de la cuenta receptora)
diff --git a/htdocs/langs/es_EC/oauth.lang b/htdocs/langs/es_EC/oauth.lang
new file mode 100644
index 00000000000..bcc7139dc28
--- /dev/null
+++ b/htdocs/langs/es_EC/oauth.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuración de OAuth
+OAuthServices=Servicios de OAuth
+ManualTokenGeneration=Generación de tokens manual
+TokenManager=Administrador de tokens
+IsTokenGenerated=¿El token se genero?
+NoAccessToken=Ningún token de acceso guardado en la base de datos local
+HasAccessToken=Se generó un token y se guardó en la base de datos local
+ToCheckDeleteTokenOnProvider=Haga clic aquí para comprobar/eliminar la autorización guardada por%s Proveedor de OAuth
+RequestAccess=Haga clic aquí para solicitar/renovar el acceso y reciba un nuevo token para guardar
+DeleteAccess=Haga clic aquí para eliminar token
+UseTheFollowingUrlAsRedirectURI=Use la siguiente URL como URI de redireccionamiento al crear sus credenciales con su proveedor de OAuth:
+ListOfSupportedOauthProviders=Ingrese las credenciales proporcionadas por su proveedor de OAuth2. Aquí solo se enumeran los proveedores de OAuth2 compatibles. Estos servicios pueden ser utilizados por otros módulos que necesitan autenticación OAuth2.
+SeePreviousTab=Ver pestaña anterior
+OAuthIDSecret=OAuth ID y secreto
+TOKEN_REFRESH=Actualizar Token Presente
+TOKEN_EXPIRE_AT=El token expira en
+TOKEN_DELETE=Eliminar el token guardado
+OAUTH_GOOGLE_NAME=Servicio de Google OAuth
+OAUTH_GOOGLE_ID=ID de Google de OAuth
+OAUTH_GOOGLE_DESC=Vaya a esta página y luego a "Credenciales" para crear credenciales de OAuth
+OAUTH_GITHUB_NAME=Servicio OAuth GitHub
+OAUTH_GITHUB_DESC=Vaya a esta página y luego "Registre una nueva aplicación" para crear credenciales de OAuth
diff --git a/htdocs/langs/es_EC/opensurvey.lang b/htdocs/langs/es_EC/opensurvey.lang
new file mode 100644
index 00000000000..95e4234b4f1
--- /dev/null
+++ b/htdocs/langs/es_EC/opensurvey.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+OrganizeYourMeetingEasily=Organice sus reuniones y encuestas fácilmente. Primero seleccione el tipo de encuesta ...
+OpenSurveyArea=Área de Encuestas
+AddACommentForPoll=Puedes agregar un comentario a la encuesta ...
+AddComment=Agregar comentario
+ToReceiveEMailForEachVote=Reciba un correo electrónico para cada voto
+TypeDate=Tipo de fecha
+OpenSurveyStep2=Seleccione sus fechas entre los días libres (gris). Los días seleccionados son verdes. Puede anular la selección de un día seleccionado previamente haciendo clic nuevamente en él.
+TheBestChoice=La mejor opción actualmente es
+TheBestChoices=Las mejores opciones actualmente son
+OpenSurveyHowTo=Si acepta votar en esta encuesta, debe dar su nombre, elegir los valores que mejor le convengan y validar con el botón más al final de la línea.
+ConfirmRemovalOfPoll=¿Seguro que quieres eliminar esta encuesta (y todos los votos)
+UrlForSurvey=URL para comunicarse para obtener acceso directo a la encuesta
+PollOnChoice=Está creando una encuesta para realizar una elección múltiple para una encuesta. Primero escriba todas las opciones posibles para su encuesta:
+CheckBox=Casilla de verificación simple
+YesNoList=Lista (vacío/si/no)
+PourContreList=Lista (vacío/por/contra)
+AddNewColumn=Agregar nueva columna
+TitleChoice=Etiqueta de elección
+ExportSpreadsheet=Exportar hoja de cálculo de resultados
+NbOfVoters=No. de encuestados
+PollAdminDesc=Se le permite cambiar todas las líneas de votación de esta encuesta con el botón "Editar". También puede eliminar una columna o una línea con% s. También puede agregar una nueva columna con% s.
+5MoreChoices=5 más opciones
+YouAreInivitedToVote=Estás invitado a votar por esta encuesta
+VoteNameAlreadyExists=Este nombre ya se utilizó para esta encuesta
+AddEndHour=Añadir hora final
+NoCommentYet=Aún no hay comentarios en esta encuesta
+CanSeeOthersVote=Los votantes pueden ver el voto de otras personas
+SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato: %s ?
+ConfirmUnvalidateOrder=¿Seguro que desea restaurar la orden %s para borrar el estado?
+ConfirmCancelOrder=¿Seguro que desea cancelar este pedido?
+ConfirmMakeOrder=¿Seguro que desea confirmar que realizó esta orden en %s ?
+GenerateBill=Generar factura
+ClassifyShipped=Clasificar entregado
+DraftOrders=Proyectos de órdenes
+DraftSuppliersOrders=Borrador de órdenes de compra
+OnProcessOrders=En órdenes de proceso
+RefOrder=Ref. orden
+RefCustomerOrder=Ref. orden para el cliente
+RefOrderSupplier=Referencia orden para el vendedor
+RefOrderSupplierShort=Referencia orden al vendedor
+SendOrderByMail=Enviar pedido por correo
+ActionsOnOrder=Eventos bajo pedido
+NoArticleOfTypeProduct=Ningún artículo del tipo 'producto', por lo que no se puede enviar ningún artículo para este pedido
+AuthorRequest=Solicitar autor
+UserWithApproveOrderGrant=Usuarios concedidos con el permiso de "aprobar órdenes".
+PaymentOrderRef=Pago del pedido %s
+ConfirmCloneOrder=¿Está seguro de que desea clonar esta orden %s ?
+DispatchSupplierOrder=Recepción de orden de compra %s
+FirstApprovalAlreadyDone=Primera aprobación ya realizada
+SecondApprovalAlreadyDone=Segunda aprobación ya realizada
+SupplierOrderReceivedInDolibarr=Orden de compra %s recibida %s
+SupplierOrderSubmitedInDolibarr=Orden de compra %s enviada
+SupplierOrderClassifiedBilled=Conjunto de ordenes de compra %s facturado
+OtherOrders=Otras órdenes
+TypeContact_commande_internal_SALESREPFOLL=Representante de seguimiento del pedido
+TypeContact_commande_internal_SHIPPING=Envío de seguimiento representativo
+TypeContact_commande_external_BILLING=Contacto de factura de cliente
+TypeContact_commande_external_SHIPPING=Contacto de envío del cliente
+TypeContact_commande_external_CUSTOMER=Orden de seguimiento del contacto del cliente
+TypeContact_order_supplier_internal_SALESREPFOLL=Orden de compra de seguimiento representativa
+TypeContact_order_supplier_internal_SHIPPING=Envío de seguimiento representativo
+TypeContact_order_supplier_external_BILLING=Contacto de factura del vendedor
+TypeContact_order_supplier_external_SHIPPING=Contacto de envío del proveedor
+TypeContact_order_supplier_external_CUSTOMER=Orden de seguimiento del contacto del proveedor
+Error_OrderNotChecked=No hay pedidos para facturar seleccionados
+OrderByEMail= Email
+PDFEinsteinDescription=Un modelo de pedido completo (antigua implementación de la plantilla Eratosthene)
+PDFEratostheneDescription=Un modelo de orden completo
+PDFEdisonDescription=Un modelo de pedido simple
+PDFProformaDescription=Una plantilla completa de factura Proforma
+CreateInvoiceForThisCustomer=Ordenes de factura
+NoOrdersToInvoice=No hay pedidos facturables
+CloseProcessedOrdersAutomatically=Clasifique "Procesado" todos los pedidos seleccionados.
+OrderCreation=Creación de órdenes
+Ordered=Ordenado
+OrderFail=Se ha producido un error durante la creación de los pedidos.
+ToBillSeveralOrderSelectCustomer=Para crear una factura para varios pedidos, haga clic primero en el cliente, luego elija "%s".
+OptionToSetOrderBilledNotEnabled=La opción del flujo de trabajo del módulo, para establecer el pedido en 'Facturado' automáticamente cuando se valida la factura, no está habilitada, por lo que deberá establecer el estado de los pedidos en 'Facturado' manualmente después de que se haya generado la factura.
+CloseReceivedSupplierOrdersAutomatically=Cierre el pedido al estado "%s" automáticamente si se reciben todos los productos.
+SetShippingMode=Establecer modo de envío
+StatusSupplierOrderCanceledShort=Cancelado
+StatusSupplierOrderSentShort=En proceso
+StatusSupplierOrderSent=Envío en proceso
+StatusSupplierOrderOnProcessShort=Ordenado
+StatusSupplierOrderProcessedShort=Procesada
+StatusSupplierOrderDelivered=Entregado
+StatusSupplierOrderDeliveredShort=Entregado
+StatusSupplierOrderToBillShort=Entregado
+StatusSupplierOrderToProcessShort=Para procesar
+StatusSupplierOrderCanceled=Cancelado
+StatusSupplierOrderDraft=Proyecto (necesita ser validado)
+StatusSupplierOrderOnProcess=Pedido - Recepción en espera
+StatusSupplierOrderOnProcessWithValidation=Pedido - Recepción o validación en espera
+StatusSupplierOrderProcessed=Procesada
+StatusSupplierOrderToBill=Entregado
diff --git a/htdocs/langs/es_EC/other.lang b/htdocs/langs/es_EC/other.lang
new file mode 100644
index 00000000000..9aeec1f879e
--- /dev/null
+++ b/htdocs/langs/es_EC/other.lang
@@ -0,0 +1,198 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Código de seguridad
+Tools=Herramientas
+TMenuTools=Herramientas
+ToolsDesc=Todas las herramientas no incluidas en otras entradas del menú se agrupan aquí. %s .
+DocFileGeneratedInto=Archivo de Doc generado en %s .
+MessageOK=Mensaje en la página de devolución para un pago validado
+MessageKO=Mensaje en la página de devolución para un pago cancelado
+ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío.
+DeleteAlsoContentRecursively=Marque para eliminar todo el contenido recursivamente
+PoweredBy=Energizado por
+NextYearOfInvoice=Año siguiente de la fecha de la factura
+GraphInBarsAreLimitedToNMeasures=Los gráficos se limitan a las medidas %s en el modo 'Barras'. En su lugar, se seleccionó automáticamente el modo 'Líneas'.
+AtLeastOneMeasureIsRequired=Se requiere al menos 1 campo para medir
+AtLeastOneXAxisIsRequired=Se requiere al menos 1 campo para el eje X
+LatestBlogPosts=Últimas publicaciones de blog
+Notify_ORDER_VALIDATE=Pedido de ventas validado
+Notify_ORDER_SENTBYMAIL=Pedido de ventas enviado por correo
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Orden de compra enviada por correo electrónico
+Notify_ORDER_SUPPLIER_VALIDATE=Orden de compra registrada
+Notify_ORDER_SUPPLIER_APPROVE=Orden de compra aprobada
+Notify_ORDER_SUPPLIER_REFUSE=Orden de compra rechazada
+Notify_PROPAL_VALIDATE=Propuesta de cliente validada
+Notify_PROPAL_CLOSE_SIGNED=Propuesta de cliente cerrada firmada
+Notify_PROPAL_CLOSE_REFUSED=Propuesta de cliente cerrada rechazada
+Notify_PROPAL_SENTBYMAIL=Propuesta comercial enviada por correo
+Notify_WITHDRAW_TRANSMIT=Retirada de la transmisión
+Notify_WITHDRAW_CREDIT=Retiro de crédito
+Notify_WITHDRAW_EMIT=Realizar el retiro
+Notify_COMPANY_CREATE=Clientes/Proveedores creados
+Notify_COMPANY_SENTBYMAIL=Correos enviados desde tarjeta de terceros
+Notify_BILL_VALIDATE=Factura del cliente validada
+Notify_BILL_UNVALIDATE=Factura del cliente no validada
+Notify_BILL_CANCEL=Factura del cliente cancelada
+Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo
+Notify_BILL_SUPPLIER_VALIDATE=Factura de proveedor validada
+Notify_BILL_SUPPLIER_PAYED=Factura del proveedor pagada
+Notify_BILL_SUPPLIER_SENTBYMAIL=Factura de proveedor enviada por correo
+Notify_BILL_SUPPLIER_CANCELED=Factura de proveedor cancelada
+Notify_CONTRACT_VALIDATE=Contrato validado
+Notify_FICHINTER_VALIDATE=Intervención validada
+Notify_FICHINTER_ADD_CONTACT=Contacto añadido a la intervención
+Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo
+Notify_SHIPPING_VALIDATE=Envío validado
+Notify_SHIPPING_SENTBYMAIL=Envío enviado por correo
+Notify_MEMBER_VALIDATE=Miembro validado
+Notify_MEMBER_SUBSCRIPTION=Miembro suscripto
+Notify_MEMBER_RESILIATE=Miembro terminado
+Notify_MEMBER_DELETE=Miembro eliminado
+Notify_PROJECT_CREATE=Creación del proyecto
+Notify_TASK_DELETE=Tarea borrada
+Notify_HOLIDAY_VALIDATE=Deja la solicitud validada (se requiere aprobación)
+Notify_HOLIDAY_APPROVE=Dejar la solicitud aprobada
+SeeModuleSetup=Consulte la configuración del módulo%s
+NbOfAttachedFiles=Número de archivos/documentos adjuntos
+TotalSizeOfAttachedFiles=Tamaño total de archivos/documentos adjuntos
+MaxSize=Talla máxima
+AttachANewFile=Adjuntar un nuevo archivo/documento
+LinkedObject=Objeto enlazado
+NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario)
+PredefinedMailTest=Se trata de un correo de prueba enviado a __EMAIL __.\nLas dos líneas están separadas por un retorno de carro.\n\n__SIGNATURE__
+PredefinedMailTestHtml=Se trata de un test correo (la palabra prueba debe estar en negrita). Las dos líneas están separadas por un retorno de carro. (selección manual de módulos)
+DemoFundation=Administrar miembros de una fundación
+DemoFundation2=Administrar miembros y cuenta bancaria de una fundación
+DemoCompanyServiceOnly=Empresa o servicio de venta independiente solamente
+DemoCompanyShopWithCashDesk=Administrar una tienda con una caja
+DemoCompanyAll=Empresa con múltiples actividades (todos los módulos principales)
+ModifiedBy=Modificado por%s
+ValidatedBy=Validado por%s
+ClosedBy=Cerrado por%s
+CreatedById=ID de usuario que creó
+ModifiedById=ID de usuario que realizó el último cambio
+ValidatedById=ID de usuario que validó
+CanceledById=ID de usuario que canceló
+ClosedById=ID de usuario que cerró
+CreatedByLogin=Usuario que creó
+ModifiedByLogin=Usuario que realizó el último cambio
+ValidatedByLogin=Usuario que validó
+CanceledByLogin=Inicio de sesión de usuario que canceló
+ClosedByLogin=Usuario que cerró
+FileWasRemoved=Se ha eliminado el archivo%s
+DirWasRemoved=Se ha eliminado el directorio%s
+FeatureNotYetAvailable=Característica aún no disponible en la versión actual
+FeaturesSupported=Funciones admitidas
+Width=Anchura
+Height=Altura
+Depth=Profundidad
+Top=Parte superior
+Bottom=Fondo
+WeightUnitg=gramo
+LengthUnitm=metro
+SurfaceUnitinch2=en²
+SizeUnitm=metro
+BugTracker=Localizador de bichos
+SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se enviará a su dirección de correo electrónico. %s . Prof Id%s es una información que depende de un tercer país. Por ejemplo, para el país %s , es el código %s .
+DolibarrDemo=Demostración de ERP/CRM de Dolibarr
+StatsByNumberOfUnits=Estadísticas de suma de cantidad de productos/servicios
+StatsByNumberOfEntities=Estadísticas en número de entidades referentes (n.° de factura, o pedido ...)
+NumberOfProposals=Número de propuestas
+NumberOfCustomerOrders=Número de pedidos de ventas
+NumberOfCustomerInvoices=Número de facturas de clientes
+NumberOfSupplierProposals=Número de propuestas de proveedores
+NumberOfSupplierOrders=Numero de ordenes de compra
+NumberOfSupplierInvoices=Número de facturas de proveedor
+NumberOfContracts=Numero de contratos
+NumberOfMos=Número de pedidos de fabricación.
+NumberOfUnitsProposals=Número de unidades en las propuestas
+NumberOfUnitsCustomerOrders=Número de unidades en pedidos de ventas
+NumberOfUnitsCustomerInvoices=Número de unidades en facturas de clientes
+NumberOfUnitsSupplierProposals=Número de unidades en propuestas de proveedores
+NumberOfUnitsSupplierOrders=Número de unidades en pedidos de compra
+NumberOfUnitsSupplierInvoices=Número de unidades en facturas de proveedor
+NumberOfUnitsContracts=Número de unidades en contratos
+NumberOfUnitsMos=Número de unidades para producir en pedidos de fabricación.
+EMailTextInterventionAddedContact=Se te ha asignado una nueva intervención %s.
+EMailTextInterventionValidated=La intervención%s ha sido validada.
+EMailTextInvoiceValidated=La factura %s ha sido validada.
+EMailTextInvoicePayed=Se ha pagado la factura %s.
+EMailTextProposalValidated=La propuesta %s ha sido validada.
+EMailTextProposalClosedSigned=La propuesta %s ha sido cerrada y firmada.
+EMailTextOrderApproved=El pedido %s ha sido aprobado.
+EMailTextOrderApprovedBy=El pedido %s ha sido aprobado por %s.
+EMailTextOrderRefused=El pedido %s ha sido rechazado.
+EMailTextOrderRefusedBy=El pedido %s ha sido rechazado por %s.
+EMailTextHolidayValidated=Dejar solicitud %s ha sido validado.
+EMailTextHolidayApproved=Dejar solicitud %s ha sido aprobado.
+ImportedWithSet=Conjunto de datos de importación
+ResizeDesc=Introduzca nueva anchura O nueva altura. Ratio se mantendrá durante el cambio de tamaño ...
+NewSizeAfterCropping=Nuevo tamaño después del recorte
+DefineNewAreaToPick=Defina el área nueva en la imagen para recoger (clic izquierdo en la imagen y luego arrastrar hasta llegar a la esquina opuesta)
+CurrentInformationOnImage=Esta herramienta fue diseñada para ayudarte a redimensionar o recortar una imagen. Esta es la información sobre la imagen editada actual.
+YouReceiveMailBecauseOfNotification=Recibirá este mensaje porque su correo electrónico se ha agregado a la lista de destinos para ser informado de eventos particulares en%s software de%s.
+YouReceiveMailBecauseOfNotification2=Este evento es el siguiente:
+ThisIsListOfModules=Esta es una lista de módulos preseleccionados por este perfil de demostración (sólo los módulos más comunes son visibles en esta demo). Edita esto para tener una demostración más personalizada y haz clic en "Inicio".
+UseAdvancedPerms=Utilice los permisos avanzados de algunos módulos
+SelectAColor=Elige un color
+AddFiles=Agregar archivos
+StartUpload=Iniciar la subida
+CancelUpload=Cancelar la subida
+FileIsTooBig=Los archivos son demasiado grandes
+PleaseBePatient=Por favor sea paciente...
+ResetPassword=Restablecer la contraseña
+RequestToResetPasswordReceived=Se recibió una solicitud para cambiar su contraseña.
+NewKeyIs=Esta es tu nueva clave para ingresar
+NewKeyWillBe=Su nueva clave para acceder al software será
+ClickHereToGoTo=Haga clic aquí para ir a%s
+YouMustClickToChange=Sin embargo, primero debe hacer clic en el siguiente enlace para validar este cambio de contraseña
+ForgetIfNothing=Si no solicitó este cambio, simplemente olvide este correo electrónico. Sus credenciales se mantienen seguras.
+IfAmountHigherThan=Si la cantidad es mayor que %s
+SourcesRepository=Repositorio de fuentes
+PassEncoding=Codificación de contraseña
+PermissionsAdd=Permisos agregados
+YourPasswordMustHaveAtLeastXChars=Su contraseña debe tener al menos %s caracteres
+MissingIds=IDs que faltan
+ThirdPartyCreatedByEmailCollector=Tercero creado por el recopilador de correo electrónico desde el correo electrónico MSGID %s
+ContactCreatedByEmailCollector=Contacto / dirección creada por el recopilador de correo electrónico del correo electrónico MSGID %s
+ProjectCreatedByEmailCollector=Proyecto creado por el recopilador de correo electrónico de correo electrónico MSGID %s
+TicketCreatedByEmailCollector=Ticket creado por el recopilador de correo electrónico desde el correo electrónico MSGID %s
+ExportsArea=Área de Exportaciones
+LibraryUsed=Biblioteca utilizada
+LibraryVersion=Versión de la biblioteca
+NoExportableData=No hay datos exportables (no se han cargado módulos con datos exportables o se han perdido permisos)
+WebsiteSetup=Configuración del sitio web del módulo
+WEBSITE_IMAGEDesc=Ruta relativa de los medios de imagen. Puede mantener esto vacío ya que rara vez se usa (puede ser usado por contenido dinámico para mostrar una miniatura en una lista de publicaciones de blog). Use __WEBSITE_KEY__ en la ruta si la ruta depende del nombre del sitio web (por ejemplo: image / __ WEBSITE_KEY __ / stories / myimage.png).
+WEBSITE_KEYWORDS=Palabras claves
+LinesToImport=Líneas para importar
+RequestDuration=Duración de la solicitud.
+PopuProp=Productos / Servicios por popularidad en Propuestas
+PopuCom=Productos / Servicios por popularidad en Pedidos
+ProductStatistics=Estadísticas de productos / servicios
+NbOfQtyInOrders=Cantidad en pedidos
diff --git a/htdocs/langs/es_EC/paybox.lang b/htdocs/langs/es_EC/paybox.lang
new file mode 100644
index 00000000000..4e13080316d
--- /dev/null
+++ b/htdocs/langs/es_EC/paybox.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=Configuración del módulo PayBox
+PayBoxDesc=Este módulo ofrece páginas para permitir el pago en Paybox por los clientes. Esto se puede utilizar para un pago gratuito o para un pago en un objeto particular Dolibarr (factura, pedido, ...)
+FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para ofrecer una página a un cliente para realizar un pago en objetos de Dolibarr
+WelcomeOnPaymentPage=Bienvenido a nuestro servicio de pago en línea.
+ThisScreenAllowsYouToPay=Esta pantalla le permite realizar un pago en línea a%s.
+ThisIsInformationOnPayment=Esta es información sobre el pago a hacer
+ToComplete=Completar
+YourEMail=Correo electrónico para recibir confirmación de pago
+Creditor=Acreedor
+PayBoxDoPayment=Paga con Paybox
+YouWillBeRedirectedOnPayBox=Se le redirigirá a la página segura de Paybox para ingresar su información de tarjeta de crédito.
+Continue=Siguiente
+SetupPayBoxToHavePaymentCreatedAutomatically=Configure su Paybox con url %s para que el pago se cree automáticamente cuando sea validado por Paybox.
+YourPaymentHasBeenRecorded=Esta página confirma que se ha registrado su pago.
+YourPaymentHasNotBeenRecorded=Su pago NO ha sido registrado y la transacción ha sido cancelada. Gracias.
+InformationToFindParameters=Ayuda para encontrar la información de tu cuenta de%s
+PAYBOX_CGI_URL_V2=URL del módulo CGI de Paybox para el pago
+CSSUrlForPaymentForm=URL de estilo de hoja CSS para el formulario de pago
+NewPayboxPaymentReceived=Nuevo pago de Paybox recibido
+NewPayboxPaymentFailed=Nuevo pago de Paybox probado pero fallido
+PAYBOX_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después del intento de pago (exitoso o fallido)
+PAYBOX_PBX_RANG=Valor para PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Valor para ID de PBX
diff --git a/htdocs/langs/es_EC/paypal.lang b/htdocs/langs/es_EC/paypal.lang
new file mode 100644
index 00000000000..f32e57aad14
--- /dev/null
+++ b/htdocs/langs/es_EC/paypal.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalDesc=Este módulo permite el pago de los clientes a través de PayPal . Esto se puede usar para un pago ad-hoc o para un pago relacionado con un objeto Dolibarr (factura, pedido, ...)
+PaypalOrCBDoPayment=Pague con PayPal (tarjeta o PayPal)
+PaypalDoPayment=Pagar con PayPal
+PAYPAL_API_SANDBOX=Modo de prueba/sandbox
+PAYPAL_API_USER=Nombre de usuario de API
+PAYPAL_API_PASSWORD=Contraseña de la API
+PAYPAL_API_SIGNATURE=Firma de la API
+PAYPAL_SSLVERSION=Curl Versión SSL
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ofrecer pago "integral" (tarjeta de crédito + PayPal) o solo "PayPal"
+ThisIsTransactionId=Este es id de transacción: %s
+PAYPAL_ADD_PAYMENT_URL=Incluya la URL de pago de PayPal cuando envíe un documento por correo electrónico
+NewOnlinePaymentFailed=Nuevo pago en línea intentado pero fallo
+ONLINE_PAYMENT_SENDEMAIL=Dirección de correo electrónico para notificaciones después de cada intento de pago (para éxito y fracaso)
+ReturnURLAfterPayment=Volver URL después del pago
+ValidationOfOnlinePaymentFailed=No se pudo validar el pago en línea
+SetExpressCheckoutAPICallFailed=Falló la llamada a la API de SetExpressCheckout.
+DoExpressCheckoutPaymentAPICallFailed=Falló la llamada a la API de DoExpressCheckoutPayment.
+ShortErrorMessage=Mensaje de error corto
+ErrorSeverityCode=Código de error severo
+OnlinePaymentSystem=Sistema de pago en línea
+PaypalLiveEnabled=Modo "en vivo" de PayPal habilitado (de lo contrario, modo de prueba / sandbox)
+PaypalImportPayment=Importar pagos de PayPal
+PostActionAfterPayment=Publicar acciones después de los pagos
+ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones de publicación. Debe completar las acciones de publicación manualmente si son necesarias.
+ValidationOfPaymentFailed=La validación del pago ha fallado
+PayPalBalance=Crédito de PayPal
diff --git a/htdocs/langs/es_EC/printing.lang b/htdocs/langs/es_EC/printing.lang
new file mode 100644
index 00000000000..2be03e63e39
--- /dev/null
+++ b/htdocs/langs/es_EC/printing.lang
@@ -0,0 +1,41 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Desc=Habilitar sistema de impresión directa
+PrintingSetup=Configuración del sistema de impresión directa
+PrintingDesc=Este módulo agrega un botón Imprimir a varios módulos para permitir que los documentos se impriman directamente en una impresora sin necesidad de abrir el documento en otra aplicación.
+MenuDirectPrinting=Empleos de Direct Printing
+PrintingDriverDesc=Variables de configuración para el controlador de impresión.
+ListDrivers=Lista de conductores
+PrintTestDesc=Lista de impresoras.
+FileWasSentToPrinter=Se ha enviado el archivo%s a la impresora
+NoActivePrintingModuleFound=No hay un controlador activo para imprimir el documento. Verifique la configuración del módulo%s.
+PleaseSelectaDriverfromList=Seleccione un controlador de la lista.
+PleaseConfigureDriverfromList=Configure el controlador seleccionado de la lista.
+SetupDriver=Configuración del controlador
+TargetedPrinter=Impresora orientada
+PRINTGCP_TOKEN_ACCESS=Token de Google Cloud Print OAuth
+PrintGCPDesc=Este controlador permite enviar documentos directamente a una impresora utilizando Google Cloud Print.
+GCP_displayName=Nombre para mostrar
+GCP_Id=ID de la impresora
+GCP_OwnerName=Nombre del dueño
+GCP_State=Estado de la impresora
+GCP_connectionStatus=Estado en línea
+GCP_Type=Tipo de impresora
+PrintIPPDesc=Este controlador permite el envío de documentos directamente a una impresora. Requiere un sistema Linux con CUPS instalado.
+PRINTIPP_HOST=Servidor de impresión
+PRINTIPP_USER=Iniciar sesión
+NoDefaultPrinterDefined=No se ha definido ninguna impresora predeterminada
+DefaultPrinter=Impresora predeterminada
+IPP_Uri=Impresora Uri
+IPP_Name=Nombre de la impresora
+IPP_State=Estado de la impresora
+IPP_State_reason=Razón del Estado
+IPP_State_reason1=Razón estatal1
+IPP_Media=Medios de impresión
+IPP_Supported=Tipo de medio
+DirectPrintingJobsDesc=Esta página muestra los trabajos de impresión que se encuentran para las impresoras disponibles.
+GoogleAuthNotConfigured=Google OAuth no se ha configurado. Habilite el módulo OAuth y configure un ID / secreto de Google.
+GoogleAuthConfigured=Las credenciales de OAuth de Google se encontraron en la configuración del módulo OAuth.
+PrintingDriverDescprintgcp=Variables de configuración para el controlador de impresión Google Cloud Print.
+PrintingDriverDescprintipp=Variables de configuración para imprimir con el controlador CUPS
+PrintTestDescprintgcp=Lista de impresoras para Google Cloud Print.
+PrintTestDescprintipp=Lista de impresoras con soporte para CUPS
diff --git a/htdocs/langs/es_EC/productbatch.lang b/htdocs/langs/es_EC/productbatch.lang
new file mode 100644
index 00000000000..347913cbe2c
--- /dev/null
+++ b/htdocs/langs/es_EC/productbatch.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - productbatch
+ManageLotSerial=Utilice el número de lote/serie
+ProductStatusOnBatch=Sí (se requiere lote/serie)
+ProductStatusNotOnBatch=No (lote/serie no utilizado)
+atleast1batchfield=Fecha de entrega o Fecha de caducidad o Lote/Número de serie
+batch_number=Lote/Número de serie
+EatByDate=Fecha de entrega
+SellByDate=Fecha de caducidad
+DetailBatchNumber=Detalles de la serie/Lote
+printBatch=Lote/Serie: %s
+printEatby=Entrega: %s
+printSellby=Vendido-por: %s
+printQty=Cantidad: %d
+AddDispatchBatchLine=Agregar una línea para el envío de la vida útil
+WhenProductBatchModuleOnOptionAreForced=Cuando el módulo Lote/Serial está activado, la disminución automática de stock se ve obligada a "Disminuir existencias reales en la validación de envío" y el modo de aumento automático se fuerza a "Aumentar las existencias reales en el envío manual a los almacenes" y no se puede editar. Se pueden definir otras opciones como desee.
+ProductDoesNotUseBatchSerial=Este producto no utiliza el número de lote/serie
+ProductLotSetup=Configuración del módulo lote/serie
+ShowCurrentStockOfLot=Mostrar el stock actual de producto/lote
+ShowLogOfMovementIfLot=Mostrar el registro de los movimientos de producto/lote
diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang
new file mode 100644
index 00000000000..8117b924284
--- /dev/null
+++ b/htdocs/langs/es_EC/products.lang
@@ -0,0 +1,234 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Producto ref.
+ProductLabel=Etiqueta del producto
+ProductLabelTranslated=Etiqueta del producto traducido
+ProductDescriptionTranslated=Descripción del producto traducido
+ProductNoteTranslated=Nota de producto traducida
+ProductServiceCard=Tarjeta de productos/servicios
+ProductId=ID del producto/servicio
+ProductVatMassChange=Actualización global del IVA
+ProductVatMassChangeDesc=¡Esta herramienta actualiza la tasa de IVA definida en TODOS %s ?
+CloneContentProduct=Clonar toda la información principal del producto/servicio.
+CloneCategoriesProduct=Clonar etiquetas / categorías vinculadas
+CloneCompositionProduct=Clonar producto / servicio virtual
+CloneCombinationsProduct=Variantes del producto clon
+ProductIsUsed=Este producto se utiliza
+NewRefForClone=Árbitro. de nuevo producto/servicio
+CustomerPrices=Precios de los clientes
+SuppliersPrices=Precios del proveedor
+SuppliersPricesOfProductsOrServices=Precios de proveedor (de productos o servicios)
+CustomCode=Código de Aduanas / Productos / HS
+Nature=Naturaleza del producto (material / acabado)
+g=gramo
+m=metro
+unitD=Dia
+unitFT=pie
+unitIN2=en²
+ProductCodeModel=Modelo de referencia del producto
+ServiceCodeModel=Plantilla de referencia de servicio
+AlwaysUseNewPrice=Utilice siempre el precio actual del producto/servicio
+AlwaysUseFixedPrice=Utilizar el precio fijo
+PriceByQuantity=Diferentes precios por cantidad
+DisablePriceByQty=Deshabilitar precios por cantidad
+PriceByQuantityRange=Rango Cantidad
+MultipriceRules=Reglas del segmento de precios
+UseMultipriceRules=Utilice las reglas de segmento de precios (definidas en la configuración del módulo del producto) para calcular automáticamente los precios de todos los demás segmentos de acuerdo con el primer segmento
+KeepEmptyForAutoCalculation=Manténgase vacío para que esto se calcule automáticamente de peso o volumen de productos
+VariantRefExample=Ejemplos: COL, TAMAÑO
+VariantLabelExample=Ejemplos: color, tamaño
+ProductsOrServiceMultiPrice=Precios de clientes (de productos o servicios, precios múltiples)
+ProductSellByQuarterHT=Volumen de ventas trimestral antes de impuestos
+ServiceSellByQuarterHT=Volumen de ventas de los servicios trimestralmente antes de impuestos
+Quarter1=1er. Trimestre
+Quarter2=2do. Trimestre
+Quarter3=3er. Trimestre
+Quarter4=4to. Trimestre
+BarCodePrintsheet=Imprimir código de barras
+PageToGenerateBarCodeSheets=Con esta herramienta, puede imprimir hojas de etiquetas de códigos de barras. Elija el formato de su página de calcomanías, el tipo de código de barras y el valor del código de barras, luego haga clic en el botón %s .
+NumberOfStickers=Número de pegatinas a imprimir en la página
+PrintsheetForOneBarCode=Imprimir varias pegatinas para un código de barras
+BuildPageToPrint=Generar página para imprimir
+FillBarCodeTypeAndValueManually=Rellene el código de barras y el valor manualmente.
+FillBarCodeTypeAndValueFromProduct=Rellene el tipo de código de barras y el valor del código de barras de un producto.
+FillBarCodeTypeAndValueFromThirdParty=Rellene el tipo de código de barras y el valor del código de barras de un cliente/proveedor.
+DefinitionOfBarCodeForProductNotComplete=La definición del tipo o valor del código de barras no está completa para el producto %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definición de tipo o valor de código de barras no completo para terceros %s.
+BarCodeDataForThirdparty=Información de código de barras de terceros %s:
+ResetBarcodeForAllRecords=Define el valor del código de barras para todos los registros (esto también restablecerá el valor del código de barras ya definido con nuevos valores)
+PriceByCustomer=Diferentes precios para cada cliente
+PriceCatalogue=Un precio de venta único por producto/servicio
+PricingRule=Reglas para los precios de venta.
+AddCustomerPrice=Añadir precio por cliente
+ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de clientes
+PriceByCustomerLog=Registro de precios anteriores del cliente
+MinimumPriceLimit=El precio mínimo no puede ser inferior a %s
+PriceExpressionEditor=Editor de expresiones de precios
+PriceExpressionSelected=Expresión de precio seleccionada
+PriceExpressionEditorHelp1=precio = 2 + 2 o "2 + 2" para establecer el precio. Utilizar ; separar las expresiones
+PriceExpressionEditorHelp2=Puede acceder a ExtraFields con variables como #extrafield_myextrafieldkey # y variables globales con #global_mycode #
+PriceExpressionEditorHelp3=Tanto en el producto / servicio como en los precios del proveedor hay disponibles estas variables: #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=Solo en precio de producto / servicio: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceMode=Modo de precio
+PriceNumeric=Numero
+ComposedProductIncDecStock=Aumentar/Disminuir el stock en el cambio de padres
+ComposedProduct=Productos para niños
+MinCustomerPrice=Precio mínimo de compra
+DynamicPriceConfiguration=Configuración dinámica de precios
+DynamicPriceDesc=Puede definir fórmulas matemáticas para calcular los precios del Cliente o Proveedor. Dichas fórmulas pueden usar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar. Si la variable necesita una actualización automática, puede definir la URL externa para permitir que Dolibarr actualice el valor automáticamente.
+AddUpdater=Añadir actualizador
+VariableToUpdate=Variable para actualizar
+GlobalVariableUpdaterType0=Datos JSON
+GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante,
+GlobalVariableUpdaterHelpFormat0=Formato de la solicitud {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
+GlobalVariableUpdaterType1=Datos de WebService
+GlobalVariableUpdaterHelp1=Analiza los datos de WebService desde la URL especificada, NS especifica el espacio de nombres, VALUE especifica la ubicación del valor relevante, DATA debe contener los datos a enviar y METHOD es el método WS llamante
+GlobalVariableUpdaterHelpFormat1=El formato de la solicitud es {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"tu": "datos", "para": "enviar"}}
+PropalMergePdfProductActualFile=Los archivos se utilizan para agregar en PDF Azur son/es
+PropalMergePdfProductChooseFile=Seleccionar archivos PDF
+IncludingProductWithTag=Incluye producto/servicio con etiqueta
+DefaultPriceRealPriceMayDependOnCustomer=Precio predeterminado, el precio real puede depender del cliente
+NbOfQtyInProposals=Cantidad en las propuestas
+ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ...
+ProductsOrServicesTranslations=Traducciones de productos / servicios
+TranslatedLabel=Etiqueta traducida
+TranslatedDescription=Descripción traducida
+TranslatedNote=Notas traducidas
+WeightUnits=Unidad de peso
+VolumeUnits=Unidad de volumen
+WidthUnits=Unidad de ancho
+LengthUnits=Unidad de longitud
+HeightUnits=Unidad de altura
+SurfaceUnits=Unidad de superficie
+SizeUnits=Unidad de tamaño
+ConfirmDeleteProductBuyPrice=¿Seguro que quieres eliminar este precio de compra?
+UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores, además de las descripciones para los clientes.
+ProductSupplierDescription=Descripción del vendedor del producto
+UseProductSupplierPackaging=Utilice el embalaje según los precios del proveedor (recalcule las cantidades según el conjunto de envases según el precio del proveedor al agregar / actualizar la línea en los documentos del proveedor)
+PackagingForThisProduct=Embalaje
+QtyRecalculatedWithPackaging=La cantidad de la línea se recalculó de acuerdo con el embalaje del proveedor.
+VariantAttributes=Atributos variantes
+ProductAttributes=Atributos variantes para los productos
+ProductAttributeName=Atributo de variante %s
+ProductAttributeDeleteDialog=¿Seguro que desea eliminar este atributo? Todos los valores se eliminarán
+ProductAttributeValueDeleteDialog=¿Seguro que desea eliminar el valor "%s" con la referencia "%s" de este atributo?
+ProductCombinationDeleteDialog=¿Seguro que quieres eliminar la variante del producto "%s "?
+ProductCombinationAlreadyUsed=Se ha producido un error al eliminar la variante. Compruebe que no se está utilizando en ningún objeto
+PropagateVariant=Propagación de variantes
+HideProductCombinations=Ocultar productos variantes en el selector de productos
+EditProductCombination=Variante de edición
+EditProductCombinations=Edición de variantes
+SelectCombination=Seleccionar combinación
+Features=Caracteristicas
+PriceImpact=Impacto en los precios
+WeightImpact=Impacto de peso
+ErrorCreatingProductAttributeValue=Se ha producido un error al crear el valor del atributo. Podría ser porque ya existe un valor existente con esa referencia
+ProductCombinationGeneratorWarning=Si continúa, antes de generar nuevas variantes, todas las anteriores serán eliminadas. Los ya existentes se actualizarán con los nuevos valores
+TooMuchCombinationsWarning=Generar un montón de variantes puede dar lugar a CPU de alta, uso de memoria y Dolibarr no es capaz de crearlos. Habilitar la opción "%s" puede ayudar a reducir el uso de memoria.
+DoNotRemovePreviousCombinations=No elimine las variantes anteriores
+ErrorDeletingGeneratedProducts=Se produjo un error al intentar eliminar variantes de producto existentes
+NbOfDifferentValues=No. de valores diferentes
+NbProducts=Número de productos
+HideChildProducts=Ocultar productos variantes
+ShowChildProducts=Mostrar productos variantes
+NoEditVariants=Vaya a la tarjeta del producto principal y edite el impacto del precio de las variantes en la pestaña de variantes
+ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto en el otro producto padre con la referencia dada?
+ErrorCopyProductCombinations=Se produjo un error al copiar las variantes del producto
+ErrorDestinationProductNotFound=Producto de destino no encontrado
+ErrorProductCombinationNotFound=Variante del producto no encontrada
+ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante de producto
+ProductsPricePerCustomer=Precios de productos por cliente
+ProductSupplierExtraFields=Atributos adicionales (precios de proveedor)
+DeleteLinkedProduct=Eliminar el producto hijo vinculado a la combinación
diff --git a/htdocs/langs/es_EC/projects.lang b/htdocs/langs/es_EC/projects.lang
new file mode 100644
index 00000000000..c6862d814da
--- /dev/null
+++ b/htdocs/langs/es_EC/projects.lang
@@ -0,0 +1,190 @@
+# Dolibarr language file - Source file is en_US - projects
+ProjectRef=Proyecto ref.
+ProjectId=Id del proyecto
+ProjectLabel=Etiqueta del proyecto
+ProjectsArea=Área de Proyectos
+SharedProject=Todos
+PrivateProject=Contactos del proyecto
+ProjectsImContactFor=Proyectos en el que explícitamente soy un contacto
+AllAllowedProjects=Todo el proyecto que puedo leer (mio + público)
+MyProjectsDesc=Esta vista está limitada a los proyectos para los que se le asignaron
+ProjectsPublicDesc=Esta vista presenta todos los proyectos que se le permite leer.
+TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas de los proyectos que se le permite leer.
+ProjectsPublicTaskDesc=Esta vista presenta todos los proyectos y tareas que se le permite leer.
+ProjectsDesc=Esta vista presenta todos los proyectos (los permisos de usuario le otorgan permiso para ver todo).
+TasksOnProjectsDesc=Esta vista presenta todas las tareas de todos los proyectos (los permisos de usuario le otorgan permiso para ver todo).
+MyTasksDesc=Esta vista se limita a proyectos o tareas para los que se le asignaron
+OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en borrador o estado cerrado no son visibles).
+TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que se le permite leer.
+TasksDesc=Esta vista presenta todos los proyectos y tareas (los permisos de usuario le otorgan permiso para ver todo).
+AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para proyectos calificados son visibles, pero puede ingresar solo el timepo para la tarea asignada al usuario seleccionado. Si necesita ingresar tiempo en la tarea debe asignarle un usuario.
+OnlyYourTaskAreVisible=Sólo las tareas asignadas a usted son visibles. Asigne la tarea a sí mismo si no está visible y necesita introducir tiempo en ella.
+ImportDatasetTasks=Tareas de los proyectos
+ConfirmDeleteAProject=¿Está seguro de que desea eliminar este proyecto?
+ConfirmDeleteATask=¿Seguro que desea eliminar esta tarea?
+OpportunitiesStatusForOpenedProjects=Cantidad de proyectos abiertos por estado
+OpportunitiesStatusForProjects=Cantidad de proyectos por estado.
+ShowProject=Mostrar proyecto
+SetProject=Establecer proyecto
+NoProject=Ningún proyecto definido o propiedad
+NbOfProjects=Numero de proyectos
+NbOfTasks=Numero de tareas
+TimeSpent=Tiempo usado
+TimeSpentByYou=Tiempo pasado por usted
+TimeSpentByUser=Tiempo empleado por el usuario
+TimesSpent=Tiempo usado
+TaskId=ID de tarea
+RefTask=Tarea ref.
+LabelTask=Etiqueta de tarea
+TaskTimeSpent=Tiempo dedicado a las tareas
+TasksOnOpenedProject=Tareas sobre proyectos abiertos
+NewTimeSpent=Tiempo usado
+MyTimeSpent=Mi tiempo usado
+BillTime=Facturar el tiempo utilizado
+BillTimeShort=Tiempo a facturar
+TaskDateStart=Fecha de inicio de la tarea
+TaskDateEnd=Fecha de finalización de la tarea
+TaskDescription=Descripción de la tarea
+AddTimeSpent=Crear tiempo
+AddHereTimeSpentForDay=Añadir aquí el tiempo dedicado a este día/tarea
+Activities=Tareas / actividades
+MyProjectsArea=Mis proyectos
+ProgressDeclared=Progreso declarado
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=El progreso declarado es menos %s que la progresión calculada
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=El progreso declarado es más %s que la progresión calculada
+ProgressCalculated=Progreso calculado
+Time=Hora
+ListOfTasks=Lista de tareas
+GoToListOfTimeConsumed=Ir a la lista de tiempo consumido
+ListProposalsAssociatedProject=Listado de las propuestas comerciales relacionadas con el proyecto.
+ListOrdersAssociatedProject=Listado de pedidos de cliente relacionados con el proyecto.
+ListInvoicesAssociatedProject=Listado de facturas de clientes relacionadas con el proyecto.
+ListPredefinedInvoicesAssociatedProject=Lista de facturas de plantillas de clientes relacionadas con el proyecto.
+ListSupplierOrdersAssociatedProject=Lista de órdenes de compra relacionadas con el proyecto.
+ListSupplierInvoicesAssociatedProject=Lista de facturas de proveedores relacionadas con el proyecto.
+ListContractAssociatedProject=Listado de contratos relacionados con el proyecto.
+ListShippingAssociatedProject=Listado de envíos relacionados con el proyecto.
+ListFichinterAssociatedProject=Listado de intervenciones relacionadas con el proyecto.
+ListExpenseReportsAssociatedProject=Listado de informes de gastos relacionados con el proyecto.
+ListDonationsAssociatedProject=Listado de donaciones relacionadas con el proyecto.
+ListVariousPaymentsAssociatedProject=Lista de pagos varios relacionados con el proyecto.
+ListSalariesAssociatedProject=Listado de pagos de sueldos relacionados con el proyecto.
+ListActionsAssociatedProject=Listado de eventos relacionados con el proyecto.
+ListMOAssociatedProject=Lista de pedidos de fabricación relacionados con el proyecto.
+ListTaskTimeUserProject=Lista de tiempo consumido en las tareas del proyecto
+ListTaskTimeForTask=Mostrar el tiempo invertido en la tarea
+ActivityOnProjectToday=Actividad en proyecto hoy
+ActivityOnProjectYesterday=Actividad en proyecto ayer
+ActivityOnProjectThisWeek=Actividad en proyecto esta semana
+ActivityOnProjectThisMonth=Actividad en proyecto este mes
+ActivityOnProjectThisYear=Actividad en proyecto este año
+ChildOfProjectTask=Hijo del proyecto/tarea
+ChildOfTask=Tarea relacionada
+TaskHasChild=La tarea tiene subcategorias
+NotOwnerOfProject=No propietario de este proyecto privado
+CantRemoveProject=Este proyecto no se puede quitar ya que es referenciado por otros objetos (factura, pedidos u otros). Consulte la pestaña referentes.
+ConfirmValidateProject=¿Está seguro de que desea validar este proyecto?
+ConfirmCloseAProject=¿Estás seguro de que quieres cerrar este proyecto?
+AlsoCloseAProject=También cierre el proyecto (manténgalo abierto si todavía necesita seguir las tareas de producción en él)
+ReOpenAProject=Proyecto abierto
+ConfirmReOpenAProject=¿Está seguro de que desea volver a abrir este proyecto?
+ActionsOnProject=Eventos en el proyecto
+YouAreNotContactOfProject=Usted no es un contacto de este proyecto privado
+DeleteATimeSpent=Eliminar el tiempo pasado
+ConfirmDeleteATimeSpent=¿Está seguro de que desea eliminar este tiempo pasado?
+DoNotShowMyTasksOnly=Ver también tareas que no me han sido asignadas
+ShowMyTasksOnly=Ver sólo las tareas asignadas a mí
+TaskRessourceLinks=Contactos de tarea
+LinkedToAnotherCompany=Vinculado a terceros
+TaskIsNotAssignedToUser=Tarea no asignada al usuario. Utilice el botón '%s ' para asignar tarea ahora.
+ErrorTimeSpentIsEmpty=El tiempo que pasa está vacío
+ThisWillAlsoRemoveTasks=Esta acción también eliminará todas las tareas del proyecto (%s tareas en este momento) y todas las entradas de tiempo gastado.
+IfNeedToUseOtherObjectKeepEmpty=Si algunos objetos (factura, pedido, ...), pertenecientes a otro tercero, deben estar vinculados al proyecto a crear, mantenerlo vacío para que el proyecto sea de terceros.
+CloneTasks=Clonar tareas
+CloneContacts=Contactos del clon
+CloneNotes=Clonar notas
+CloneProjectFiles=El proyecto Clone se unió a los archivos
+CloneTaskFiles=Clonar tarea(s) se unieron a los archivos (si tarea(s) clonado)
+CloneMoveDate=Actualizar las fechas de proyecto/tareas a partir de ahora?
+ConfirmCloneProject=¿Está seguro de clonar este proyecto?
+ProjectReportDate=Cambiar las fechas de las tareas según la fecha de inicio del nuevo proyecto
+ErrorShiftTaskDate=Imposible cambiar la fecha de la tarea de acuerdo con la fecha de inicio del nuevo proyecto
+ProjectCreatedInDolibarr=Proyecto%s created
+ProjectModifiedInDolibarr=Proyecto%s modificado
+TaskCreatedInDolibarr=Tarea%s creada
+TaskModifiedInDolibarr=Tarea%s modificada
+TaskDeletedInDolibarr=Se eliminó la tarea%s
+OpportunityStatus=Estado de clientes potenciales
+OpportunityStatusShort=Estado de clientes potenciales
+OpportunityProbability=Probabilidad de clientes potenciales
+OpportunityProbabilityShort=Probabilidad de plomo.
+OpportunityAmount=Cantidad de clientes potenciales
+OpportunityAmountShort=Cantidad de clientes potenciales
+OpportunityWeightedAmount=Cantidad ponderada de oportunidad
+OpportunityWeightedAmountShort=Opp. cantidad ponderada
+OpportunityAmountAverageShort=Cantidad de plomo promedio
+OpportunityAmountWeigthedShort=Cantidad de plomo ponderada
+WonLostExcluded=Ganado/perdido excluido
+TypeContact_project_internal_PROJECTLEADER=Líder del proyecto
+TypeContact_project_external_PROJECTLEADER=Líder del proyecto
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuyente
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuyente
+TypeContact_project_task_internal_TASKEXECUTIVE=Ejecutivo de tareas
+TypeContact_project_task_external_TASKEXECUTIVE=Ejecutivo de tareas
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contribuyente
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contribuyente
+SelectElement=Seleccionar elemento
+AddElement=Enlace al elemento
+DocumentModelBeluga=Plantilla de documento de proyecto para la descripción de objetos vinculados
+DocumentModelBaleine=Plantilla de documento de proyecto para tareas
+DocumentModelTimeSpent=Plantilla de informe de proyecto por tiempo dedicado
+ProjectReferers=Artículos relacionados
+ProjectMustBeValidatedFirst=El proyecto debe ser validado primero
+FirstAddRessourceToAllocateTime=Asignar un recurso de usuario como contacto del proyecto para asignar tiempo
+InputDetail=Detalle de entradas
+TimeAlreadyRecorded=Este es el tiempo gastado ya registrado para esta tarea/día y el usuario%s
+NoUserAssignedToTheProject=No hay usuarios asignados a este proyecto.
+TimeSpentBy=Tiempo invertido por
+AssignTaskToMe=Asignar tarea a mí
+AssignTaskToUser=Asignar tarea a%s
+SelectTaskToAssign=Seleccione tarea para asignar ...
+ProjectOverview=Visión de conjunto
+ManageTasks=Usar proyectos para seguir tareas y/o informar el tiempo empleado (hojas de tiempo)
+ManageOpportunitiesStatus=Utilizar proyectos para seguir a clientes potenciales
+ProjectNbProjectByMonth=Nº de proyectos creados por mes.
+ProjectNbTaskByMonth=Nº de tareas creadas por mes.
+ProjectOppAmountOfProjectsByMonth=Cantidad de clientes potenciales por mes
+ProjectWeightedOppAmountOfProjectsByMonth=Cantidad ponderada de clientes potenciales por mes
+ProjectOpenedProjectByOppStatus=Abrir proyecto / liderar por estado de clientes potenciales
+TasksStatistics=Estadísticas sobre tareas de proyecto/lead
+TaskAssignedToEnterTime=Tarea asignada. Es posible introducir tiempo en esta tarea.
+IdTaskTime=Tiempo de la tarea de identificación
+YouCanCompleteRef=Si desea completar la referencia con algún sufijo, se recomienda agregar un carácter - para separarlo, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-MYSUFFIX
+OnlyOpportunitiesShort=Solo clientes potenciales
+OpenedOpportunitiesShort=Clientes potenciales abiertos
+NotOpenedOpportunitiesShort=No es una pista abierta
+NotAnOpportunityShort=No es un clientes potenciales
+OpportunityTotalAmount=Cantidad total de clientes potenciales
+OpportunityPonderatedAmount=Cantidad ponderada de clientes potenciales
+OpportunityPonderatedAmountDesc=Cantidad de clientes potenciales ponderada con probabilidad
+OppStatusQUAL=Calificación
+OppStatusPROPO=Propuesta
+AllowToLinkFromOtherCompany=Permitir vincular proyecto desde otra empresa Valores admitidos: %s ?
+LastPropals=Últimas propuestas%s
+LastModifiedProposals=Últimas propuestas modificadas%s
+AllPropals=Todas las propuestas
+SearchAProposal=Buscar una propuesta
+NoProposal=Ninguna propuesta
+ProposalsStatistics=Estadísticas de la propuesta comercial
+NumberOfProposalsByMonth=Número por meses
+AmountOfProposalsByMonthHT=Cantidad por mes (sin impuestos)
+NbOfProposals=Número de propuestas comerciales
+ShowPropal=Mostrar propuesta
+PropalsDraft=Borradores
+PropalsOpened=Abierto
+PropalStatusDraft=Proyecto (necesita ser validado)
+PropalStatusValidated=Validado (la propuesta está abierta)
+PropalStatusSigned=Firmado (necesita facturación)
+PropalsToClose=Propuestas comerciales para cerrar
+PropalsToBill=Firmar propuestas comerciales para facturar
+ListOfProposals=Lista de propuestas comerciales
+ActionsOnPropal=Eventos a propuesta
+RefProposal=Propuesta comercial ref
+SendPropalByMail=Enviar propuesta comercial por correo
+DatePropal=Fecha de la propuesta
+DateEndPropal=Fecha de finalización de la validez
+ValidityDuration=Duración de la validez
+CloseAs=Establecer el estado en
+ErrorPropalNotFound=Propal%s no encontrado
+AddToDraftProposals=Añadir a proyecto de propuesta
+NoDraftProposals=Ningún proyecto de propuesta
+CopyPropalFrom=Crear propuesta comercial copiando la propuesta existente
+CreateEmptyPropal=Crear una propuesta comercial vacía o desde la lista de productos/servicios.
+DefaultProposalDurationValidity=Duración de la validez de la propuesta comercial predeterminada (en días)
+UseCustomerContactAsPropalRecipientIfExist=Utilice el contacto/dirección con el tipo 'Propuesta de seguimiento de contacto' si se define en lugar de la dirección de un tercero como dirección del destinatario de la propuesta
+ConfirmClonePropal=¿Seguro que desea clonar la propuesta comercial %s ?
+ConfirmReOpenProp=¿Está seguro de que desea volver a abrir la propuesta comercial %s ?
+ProposalsAndProposalsLines=Propuesta comercial y líneas
+ProposalLine=Línea de propuesta
+AvailabilityPeriod=Demora de disponibilidad
+SetAvailability=Establecer retraso de disponibilidad
+AfterOrder=despues de orden
+OtherProposals=Otras propuestas
+AvailabilityTypeAV_NOW=Inmediato
+TypeContact_propal_internal_SALESREPFOLL=Propuestas de seguimiento representativas
+TypeContact_propal_external_BILLING=Contacto de factura de cliente
+TypeContact_propal_external_CUSTOMER=Contacto con el cliente
+TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega
+DocModelAzurDescription=Un modelo de propuesta completo (implementación anterior de la plantilla Cyan)
+DocModelCyanDescription=Un modelo de propuesta completo
+DefaultModelPropalCreate=Creación de modelo predeterminada
+DefaultModelPropalToBill=Plantilla predeterminada al cerrar una propuesta empresarial (a facturar)
+DefaultModelPropalClosed=Plantilla predeterminada al cerrar una propuesta empresarial (no facturada)
+ProposalsStatisticsSuppliers=Estadísticas de propuestas de proveedores
diff --git a/htdocs/langs/es_EC/receiptprinter.lang b/htdocs/langs/es_EC/receiptprinter.lang
new file mode 100644
index 00000000000..e2face3445a
--- /dev/null
+++ b/htdocs/langs/es_EC/receiptprinter.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Configuración del módulo ReceiptPrinter
+PrinterAdded=Se añadió la impresora%s
+PrinterUpdated=Impresora%s actualizada
+PrinterDeleted=Se ha suprimido la impresora%s
+TestSentToPrinter=Prueba enviada a la impresora%s
+ReceiptPrinter=Impresoras de recibos
+ReceiptPrinterDesc=Configuración de impresoras de recibos
+ReceiptPrinterTypeDesc=Descripción del recibo Tipo de impresora
+ReceiptPrinterProfileDesc=Descripción de Receipt Printer's Profile
+ListPrinters=Lista de impresoras
+SetupReceiptTemplate=Configuración de la plantilla
+CONNECTOR_DUMMY=Impresora ficticia
+CONNECTOR_FILE_PRINT=Impresora local
+CONNECTOR_CUPS_PRINT=Impresora CUPS
+CONNECTOR_DUMMY_HELP=Impresora falsa para la prueba, no hace nada
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: //FooUser:secreto@computername/grupo de trabajo/impresora de recibos
+CONNECTOR_CUPS_PRINT_HELP=Nombre de la impresora CUPS, ejemplo: HPRT_TP805L
+PROFILE_SIMPLE=Perfil sencillo
+PROFILE_EPOSTEP=Epos Tep Perfil
+PROFILE_P822D=P822D Perfil
+PROFILE_STAR=Perfil de la Estrella
+PROFILE_DEFAULT_HELP=Perfil predeterminado adecuado para impresoras Epson
+PROFILE_EPOSTEP_HELP=Epos Tep Perfil
+PROFILE_P822D_HELP=P822D Perfil Sin gráficos
+PROFILE_STAR_HELP=Perfil de la Estrella
+DOL_ALIGN_LEFT=Alinea el texto a la izquierda
+DOL_ALIGN_CENTER=Texto central
+DOL_ALIGN_RIGHT=Alinea el texto a la derecha
+DOL_PRINT_BARCODE=Imprimir código de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir ID de cliente de código de barras
+DOL_CUT_PAPER_FULL=Cortar boleto por completo
+DOL_CUT_PAPER_PARTIAL=Cortar el ticket parcialmente
+DOL_OPEN_DRAWER=Abrir cajón de efectivo
+DOL_ACTIVATE_BUZZER=Activar zumbador
+DOL_DEFAULT_HEIGHT_WIDTH=Tamaño predeterminado de altura y ancho
+DOL_BEEP=Sonido de la abeja
+DOL_VALUE_DATE=Fecha de la factura
+DOL_VALUE_DATE_TIME=Fecha y hora de factura
+DOL_VALUE_YEAR=Año de factura
+DOL_VALUE_MONTH_LETTERS=Factura mes en letras
+DOL_VALUE_MONTH=Mes de la factura
+DOL_VALUE_DAY=Día de la factura
+DOL_VALUE_DAY_LETTERS=Inovice day en letras
+DOL_LINE_FEED_REVERSE=Avance de línea inversa
+DOL_VALUE_OBJECT_ID=ID de factura
+DOL_VALUE_OBJECT_REF=Factura ref
+DOL_PRINT_OBJECT_LINES=Líneas de factura
+DOL_VALUE_CUSTOMER_FIRSTNAME=Nombre del cliente
+DOL_VALUE_CUSTOMER_LASTNAME=Apellido del cliente
+DOL_VALUE_CUSTOMER_MAIL=Correo del cliente
+DOL_VALUE_CUSTOMER_PHONE=Teléfono del cliente
+DOL_VALUE_CUSTOMER_MOBILE=Cliente móvil
+DOL_VALUE_CUSTOMER_SKYPE=Cliente Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Número de impuesto al cliente
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo de la cuenta del cliente
+DOL_VALUE_MYSOC_NAME=El nombre de tu compañía
+DOL_VALUE_MYSOC_ADDRESS=Dirección de su empresa
+DOL_VALUE_MYSOC_ZIP=Su código postal
+DOL_VALUE_MYSOC_TOWN=Tu ciudad
+DOL_VALUE_MYSOC_COUNTRY=Tu país
+DOL_VALUE_MYSOC_IDPROF1=Su IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Su IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Tu IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Su IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Tu IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Su IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=ID de IVA intracomunitario
+DOL_VALUE_VENDOR_LASTNAME=Apellido del vendedor
+DOL_VALUE_VENDOR_FIRSTNAME=Nombre del vendedor
+DOL_VALUE_VENDOR_MAIL=Correo del vendedor
+DOL_VALUE_CUSTOMER_POINTS=Puntos del cliente
+DOL_VALUE_OBJECT_POINTS=Puntos de objeto
diff --git a/htdocs/langs/es_EC/resource.lang b/htdocs/langs/es_EC/resource.lang
new file mode 100644
index 00000000000..56da8dacd21
--- /dev/null
+++ b/htdocs/langs/es_EC/resource.lang
@@ -0,0 +1,17 @@
+# Dolibarr language file - Source file is en_US - resource
+ConfirmDeleteResourceElement=Confirmar eliminar el recurso para este elemento
+NoResourceInDatabase=Ningún recurso en la base de datos.
+NoResourceLinked=Ningún recurso vinculado
+ResourcePageIndex=Lista de recursos
+ResourceCard=Tarjeta de recursos
+ResourceFormLabel_ref=Nombre del recurso
+ResourceFormLabel_description=Descripción del recurso
+ResourcesLinkedToElement=Recursos vinculados al elemento
+ShowResource=Mostrar recurso
+ResourceElementPage=Elemento del recurso
+RessourceLineSuccessfullyDeleted=Línea de recursos eliminada correctamente
+RessourceLineSuccessfullyUpdated=Línea de recursos actualizada correctamente
+ResourceLinkedWithSuccess=Recurso vinculado con éxito
+ConfirmDeleteResource=Confirmar para eliminar este recurso
+IdResource=Id del recurso
+ResourceTypeCode=Código del tipo de recurso
diff --git a/htdocs/langs/es_EC/salaries.lang b/htdocs/langs/es_EC/salaries.lang
new file mode 100644
index 00000000000..0f639c609c2
--- /dev/null
+++ b/htdocs/langs/es_EC/salaries.lang
@@ -0,0 +1,17 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contabilidad utilizada para cliente/proveedor usuarios
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de usuario dedicada en el usuario.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de sueldos
+Salary=Sueldo
+Salaries=Sueldos
+NewSalaryPayment=Nuevo pago de sueldo
+SalaryPayment=Pago de sueldo
+SalariesPayments=Pagos de sueldos
+ShowSalaryPayment=Mostrar pago de sueldo
+THM=Tasa promedio por hora
+TJM=Tarifa diaria promedio
+CurrentSalary=Sueldo actual
+THMDescription=Este valor puede usarse para calcular el costo del tiempo consumido en un proyecto ingresado por los usuarios si se usa el proyecto del módulo
+TJMDescription=Actualmente, este valor es solo informativo y no se utiliza para ningún cálculo
+LastSalaries=Últimos %s pagos de sueldos
+AllSalaries=Todos los pagos de sueldos
diff --git a/htdocs/langs/es_EC/sendings.lang b/htdocs/langs/es_EC/sendings.lang
new file mode 100644
index 00000000000..08d25169ac0
--- /dev/null
+++ b/htdocs/langs/es_EC/sendings.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. de envío
+Receivings=Recibos de entrega
+SendingsArea=Área de envíos
+ListOfSendings=Lista de envíos
+SendingCard=Tarjeta de envío
+QtyShipped=Cantidad enviada
+QtyShippedShort=Cantidad de envío.
+QtyPreparedOrShipped=Cantidad preparada o enviada
+QtyToShip=Cant. enviada
+QtyToReceive=Cantidad para recibir
+QtyReceived=Cantidad recibida
+QtyInOtherShipments=Cantidad en otros envíos
+KeepToShip=Restante enviar
+KeepToShipShort=Restante
+OtherSendingsForSameOrder=Otros envíos para este pedido
+SendingsAndReceivingForSameOrder=Envíos y recibos para este pedido
+SendingsToValidate=Envíos para validar
+StatusSendingCanceled=Cancelado
+StatusSendingValidated=Validado (productos para enviar o ya enviar)
+StatusSendingProcessed=Procesada
+StatusSendingValidatedShort=validado
+StatusSendingProcessedShort=Procesada
+SendingSheet=Hoja de envío
+ConfirmDeleteSending=¿Seguro que desea eliminar este envío?
+ConfirmValidateSending=¿Está seguro de que desea validar este envío con la referencia %s ?
+ConfirmCancelSending=¿Seguro que desea cancelar este envío?
+DocumentModelMerou=Modelo A5 de Merou
+WarningNoQtyLeftToSend=Advertencia, ningunos productos que esperan para ser enviados.
+StatsOnShipmentsOnlyValidated=Las estadísticas realizadas sobre envíos sólo se validan. La fecha utilizada es la fecha de validación del envío (no siempre se conoce la fecha de entrega planeada).
+RefDeliveryReceipt=Recibo de entrega de ref
+StatusReceipt=Recibo de entrega de estado
+DateReceived=Fecha de entrega recibida
+SendShippingByEMail=Enviar envío por correo electrónico
+SendShippingRef=Presentación del envío %s
+ActionsOnShipping=Eventos en el envío
+LinkToTrackYourPackage=Enlace para rastrear su paquete
+ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo envío se hace desde la tarjeta de pedido.
+ShipmentLine=Línea de envío
+ProductQtyInCustomersOrdersRunning=Cantidad de producto de pedidos de venta abiertos
+ProductQtyInSuppliersOrdersRunning=Cantidad de producto de órdenes de compra abiertas
+ProductQtyInShipmentAlreadySent=Cantidad de producto de pedido abierto ya enviado
+ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad de producto de órdenes de compra abiertas ya recibidas
+NoProductToShipFoundIntoStock=Ningún producto para enviar encontrado en el almacén %s . Corregir el stock o volver a elegir otro almacén.
+ValidateOrderFirstBeforeShipment=Primero debe validar el pedido antes de poder realizar envíos.
+DocumentModelTyphon=Modelo de documento más completo para recibos de entrega (logo ...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definido
+SumOfProductVolumes=Suma de volúmenes de producto
+SumOfProductWeights=Suma de los pesos del producto
+DetailWarehouseNumber= Detalles del almacén
+DetailWarehouseFormat=W: %s (Cantidad: %d)
diff --git a/htdocs/langs/es_EC/sms.lang b/htdocs/langs/es_EC/sms.lang
new file mode 100644
index 00000000000..bb89fa66f19
--- /dev/null
+++ b/htdocs/langs/es_EC/sms.lang
@@ -0,0 +1,29 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsSetup=Configuración de SMS
+SmsDesc=Esta página le permite definir opciones globales en las características de SMS
+SmsCard=Tarjeta SMS
+AllSms=Todas las campañas de SMS
+SmsTargets=Objetivos
+SmsRecipients=Objetivos
+SmsRecipient=Objetivo
+SmsFrom=Remitente
+SmsTo=Objetivo
+SmsTopic=Tema de SMS
+SmsMessage=Mensaje SMS
+ListOfSms=Listar campañas de SMS
+NewSms=Nueva campaña de SMS
+DeleteSms=Eliminar campaña de SMS
+DeleteASms=Eliminar una campaña de SMS
+PreviewSms=Vista previa de SMS
+TestSms=Prueba de SMS
+SmsSuccessfulySent=SMS correctamente enviado (de %s a %s)
+ErrorSmsRecipientIsEmpty=El número de destino está vacío
+WarningNoSmsAdded=No hay ningún número de teléfono nuevo que agregar a la lista de destino
+ConfirmValidSms=¿Confirma usted la validación de esta campaña?
+NbOfUniqueSms=No. de números de teléfono únicos
+NbOfSms=No. de numeros telefonicos
+SmsInfoCharRemain=No. de caracteres restantes
+SmsInfoNumero=(formato internacional, es decir: +33899701761)
+DelayBeforeSending=Retraso antes del envío (minutos)
+SmsNoPossibleSenderFound=No hay remitente disponible. Compruebe la configuración de su proveedor de SMS.
+SmsNoPossibleRecipientFound=Ningún objetivo disponible. Compruebe la configuración de su proveedor de SMS.
diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang
new file mode 100644
index 00000000000..88ed5a7e742
--- /dev/null
+++ b/htdocs/langs/es_EC/stocks.lang
@@ -0,0 +1,167 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Tarjeta de almacén
+ParentWarehouse=Almacén de los padres
+NewWarehouse=Nuevo almacén / ubicación de stock
+WarehouseEdit=Modificar almacén
+WarehouseSource=Almacén de origen
+WarehouseSourceNotDefined=Ningún almacén definido
+AddOne=Agrega uno
+DefaultWarehouse=Almacén predeterminado
+WarehouseTarget=Almacén de destino
+ValidateSending=Eliminar envío
+CancelSending=Cancelar el envío
+StocksByLotSerial=Inventario por lote/serie
+LotSerial=Lotes/publicaciones en serie
+LotSerialList=Lista de lotes/series
+ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén
+ListOfWarehouses=Lista de almacenes
+ListOfInventories=Lista de inventarios
+MovementId=ID del movimiento
+StockMovementForId=ID de movimiento %d
+ListMouvementStockProject=Lista de movimientos de inventario asociado al proyecto
+StocksArea=Área de almacenes
+IncludeAlsoDraftOrders=Incluya también borradores de órdenes
+Location=Ubicación
+LocationSummary=Ubicación del nombre corto
+NumberOfProducts=Número total de productos
+StockCorrection=Corrección de inventario
+CorrectStock=Inventario correcto
+StockTransfer=Transferencia de inventario
+TransferStock=Transferir inventario
+MassStockTransferShort=Transferencia de inventario masiva
+StockMovement=Movimiento de inventario
+StockMovements=Movimiento de inventario
+NumberOfUnit=Número de unidades
+StockTooLow=Inventario demasiado bajo
+StockLowerThanLimit=Inventario más bajo que el límite de alerta (%s)
+PMPValue=Precio medio ponderado
+EnhancedValueOfWarehouses=Valor de almacenes
+UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario
+AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto
+IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes.
+QtyDispatched=Cantidad despachada
+QtyDispatchedShort=Cantidad enviada
+QtyToDispatchShort=Cantidad de envío
+OrderDispatch=Recibos de artículos
+RuleForStockManagementDecrease=Seleccione Regla para la reducción automática de existencias (siempre es posible una reducción manual, incluso si se activa una regla de disminución automática)
+RuleForStockManagementIncrease=Elija la regla para el aumento automático de existencias (siempre es posible un aumento manual, incluso si se activa una regla de aumento automático)
+DeStockOnBill=Disminuir las existencias reales en la validación de la factura del cliente / nota de crédito
+DeStockOnValidateOrder=Disminuir las existencias reales al validar el pedido de cliente
+DeStockOnShipment=Disminuir inventario real en la validación de envío
+DeStockOnShipmentOnClosing=Disminuir las existencias reales cuando el envío se establece en cerrado
+ReStockOnBill=Aumentar las existencias reales en la validación de la factura / nota de crédito del proveedor
+ReStockOnValidateOrder=Aumentar las existencias reales en la aprobación de la orden de compra
+ReStockOnDispatchOrder=Aumentar las existencias reales en el envío manual al almacén, después de la orden de compra recibo de mercancías
+StockOnReception=Aumentar las existencias reales en la validación de recepción
+StockOnReceptionOnClosing=Aumentar las existencias reales cuando la recepción está cerrada
+OrderStatusNotReadyToDispatch=El pedido no tiene todavía o no más un estatus que permita despachar productos en bodegas.
+StockDiffPhysicTeoric=Explicación de la diferencia entre Inventario físico y virtual
+NoPredefinedProductToDispatch=No hay productos predefinidos para este objeto. Por lo tanto, no se requiere despacho en Inventario.
+DispatchVerb=Envío
+StockLimitShort=Límite para la alerta
+StockLimit=Límite de Inventario para alerta
+StockLimitDesc=(vacío) significa que no hay advertencia.%s ?
+PersonalStock=Inventario personal %s
+ThisWarehouseIsPersonalStock=Este almacén representa el Inventario personal de %s %s
+SelectWarehouseForStockDecrease=Elegir almacén para utilizar para disminuir inventario
+SelectWarehouseForStockIncrease=Elija un almacén para utilizarlo para aumentar el inventario
+NoStockAction=No hay acción de inventario
+DesiredStockDesc=Esta cantidad de inventario será el valor utilizado para llenar el inventario por recurso de reposición.
+StockToBuy=Ordenar
+Replenishment=Reposición
+ReplenishmentOrders=Órdenes de reabastecimiento
+VirtualDiffersFromPhysical=De acuerdo con las opciones de acciones de aumento/disminución, el Inventario físico y el Inventario virtual (órdenes físicas y actuales) pueden diferir
+UseVirtualStockByDefault=Utilizar el inventario virtual de forma predeterminada, en lugar del inventario físico, para la función de reposición
+UseVirtualStock=Utilizar Inventario virtual
+UsePhysicalStock=Usar inventario físico
+CurentlyUsingVirtualStock=Inventario Virtual
+CurentlyUsingPhysicalStock=Inventario Físico
+RuleForStockReplenishment=Regla para la reposición de Inventario
+SelectProductWithNotNullQty=Seleccione al menos un producto con una cantidad no nula y un proveedor
+AlertOnly= Sólo alertas
+WarehouseForStockDecrease=El almacén %s se utilizará para la disminución de inventario
+WarehouseForStockIncrease=El almacén %s se utilizará para el aumento de inventario
+ReplenishmentStatusDesc=Esta es una lista de todos los productos con un stock inferior al deseado (o inferior al valor de alerta si la casilla de verificación "solo alerta" está marcada). Con la casilla de verificación, puede crear pedidos de compra para completar la diferencia.
+ReplenishmentOrdersDesc=Esta es una lista de todas las órdenes de compra abiertas, incluidos los productos predefinidos. Aquí solo se pueden ver pedidos abiertos con productos predefinidos, de modo que los pedidos que pueden afectar las existencias.
+Replenishments=Reabastecimientos
+NbOfProductBeforePeriod=Cantidad del producto%s en Inventario antes del período seleccionado (<%s)
+NbOfProductAfterPeriod=Cantidad del producto%s en Inventario después del período seleccionado (>%s)
+MassMovement=Movimiento masivo
+SelectProductInAndOutWareHouse=Seleccione un producto, una cantidad, un almacén de origen y un almacén de destino, luego haga clic en "%s". Una vez hecho esto para todos los movimientos requeridos, haga clic en "%s".
+RecordMovement=Transferencia de registros
+ReceivingForSameOrder=Recibos para este pedido
+StockMovementRecorded=Movimientos de inventario registrados
+RuleForStockAvailability=Reglas sobre requerimientos de inventario
+StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para agregar el producto/servicio a la factura (la verificación se realiza en el stock real actual al agregar una línea en la factura, independientemente de la regla para el cambio automático de stock)
+StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para agregar el producto/servicio al pedido (la verificación se realiza en el stock real actual al agregar una línea en el pedido, cualquiera que sea la regla para el cambio automático de inventario)
+StockMustBeEnoughForShipment=El nivel de stock debe ser suficiente para agregar el producto/servicio al envío (la verificación se realiza en el stock real actual al agregar una línea en el envío, independientemente de la regla para el cambio automático de stock)
+InventoryCode=Código de movimiento o inventario
+WarehouseAllowNegativeTransfer=La acción puede ser negativa
+qtyToTranferIsNotEnough=No tiene stock suficiente en su almacén de origen y su configuración no permite existencias negativas.
+qtyToTranferLotIsNotEnough=No tiene suficiente stock, para este número de lote, de su almacén de origen y su configuración no permite existencias negativas (Cantidad para el producto '%s' con el lote '%s' es %s en el almacén '%s').
+MovementCorrectStock=Corrección del inventario del producto%s
+MovementTransferStock=Transferencia de inventario de producto%s a otro almacén
+InventoryCodeShort=Inv./Mov. Código
+NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta
+ThisSerialAlreadyExistWithDifferentDate=Este número de lote/número de serie (%s ) ya existe pero con fecha de comer o vender diferente (%s pero escribe %s ).
+OpenInternal=Abrir sólo para acciones internas
+UseDispatchStatus=Use un estado de despacho (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra
+OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta por lo que el valor para la venta no se puede calcular
+ProductStockWarehouseCreated=Límite de inventario para alerta e inventario óptimo deseado correctamente creado
+ProductStockWarehouseUpdated=Límite de inventario para alerta e inventario óptimo deseado correctamente actualizado
+ProductStockWarehouseDeleted=Límite de inventario para alerta e inventario óptimo deseado correctamente eliminado
+AddNewProductStockWarehouse=Establecer un nuevo límite para la alerta y el inventario óptimo deseado
+AddStockLocationLine=Disminuir la cantidad a continuación, haga clic para agregar otro almacén para este producto
+InventoryDate=Fecha del inventario
+inventorySetup =Configuración del inventario
+inventoryWritePermission=Actualizar los inventarios
+inventoryListEmpty=Ningún inventario en curso
+inventoryEdit=Editar
+inventoryDraft=Abierto
+inventoryOfWarehouse=Inventario para almacén: %s
+inventoryErrorQtyAdd=Error: una cantidad es menor que cero
+inventoryWarningProductAlreadyExists=Este producto ya está en la lista
+SelectCategory=Filtro de categoría
+SelectFournisseur=Filtro de proveedores
+INVENTORY_DISABLE_VIRTUAL=Producto virtual (kit): no disminuya el stock de un producto hijo
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilice el precio de compra si no se puede encontrar el último precio de compra
+inventoryChangePMPPermission=Permitir cambiar el valor PMP de un producto
+OnlyProdsInStock=No añada producto sin inventario
+TheoricalQty=Cantidad teórica
+TheoricalValue=Cantidad teórica
+LastPA=Última BP
+RealQty=Cantidad real
+RealValue=Valor real
+RegulatedQty=Cantidad regulada
+FlushInventory=Inventario de descarga
+ConfirmFlushInventory=¿Confirma usted esta acción?
+InventoryFlushed=Inventario descargado
+ExitEditMode=Edición de salida
+inventoryDeleteLine=Borrar línea
+RegulateStock=Regular inventario
+ListInventory=Lista
+StockSupportServices=Servicios de gestión de stock.
+StockSupportServicesDesc=De forma predeterminada, solo puede almacenar productos del tipo "producto". También puede almacenar un producto de tipo "servicio" si tanto el módulo Servicios como esta opción están habilitados.
+StockDecreaseAfterCorrectTransfer=Disminución por corrección/transferencia
+StockIncrease=Aumento de existencias
+StockDecrease=Disminución de existencias
+InventoryForASpecificWarehouse=Inventario para un almacén específico
+InventoryForASpecificProduct=Inventario para un producto específico
diff --git a/htdocs/langs/es_EC/stripe.lang b/htdocs/langs/es_EC/stripe.lang
new file mode 100644
index 00000000000..eb665991887
--- /dev/null
+++ b/htdocs/langs/es_EC/stripe.lang
@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Configuración del módulo de Stripe
+StripeDesc=Ofrezca a los clientes una página de pago en línea de Stripe para pagos con tarjetas de crédito / debito a través de Stripe . Esto se puede utilizar para permitir a sus clientes realizar pagos ad-hoc o para pagos relacionados con un objeto Dolibarr en particular (factura, pedido, ...)
+StripeOrCBDoPayment=Pague con tarjeta de crédito o Stripe
+STRIPE_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después de un intento de pago (exitoso o fallido)
+StripeDoPayment=Pagar con raya
+YouWillBeRedirectedOnStripe=Se le redirigirá a la página de Stripe protegida para ingresar su información de tarjeta de crédito
+ToOfferALinkForOnlinePayment=URL para el pago de%s
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL para ofrecer una página de pago en línea %s de cualquier monto sin objeto existente
+YouCanAddTagOnUrl=También puede agregar el parámetro de URL &tag=valor a cualquiera de esos URL (obligatorio solo para pagos no vinculados a un objeto) para agregar su propia etiqueta de comentario de pago. &noidempotency=1 para que el mismo enlace con la misma etiqueta se pueda usar varias veces (algún modo de pago puede limitar el pago a 1 para cada enlace diferente sin esto parámetro)
+SetupStripeToHavePaymentCreatedAutomatically=Configure su Stripe con URL %s para que el pago se cree automáticamente cuando sea validado por Stripe.
+STRIPE_CGI_URL_V2=Módulo URL de Stripe CGI para el pago
+NewStripePaymentFailed=Nuevo pago de Stripe probado pero fallido
+FailedToChargeCard=Error al cargar la tarjeta
+STRIPE_TEST_SECRET_KEY=Clave de prueba secreta
+STRIPE_TEST_PUBLISHABLE_KEY=Clave de prueba publicable
+STRIPE_LIVE_SECRET_KEY=Clave secreta en vivo
+STRIPE_LIVE_PUBLISHABLE_KEY=Clave viva publicada
+STRIPE_LIVE_WEBHOOK_KEY=Webhook clave en vivo
+ONLINE_PAYMENT_WAREHOUSE=Stock para usar en la disminución de inventario cuando se realiza el pago en línea Haga clic aquí para volver a intentarlo...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Debido a las fuertes reglas de autenticación del cliente, la creación de una tarjeta debe hacerse desde la oficina administrativa de Stripe. Puede hacer clic aquí para activar el registro de cliente de Stripe: %s
diff --git a/htdocs/langs/es_EC/supplier_proposal.lang b/htdocs/langs/es_EC/supplier_proposal.lang
new file mode 100644
index 00000000000..5fe0738f765
--- /dev/null
+++ b/htdocs/langs/es_EC/supplier_proposal.lang
@@ -0,0 +1,46 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Propuestas comerciales del vendedor
+supplier_proposalDESC=Gestionar solicitudes de precios a proveedores
+SupplierProposalNew=Nueva solicitud de precio
+CommRequest=Precio requerido
+CommRequests=Solicitudes de precios
+SearchRequest=Buscar una solicitud
+DraftRequests=Solicitudes preliminares
+SupplierProposalsDraft=Borrador de propuestas de proveedores
+LastModifiedRequests=Las últimas solicitudes de precios modificados%s
+RequestsOpened=Solicitud de precio abierto
+SupplierProposalArea=Área de propuestas de proveedores
+SupplierProposalShort=Propuesta del vendedor
+SupplierProposals=Propuestas del vendedor
+SupplierProposalsShort=Propuestas del vendedor
+NewAskPrice=Nueva solicitud de precio
+ShowSupplierProposal=Mostrar pedido de precio
+AddSupplierProposal=Crear una solicitud de precio
+SupplierProposalRefFourn=Referencias del vendedor
+SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en captar referencias de proveedores.
+ConfirmValidateAsk=¿Está seguro de que desea validar esta solicitud de precio bajo el nombre %s ?
+DeleteAsk=Borrar petición
+ValidateAsk=Validar solicitud
+SupplierProposalStatusDraft=Proyecto (necesita ser validado)
+SupplierProposalStatusValidated=Validado (la solicitud está abierta)
+SupplierProposalStatusValidatedShort=validado
+CopyAskFrom=Cree una solicitud de precio copiando una solicitud existente
+CreateEmptyAsk=Crear solicitud en blanco
+ConfirmCloneAsk=¿Seguro que desea clonar la solicitud de precios %s ?
+ConfirmReOpenAsk=¿Seguro que desea volver a abrir la solicitud de precios %s ?
+SendAskByMail=Enviar solicitud de precio por correo
+SendAskRef=Enviando la solicitud de precio %s
+SupplierProposalCard=Solicitar tarjeta
+ConfirmDeleteAsk=¿Seguro que desea eliminar esta solicitud de precios %s ?
+ActionsOnSupplierProposal=Eventos sobre la solicitud de precio
+DocModelAuroreDescription=Un modelo de solicitud completa (logo ...)
+CommercialAsk=Precio requerido
+DefaultModelSupplierProposalCreate=Creación de modelo predeterminada
+DefaultModelSupplierProposalToBill=Plantilla predeterminada al cerrar una solicitud de precio (aceptada)
+DefaultModelSupplierProposalClosed=Plantilla predeterminada al cerrar una solicitud de precio (rechazada)
+ListOfSupplierProposals=Lista de solicitudes de propuestas de proveedores
+ListSupplierProposalsAssociatedProject=Lista de propuestas de proveedores asociadas con el proyecto
+SupplierProposalsToClose=Propuestas del proveedor para cerrar
+SupplierProposalsToProcess=Propuestas del proveedor para procesar
+LastSupplierProposals=Últimas solicitudes de precios%s
+AllPriceRequests=Todas las solicitudes
diff --git a/htdocs/langs/es_EC/suppliers.lang b/htdocs/langs/es_EC/suppliers.lang
new file mode 100644
index 00000000000..6b01cbb42a3
--- /dev/null
+++ b/htdocs/langs/es_EC/suppliers.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Vendedores/Proveedores
+SuppliersInvoice=Factura del proveedor
+ShowSupplierInvoice=Mostrar factura del proveedor
+ListOfSuppliers=Lista de proveedores
+ShowSupplier=Mostrar vendedor/proveedor
+OrderDate=Fecha de orden
+TotalBuyingPriceMinShort=Total de subproductos de los precios de compra
+TotalSellingPriceMinShort=Total de subproductos precios de venta
+ChangeSupplierPrice=Cambiar el precio de compra
+SupplierPrices=Precios del proveedor
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia del proveedor ya está asociada con un producto: %s
+NoRecordedSuppliers=Ningún vendedor/proveedor registrado
+SupplierPayment=Pago del proveedor
+SuppliersArea=Área del vendedor/proveedor
+RefSupplierShort=Referencia del proveedor
+ExportDataset_fournisseur_1=Facturas de proveedores y detalles de las facturas.
+ExportDataset_fournisseur_2=Facturas y pagos del vendedor
+ExportDataset_fournisseur_3=Pedidos de compra y detalles del pedido
+ConfirmApproveThisOrder=¿Estás seguro de que quieres aprobar la orden %s ?
+DenyingThisOrder=Negar esta orden
+ConfirmDenyingThisOrder=¿Seguro que quiere negar esta orden %s ?
+ConfirmCancelThisOrder=¿Está seguro de que desea cancelar este pedido %s ?
+AddSupplierOrder=Crear orden de compra
+ListOfSupplierProductForSupplier=Lista de productos y precios para el vendedor %s
+SentToSuppliers=Enviado a los vendedores
+ListOfSupplierOrders=Lista de órdenes de compra
+MenuOrdersSupplierToBill=Órdenes de compra para facturar
+NbDaysToDelivery=Retraso en la entrega (días)
+DescNbDaysToDelivery=El mayor retraso de entrega de los productos de este pedido
+SupplierReputation=Reputación del vendedor
+DoNotOrderThisProductToThisSupplier=No ordenes
+NotTheGoodQualitySupplier=Baja calidad
+AllProductServicePrices=Todos los precios de productos / servicios
+AllProductReferencesOfSupplier=Todas las referencias de producto / servicio del vendedor
+BuyingPriceNumShort=Precios del proveedor
diff --git a/htdocs/langs/es_EC/trips.lang b/htdocs/langs/es_EC/trips.lang
new file mode 100644
index 00000000000..e3976df3b1d
--- /dev/null
+++ b/htdocs/langs/es_EC/trips.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Mostrar informe de gastos
+Trips=Reporte de gastos
+TripsAndExpenses=Informes de gastos
+TripsAndExpensesStatistics=Estadísticas de informes de gastos
+TripCard=Tarjeta de reporte de gastos
+AddTrip=Crear informe de gastos
+ListOfTrips=Lista de informes de gastos
+ListOfFees=Lista de tarifas
+ShowTrip=Mostrar informe de gastos
+NewTrip=Nuevo informe de gastos
+LastExpenseReports=Últimos informes de gastos %s
+CompanyVisited=Compañía/organización visitada
+FeesKilometersOrAmout=Cantidad o kilómetros
+DeleteTrip=Eliminar informe de gastos
+ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos?
+ListTripsAndExpenses=Lista de informes de gastos
+ListToApprove=A la espera de la aprobación
+ExpensesArea=Área de informes de gastos
+ClassifyRefunded=Clasifique 'Reembolsado'
+ExpenseReportWaitingForApproval=Se ha presentado un nuevo informe de gastos para su aprobación
+ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está esperando su aprobación. d es la distancia en kilómetros
+expenseReportOffset=Compensar
+expenseReportTotalForFive=Ejemplo con d = 5
+expenseReportPrintExample=desplazamiento + (d x coef) = %S
+ExpenseReportApplyTo=Aplicar para
+ExpenseReportDateStart=Fecha de inicio
+ExpenseReportDateEnd=Fecha final
+ExpenseReportLimitAmount=Cantidad limitada
+ExpenseReportConstraintViolationError=Infracción de restricción id [%s]: %s es superior a %s %s
+ExpenseReportConstraintViolationWarning=Infracción de restricción id [%s]: %s es superior a %s %s
+ExpenseRangeOffset=Cantidad de compensación: %s
+AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado
diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang
new file mode 100644
index 00000000000..5020c38edae
--- /dev/null
+++ b/htdocs/langs/es_EC/users.lang
@@ -0,0 +1,87 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=Área Recursos Humanos
+UserCard=Tarjeta de usuario
+GroupCard=Tarjeta de grupo
+Permission=Permiso
+EditPassword=Editar contraseña
+SendNewPassword=Regenerar y enviar contraseña
+ReinitPassword=Regenerar contraseña
+PasswordChangedTo=La contraseña cambió a: %s
+UserRights=Permisos de usuario
+UserGUISetup=Configuración de pantalla del usuario
+DisableUser=En rehabilitación
+DisableAUser=Deshabilitar un usuario
+DeleteUser=Borrar
+EnableAUser=Habilitar un usuario
+DeleteGroup=Borrar
+ConfirmDisableUser=¿Estás seguro de que quieres deshabilitar el usuario %s ?
+ConfirmDeleteUser=¿Seguro que desea eliminar el usuario %s ?
+ConfirmDeleteGroup=¿Seguro que desea eliminar el grupo %s ?
+ConfirmEnableUser=¿Seguro que quieres habilitar el usuario %s ?
+ConfirmReinitPassword=¿Seguro que desea generar una nueva contraseña para el usuario %s ?
+ConfirmSendNewPassword=¿Está seguro de que desea generar y enviar una nueva contraseña para el usuario %s ?
+LoginNotDefined=El inicio de sesión no está definido.
+NameNotDefined=El nombre no está definido.
+ListOfUsers=Lista de usuarios
+DefaultRights=Permisos predeterminados
+DefaultRightsDesc=Defina aquí los permisos predeterminados predeterminados que se otorgan automáticamente a un nuevo usuario nuevo (para modificar los permisos de los usuarios existentes, vaya a la tarjeta de usuario).
+DolibarrUsers=Usuarios de Dolibarr
+LastName=Apellido
+FirstName=Primer nombre
+ListOfGroups=Lista de grupos
+CreateGroup=Crea un grupo
+RemoveFromGroup=Sacar del grupo
+PasswordChangedAndSentTo=Se cambió la contraseña y se envió a %s .
+PasswordChangeRequestSent=Solicitud de cambio de contraseña para %s enviada a %s .
+LastUsersCreated=Últimos usuarios de %s creados
+ShowGroup=Mostrar grupo
+ShowUser=Mostrar usuario
+NonAffectedUsers=Usuarios no asignados
+UserModified=Usuario modificado correctamente
+PhotoFile=Archivo de fotos
+ListOfUsersInGroup=Lista de usuarios de este grupo
+ListOfGroupsForUser=Lista de grupos de este usuario
+LinkToCompanyContact=Enlace a un tercero / contacto
+LinkedToDolibarrMember=Enlace al miembro
+LinkedToDolibarrUser=Enlace al usuario de Dolibarr
+LinkedToDolibarrThirdParty=Enlace a Dolibarr terceros
+CreateDolibarrLogin=Crear un usuario
+LoginAccountDisableInDolibarr=Cuenta desactivada en Dolibarr.
+UsePersonalValue=Usar valor personal
+DomainUser=Usuario del dominio %s
+CreateInternalUserDesc=Este formulario le permite crear un usuario interno en su empresa / organización. Para crear un usuario externo (cliente, proveedor, etc.), use el botón 'Crear usuario Dolibarr' de la tarjeta de contacto de ese tercero.
+InternalExternalDesc=Un usuario interno es un usuario que forma parte de su empresa / organización. externo es un cliente, proveedor u otro (La creación de un usuario externo para un tercero se puede hacer desde el registro de contacto del tercero). %s" para editar este alias.
+MediaFiles=Mediateca
+EditCss=Editar propiedades web
+EditMenu=Editar menú
+EditPageMeta=Editar propiedades
+Webpage=Página web/contenedor
+HomePage=Página Principal
+PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s aún no disponible. Primero debe 'Importar una plantilla de sitio web completa ' o simplemente 'Agregar una página / contenedor '.
+RequestedPageHasNoContentYet=La página solicitada con id %s todavía no tiene contenido o el archivo de caché .tpl.php fue eliminado. Editar el contenido de la página para resolver esto.
+PageContent=Página/Contenair
+PageDeleted=Página/Contenair '%s' del sitio web %s eliminado
+PageAdded=Página/Contenair '%s' añadido
+ViewSiteInNewTab=Ver el sitio en una nueva pestaña
+ViewPageInNewTab=Ver la página en una nueva pestaña
+SetAsHomePage=Establecer como página de inicio
+RealURL=URL real
+ViewWebsiteInProduction=Ver sitio web utilizando las URL de inicio
+SetHereVirtualHost=uso con Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Ejemplo para usar en la configuración del host virtual Apache:
+YouCanAlsoTestWithPHPS=Para usar con el servidor PHP incorporado php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP= Ejecute su sitio web con otro proveedor de alojamiento Dolibarr https://saas.dolibarr.org
+CheckVirtualHostPerms=Verifique también que el host virtual tenga permiso para %s en los archivos %s
+ReadPerm=Leer
+TestDeployOnWeb=Probar / implementar en la web
+PreviewSiteServedByWebServer=Vista previa %s en una nueva pestaña. %s %s
+PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña. %s %s <?php ?> . Las siguientes variables globales están disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs. <?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> enlace para descargar un archivo almacenado en el documentos directorio, use el document.php envoltura:<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"> imagen almacenado en el documentos directorio, use el viewimage.php envoltura: <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> la documentación wiki %s ya existe
+ThisPageIsTranslationOf=Esta página / contenedor es una traducción de
+NoWebSiteCreateOneFirst=No se ha creado ningún sitio web todavía. Crea uno primero.
+GoTo=Ir
+DynamicPHPCodeContainsAForbiddenInstruction=Agrega código PHP dinámico que contiene la instrucción PHP ' %s ' que está prohibido por defecto como contenido dinámico (ver opciones ocultas WEBSITE_PHP_ALLOW_xxx para aumentar la lista de comandos permitidos).
+NotAllowedToAddDynamicContent=No tiene permiso para agregar o editar contenido dinámico PHP en sitios web. Pida permiso o simplemente mantenga el código en las etiquetas php sin modificar.
+ReplaceWebsiteContent=Buscar o reemplazar contenido del sitio web
+DeleteAlsoJs=¿Eliminar también todos los archivos JavaScript específicos de este sitio web?
+DeleteAlsoMedias=¿Eliminar también todos los archivos multimedia específicos de este sitio web?
+MyWebsitePages=Mis páginas del sitio web
+SearchReplaceInto=Búsqueda | Reemplazar en
+CSSContentTooltipHelp=Ingrese aquí el contenido CSS. Para evitar cualquier conflicto con el CSS de la aplicación, asegúrese de anteponer todas las declaraciones con la clase .bodywebsite. Por ejemplo:%s .
+ClassCredited=Clasificar acreditado
+ClassCreditedConfirm=¿Seguro que desea clasificar este recibo de retiro como acreditado en su cuenta bancaria?
+TransData=Fecha de transmisión
+TransMetod=Método de transmisión
+StandingOrderReject=Emitir un rechazo
+WithdrawalRefused=Retiro rechazado
+WithdrawalRefusedConfirm=¿Está seguro de que desea introducir un rechazo de retiro para la sociedad
+RefusedData=Fecha de rechazo
+RefusedReason=Motivo del rechazo
+RefusedInvoicing=Facturación del rechazo
+NoInvoiceRefused=No cargue el rechazo
+InvoiceRefused=Factura rechazada (Cargar el rechazo al cliente)
+StatusWaiting=Esperando
+StatusTrans=Enviado
+StatusCredited=Acreditado
+StatusRefused=Rechazado
+StatusMotif1=Fondos insuficientes
+StatusMotif2=Solicitud impugnada
+StatusMotif3=No hay orden de pago por domiciliación bancaria
+StatusMotif4=Órdenes de venta
+StatusMotif5=RIB inutilizable
+StatusMotif8=Otra razon
+CreateForSepaFRST=Crear archivo de débito directo (SEPA FRST)
+CreateForSepaRCUR=Crear archivo de débito directo (SEPA RCUR)
+CreateAll=Crear archivo de débito directo (todos)
+CreateBanque=Solo banco
+OrderWaiting=Esperando tratamiento
+NotifyTransmision=Transmisión de retirada
+NotifyCredit=Crédito por Retiro
+NumeroNationalEmetter=Número del Transmisor Nacional
+WithBankUsingRIB=Para cuentas bancarias utilizando RIB
+WithBankUsingBANBIC=Para cuentas bancarias utilizando IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Cuenta bancaria receptora
+CreditDate=Crédito en
+WithdrawalFileNotCapable=No se puede generar el archivo de recibo de retiro para su país %s (su país no es compatible)
+ShowWithdraw=Mostrar orden de débito directo
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene al menos una orden de pago de débito directo aún no procesada, no se establecerá como pagada para permitir la gestión previa de retiros.
+DoStandingOrdersBeforePayments=Esta pestaña le permite solicitar una orden de pago por débito directo. Una vez hecho esto, vaya al menú de Banco-> órdenes de Débito Directo para administrar la orden de débito directo. Cuando se cierra la orden de pago, el pago en factura se registra automáticamente y la factura se cierra si el resto a pagar es nulo.
+WithdrawalFile=Archivo de retiro
+SetToStatusSent=Establecer en estado "Archivo enviado"
+ThisWillAlsoAddPaymentOnInvoice=Esto también registrará los pagos a facturas y los clasificará como "Pago" si permanecen a pagar es nulo
+StatisticsByLineStatus=Estadísticas por estado de las líneas
+RUMLong=Referencia única de mandato
+RUMWillBeGenerated=Si está vacío, se generará una UMR (referencia de mandato única) una vez que se guarde la información de la cuenta bancaria.
+WithdrawMode=Modo de débito directo (FRST o RECUR)
+WithdrawRequestAmount=Importe de la solicitud de domiciliación bancaria:
+WithdrawRequestErrorNilAmount=No se puede crear una solicitud de domiciliación bancaria por cantidad vacía.
+SepaMandate=Mandato de Débito Directo SEPA
+SepaMandateShort=Mandato de SEPA
+PleaseReturnMandate=Por favor devuelva este formulario de mandato por correo electrónico a %s o por correo a
+SEPALegalText=Al firmar este formulario de mandato, usted autoriza (A) %s a enviar instrucciones a su banco para débitar su cuenta y (B) a su banco a débitar su cuenta de acuerdo con las instrucciones de %s. Como parte de sus derechos, usted tiene derecho a un reembolso de su banco bajo los términos y condiciones de su acuerdo con su banco. El reembolso se debe reclamar dentro de 8 semanas a partir de la fecha en que su cuenta fue debitada. Sus derechos con respecto al mandato anterior se explican en una declaración que puede obtener de su banco.
+CreditorIdentifier=Identificador de acreedor
+CreditorName=Nombre del acreedor
+SEPAFillForm=(B) Por favor complete todos los campos marcados con *
+SEPAFormYourName=Tu nombre
+SEPAFormYourBAN=Su nombre de cuenta bancaria (IBAN)
+SEPAFormYourBIC=Su código de identificación bancaria (BIC)
+PleaseCheckOne=Por favor, marque uno solo
+DirectDebitOrderCreated=Orden de domiciliación %s creada
+CreateForSepa=Crear un archivo de débito directo
+END_TO_END=Etiqueta XML SEPA "EndToEndId": identificación única asignada por transacción
+USTRD=Etiqueta XML SEPA "no estructurada"
+ADDDAYS=Agregar días a la fecha de ejecución
+InfoCreditSubject=Pago de la orden de pago por débito directo %s por el banco
+InfoCreditMessage=La orden de pago por débito directo %s ha sido pagada por el banco%s ) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
DBSortingCharset=Codificación de la base de datos para clasificar los datos
+HostCharset=Host charset
ClientCharset=Juego de caracteres del cliente
ClientSortingCharset=Colación de clientes
WarningModuleNotActive=El módulo %s debe ser activado
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Casilla de verificación
ExtrafieldCheckBoxFromList=Casilla de selección de tabla
ExtrafieldLink=Objeto adjuntado
ComputedFormula=Campo combinado
-ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el operador de condición "?" y los objetos globales siguientes: $db, $conf, $langs, $mysoc, $user, $object .ATENCIÓN : Sólo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo. $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.For document : For document lines : <? Php?> . Las siguientes variables globales están 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> enlace para descargar un archivo almacenado en el directorio de documentos , use el contenedor document.php : <a href="/document.php?modulepart=ecm&file=[relative_dir/font>filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/font>filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> imagen almacenada en el directorio de documentos , use el contenedor viewimage.php : <img src = "/ viewimage.php? modulepart = medias & file = [relative_dir /] filename.ext"> la documentación wiki <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_GT/companies.lang b/htdocs/langs/es_GT/companies.lang
new file mode 100644
index 00000000000..6897cf22f06
--- /dev/null
+++ b/htdocs/langs/es_GT/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+Contact=Contact
diff --git a/htdocs/langs/es_GT/main.lang b/htdocs/langs/es_GT/main.lang
new file mode 100644
index 00000000000..2e691473326
--- /dev/null
+++ b/htdocs/langs/es_GT/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
diff --git a/htdocs/langs/es_GT/modulebuilder.lang b/htdocs/langs/es_GT/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/es_GT/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/es_GT/projects.lang b/htdocs/langs/es_GT/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/es_GT/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/es_HN/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang
new file mode 100644
index 00000000000..27c312f77d7
--- /dev/null
+++ b/htdocs/langs/es_HN/admin.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - admin
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_HN/companies.lang b/htdocs/langs/es_HN/companies.lang
new file mode 100644
index 00000000000..6897cf22f06
--- /dev/null
+++ b/htdocs/langs/es_HN/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+Contact=Contact
diff --git a/htdocs/langs/es_HN/modulebuilder.lang b/htdocs/langs/es_HN/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/es_HN/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/es_HN/projects.lang b/htdocs/langs/es_HN/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/es_HN/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 02dbd732725..441a6d31cb8 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -233,8 +233,6 @@ DictionaryProspectStatus=Estatus del cliente potencial
Upgrade=Actualizar
LDAPFieldFirstName=Nombre(s)
AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %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
diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang
index d4917197047..aa8f360dcfd 100644
--- a/htdocs/langs/es_MX/agenda.lang
+++ b/htdocs/langs/es_MX/agenda.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - agenda
ActionsOwnedBy=Evento propiedad de
-AffectedTo=Asignado a
Event=Evento
ListOfActions=Lista de eventos
ToUserOfGroup=A cualquier usuario del grupo
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
index 63ece735923..a9e388cf198 100644
--- a/htdocs/langs/es_MX/bills.lang
+++ b/htdocs/langs/es_MX/bills.lang
@@ -26,8 +26,6 @@ NoInvoiceToCorrect=Ninguna factura para corregir
InvoiceHasAvoir=Fue fuente de una o varias notas de crédito
InvoiceCustomer=Factura del cliente
CustomerInvoice=Factura del cliente
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
ConfirmDeletePayment=Are you sure you want to delete this payment ?
PaymentAmount=Importe de pago
BillStatusPaid=Pagado
@@ -45,5 +43,5 @@ CreditNote=Nota de crédito
ReasonDiscount=Razón
PaymentTypeCB=Tarjeta de crédito
PaymentTypeShortCB=Tarjeta de crédito
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
situationInvoiceShortcode_S=D
diff --git a/htdocs/langs/es_MX/boxes.lang b/htdocs/langs/es_MX/boxes.lang
new file mode 100644
index 00000000000..4ca95308953
--- /dev/null
+++ b/htdocs/langs/es_MX/boxes.lang
@@ -0,0 +1,13 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Información de Login
+BoxLastRssInfos=Información RSS
+BoxLastProducts=Últimos %s Productos/Servicios
+BoxLastSupplierBills=Últimas facturas de proveedor
+BoxLastCustomerBills=Últimas facturas de clientes
+BoxOldestUnpaidCustomerBills=Facturas de clientes sin pagar más antiguas
+BoxOldestUnpaidSupplierBills=Facturas de proveedores sin pagar más antiguas
+BoxLastProposals=Últimas propuestas comerciales
+BoxLastCustomerOrders=Últimos pedidos de venta
+BoxCurrentAccounts=Saldo de cuentas abiertas
+BoxTitleLastModifiedPropals=Últimas %s cotizaciones modificadas
+ForProposals=Propuestas
diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang
new file mode 100644
index 00000000000..a1307643505
--- /dev/null
+++ b/htdocs/langs/es_MX/errors.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorSubjectIsRequired=El tema del correo electrónico es obligatorio
+ErrorFieldAccountNotDefinedForLine=Valor para la cuenta contable no definido para la línea (%s)
+ErrorTooManyErrorsProcessStopped=Demasiados errores. Se detuvo el proceso.
diff --git a/htdocs/langs/es_MX/externalsite.lang b/htdocs/langs/es_MX/externalsite.lang
new file mode 100644
index 00000000000..0576f5b0be1
--- /dev/null
+++ b/htdocs/langs/es_MX/externalsite.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Configurar vínculo a un sitio web externo
+ExternalSiteModuleNotComplete=El módulo ExternalSite no estaba configurado correctamente.
+ExampleMyMenuEntry=Mi entrada en el menú
diff --git a/htdocs/langs/es_MX/ftp.lang b/htdocs/langs/es_MX/ftp.lang
new file mode 100644
index 00000000000..68ba0a1ab91
--- /dev/null
+++ b/htdocs/langs/es_MX/ftp.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=Configuración del módulo Cliente FTP
+NewFTPClient=Configuración de nueva conexión FTP
+FTPAreaDesc=Esta pantalla muestra una vista de un servidor FTP
+SetupOfFTPClientModuleNotComplete=La configuración del módulo Cliente FTP parece estar incompleta
+FailedToConnectToFTPServer=Error al conectarse al servidor FTP (servidor %s, puerto %s)
+FailedToConnectToFTPServerWithCredentials=Error al iniciar sesión en el servidor FTP con el login/password definidos
+FTPFailedToRemoveFile=Error al eliminar el archivo %s .
+FTPFailedToRemoveDir=Error al eliminar el directorio %s : verifique los permisos y que el directorio esté vacío.
+ChooseAFTPEntryIntoMenu=Elija un sitio FTP del menú...
+FailedToGetFile=Error al obtener archivos %s
diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang
index 254ae6b1547..32549c46947 100644
--- a/htdocs/langs/es_MX/install.lang
+++ b/htdocs/langs/es_MX/install.lang
@@ -38,7 +38,6 @@ GoToDolibarr=Ir a Dolibarr
GoToSetupArea=Ir a Dolibarr (área de configuración)
GoToUpgradePage=Ir a actualizar la página de nuevo
WithNoSlashAtTheEnd=Sin la diagonal "/" al final
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
DolibarrAdminLogin=Dolibarr Admin Login
ChoosedMigrateScript=Elija script de migración
ProcessMigrateScript=Procesamiento de script
diff --git a/htdocs/langs/es_MX/interventions.lang b/htdocs/langs/es_MX/interventions.lang
new file mode 100644
index 00000000000..38725ecbb96
--- /dev/null
+++ b/htdocs/langs/es_MX/interventions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - interventions
+StatusInterInvoiced=Facturada
diff --git a/htdocs/langs/es_MX/link.lang b/htdocs/langs/es_MX/link.lang
new file mode 100644
index 00000000000..b97dcbc1a69
--- /dev/null
+++ b/htdocs/langs/es_MX/link.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - link
+LinkANewFile=Vincular un nuevo archivo / documento
+LinkedFiles=Archivos enlazados y documentos
+NoLinkFound=No hay enlaces registrados
+LinkComplete=El archivo se ha vinculado correctamente
+ErrorFileNotLinked=No se pudo vincular el archivo.
+LinkRemoved=Se ha eliminado el enlace %s
+ErrorFailedToDeleteLink=No se pudo eliminar el vínculo ' %s '
+ErrorFailedToUpdateLink=Error al actualizar el vínculo ' %s '
+URLToLink=URL para vincular
diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang
new file mode 100644
index 00000000000..9846afc3bbb
--- /dev/null
+++ b/htdocs/langs/es_MX/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+MailMessage=Cuerpo del correo electronico
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 16bf9b6bbec..257b51e4abb 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -85,7 +85,6 @@ DefaultValue=Valor predeterminado
PriceUTTC=P.U. (IVA incl.)
AmountInvoice=Importe de la factura
AmountPayment=Importe de pago
-MulticurrencyPaymentAmount=Monto del pago, moneda original
AmountLT1=Importe impuestos 2
AmountLT2=Importe impuestos 3
AmountAverage=Importe promedio
diff --git a/htdocs/langs/es_MX/modulebuilder.lang b/htdocs/langs/es_MX/modulebuilder.lang
new file mode 100644
index 00000000000..d2e2992eac2
--- /dev/null
+++ b/htdocs/langs/es_MX/modulebuilder.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ObjectKey=Clave de objeto
+ModuleBuilderDeschooks=Esta pestaña está dedicada a los ganchos.
+ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar / crear widgets.
+BuildDocumentation=Crear documentación
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+DescriptorFile=Archivo descriptor del módulo
+ApiClassFile=Archivo para la clase API de PHP
+PageForList=Página PHP para la lista de registro
+PathToModulePackage=Ruta del módulo/aplicación zip
+SpaceOrSpecialCharAreNotAllowed=No se permiten espacios ni caracteres especiales.
+FileNotYetGenerated=Archivo aún no generado
diff --git a/htdocs/langs/es_MX/multicurrency.lang b/htdocs/langs/es_MX/multicurrency.lang
new file mode 100644
index 00000000000..f4741d43a4f
--- /dev/null
+++ b/htdocs/langs/es_MX/multicurrency.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Divisas múltiples
+ErrorAddRateFail=Error en la tasa agregada
+ErrorAddCurrencyFail=Error en la divisa añadida
+ErrorDeleteCurrencyFail=Error en la eliminación
+multicurrency_syncronize_error=Error de sincronización: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use la fecha del documento para encontrar la tasa de cambio, en lugar de usar la última tasa conocida
+multicurrency_useOriginTx=Cuando se crea un objeto a partir de otro, mantenga la tasa original del objeto fuente (de lo contrario, use la tasa conocida más reciente)
+CurrencyLayerAccount=API de CurrencyLayer
+CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en el sitio web %s para usar esta funcionalidad. . (USD por defecto). , pedidos etc.
+MulticurrencyReceived=Recibido, divisa original
+MulticurrencyRemainderToTake=Importe restante, divisa original
+MulticurrencyPaymentAmount=Monto del pago, divisa original
+AmountToOthercurrency=Importe para (en la divisa de la cuenta receptora)
diff --git a/htdocs/langs/es_MX/oauth.lang b/htdocs/langs/es_MX/oauth.lang
new file mode 100644
index 00000000000..922201394e7
--- /dev/null
+++ b/htdocs/langs/es_MX/oauth.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuración de OAuth
+OAuthServices=Servicios de OAuth
+ManualTokenGeneration=Generación manual de tokens
+TokenManager=Administrador de tokens
+IsTokenGenerated=¿Se generó el token?
+NoAccessToken=Ningún token de acceso guardado en la base de datos local
+HasAccessToken=Se generó un token y se guardó en la base de datos local.
+ToCheckDeleteTokenOnProvider=Haga clic aquí para verificar / eliminar la autorización guardada por el proveedor de OAuth %s
+RequestAccess=Haga clic aquí para solicitar / renovar el acceso y recibir un nuevo token para guardar
+UseTheFollowingUrlAsRedirectURI=Use la siguiente URL como URI de redireccionamiento al crear sus credenciales con su proveedor de OAuth:
+ListOfSupportedOauthProviders=Ingrese las credenciales proporcionadas por su proveedor de OAuth2. Aquí solo se enumeran los proveedores de OAuth2 compatibles. Estos servicios pueden ser utilizados por otros módulos que necesitan autenticación OAuth2.
+SeePreviousTab=Ver pestaña anterior
+OAuthIDSecret=ID OAuth y Secret
+TOKEN_EXPIRED=Token caducado
+TOKEN_EXPIRE_AT=El token caduca a las
+OAUTH_GOOGLE_NAME=Servicio de Google OAuth
+OAUTH_GOOGLE_ID=ID de Google OAuth
+OAUTH_GOOGLE_DESC=Vaya a esta página y luego a "Credenciales" para crear credenciales de OAuth
+OAUTH_GITHUB_NAME=Servicio OAuth GitHub
+OAUTH_GITHUB_ID=Id OAuth GitHub
+OAUTH_GITHUB_DESC=Vaya a esta página y luego "Registre una nueva aplicación" para crear credenciales de OAuth
diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang
index 84b219f56ad..a3bb0ddd512 100644
--- a/htdocs/langs/es_MX/orders.lang
+++ b/htdocs/langs/es_MX/orders.lang
@@ -2,7 +2,5 @@
StatusOrderCanceledShort=Cancelado
StatusOrderCanceled=Cancelado
PDFEinsteinDescription=A complete order model
-PDFEratostheneDescription=A complete order model
-PDFProformaDescription=A complete Proforma invoice template
StatusSupplierOrderCanceledShort=Cancelado
StatusSupplierOrderCanceled=Cancelado
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index c1c5cf61af4..8ade985e293 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -2,7 +2,6 @@
ProductId=ID de producto / servicio
CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin impuestos). Este mensaje también puede aparecer si escribe un descuento demasiado importante.
ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta.
-Suppliers=Vendedores
ProductsAndServicesArea=Área de productos y servicios
ProductsArea=Área de producto
SetDefaultBarcodeType=Establecer el tipo de código de barras
diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang
new file mode 100644
index 00000000000..6131522fb16
--- /dev/null
+++ b/htdocs/langs/es_MX/projects.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - projects
+AddHereTimeSpentForDay=Añadir aquí el tiempo dedicado a este día / tarea
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+OppStatusPROPO=Cotización
diff --git a/htdocs/langs/es_MX/propal.lang b/htdocs/langs/es_MX/propal.lang
index fcd6f3f4488..761ead8ad71 100644
--- a/htdocs/langs/es_MX/propal.lang
+++ b/htdocs/langs/es_MX/propal.lang
@@ -4,4 +4,3 @@ PropalsDraft=Borradores
PropalsOpened=Abierta
PropalStatusClosedShort=Cerrada
DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_MX/receiptprinter.lang b/htdocs/langs/es_MX/receiptprinter.lang
new file mode 100644
index 00000000000..e1f2f09db2f
--- /dev/null
+++ b/htdocs/langs/es_MX/receiptprinter.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+TestSentToPrinter=Prueba enviada a la impresora %s
+ReceiptPrinterDesc=Configuración de impresoras de recibos
+CONNECTOR_DUMMY=Impresora ficticia
+CONNECTOR_FILE_PRINT=Impresora local
+CONNECTOR_DUMMY_HELP=Impresora falsa para la prueba, no hace nada
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb /lp0, /dev/ usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser: secret@computername/grupo de trabajo/ impresoraderecibos
+DOL_ALIGN_LEFT=Alinea el texto a la izquierda
+DOL_ALIGN_CENTER=Texto del centro
+DOL_ALIGN_RIGHT=Alinea el texto a la derecha
+DOL_USE_FONT_C=Utilizar la fuente C de la impresora
+DOL_PRINT_BARCODE=Imprimir código de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir ID de cliente de código de barras
+DOL_CUT_PAPER_FULL=Cortar ticket por completo
+DOL_CUT_PAPER_PARTIAL=Cortar el ticket parcialmente
+DOL_OPEN_DRAWER=Abrir cajón de efectivo
+DOL_ACTIVATE_BUZZER=Activar zumbador
diff --git a/htdocs/langs/es_MX/salaries.lang b/htdocs/langs/es_MX/salaries.lang
new file mode 100644
index 00000000000..67866c1d344
--- /dev/null
+++ b/htdocs/langs/es_MX/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+THM=Tasa promedio por hora
+TJM=Tasa diaria promedio
diff --git a/htdocs/langs/es_MX/suppliers.lang b/htdocs/langs/es_MX/suppliers.lang
new file mode 100644
index 00000000000..f0609ce1413
--- /dev/null
+++ b/htdocs/langs/es_MX/suppliers.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Vendedores
diff --git a/htdocs/langs/es_MX/website.lang b/htdocs/langs/es_MX/website.lang
new file mode 100644
index 00000000000..c290dfeb729
--- /dev/null
+++ b/htdocs/langs/es_MX/website.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - website
+HomePage=Página Principal
+NoPageYet=Sin páginas aun
+GrabImagesInto=Insertar también las imágenes encontradas en CSS y página.
diff --git a/htdocs/langs/es_MX/workflow.lang b/htdocs/langs/es_MX/workflow.lang
new file mode 100644
index 00000000000..7993a64d096
--- /dev/null
+++ b/htdocs/langs/es_MX/workflow.lang
@@ -0,0 +1,15 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Configuración del módulo de flujo de trabajo
+WorkflowDesc=Este módulo proporciona algunas acciones automáticas. De manera predeterminada, el flujo de trabajo está abierto (puede hacer las cosas en el orden que desee) pero aquí puede activar algunas acciones automáticas.
+ThereIsNoWorkflowToModify=No hay modificaciones de flujo de trabajo disponibles con los módulos activados.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de ventas después de firmar una propuesta comercial (el nuevo pedido tendrá el mismo importe que la propuesta)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de firmar una propuesta comercial (la nueva factura tendrá el mismo importe que la propuesta)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de validar un contrato
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de cerrar un pedido de ventas (la nueva factura tendrá el mismo importe que el pedido)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifique la propuesta de origen vinculada como facturada cuando el pedido de ventas esté configurado como facturado (y si el monto del pedido es el mismo que el monto total de la propuesta vinculada firmada)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la propuesta de origen vinculada como facturada cuando se valida la factura del cliente (y si el monto de la factura es el mismo que el monto total de la propuesta vinculada firmada)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique el pedido de ventas de origen vinculado como facturado cuando se valida la factura del cliente (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique el pedido de ventas de origen vinculado como facturado cuando la factura del cliente se establece como pagada (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique el pedido de ventas de origen vinculado como enviado cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la propuesta del proveedor de origen vinculado como facturada cuando se valide la factura del proveedor (y si el monto de la factura es el mismo que el monto total de la propuesta vinculada)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique el pedido de compra de origen vinculado como facturado cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
diff --git a/htdocs/langs/es_MX/zapier.lang b/htdocs/langs/es_MX/zapier.lang
new file mode 100644
index 00000000000..191720d465a
--- /dev/null
+++ b/htdocs/langs/es_MX/zapier.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - zapier
+ModuleZapierForDolibarrDesc =Módulo Zapier para Dolibarr
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/es_PA/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 99443ee80a7..458ab5fc1b4 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
VersionUnknown=Desconocido
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
OperationParamDesc=Define values to use for action, or how to extract values. For example:(%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento
AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
CreditNote=Nota de crédito
VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
diff --git a/htdocs/langs/es_PE/bookmarks.lang b/htdocs/langs/es_PE/bookmarks.lang
new file mode 100644
index 00000000000..fa33f8df135
--- /dev/null
+++ b/htdocs/langs/es_PE/bookmarks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - bookmarks
+AddThisPageToBookmarks=Agregar página actual a marcadores
diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang
new file mode 100644
index 00000000000..2486b6f71de
--- /dev/null
+++ b/htdocs/langs/es_PE/cashdesk.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskMenu=Punto de venta
+CashDesk=Punto de venta
diff --git a/htdocs/langs/es_PE/commercial.lang b/htdocs/langs/es_PE/commercial.lang
new file mode 100644
index 00000000000..6fcebccd4b3
--- /dev/null
+++ b/htdocs/langs/es_PE/commercial.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - commercial
+ActionAC_CLO=Cerrado
diff --git a/htdocs/langs/es_PE/cron.lang b/htdocs/langs/es_PE/cron.lang
new file mode 100644
index 00000000000..96e3d29ed2c
--- /dev/null
+++ b/htdocs/langs/es_PE/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronStatusActiveBtn=Activado
+CronStatusInactiveBtn=Inhabilitar
diff --git a/htdocs/langs/es_PE/donations.lang b/htdocs/langs/es_PE/donations.lang
new file mode 100644
index 00000000000..53d835a8a1c
--- /dev/null
+++ b/htdocs/langs/es_PE/donations.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - donations
+DonationStatusPromiseNotValidatedShort=Borrador
+DonationStatusPaidShort=Recibido
diff --git a/htdocs/langs/es_PE/externalsite.lang b/htdocs/langs/es_PE/externalsite.lang
new file mode 100644
index 00000000000..5250a01cd56
--- /dev/null
+++ b/htdocs/langs/es_PE/externalsite.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Configurar enlace al sitio web externo
+ExternalSiteModuleNotComplete=El modulo Sitio Web Externo no esta configurado apropiadamente
+ExampleMyMenuEntry=Mi entrada al menú
diff --git a/htdocs/langs/es_PE/help.lang b/htdocs/langs/es_PE/help.lang
new file mode 100644
index 00000000000..47e4527dd88
--- /dev/null
+++ b/htdocs/langs/es_PE/help.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Foro / Soporte Wiki
+EMailSupport=Soporte de correos electrónicos.
+RemoteControlSupport=En linea, tiempo real / Soporte remoto
+OtherSupport=Otro Soporte
+ToSeeListOfAvailableRessources=Para contacto / ver fuentes disponibles
+HelpCenter=Centro de ayuda
+DolibarrHelpCenter=Dolibarr Ayuda y Centro de Soporte
+ToGoBackToDolibarr=De otra manera, click aquí para continuar usando Dolibarr .
+TypeSupportCommunauty=Comunidad (libre)
+NeedHelpCenter=Necesita ayuda o soporte?
+Efficiency=Eficiencia
+TypeHelpOnly=Solo ayuda
+TypeHelpDev=Ayudar+Desarrollar
+TypeHelpDevForm=Ayuda+Desarrollo+Entrenamiento
+BackToHelpCenter=De otra manera, volver al centro de ayuda de la página principal .
+LinkToGoldMember=Puede llamar a uno de los entrenadores preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su Widget (estado y precio máximo son actualizados automáticamente):
+PossibleLanguages=Idiomas soportados
+SubscribeToFoundation=Ayuda al proyecto Dolibarr, suscríbete a la fundación
+SeeOfficalSupport=Para el soporte oficial de Dolibarr en su idioma: %s Llave API . moneda origen (USD predeterminado). propuestas , ordenes etc.
+rate=tipo de cambio
+MulticurrencyReceived=Recibido, moneda original
+MulticurrencyRemainderToTake=Monto pendiente, moneda original
+MulticurrencyPaymentAmount=Monto pagado, moneda original
+AmountToOthercurrency=Monto (en moneda de la cuenta receptora)
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
new file mode 100644
index 00000000000..d29e3ce3677
--- /dev/null
+++ b/htdocs/langs/es_PE/products.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Ref. de producto
+ProductLabel=Etiqueta del producto
+ProductServiceCard=Ficha Productos/Servicios
+ProductOrService=Producto o Servicio
+ExportDataset_produit_1=Productos
diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang
new file mode 100644
index 00000000000..9abf8160ac0
--- /dev/null
+++ b/htdocs/langs/es_PE/projects.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+OppStatusPROPO=Cotización
diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang
index 8d0e582c109..14ae98682ee 100644
--- a/htdocs/langs/es_PE/propal.lang
+++ b/htdocs/langs/es_PE/propal.lang
@@ -2,4 +2,3 @@
ProposalShort=Cotización
PropalsOpened=Abrir
DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_PE/salaries.lang b/htdocs/langs/es_PE/salaries.lang
new file mode 100644
index 00000000000..f7ca43beb1f
--- /dev/null
+++ b/htdocs/langs/es_PE/salaries.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable usada por el usuario del tercero
diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang
new file mode 100644
index 00000000000..aa3e15a560f
--- /dev/null
+++ b/htdocs/langs/es_PE/stocks.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - stocks
+QtyDispatchedShort=Cant. despachada
+MovementCorrectStock=Corrección de stock del producto %s
+inventoryEdit=Editar
diff --git a/htdocs/langs/es_PE/trips.lang b/htdocs/langs/es_PE/trips.lang
new file mode 100644
index 00000000000..15199d635e8
--- /dev/null
+++ b/htdocs/langs/es_PE/trips.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - trips
+EX_SUO=Suministros de oficina
diff --git a/htdocs/langs/es_PE/users.lang b/htdocs/langs/es_PE/users.lang
new file mode 100644
index 00000000000..185c0f9f101
--- /dev/null
+++ b/htdocs/langs/es_PE/users.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - users
+DisableUser=Inhabilitar
+DeleteUser=Borrar
+DeleteGroup=Borrar
diff --git a/htdocs/langs/es_PE/website.lang b/htdocs/langs/es_PE/website.lang
new file mode 100644
index 00000000000..85fd95deb49
--- /dev/null
+++ b/htdocs/langs/es_PE/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+ReadPerm=Leer
diff --git a/htdocs/langs/es_PE/workflow.lang b/htdocs/langs/es_PE/workflow.lang
new file mode 100644
index 00000000000..f6bd3f07716
--- /dev/null
+++ b/htdocs/langs/es_PE/workflow.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Configuración del módulo de Flujo de Trabajo
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/es_PY/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
new file mode 100644
index 00000000000..27c312f77d7
--- /dev/null
+++ b/htdocs/langs/es_PY/admin.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - admin
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PY/companies.lang b/htdocs/langs/es_PY/companies.lang
new file mode 100644
index 00000000000..6897cf22f06
--- /dev/null
+++ b/htdocs/langs/es_PY/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+Contact=Contact
diff --git a/htdocs/langs/es_PY/modulebuilder.lang b/htdocs/langs/es_PY/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/es_PY/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/es_PY/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/es_PY/zapier.lang b/htdocs/langs/es_PY/zapier.lang
new file mode 100644
index 00000000000..c7cc16646c5
--- /dev/null
+++ b/htdocs/langs/es_PY/zapier.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - zapier
+ModuleZapierForDolibarrDesc =Zapier para modulo Dolibarr
+ZapierForDolibarrSetup =Instalacion de Zapier para Dolibarr
diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/es_US/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang
new file mode 100644
index 00000000000..27c312f77d7
--- /dev/null
+++ b/htdocs/langs/es_US/admin.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - admin
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_US/companies.lang b/htdocs/langs/es_US/companies.lang
new file mode 100644
index 00000000000..6897cf22f06
--- /dev/null
+++ b/htdocs/langs/es_US/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+Contact=Contact
diff --git a/htdocs/langs/es_US/main.lang b/htdocs/langs/es_US/main.lang
new file mode 100644
index 00000000000..2e691473326
--- /dev/null
+++ b/htdocs/langs/es_US/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
diff --git a/htdocs/langs/es_US/modulebuilder.lang b/htdocs/langs/es_US/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/es_US/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/es_US/projects.lang b/htdocs/langs/es_US/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/es_US/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/es_UY/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang
new file mode 100644
index 00000000000..27c312f77d7
--- /dev/null
+++ b/htdocs/langs/es_UY/admin.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - admin
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_UY/companies.lang b/htdocs/langs/es_UY/companies.lang
new file mode 100644
index 00000000000..6897cf22f06
--- /dev/null
+++ b/htdocs/langs/es_UY/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+Contact=Contact
diff --git a/htdocs/langs/es_UY/modulebuilder.lang b/htdocs/langs/es_UY/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/es_UY/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/es_UY/projects.lang b/htdocs/langs/es_UY/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/es_UY/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/es_VE/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index 7b2b8ecef64..4feb99ac81e 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -30,7 +30,5 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove
LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
OperationParamDesc=Define values to use for action, or how to extract values. For example:%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi
DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Moodul %s peab olema sisse lülitatud.
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Märkeruudud
ExtrafieldCheckBoxFromList=Märkeruudud tabelist
ExtrafieldLink=Viide objektile
ComputedFormula=Arvutatud väli
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index a95136a3c6f..37b54e96354 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
index e4e7e3df2e9..19b7c38d1c9 100644
--- a/htdocs/langs/et_EE/website.lang
+++ b/htdocs/langs/et_EE/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=%s moduluak gaituta egon behar du
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 51753eb8d14..2d78af80fc2 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
index edc9561faea..45e420e2549 100644
--- a/htdocs/langs/eu_ES/website.lang
+++ b/htdocs/langs/eu_ES/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) حفاظت شده باشد (مثلا بواسطۀ مجوزهای سیستمعامل یا با تمهیدات open_basedir در PHP).
DBStoringCharset=تنظیمات کدبندی Charset بانک داده برای ذخیره دادهها
DBSortingCharset=تنظیمات کدبندی Charset بانک داده برای مرتبسازی دادهها
+HostCharset=Host charset
ClientCharset=تنظیمات Charset مشتری
ClientSortingCharset=تنظیمات collation مشتری
WarningModuleNotActive=واحد %s باید فعال باشد
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=کادرهای تائید
ExtrafieldCheckBoxFromList=کادرهای تائید از جدول
ExtrafieldLink=پیوند به یک شیء
ComputedFormula=بخش محاسبه شده
-ComputedFormulaDesc=شما در اینجا میتوانید فرمولی را با استفاده از مشخصات دیگر یک شیء یا یک کدنوشتۀ PHP وارد نمائید تا یک مقدار پویای محاسبه شده دریافت کنید. شما همچنین میتوانید هر فرمول سازگار با PHP را به همراه عملگر شرطی "?" وارد نمائید که با یک شیء سراسری دنبال میشود: $db, $conf, $langs, $mysoc, $user, $object . هشدار : تنها برخی از مشخصههای $object در دسترس هستند. در صورتی که نیاز به مشخصهای دارید که بارگذاری نشده، همانند مثال دوم خودتان باید آن شیء را واکشی نمائید.$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.For document : For document lines : کلید API خود را دریافت نمائید. واحدپولی مبدأ (یعنی دلار به شکل پیشفرض) را تغییر دهید. پیشنهادها ، سفارشها و غیره استفاده شوند وارد کنید
+rate=نرخ
+MulticurrencyReceived=دریافت شد، نرخ اصلی
+MulticurrencyRemainderToTake=مقدار باقیمانده، واحد پولی اصلی
+MulticurrencyPaymentAmount=نرخ پرداختی، واحدپولی اصلی
+AmountToOthercurrency=مبلغ به (در واحدپولی حساب دریافت کننده)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 5327af215ec..d2886d5f9ae 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=خدمات برای استفاده بر سطور
InvoiceGeneratedFromTimeSpent=صورتحساب %s بر اساس زمان صرف شده روی طرح تولید شد
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
index 5269bce74f7..85387497d64 100644
--- a/htdocs/langs/fa_IR/website.lang
+++ b/htdocs/langs/fa_IR/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) voi olla suojattu (Käyttöjärjestelmäoikeudet tai PHP: n open_basedir).
DBStoringCharset=Tietokannan merkistö tietojen tallennukseen
DBSortingCharset=Tietokannan merkistö tietojen lajitteluun
+HostCharset=Host charset
ClientCharset=Clientin merkistö
ClientSortingCharset=Clientin ulkoasu
WarningModuleNotActive=Moduuli %s on oltava käytössä
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Valintaruudut
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Suorituksen summa, alkuperäinen valuutta
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 15cb4c2d1e9..6fa3b77b08e 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -166,7 +166,7 @@ CustomerPrices=Asiakas hinnat
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code
-CountryOrigin=Alkuperä maa
+CountryOrigin=Alkuperämaa
Nature=Nature of product (material/finished)
ShortLabel=Short label
Unit=Yksikkö
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index f21074d9938..5dc84d3c585 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 2713619694a..f45dd858ab4 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -16,7 +16,7 @@ NbOfSendings=Toimitusten lukumäärä
NumberOfShipmentsByMonth=Number of shipments by month
SendingCard=Toimituskortti
NewSending=Uusi toimitus
-CreateShipment=Luo lähettäminen
+CreateShipment=Luo lähetys
QtyShipped=Kpl lähetetty
QtyShippedShort=Qty ship.
QtyPreparedOrShipped=Qty prepared or shipped
@@ -31,7 +31,7 @@ SendingsAndReceivingForSameOrder=Tämän tilauksen toimitukset ja kuittaukset
SendingsToValidate=Toimitu
StatusSendingCanceled=Peruttu
StatusSendingDraft=Vedos
-StatusSendingValidated=Validoidut (tuotteet alukselle tai jo lähettänyt)
+StatusSendingValidated=Validoidut (lähetettävät tai lähetetyt tuotteet)
StatusSendingProcessed=Jalostettu
StatusSendingDraftShort=Vedos
StatusSendingValidatedShort=Validoidut
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 79f95bf0d9a..8c8273e4411 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -1,17 +1,17 @@
# Dolibarr language file - Source file is en_US - stocks
WarehouseCard=Warehouse-kortti
-Warehouse=Warehouse
+Warehouse=Varasto
Warehouses=Varastot
ParentWarehouse=Parent warehouse
NewWarehouse=New warehouse / Stock Location
-WarehouseEdit=Muokkaa varasto
+WarehouseEdit=Muokkaa varastoa
MenuNewWarehouse=Uusi varasto
-WarehouseSource=Lähde varasto
+WarehouseSource=Lähdevarasto
WarehouseSourceNotDefined=No warehouse defined,
AddWarehouse=Create warehouse
AddOne=Add one
DefaultWarehouse=Default warehouse
-WarehouseTarget=Kohdekieli varasto
+WarehouseTarget=Kohdevarasto
ValidateSending=Poista lähettäminen
CancelSending=Peruuta lähettäminen
DeleteSending=Poista lähettäminen
@@ -22,7 +22,7 @@ LotSerial=Lots/Serials
LotSerialList=List of lot/serials
Movements=Liikkeet
ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan
-ListOfWarehouses=Luettelo varastoissa
+ListOfWarehouses=Luettelo varastoista
ListOfStockMovements=Luettelo varastojen muutokset
ListOfInventories=List of inventories
MovementId=Movement ID
@@ -80,7 +80,7 @@ StockLimitShort=Limit for alert
StockLimit=Stock limit for alert
StockLimitDesc=(empty) means no warning.<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s .
-ClassCredited=Luokittele hyvitetään
+ClassCredited=Luokittele hyvitetyksi
ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi?
TransData=Päivämäärä Lähetetty
TransMetod=Menetelmä Lähetetty
@@ -50,7 +50,7 @@ StatusMotif0=Määrittelemätön
StatusMotif1=Säännös insuffisante
StatusMotif2=Tirage conteste
StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
+StatusMotif4=Myyntitilaus
StatusMotif5=RIB inexploitable
StatusMotif6=Huomioon ilman tasapaino
StatusMotif7=Ratkaisusta
diff --git a/htdocs/langs/fi_FI/zapier.lang b/htdocs/langs/fi_FI/zapier.lang
new file mode 100644
index 00000000000..2a84e392559
--- /dev/null
+++ b/htdocs/langs/fi_FI/zapier.lang
@@ -0,0 +1,28 @@
+# Copyright (C) 2019 Frédéric FRANCE
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# 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 %s doit être activé
WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration)
IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan%s -> %s %s -> %s %s -> %s %s -> %s utilisateurs d'administrateur uniquement.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut.
MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici.
UnitPriceOfProduct=Prix unitaire (no tax) d'un produit
@@ -199,8 +191,6 @@ ApiExporerIs=Vous pouvez explorer et tester les API à l'URL
OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
ApiKey=Clé API
WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer.
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
AccountingPeriods=Périodes de comptabilité
AccountingPeriodCard=Période de comptabilité
NewFiscalYear=Nouvelle période comptable
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index eaa8825ba8a..68989d1d124 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -5,12 +5,8 @@ InvoiceDepositDesc=Ce type de facture se fait lorsque l'acompte a été reçu.
invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu
InvoiceHasAvoir=Était une source d'une ou de plusieurs notes de crédit
PredefinedInvoices=Facture prédéfinie
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
paymentInInvoiceCurrency=en factures de devises
ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
PaymentTypeDC=Carte de débit / crédit
PaymentTypePP=Pay Pal
CreateCreditNote=Créer avoir
@@ -35,9 +31,6 @@ ConfirmCustomerPayment=Confirmez-vous cette entrée de paiement pour %s %
ConfirmSupplierPayment=Confirmez-vous cette entrée de paiement pour %s %s?
ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement? Aucun changement ne peut être effectué une fois le paiement validé.
AmountOfBillsByMonthHT=Montant de factures par mois (no tax.)
-ShowSocialContribution=Afficher charge sociale
-ShowInvoiceDeposit=Afficher la facture de paiement
-ShowInvoiceSituation=Montrer facture de situation
AlreadyPaidNoCreditNotesNoDeposits=Déjà payé (sans notes de crédit ni acomptes)
EscompteOffered=Escompte (règlement avant échéance)
EscompteOfferedShort=Remise
@@ -87,7 +80,7 @@ PaymentTypeShortTRA=Brouillon
ChequeMaker=Émetteur du chèque/transfert
DepositId=Identifiant de dépot
YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation
MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0
CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0
diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang
index 7b351fd210f..2f3da52b1f5 100644
--- a/htdocs/langs/fr_CA/cashdesk.lang
+++ b/htdocs/langs/fr_CA/cashdesk.lang
@@ -2,5 +2,3 @@
NoVAT=Pas de TVA (TAXE) pour cette vente
BankToPay=Compte pour le paiement
DolibarrReceiptPrinter=Imprimante de reçu Dolibarr
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang
index ddd510a52e0..71116b8842c 100644
--- a/htdocs/langs/fr_CA/categories.lang
+++ b/htdocs/langs/fr_CA/categories.lang
@@ -22,6 +22,4 @@ ProductsCategoriesShort=Tags/catégories de produits
MembersCategoriesShort=Tags/catégories de membres
AccountsCategoriesShort=Étiquettes / catégories de comptes
ProjectsCategoriesShort=Projets Tags / catégories
-ThisCategoryHasNoAccount=Cette catégorie ne contient aucun compte.
-ThisCategoryHasNoProject=Cette catégorie ne contient aucun projet.
CatProJectLinks=Liens entre projets et tags / catégories
diff --git a/htdocs/langs/fr_CA/donations.lang b/htdocs/langs/fr_CA/donations.lang
index 9102ba55b8a..d4178883d73 100644
--- a/htdocs/langs/fr_CA/donations.lang
+++ b/htdocs/langs/fr_CA/donations.lang
@@ -2,7 +2,6 @@
Donor=Donneur
DeleteADonation=Supprimer un don
ConfirmDeleteADonation=Êtes-vous sûr de vouloir supprimer ce don?
-ShowDonation=Montrer le don
DonationsArea=Domaine de donations
DonationStatusPromiseNotValidated=Projet de promesse
DonationStatusPaid=Dons reçus
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
index 9df16a4655b..967bf583d1c 100644
--- a/htdocs/langs/fr_CA/errors.lang
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -59,7 +59,6 @@ ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autoris
ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module.
ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation
ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres
-ErrorSelectAtLeastOne=Error, select at least one entry.
ErrorProdIdAlreadyExist=%s est affecté à un autre tiers
ErrorFailedToLoadRSSFile=Impossible d'obtenir un flux RSS. Essayez d'ajouter constante MAIN_SIMPLEXMLLOAD_DEBUG si les messages d'erreur ne fournissent pas suffisamment d'informations.
ErrorForbidden=Accès refusé. %s ' créé avec succès.
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr.
MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès
MigrationBankTransfertsUpdate=Mettre à jour les liens entre la saisie bancaire et un virement bancaire
diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang
index a6633222cdc..81db7ef3370 100644
--- a/htdocs/langs/fr_CA/users.lang
+++ b/htdocs/langs/fr_CA/users.lang
@@ -7,7 +7,6 @@ ConfirmEnableUser=Êtes-vous sûr de vouloir activer l'utilisateur %s ?
ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de passe pour l'utilisateur %s ?
ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur %s ?
LastUsersCreated=Derniers %s utilisateurs créés
-InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).Use with Apache/NGinx/... %s
-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.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CH/modulebuilder.lang b/htdocs/langs/fr_CH/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/fr_CH/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/fr_CH/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/fr_CI/accountancy.lang b/htdocs/langs/fr_CI/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/fr_CI/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang
new file mode 100644
index 00000000000..27c312f77d7
--- /dev/null
+++ b/htdocs/langs/fr_CI/admin.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - admin
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CI/main.lang b/htdocs/langs/fr_CI/main.lang
new file mode 100644
index 00000000000..2e691473326
--- /dev/null
+++ b/htdocs/langs/fr_CI/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
diff --git a/htdocs/langs/fr_CI/modulebuilder.lang b/htdocs/langs/fr_CI/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/fr_CI/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/fr_CI/projects.lang b/htdocs/langs/fr_CI/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/fr_CI/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/fr_CM/accountancy.lang b/htdocs/langs/fr_CM/accountancy.lang
new file mode 100644
index 00000000000..9827b9d3795
--- /dev/null
+++ b/htdocs/langs/fr_CM/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang
new file mode 100644
index 00000000000..27c312f77d7
--- /dev/null
+++ b/htdocs/langs/fr_CM/admin.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - admin
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CM/main.lang b/htdocs/langs/fr_CM/main.lang
new file mode 100644
index 00000000000..2e691473326
--- /dev/null
+++ b/htdocs/langs/fr_CM/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
diff --git a/htdocs/langs/fr_CM/modulebuilder.lang b/htdocs/langs/fr_CM/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/fr_CM/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/fr_CM/projects.lang b/htdocs/langs/fr_CM/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/fr_CM/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index eece6bb3014..0263549e3f2 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -2,7 +2,7 @@
Accountancy=Comptabilité
Accounting=Comptabilité
ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté
-ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation
+ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'export
ACCOUNTING_EXPORT_PIECE=Exporter la référence de la pièce ?
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec les lignes regroupées ?
ACCOUNTING_EXPORT_LABEL=Exporter le libellé
@@ -93,7 +93,7 @@ AccountAccountingSuggest=Code comptable suggéré
MenuDefaultAccounts=Comptes par défaut
MenuBankAccounts=Comptes bancaires
MenuVatAccounts=Comptes TVA
-MenuTaxAccounts=Comptes charges
+MenuTaxAccounts=Comptes charges soc./fisc.
MenuExpenseReportAccounts=Comptes notes de frais
MenuLoanAccounts=Comptes emprunts
MenuProductsAccounts=Comptes produits
@@ -121,6 +121,7 @@ InvoiceLinesDone=Lignes de factures liées
ExpenseReportLines=Lignes de notes de frais à lier
ExpenseReportLinesDone=Lignes de notes de frais liées
IntoAccount=Lier ligne avec le compte comptable
+TotalForAccount=Total for accounting account
Ventilate=Lier
@@ -168,10 +169,15 @@ DONATION_ACCOUNTINGACCOUNT=Compte comptable pour l'enregistrement des dons
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer les adhésions
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (utilisé si non défini dans la fiche produit)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Compte comptable par défaut pour les produits achetés dans la CEE (utilisé si non défini dans la fiche produit)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Compte comptable par défaut pour les produits achetés et importés hors de la CEE (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_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 et 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_BUY_INTRA_ACCOUNT=Compte comptable par défaut pour les services achetés dans la CEE (utilisé si non défini dans la fiche service)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Compte comptable par défaut pour les services achetés et importés hors de la CEE (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)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Compte comptable par défaut pour les services vendus dans la CEE (utilisé si non défini dans la fiche service)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Code comptable par défaut pour les services vendus et exportés hors de la CEE (utilisé si non définie dans la fiche produit)
@@ -228,11 +234,15 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tiers inconnu et
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte tiers non défini ou inconnu. Erreur bloquante.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante.
PaymentsNotLinkedToProduct=Paiement non lié à un produit / service
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
+OpeningBalance=Opening balance
+ShowOpeningBalance=Afficher balance d'ouverture
+HideOpeningBalance=Cacher balance d'ouverture
+ShowSubtotalByGroup=Show subtotal by group
Pcgtype=Groupe de comptes comptables
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Les groupes de comptes sont utilisés comme critères de filtre et de regroupement prédéfinis pour certains rapports de comptabilité. Par exemple, «INCOME» ou «EXPENSE» sont utilisés en tant que groupes pour la comptabilité afin de générer le rapport dépenses / revenus.
+
+Reconcilable=Rapprochable
TotalVente=Total chiffre affaires hors taxe
TotalMarge=Total marge
@@ -308,10 +318,12 @@ Modelcsv_ebp=Export vers EBP
Modelcsv_cogilog=Export vers Cogilog
Modelcsv_agiris=Export vers Agiris
Modelcsv_LDCompta=Export pour LD Compta (v9 et supérieur) (Test)
+Modelcsv_LDCompta10=Export pour LD Compta (v10 et supérieure)
Modelcsv_openconcerto=Export pour OpenConcerto (Test)
Modelcsv_configurable=Export configurable
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export pour Sage 50 Suisse
+Modelcsv_winfic=Export pour Winfic - eWinfic - WinSis Compta
ChartofaccountsId=Id plan comptable
## Tools - Init accounting account on product / service
@@ -324,10 +336,14 @@ OptionModeProductSell=Mode ventes
OptionModeProductSellIntra=Mode ventes exportées dans la CEE
OptionModeProductSellExport=Mode ventes exportées dans d'autres pays
OptionModeProductBuy=Mode achats
+OptionModeProductBuyIntra=Mode achats importés depuis la CEE
+OptionModeProductBuyExport=Mode achats importés dans d'autres pays
OptionModeProductSellDesc=Afficher tous les produits/services avec le compte comptable pour les ventes.
OptionModeProductSellIntraDesc=Afficher tous les produits avec un compte comptabilité pour les ventes dans la CEE.
OptionModeProductSellExportDesc=Afficher tous les produits avec un compte comptable pour les autres ventes à les autres pays.
OptionModeProductBuyDesc=Afficher tous les produits/services avec le compte comptable pour les achats.
+OptionModeProductBuyIntraDesc=Afficher tous les produits avec un compte comptable pour les achats dans les pays CEE.
+OptionModeProductBuyExportDesc=Afficher tous les produits avec un compte comptable pour les achats dans les pays hors CEE.
CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable
CleanHistory=Réinitialiser tous les liens pour l'année sélectionnée
PredefinedGroups=Groupes prédéfinis
@@ -338,6 +354,8 @@ AccountRemovedFromGroup=Compte supprimé du groupe
SaleLocal=Vente locale
SaleExport=Vente export
SaleEEC=Vente dans la CEE
+SaleEECWithVAT=Vente dans la CEE avec un taux de TVA non nul, on considère qu'il s'agit d'une vente intracommunutaire à un assujetti à la TVA et le compte comptable suggéré est le compte comptable de vente classique.
+SaleEECWithoutVATNumber=Vente dans la CEE avec un taux de TVA nul mais sans numéro de TVA intracommunutaire renseigné dans la fiche du tiers. Nous forçons ainsi le compte comptable de vente classique. Il est nécessaire de renseigner le numéro de TVA intracommunautaire dans la fiche du tiers ou changer le compte comptable de vente si nécessaire.
## Dictionary
Range=Plage de comptes
@@ -358,7 +376,7 @@ UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu module actif sont présentés.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesDesc=Les modules Dolibarr définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé/désactivé %s pour activer un module/application.
ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet...
ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet %s .
ModulesMarketPlaces=Rechercher un module/application externe
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Cases à cocher
ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table
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 $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.$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.%s enregistrements sur %s %s sans code barre défini.
@@ -950,7 +951,7 @@ DictionaryCanton=Etats/Province
DictionaryRegion=Régions
DictionaryCountry=Pays
DictionaryCurrency=Monnaies
-DictionaryCivility=Honorific titles
+DictionaryCivility=Titres de civilité
DictionaryActions=Liste des types d'événements de l'agenda
DictionarySocialContributions=Types de charges sociales ou fiscales
DictionaryVAT=Taux de TVA ou de Taxes de Ventes
@@ -991,7 +992,7 @@ VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'assoc
VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assujetis à la tva (réel ou normal).
VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures.
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Type de taxe de vente
LTRate=Taux
LocalTax1IsNotUsed=Non assujeti
LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que le premier)
@@ -1015,9 +1016,9 @@ LocalTax2IsUsedDescES=Le IRPF proposé par défaut lors de la création de propa
LocalTax2IsNotUsedDescES=L'IRPF proposé par défaut est 0. Fin de règle.
LocalTax2IsUsedExampleES=En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module.
LocalTax2IsNotUsedExampleES=En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Utilisez un timbre fiscal
+UseRevenueStampExample=La valeur du timbre fiscal est définie par défaut dans la configuration des dictionnaires (%s - %s - %s)
CalcLocaltax=Rapports sur les taxes locales
CalcLocaltax1=Ventes - Achats
CalcLocaltax1Desc=Les rapports des Taxes locales sont calculées avec la différence entre les taxes locales de ventes et les taxes locales d'achats
@@ -1025,7 +1026,7 @@ CalcLocaltax2=Achats
CalcLocaltax2Desc=Le Rapport des Taxes locales sont le total des taxes locales d'achats
CalcLocaltax3=Ventes
CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales de ventes
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Selon la configuration des taxes (voir %s - %s - %s), votre pays n'a pas besoin d'utiliser ce type de taxe
LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code
LabelOnDocuments=Libellé sur les documents
LabelOrTranslationKey=Libellé ou clé de traduction
@@ -1272,6 +1273,7 @@ RuleForGeneratedPasswords=Règle pour la génération des mots de passe proposé
DisableForgetPasswordLinkOnLogonPage=Cacher le lien "Mot de passe oublié" sur la page de connexion
UsersSetup=Configuration du module utilisateurs
UserMailRequired=Email requis pour créer un nouvel utilisateur
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
UsersDocModules=Modèles de documents pour les documents générés à partir de la fiche utilisateur
GroupsDocModules=Modèles de documents pour les documents générés à partir de la fiche d'un groupe
##### HRM setup #####
@@ -1305,7 +1307,7 @@ 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
ForceInvoiceDate=Forcer la date de facturation à la date de validation (seulement de Brouillon à Impayée)
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré sur la facture par défaut s'il n'est pas défini sur la facture
SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte
SuggestPaymentByChequeToAddress=Proposer paiement par chèque à l'ordre et adresse de
FreeLegalTextOnInvoices=Mention complémentaire sur les factures
@@ -1317,7 +1319,7 @@ SupplierPaymentSetup=Configuration des règlements fournisseurs
PropalSetup=Configuration du module Propositions Commerciales
ProposalsNumberingModules=Modèles de numérotation des propositions commerciales
ProposalsPDFModules=Modèles de documents de propositions commerciales
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Mode de paiement suggéré sur les propositions par défaut s'il n'est pas défini au niveau de la proposition
FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales
WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale
@@ -1332,7 +1334,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demander pour l'entrepôt-source pour la co
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demandez le compte bancaire destination de commande fournisseur
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Mode de paiement suggéré sur le document de la commande par défaut s'il n'est pas défini sur la commande
OrdersSetup=Configuration du module Commandes
OrdersNumberingModules=Modèles de numérotation des commandes
OrdersModelModule=Modèles de document des commandes
@@ -1731,7 +1733,7 @@ MultiCompanySetup=Configuration du module Multi-société
##### Suppliers #####
SuppliersSetup=Configuration du module Fournisseurs
SuppliersCommandModel=Modèle de commande fournisseur complet
-SuppliersCommandModelMuscadet=Modèle de commande fournisseur complet
+SuppliersCommandModelMuscadet=Modèle de commande fournisseur complet (ancienne implémentation du modèle Cornas)
SuppliersInvoiceModel=Modèle de facture fournisseur complet
SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur
IfSetToYesDontForgetPermission=Si positionné sur une valeur non nulle, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette seconde approbation.
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=Cacher les images du menu principal
LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche
BackgroundTableTitleColor=Couleur de fond pour la ligne de titres des liste/tableaux
BackgroundTableTitleTextColor=Couleur du texte pour la ligne de titre des tableaux
+BackgroundTableTitleTextlinkColor=Couleur du texte pour la ligne de lien du titre du tableau
BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=Référence Dolibarr non trouvée dans l'ID du message
FormatZip=Zip
MainMenuCode=Code d'entrée du menu (mainmenu)
ECMAutoTree=Afficher l'arborescence GED automatique
-OperationParamDesc=Définissez les valeurs à utiliser pour l'action, ou comment extraire les valeurs. Par exemple: %sRapport sur le Grand Livre%s pour un calcul sur les tables du Grand Livre
RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries. Pour le document: Pour les lignes de document: $this->menus dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. $this->dictionnaires dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. $this->dictionaries dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. $this->rights dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. module_parts ['hooks'] , dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur ' initHooks ( ' dans le code du noyau). executeHooks ' dans le code core).
TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté.
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index c7720799935..4c1ee9a3c33 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -22,7 +22,7 @@ ClosedProjectsAreHidden=Les projets fermés ne sont pas visible.
TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive).
AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches des projets sont visibles mais il n'est possible de saisir du temps passé que sur celles assignées à l'utilisateur sélectionné.\nAssignez la tâche si elle ne l'est pas déjà pour pouvoir saisir du temps dessus.
-OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps passé
+OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps.
ImportDatasetTasks=Tâches des projets
ProjectCategories=Catégories/tags de projet
NewProject=Nouveau projet
@@ -162,7 +162,7 @@ OpportunityProbability=Probabilité d'opportunité
OpportunityProbabilityShort=Prob. opp.
OpportunityAmount=Montant opportunité
OpportunityAmountShort=Montant opportunité
-OpportunityWeightedAmount=Montant pondéré opportunité
+OpportunityWeightedAmount=Montant pondéré des opportunités
OpportunityWeightedAmountShort=Montant pondéré opp.
OpportunityAmountAverageShort=montant moyen des opportunités
OpportunityAmountWeigthedShort=Montant pondéré des opportunités
@@ -186,7 +186,7 @@ PlannedWorkload=Charge de travail prévue
PlannedWorkloadShort=Charge de travail
ProjectReferers=Objets associés
ProjectMustBeValidatedFirst=Le projet doit être validé d'abord
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+FirstAddRessourceToAllocateTime=Affecter un utilisateur comme contact du projet pour saisir des temps
InputPerDay=Saisie par jour
InputPerWeek=Saisie par semaine
InputPerMonth=Saisie par mois
@@ -238,7 +238,7 @@ LatestModifiedProjects=Les %s derniers projets modifiés
OtherFilteredTasks=Autres tâches filtrées
NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche à l'utilisateur depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus)
ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer.
-ChooseANotYetAssignedTask=Choisissez une tâches qui ne vous pas encore assignée
+ChooseANotYetAssignedTask=Choisissez une tâches qui ne vous est pas encore assignée
# Comments trans
AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches
AllowCommentOnProject=Autoriser les commentaires utilisateur sur les projets
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service à utiliser sur les lignes
InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temps passé sur le projet
ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure.
ProjectFollowOpportunity=Suivre une opportunité
-ProjectFollowTasks=Suivre une tache
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Utilisation: Opportunité
UsageTasks=Utilisation: Tâches
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
index 8ed2664fa67..a092201b65b 100644
--- a/htdocs/langs/fr_FR/receiptprinter.lang
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -63,33 +63,33 @@ DOL_VALUE_MONTH_LETTERS=Mois de facturation en lettres
DOL_VALUE_MONTH=Mois de facturation
DOL_VALUE_DAY=Jour de facturation
DOL_VALUE_DAY_LETTERS=Jour de facturation en lettres
-DOL_LINE_FEED_REVERSE=Line feed reverse
-DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_LINE_FEED_REVERSE=Retour à la ligne
+DOL_VALUE_OBJECT_ID=ID de la facture
DOL_VALUE_OBJECT_REF=Réf facture
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-DOL_VALUE_MYSOC_ADDRESS=Your company address
-DOL_VALUE_MYSOC_ZIP=Your zip code
-DOL_VALUE_MYSOC_TOWN=Your town
-DOL_VALUE_MYSOC_COUNTRY=Your country
-DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
-DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
-DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
-DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
-DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
-DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_PRINT_OBJECT_LINES=Lignes de facture
+DOL_VALUE_CUSTOMER_FIRSTNAME=Prénom du client
+DOL_VALUE_CUSTOMER_LASTNAME=Nom du client
+DOL_VALUE_CUSTOMER_MAIL=Email client
+DOL_VALUE_CUSTOMER_PHONE=Téléphone du client
+DOL_VALUE_CUSTOMER_MOBILE=Portable du client
+DOL_VALUE_CUSTOMER_SKYPE=Skype du client
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Numéro TVA du client
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Solde du compte client
+DOL_VALUE_MYSOC_NAME=Nom de votre société
+DOL_VALUE_MYSOC_ADDRESS=Adresse de votre société
+DOL_VALUE_MYSOC_ZIP=Votre code postal
+DOL_VALUE_MYSOC_TOWN=Votre ville
+DOL_VALUE_MYSOC_COUNTRY=Votre pays
+DOL_VALUE_MYSOC_IDPROF1=Votre IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Votre IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Votre IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Votre IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Votre IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Votre IDPROF6
DOL_VALUE_MYSOC_TVA_INTRA=Numéro de TVA intracommunautaire
DOL_VALUE_MYSOC_CAPITAL=Capital
-DOL_VALUE_VENDOR_LASTNAME=Vendor last name
-DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
-DOL_VALUE_VENDOR_MAIL=Vendor mail
-DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_VENDOR_LASTNAME=Nom du vendeur
+DOL_VALUE_VENDOR_FIRSTNAME=Prénom du vendeur
+DOL_VALUE_VENDOR_MAIL=Email du vendeur
+DOL_VALUE_CUSTOMER_POINTS=Points client
DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index d71c6c46397..e8124d06935 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -225,3 +225,4 @@ InventoryForASpecificWarehouse=Inventaire pour un entrepôt spécifique
InventoryForASpecificProduct=Inventaire pour un produit spécifique
StockIsRequiredToChooseWhichLotToUse=Le module Stock est requis pour choisir une lot
ForceTo=Forcer à
+AlwaysShowFullArbo=Toujours afficher l'arborescence complète dans le lien vers la fiche
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index 36c16959e50..1ed6c956e66 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -78,6 +78,7 @@ UserWillBeExternalUser=L'utilisateur créé sera un utilisateur externe (car li
IdPhoneCaller=Identifiant appelant (téléphone)
NewUserCreated=Création utilisateur %s
NewUserPassword=Changement mot de passe de %s
+NewPasswordValidated=Votre nouveau mot de passe a été validé et doit être utilisé maintenant pour vous connecter.
EventUserModified=Modification utilisateur %s
UserDisabled=Désactivation utilisateur %s
UserEnabled=Activation utilisateur %s
@@ -113,5 +114,5 @@ CantDisableYourself=Vous ne pouvez pas désactiver votre propre compte utilisate
ForceUserExpenseValidator=Forcer le valideur des notes de frais
ForceUserHolidayValidator=Forcer le valideur des congés
ValidatorIsSupervisorByDefault=Par défaut, le valideur est le responsable hiérarchique de l'utilisateur. Gardez vide pour conserver ce comportement.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
+UserPersonalEmail=Email personnel
+UserPersonalMobile=Téléphone portable personnel
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index ab903c9bc6a..f24b01e192a 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -57,7 +57,7 @@ NoPageYet=Pas de page pour l'instant
YouCanCreatePageOrImportTemplate=Vous pouvez créer une nouvelle page ou importer un modèle de site Web complet.
SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe
YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source".
-YouCanEditHtmlSource=<?php ?> . Les variables globales suivantes sont 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> lien pour télécharger un fichier stocké dans le répertoire des documents , utilisez l'encapsuleur 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"> image stockée dans le répertoire documents , utilisez le wrapper viewimage.php : <img src = "/viewimage.php?modulepart=media&file=[relative_dir/]filename.ext"> la documentation du wiki <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+Module56Name=Telephony
+Module56Desc=Telephony integration
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_GA/main.lang b/htdocs/langs/fr_GA/main.lang
new file mode 100644
index 00000000000..2e691473326
--- /dev/null
+++ b/htdocs/langs/fr_GA/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
diff --git a/htdocs/langs/fr_GA/modulebuilder.lang b/htdocs/langs/fr_GA/modulebuilder.lang
new file mode 100644
index 00000000000..8bbcc78a506
--- /dev/null
+++ b/htdocs/langs/fr_GA/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
diff --git a/htdocs/langs/fr_GA/projects.lang b/htdocs/langs/fr_GA/projects.lang
new file mode 100644
index 00000000000..7e42793b0e9
--- /dev/null
+++ b/htdocs/langs/fr_GA/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang
new file mode 100644
index 00000000000..27f6d9f08b9
--- /dev/null
+++ b/htdocs/langs/gl_ES/accountancy.lang
@@ -0,0 +1,382 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Contabilidade
+ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas no ficheiro de exportación
+ACCOUNTING_EXPORT_DATE=Formato de data no ficheiro de exportación
+ACCOUNTING_EXPORT_PIECE=Exportar o número de asento
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar coa conta global
+ACCOUNTING_EXPORT_LABEL=Exportar etiqueta
+ACCOUNTING_EXPORT_AMOUNT=Exportar importe
+ACCOUNTING_EXPORT_DEVISE=Exportar divisa
+Selectformat=Seleccione o formato do ficheiro
+ACCOUNTING_EXPORT_FORMAT=Seleccione o formato do ficheiro
+ACCOUNTING_EXPORT_ENDLINE=Seleccione o tipo de retorno de carro
+ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome de ficheiro
+ThisService=Este servizo
+ThisProduct=Este produto
+DefaultForService=Predeterminado para o servizo
+DefaultForProduct=Predeterminado para o produto
+CantSuggest=Non pode suxerirse
+AccountancySetupDoneFromAccountancyMenu=A maior parte da configuración da contabilidad realizase dende o menú %s
+ConfigAccountingExpert=Configuración do módulo contabilidade avanzada
+Journalization=Procesar diarios
+Journaux=Diarios
+JournalFinancial=Diarios financieiros
+BackToChartofaccounts=Voltar ao plan contable
+Chartofaccounts=Plan contable
+CurrentDedicatedAccountingAccount=Conta contable adicada
+AssignDedicatedAccountingAccount=Nova conta a asignar
+InvoiceLabel=Etiqueta factura
+OverviewOfAmountOfLinesNotBound=Resumo da cantidade de liñas non vinculadas a unha conta contable
+OverviewOfAmountOfLinesBound=Resumo da cantidade de liñas xa vinculadas a unha conta contable
+OtherInfo=Outra información
+DeleteCptCategory=Eliminar a conta contable do grupo
+ConfirmDeleteCptCategory=¿Está certo de querer eliminar esta conta contable do grupo de contas contables?
+JournalizationInLedgerStatus=Estado de diario
+AlreadyInGeneralLedger=Xa rexistrado no Libro Maior
+NotYetInGeneralLedger=Non foi rexistrado aínda no Libro Maior
+GroupIsEmptyCheckSetup=O grupo está baleiro, comprobe a configuración d a personalización de grupos contables
+DetailByAccount=Amosar detalles por conta
+AccountWithNonZeroValues=Contas con valores non cero
+ListOfAccounts=Listaxe de contas
+CountriesInEEC=Países na CEE
+CountriesNotInEEC=Países non CEE
+CountriesInEECExceptMe=Todos os paises incluidos na CEE excepto %s
+CountriesExceptMe=Todos os países excepto %s
+AccountantFiles=Exportar documentos contables
+
+MainAccountForCustomersNotDefined=Conta contable principal para clientes non definida na configuración
+MainAccountForSuppliersNotDefined=Conta contable principal para provedores non definida na configuración
+MainAccountForUsersNotDefined=Conta contable principal para usuarios non definida na configuración
+MainAccountForVatPaymentNotDefined=Conta contable principal para pagos de IVE non definida na configuración
+MainAccountForSubscriptionPaymentNotDefined=Conta contable principal para o pago de subscricións non definida na configuración
+
+AccountancyArea=Área contabilidade
+AccountancyAreaDescIntro=O uso do módulo de contabilidade realízase en varios pasos:
+AccountancyAreaDescActionOnce=As seguintes accións execútanse normalmente unha soa vez, ou unha vez ao ano...
+AccountancyAreaDescActionOnceBis=Os seguintes pasos deben facerse para aforrar tempo no futuro, suxerindo a conta contable predeterminada correcta para realizar os diarios (escritura dos rexistros nos Diarios e Libro Maior)
+AccountancyAreaDescActionFreq=As seguintes accións execútanse normalmente cada mes, semana ou día en empresas moi grandes...
+
+AccountancyAreaDescJournalSetup=PASO %s: Cree ou mire o contido da sua listaxe de diarios dende o menú %s
+AccountancyAreaDescChartModel=PASO %s: Crea un modelo do plan xeral contable dende o menú %s
+AccountancyAreaDescChart=PASO %s: Crear ou mirar o contido do seu plan xeral contable dende o menú %s
+
+AccountancyAreaDescVat=PASO %s: Defina as contas contables para cada tasa de IVE. Para iso, use a entrada do menú %s.
+AccountancyAreaDescDefault=PASO %s: Defina as contas contables por defecto. Para iso, use a entrada do menú %s.
+AccountancyAreaDescExpenseReport=PASO %s: Defina as contas contables por defecto para cada tipo de informe de gastos. Para iso, use a entrada do menú %s.
+AccountancyAreaDescSal=PASO %s: Defina as contas contables para os pagos de salarios. Para iso, use a entrada do menú %s.
+AccountancyAreaDescContrib=PASO %s: Defina as contas contables dos gastos especiais (impostos varios). Para iso, use a entrada do menú %s.
+AccountancyAreaDescDonation=PASO %s: Defina as contas contables para as donacións. Para iso, use a entrada do menú %s.
+AccountancyAreaDescSubscription=STEP %s: Defina as contas contables por defecto para a subscrición de membros. Para iso, use a entrada do menú %s.
+AccountancyAreaDescMisc=PASO %s: Defina a conta por defecto obrigada e as contas contables por defecto para transaccións varias. Para iso, use a entrada do menú %s.
+AccountancyAreaDescLoan=PASO %s: Defina as contas contables por defecto para préstamos. Para iso, use a entrada do menú %s.\n
+AccountancyAreaDescBank=PASO %s: Defina as contas contables e o código para cada conta bancaria e financiera. Pode empezar dende a páxina %s.
+AccountancyAreaDescProd=PASO %s: Defina as contas contables nos seus produtos/servizos. Para elo pode utilizar o menú %s.
+
+AccountancyAreaDescBind=PASO %s: Mire que os enlaces entre as liñas %s existentes e as contas contables son correctos, para que a aplicación poda rexistrar as transaccións no Libro Maior nun só clic. Complete os enlaces que falten. Para iso, utilice a entrada de menú %s.
+AccountancyAreaDescWriteRecords=PASO %s: Escribir as transaccións no Libro Maior. Para iso, entre no menú %s , e faga clic no botón %s .
+AccountancyAreaDescAnalyze=PASO %s: Engadir ou editar transaccións existentes, xerar informes e exportacións.
+
+AccountancyAreaDescClosePeriod=PASO %s: Pechar periodo, polo que non poderá facer modificacións nun futuro.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Non foi completado un paso obrigatorio na configuración (conta contable non definida en todas as contas bancarias)
+Selectchartofaccounts=Seleccione un plan contable activo
+ChangeAndLoad=Cambiar e cargar
+Addanaccount=Engadir unha conta contable
+AccountAccounting=Conta contable
+AccountAccountingShort=Conta
+SubledgerAccount=Subconta contable
+SubledgerAccountLabel=Etiqueta subconta contable
+ShowAccountingAccount=Amosar contabilidade
+ShowAccountingJournal=Amosar diario contable
+AccountAccountingSuggest=Conta contable suxerida
+MenuDefaultAccounts=Contas contables por defecto
+MenuBankAccounts=Contas Bancarias
+MenuVatAccounts=Contas de IVE
+MenuTaxAccounts=Contas de impostos
+MenuExpenseReportAccounts=Contas de informes de gastos
+MenuLoanAccounts=Contas de préstamos
+MenuProductsAccounts=Contas de produtos
+MenuClosureAccounts=Contas de peche
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Contas de produtos
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Contabilizar
+CustomersVentilation=Contabilizar facturas a clientes
+SuppliersVentilation=Contabilizar facturas de provedores
+ExpenseReportsVentilation=Contabilizar informes de gastos
+CreateMvts=Crear nova transacción
+UpdateMvts=Modificación dunha transacción
+ValidTransaction=Transacción validada
+WriteBookKeeping=Register transactions in Ledger
+Bookkeeping=Libro Maior
+AccountBalance=Saldo da conta
+ObjectsRef=Referencia de obxecto orixe
+CAHTF=Total compras a provedor antes de impostos
+TotalExpenseReport=Total informe de gastos
+InvoiceLines=Liñas de facturas a contabilizar
+InvoiceLinesDone=Liñas de facturas contabilizadas
+ExpenseReportLines=Liñas de informes de gastos a contabilizar
+ExpenseReportLinesDone=Liñas de informes de gastos contabilizadas
+IntoAccount=Contabilizar liña coa conta contable
+TotalForAccount=Total for accounting account
+
+
+Ventilate=Contabilizar
+LineId=Id liña
+Processing=Procesamento
+EndProcessing=Proceso terminado.
+SelectedLines=Liñas seleccionadas
+Lineofinvoice=Liña da factura
+LineOfExpenseReport=Liña de informe de gastos
+NoAccountSelected=Non foi seleccionada conta contable
+VentilatedinAccount=Contabilizada con éxito na conta contable
+NotVentilatedinAccount=Conta sen contabilización na contabilidad
+XLineSuccessfullyBinded=%s produtos/servizos relacionados correctamente nunha conta contable
+XLineFailedToBeBinded=%s produtos/servizos sen conta contable
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a contabilizar que amósanse por páxina (máximo recomendado: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ordear as páxinas de contabilización "A contabilizar" polos elementos mais recentes
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordear as páxinas de contabilización "Contabilizadas" polos elementos mais recentes
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Habilita a lista combinada para a conta subsidiaria (pode ser lento se tes moitos terceiros)
+
+ACCOUNTING_SELL_JOURNAL=Diario de vendas
+ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operacións diversas
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario
+ACCOUNTING_SOCIAL_JOURNAL=Diario social
+ACCOUNTING_HAS_NEW_JOURNAL=Ten un novo diario
+
+ACCOUNTING_RESULT_PROFIT=Conta de resultado contable (Beneficio)
+ACCOUNTING_RESULT_LOSS=Conta de resultado contable (Perda)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diario de peche
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contable de transferencia bancaria
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Conta contable de operacións pendentes de asignar
+DONATION_ACCOUNTINGACCOUNT=Conta contable de rexistro de donacións
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contable de rexistro subscricións
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contable predeterminada para os produtos vendidos (usada se non están definidos na folla de produtos)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contable predeterminada para os servizos comprados (usada se non están definidos na folla de servizos)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contable predeterminada para os servizos vendidos (usada se non están definidos na folla de servizos)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Tipo de documento
+Docdate=Data
+Docref=Referencia
+LabelAccount=Etiqueta conta
+LabelOperation=Etiqueta operación
+Sens=Sentido
+LetteringCode=Codigo de letras
+Lettering=Lettering
+Codejournal=Diario
+JournalLabel=Etiqueta diario
+NumPiece=Apunte
+TransactionNumShort=Núm. transacción
+AccountingCategory=Grupos personalizados
+GroupByAccountAccounting=Agrupar por conta contable
+AccountingAccountGroupsDesc=Pode definir aquí algúns grupos de contas contables. Serán usadas para informes de contabilidade personalizados.
+ByAccounts=Por contas
+ByPredefinedAccountGroups=Por grupos predefinidos
+ByPersonalizedAccountGroups=Por grupos personalizados
+ByYear=Por ano
+NotMatch=Non establecido
+DeleteMvt=Eliminar liñas do Libro Maior
+DelMonth=Month to delete
+DelYear=Ano a eliminar
+DelJournal=Diario a eliminar
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+FinanceJournal=Diario financiero
+ExpenseReportsJournal=Diario informe de gastos
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
+VATAccountNotDefined=Conta contable para IVE non definida
+ThirdpartyAccountNotDefined=Conta contable para terceiro non definida
+ProductAccountNotDefined=Conta contable para produto non definida
+FeeAccountNotDefined=Conta de gastos non definida
+BankAccountNotDefined=Conta contable bancaria no definida
+CustomerInvoicePayment=Cobro de factura a cliente
+ThirdPartyAccount=Conta de terceiro
+NewAccountingMvt=Novo movemento
+NumMvts=Número de movemento
+ListeMvts=Listaxe de movementos
+ErrorDebitCredit=Debe e Haber non poden conter un valor ao mesmo tempo
+AddCompteFromBK=Engadir contas contables ao grupo
+ReportThirdParty=Listaxe de contas de terceiros
+DescThirdPartyReport=Consulte aquí o listaxe de clientes e provedores e os seus códigos contables
+ListAccounts=Listaxe de contas contables
+UnknownAccountForThirdparty=Conta contable de terceiro descoñecida, usaremos %s
+UnknownAccountForThirdpartyBlocking=Conta contable de terceiro descoñecida. Erro de bloqueo.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta contable de terceiro non definida ou terceiro descoñecido. Erro de bloqueo.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
+
+Pcgtype=Grupo de conta
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total facturación antes de impostos
+TotalMarge=Total marxe vendas
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Non reconciliado
+
+## Admin
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Amosar diario contable
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Banco
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventario
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+
+## Export
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculado
+Formula=Fórmula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+
+## 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/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
new file mode 100644
index 00000000000..2ac9627eb55
--- /dev/null
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -0,0 +1,2002 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Fundación
+Version=Versión
+Publisher=Editor
+VersionProgram=Versión do programa
+VersionLastInstall=Versión da instalación inicial
+VersionLastUpgrade=Versión da última actualización
+VersionExperimental=Experimental
+VersionDevelopment=Desenvolvemento
+VersionUnknown=Descoñecida
+VersionRecommanded=Recomendada
+FileCheck=Comprobador da integridade de ficheiros
+FileCheckDesc=Esta ferramenta permítelle verificar a integridade dos ficheiros e a configuración da súa aplicación, comparando cada ficheiro co oficial. Tamén podese verificar o valor de algunhas constantes de configuración. Pódes utilizar esta ferramenta para detectar se algúns ficheiros foron modificados (ex. por un hacker).
+FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros axústase estritamente a referencia.
+FileIntegrityIsOkButFilesWereAdded=A comprobación da integridade dos ficheiros foi correcta, con todo engadíronse algunhos ficheiros novos.
+FileIntegritySomeFilesWereRemovedOrModified=A comprobación da integridade de ficheiros fallou. Algunhos ficheiros foron modificados, eliminados ou agregados.
+GlobalChecksum=Suma de comprobación global
+MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos ficheiros da aplicación dende
+LocalSignature=Sinatura local incrustada (menos segura)
+RemoteSignature=Sinatura remota (mais segura)
+FilesMissing=Arquivos non atopados
+FilesUpdated=Arquivos actualizados
+FilesModified=Arquivos modificados
+FilesAdded=Arquivos engadidos
+FileCheckDolibarr=Comprobar a integradade dos ficheiros da aplicación
+AvailableOnlyOnPackagedVersions=O ficheiro local para a comprobación da integridade só está dispoñible cando a aplicación instálase dende un paquete oficial
+XmlNotFound=Non atópase o ficheiro xml de Integridade
+SessionId=ID sesión
+SessionSaveHandler=Manexador para gardar sesións
+SessionSavePath=Ruta para gardar sesión
+PurgeSessions=Purga de sesións
+ConfirmPurgeSessions=¿Realmente desexa purgar todas as sesións? Isto desconectará todos os usuarios (excepto a si mesmo).
+NoSessionListWithThisHandler=O xestor de sesións configurado no seu PHP non permite amosar as sesións en curso
+LockNewSessions=Bloquear novas conexións
+ConfirmLockNewSessions=¿Está certo de querer restrinxir calquera novo aceso a Dolibarr únicamente ao seu usuario? Só o usuario %s poderá conectarse despois disto.
+UnlockNewSessions=Eliminar bloqueo de conexións
+YourSession=A súa sesión
+Sessions=Sesións de usuarios
+WebUserGroup=Usuario/grupo do servidor web
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Xogo de caracteres da base de dados para almacenar os dados
+DBSortingCharset=Xogo de caracteres da base de dados para ordear os dados
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=O módulo %s debe activarse
+WarningOnlyPermissionOfActivatedModules=Só os permisos relacionados cos modulos activados mostránse aqui. Vostede pode activar outros módulos na páxina Inicio->Configuración->Módulos.
+DolibarrSetup=Instalar ou actualizar Dolibarr
+InternalUser=Usuario interno
+ExternalUser=Usuario externo
+InternalUsers=Usuarios internos
+ExternalUsers=Usuarios externos
+GUISetup=Pantalla
+SetupArea=Config.
+UploadNewTemplate=Nova(s) prantilla(s) actualizada(s)
+FormToTestFileUploadForm=Formulario para verificar a subida de ficheiros (segundo a configuración)
+IfModuleEnabled=Nota: sí, é efectivo só se o módulo %s está habilitado
+RemoveLock=Elimine o ficheiro %s , se existe, para permitir o uso da ferramenta de Actualización/Instalación.
+RestoreLock=Restore file %s , with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Configuración de seguridade
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Erro, este módulo require a versión %s ou maior de PHP
+ErrorModuleRequireDolibarrVersion=Erro, este módulo require a versión %s ou maior de Dolibarr
+ErrorDecimalLargerThanAreForbidden=Erro, a precisión maior de %s non está soportada.
+DictionarySetup=Configuración dos Diccionarios
+Dictionary=Diccionarios
+ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto' para o tipo está reservado. Vostede pode empregar 'user' como valor para engadir o seu propio rexistro
+ErrorCodeCantContainZero=O código non pode conter o valor 0
+DisableJavascript=Inhabilitar as funcións JavaScript e 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
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Nota: Ningunha limitación está configurada no seu servidor PHP
+MaxSizeForUploadedFiles=Tamaño máximo dos ficheiros a subir (0 para desactivar a subida)
+UseCaptchaCode=Utilización de código gráfico (CAPTCHA) na páxina de inicio de sesión
+AntiVirusCommand=Ruta completa ao comando do antivirus
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanAll mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menú para os usuarios
+LangFile=ficheiro .lang
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=Sistema
+SystemInfo=Infomación do Sistema
+SystemToolsArea=Área utilidades do sistema
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purga
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporais purgados
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s ficheiros ou directorios eliminados
+PurgeNDirectoriesFailed=Erro ao eliminar %s ficheiros ou directorios.
+PurgeAuditEvents=Purgar todos os eventos de seguridade
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Xerar copia de seguridade
+Backup=Copia de seguridade
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Resultado da copia de seguridade
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Método de importación
+ToBuildBackupFileClickHere=To build a backup file, click here .
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=Novo
+FreeModule=Free
+CompatibleUpTo=Compatible coa versión %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Actualizado
+Nouveauté=Novidade
+AchatTelechargement=Compra/Descarga
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),%s %s english .
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Unidade de medida
+LeftMargin=Marxe esquerdo
+TopMargin=Marxe superior
+PaperSize=Tipo de papel
+Orientation=Orientación
+SpaceX=Área X
+SpaceY=Área Y
+FontSize=Tamaño da fonte
+Content=Contido
+NoticePeriod=Prazo de aviso
+NewByMonth=Novo por mes
+Emails=E-Mails
+EMailsSetup=Configuración e-mails
+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=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Configuración do Módulo
+ModulesSetup=Configuración dos Módulos/Aplicacións
+ModuleFamilyBase=Sistema
+ModuleFamilyCrm=Xestión da Relación co Cliente (CRM)
+ModuleFamilySrm=Xestión d Relacións co Provedore (VRM)
+ModuleFamilyProducts=Xestión de produtos (PM)
+ModuleFamilyHr=Xestión de Recursos Humanos (HR)
+ModuleFamilyProjects=Proxectos/Traballo colaborativo
+ModuleFamilyOther=Outro
+ModuleFamilyTechnic=Ferramenta para Multi Módulos
+ModuleFamilyExperimental=Módulos experimentais
+ModuleFamilyFinancial=Módulos financieros (Contabilidade/Tesourería)
+ModuleFamilyECM=Xestión Electrónica de Contidos (GED)
+ModuleFamilyPortal=Sitios Web e outras aplicacións frontais
+ModuleFamilyInterface=Interfaces con sistemas externos
+MenuHandlers=Xestores de menú
+MenuAdmin=Editor de menú
+DoNotUseInProduction=Non usar en produción
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s .
+NotExistsDirect=The alternative root directory is not defined to an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.Example on the 99th %s of the third party TheCompany, with date 2007-01-31: Example on third party created on 2007-03-01: Example on product created on 2007-03-01: ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).Need help or support " on login page
+DisableLinkToHelp=Hide link to online help "%s "
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:%s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Data e hora
+Unique=Único
+Boolean=Boolean (unha caixa de verificación)
+ExtrafieldPhone = Teléfono
+ExtrafieldPrice = Prezo
+ExtrafieldMail = Correo
+ExtrafieldUrl = Url
+ExtrafieldSelect = Listaxe de selección
+ExtrafieldSelectList = Listaxe dende unha taboa
+ExtrafieldSeparator=Separador (non é un campo)
+ExtrafieldPassword=Contrasinal
+ExtrafieldRadio=Botón tipo radio (só un seleccionado)
+ExtrafieldCheckBox=Caixa de verificación
+ExtrafieldCheckBoxFromList=Caixa de verificaciión de táboa
+ExtrafieldLink=Vínculo a un obxecto
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath%s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user %s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s .
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
+PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Usuarios e grupos
+Module0Desc=Xestión de Usuarios / Empregados e grupos
+Module1Name=Terceiros
+Module1Desc=Xestión de empresas e contactos (clientes, clientes potenciais...)
+Module2Name=Comercial
+Module2Desc=Xestión comercial
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Orzamentos
+Module20Desc=Xestión de orzamentos/propostas comerciais
+Module22Name=Mailings Masivos
+Module22Desc=Administración e envío de E-Mails masivos
+Module23Name=Enerxía
+Module23Desc=Monitoriza o consumo de enerxías
+Module25Name=Pedidos de clientes
+Module25Desc=Xestión de pedidos de clientes
+Module30Name=Facturas e abonos
+Module30Desc=Xestión de facturas e abonos a clientes. Xestión de facturas e abonos de provedores
+Module40Name=Provedores
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Rexistros de depuración
+Module42Desc=Xeración de logs (ficheiros, syslog,...). Ditos rexistros son para propósitos técnicos/depuración.
+Module49Name=Editores
+Module49Desc=Xestión de editores
+Module50Name=Produtos
+Module50Desc=Xestión de produtos
+Module51Name=Mailings masivos
+Module51Desc=Administraciónde correo de papel en masa
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Servizos
+Module53Desc=Xestión de servizos
+Module54Name=Contratos/Suscricións
+Module54Desc=Xestión de contratos (servizos ou suscripcións recurrentes)
+Module55Name=Códigos de barras
+Module55Desc=Xestión dos códigos de barras
+Module56Name=Telefonía
+Module56Desc=Integración da telefonía
+Module57Name=Domiciliacións bancarias
+Module57Desc=Xestión de domiciliacións. Tamén inclue xeración de ficheiro SEPA para países Europeos.
+Module58Name=ClickToDial
+Module58Desc=Integración con sistema ClickToDial (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Engade función para xerar unha conta Bookmark4u dende unha conta Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Intervencións
+Module70Desc=Xestión das intervencións
+Module75Name=Notas de gasto e desprazamentos
+Module75Desc=Xestión das notas de gasto e desprazamentos
+Module80Name=Expedicións
+Module80Desc=Xestión de expedicións e recepcións
+Module85Name=Bancos & Efectivo
+Module85Desc=Xestión das contas de contas bancarias ou 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.
+Module105Name=Mailman e SPIP
+Module105Desc=Interfaz con Mailman ou SPIP para o módulo Membros
+Module200Name=LDAP
+Module200Desc=Sincronización co directorio LDAP
+Module210Name=PostNuke
+Module210Desc=Integración con PostNuke
+Module240Name=Exportaciones de datos
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Importación de datos
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Membros
+Module310Desc=Xestión de membros dunha Fundación/Asociación
+Module320Name=Fíos RSS
+Module320Desc=Adición de fíos de información RSS nas páxinas Dolibarr
+Module330Name=Marcadores e atallos
+Module330Desc=Crear marcadores, sempre accesibles, a páxinas internas ou externas as que acostuma acceder
+Module400Name=Proxectos ou Oportunidades
+Module400Desc=Xestión de proxectos, oportunidades/leads e/o tarefas. Tamén podes asignar calquera elemento (factura, pedido, orzamento, intervención...) a un proxecto e ter unha vista transversal do proxecto
+Module410Name=Webcalendar
+Module410Desc=Integración con Webcalendar
+Module500Name=Impostos e gastos especiais
+Module500Desc=Xestión de outros gastos (impostos, gastos sociais ou fiscais, dividendos...)
+Module510Name=Salarios
+Module510Desc=Rexistro e seguemento do pago dos salarios aos seus empregados
+Module520Name=Crédito
+Module520Desc=Xestión de créditos
+Module600Name=Notifications on business event
+Module600Desc=Enviar notificaciones por e-mail desencadenados por algunos eventos de negocios: para os usuarios (configuración definida para cada usuario), para contactos de terceiros (configuración definida en cada terceiro) ou e-mails específicos
+Module600Long=Teña conta que este módulo envía e-mails en tempo real cuando prodúcese un evento. Se está buscando unha función para enviar recordatorios por e-mail dos eventos da súa axenda, vaia á configuración do módulo Axenda.
+Module610Name=Variantes de produtos
+Module610Desc=Permite a creación de variantes de produtos (cor, talla, etc.)
+Module700Name=Donacións
+Module700Desc=Xestión de donacións
+Module770Name=Informes de gastos
+Module770Desc=Xestión de informes de gastos (transporte, alimentación...)
+Module1120Name=Orzamento de provedor
+Module1120Desc=Solicitude orzamento e prezos a provedor
+Module1200Name=Mantis
+Module1200Desc=Integración con Mantis
+Module1520Name=Xeración Documento
+Module1520Desc=Xeración de documentos de correo masivo
+Module1780Name=Etiquetas/Categorías
+Module1780Desc=Crear etiquetas/categoría (produtos, clientes, provedores, contactos ou membros)
+Module2000Name=Editor WYSIWYG
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-empresa
+Module5000Desc=Permite xestionar varias empresas
+Module6000Name=Fluxo de traballo
+Module6000Desc=Xestión de fluxoo de traballo (creación automática dun obxecto e/ou cambio de estado automático)
+Module10000Name=Sitios web
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+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, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and 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).
+Module55000Name=Enquisa ou Voto
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Engade funcións para xestionar Incoterms
+Module63000Name=Recursos
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Consultar facturas de cliente
+Permission12=Crear/Modificar facturas de cliente
+Permission13=Unvalidate customer invoices
+Permission14=Validar facturas de cliente
+Permission15=Enviar facturas de cliente por correo
+Permission16=Emitir pagos de facturas de cliente
+Permission19=Eliminar facturas de cliente
+Permission21=Consultar orzamentos comerciais
+Permission22=Crear/modificar orzamentos comerciais
+Permission24=Validar orzamentos comerciais
+Permission25=Enviar orzamentos comerciais
+Permission26=Cerrar orzamentos comerciais
+Permission27=Eliminar orzamentos comerciais
+Permission28=Exportar orzamentos comerciais
+Permission31=Consultar produtos
+Permission32=Crear/modificar produtos
+Permission34=Eliminar produtos
+Permission36=Ver/xestionar produtos ocultos
+Permission38=Exportar produtos
+Permission41=Consultar proxectos e tarefas (proxectos compartidos e proxectos dos que son contacto). Tamén pode introducir tempos consumidos, para mín ou os meus subordinados, en tarefas asignadas (Follas de tempo).
+Permission42=Crear/modificar proxectos (proxectos compartidos e proxectos dos que son contacto). Tamén pode crear tarefas e asignar usuarios a proxectos e tarefas
+Permission44=Eliminar proxectos (compartidos ou son contacto)
+Permission45=Exportar proxectos
+Permission61=Consultar intervencións
+Permission62=Crear/modificar intervencións
+Permission64=Eliminar intervencións
+Permission67=Exportar intervencións
+Permission71=Consultar membros
+Permission72=Crear/modificar membros
+Permission74=Eliminar membros
+Permission75=Configurar tipos dos membros
+Permission76=Exportar datos
+Permission78=Consultar cotizacións
+Permission79=Crear/modificar cotizacións
+Permission81=Consultar pedidos de clientes
+Permission82=Crear/modificar pedidos de clientes
+Permission84=Validar pedidos de clientes
+Permission86=Enviar pedidos de clientes
+Permission87=Pechar pedidos de clientes
+Permission88=Anular pedidos de clientes
+Permission89=Eliminar pedidos de clientes
+Permission91=Consultar impostos sociais ou fiscais e IVE
+Permission92=Crear/modificar impostos sociais ou fiscais e IVE
+Permission93=Eliminar impostos sociais ou fiscais e IVE
+Permission94=Exportar impostos sociais ou fiscais
+Permission95=Consultar balances e resultados
+Permission101=Consultar expedicións
+Permission102=Crear/modificar expedicións
+Permission104=Validar expedicións
+Permission106=Exportar expedicións
+Permission109=Eliminar expedicións
+Permission111=Consultar contas financieras
+Permission112=Crear/modificar/eliminar e comparar movementos bancarios
+Permission113=Configurar contas financieras (crear, xestionar categorías)
+Permission114=Reconciliar transaccións
+Permission115=Exportar transaccións e extractos de conta
+Permission116=Transferencias entre contas
+Permission117=Xestionar envío de cheques
+Permission121=Consultar empresas
+Permission122=Crear/modificar terceiros vinculados ao usuario
+Permission125=Eliminar terceiros vinculados ao usuario
+Permission126=Exportar las empresas
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Consultar provedores
+Permission147=Consultar estatísticas
+Permission151=Leer domiciliacións
+Permission152=Crear/modificar domiciliacións
+Permission153=Enviar/Trasmitir domiciliacións
+Permission154=Rexistrar Abonos/Devolucións de domiciliacións
+Permission161=Consultar contratos/suscricións
+Permission162=Crear/modificar contratos/suscripcións
+Permission163=Activar un servizo/suscripción dun contrato
+Permission164=Desactivar un servizo/suscripcion dun contrato
+Permission165=Eliminar contratos/suscripcións
+Permission167=Exportar contratos
+Permission171=Ler viaxes e gastos (seus e dos seus subordinados)
+Permission172=Crear/modificar viaxes e gastos
+Permission173=Eliminar viaxes e gastos
+Permission174=Ler todos os viaxes e gastos
+Permission178=Exportar viaxes e gastos
+Permission180=Consultar provedores
+Permission181=Consultar pedidos a provedores
+Permission182=Crear/modificar pedidos a provedores
+Permission183=Validar pedidos a provedores
+Permission184=Aprobar pedidos a provedores
+Permission185=Ordenar ou cancelar pedidos a provedores
+Permission186=Recibir pedidos de provedores
+Permission187=Pechar pedidos a provedores
+Permission188=Anular pedidos a provedores
+Permission192=Crear liñas
+Permission193=Cancelar liñas
+Permission194=Consultar o ancho de banda de liñas
+Permission202=Crear conexións ADSL
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
+Alerts=Alertas
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=%s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by administrator users only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+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).htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen . Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "... " suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s ).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.%s by an activated module
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number 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
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:%s ' that does not exist in any language files
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Parámetros globais
+LDAPUsersSynchro=Usuarios
+LDAPGroupsSynchro=Grupos
+LDAPContactsSynchro=Contactos
+LDAPMembersSynchro=Membros
+LDAPMembersTypesSynchro=Tipos de membros
+LDAPSynchronization=Sincronización LDAP
+LDAPFunctionsNotAvailableOnPHP=As funcións LDAP non están dispoñibles no seu PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Clave en LDAP
+LDAPSynchronizeUsers=Organización dos usuarios en LDAP
+LDAPSynchronizeGroups=Organización dos grupos en LDAP
+LDAPSynchronizeContacts=Organización dos contactos en LDAP
+LDAPSynchronizeMembers=Organización dos membros da Fundación en LDAP
+LDAPSynchronizeMembersTypes=Organización dos tipos de membros da Fundación en LDAP
+LDAPPrimaryServer=Servidor primario
+LDAPSecondaryServer=Servidor secundario
+LDAPServerPort=Porto do servidor
+LDAPServerPortExample=Porto por defecto : 389
+LDAPServerProtocolVersion=Versión de protocolo
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Probar a conexión LDAP
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Exemplo : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Nome completo
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Nome
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=Nome
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Código postal
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Poboación
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=País
+LDAPFieldDescription=Descrición
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Empresa
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Posto de traballo
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN .Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menú eliminado
+Menus=Menús
+TreeMenuPersonalized=Menús personalizados
+NotTopTreeMenuPersonalized=Menús personalizados non ligados a un menú superior
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Destinatario
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+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_BROWSER_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module 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=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=Xeral
+BankOrderGlobalDesc=General display order
+BankOrderES=Español
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s . To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Orzamentos a clientes
+MailToSendOrder=Pedidos de clientes
+MailToSendInvoice=Facturas a clientes
+MailToSendShipment=Envíos
+MailToSendIntervention=Intervencións
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Pedidos a provedores
+MailToSendSupplierInvoice=Facturas provedor
+MailToSendContract=Contratos
+MailToThirdparty=Terceiros
+MailToMember=Membros
+MailToUser=Usuarios
+MailToProject=Páxina proxectos
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Engade menús
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+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 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).
+NewEmailCollector=New Email Collector
+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
+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)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
+FormatZip=Código postal
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:logina=%s para restrinxir saída as accións pertencentes ao usuario %s .
+AgendaUrlOptionsNotAdmin= logina =!%s para restrinxir saída as accións que non pertencen ao usuario %s .
+AgendaUrlOptions4=logint=%s para restrinxir saída as accións asignadas ao usuario %s (propietario e outros).
+AgendaUrlOptionsProject=project=__PROJECT_ID__ para restrinxir saída de accións asociadas ao proxecto __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir o evento automáticamente.
+AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
+AgendaShowBirthdayEvents=Amosar cumpreanos dos contactos
+AgendaHideBirthdayEvents=Ocultar cumpreanos dos contactos
+Busy=Ocupado
+ExportDataset_event1=Listaxe de eventos da axenda
+DefaultWorkingDays=Xornada laboral semanal por defecto (Por exemplo: 1-5, 1-6)
+DefaultWorkingHours=Xornada laboral diaria en horas (Por exemplo 9-18)
+# External Sites ical
+ExportCal=Exportar calendario
+ExtSites=Importar calendarios externos
+ExtSitesEnableThisTool=Amosar calendarios externos (definido na configuración global) na axenda. Non afecta aos calendarios externos definidos polos usuarios
+ExtSitesNbOfAgenda=Número de calendarios
+AgendaExtNb=Calendario nº %s
+ExtSiteUrlAgenda=Url de acceso ao ficheiro .ical
+ExtSiteNoLabel=Sen descrición
+VisibleTimeRange=Rango de tempo visible
+VisibleDaysRange=Rango de días visibles
+AddEvent=Crear evento
+MyAvailability=A miña dispoñibilidade
+ActionType=Tipo de evento
+DateActionBegin=Data de comezo do evento
+ConfirmCloneEvent=¿Esta certo de querer clonar o evento %s ?
+RepeatEvent=Repetir evento
+EveryWeek=Cada semana
+EveryMonth=Cada mes
+DayOfMonth=Día do mes
+DayOfWeek=Día da semana
+DateStartPlusOne=Data inicio +1 hora
diff --git a/htdocs/langs/gl_ES/assets.lang b/htdocs/langs/gl_ES/assets.lang
new file mode 100644
index 00000000000..7bc7e8d73a1
--- /dev/null
+++ b/htdocs/langs/gl_ES/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018 Alexandre Spangaro
+#
+# 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 %s
+RemoveFromRubrique=Eliminar vínculo coa categoría
+RemoveFromRubriqueConfirm=¿Está certo de querer eliminar o vínculo entre o rexistro e a categoría?
+ListBankTransactions=Listaxe de rexistros bancarios
+IdTransaction=Id de transacción
+BankTransactions=Rexistros bancarios
+BankTransaction=Rexistro bancario
+ListTransactions=Listaxe rexistros
+ListTransactionsByCategory=Listaxe rexistros/categoría
+TransactionsToConciliate=Rexistros a conciliar
+TransactionsToConciliateShort=To reconcile
+Conciliable=Pode ser conciliado
+Conciliate=Conciliar
+Conciliation=Conciliación
+SaveStatementOnly=Gardar só extracto
+ReconciliationLate=Conciliación tardía
+IncludeClosedAccount=Incluir contas pechadas
+OnlyOpenedAccount=Só contas abiertas
+AccountToCredit=Conta de crédito
+AccountToDebit=Conta de débito
+DisableConciliation=Desactivar a función de conciliación para esta conta
+ConciliationDisabled=Función de conciliación desactivada
+LinkedToAConciliatedTransaction=Vinculada a un rexistro conciliado
+StatusAccountOpened=Aberta
+StatusAccountClosed=Pechada
+AccountIdShort=Número
+LineRecord=Rexistro
+AddBankRecord=Engadir rexistro
+AddBankRecordLong=Engadir rexistro manual
+Conciliated=Reconciliado
+ConciliatedBy=Reconciliado por
+DateConciliating=Data de reconciliación
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciliado
+NotReconciled=Non reconciliado
+CustomerInvoicePayment=Cobro a cliente
+SupplierInvoicePayment=Pago a provedor
+SubscriptionPayment=Pago cota
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Pago de imposto social/fiscal
+BankTransfer=Transferencia bancaria
+BankTransfers=Transferencias bancarias
+MenuBankInternalTransfer=Transferencia interna
+TransferDesc=Ao transferir dunha conta a outra, Dolibarr crea dous rexistros contables (un de débito na conta orixe e un de crédito na conta destino). Do mesmo importe (salvo o signo), a etiqueta e a data serán usadas para esta transacción.
+TransferFrom=De
+TransferTo=A
+TransferFromToDone=A transferencia de %s hacia %s de %s %s foi rexistrada.
+CheckTransmitter=Emisor
+ValidateCheckReceipt=¿Validar este cheque recibido?
+ConfirmValidateCheckReceipt=¿Está certo de querer validar esta remesa? (ningunha modificación será posible unha vez sexa aprobada)
+DeleteCheckReceipt=¿Eliminar esta remesa?
+ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa?
+BankChecks=Cheques bancarios
+BankChecksToReceipt=Cheques agardando o deposito
+BankChecksToReceiptShort=Cheques agardando o deposito
+ShowCheckReceipt=Amosar remesa recibida
+NumberOfCheques=Nº de cheque
+DeleteTransaction=Eliminar rexistro
+ConfirmDeleteTransaction=¿Está certo de querer eliminar este rexistro?
+ThisWillAlsoDeleteBankRecord=Isto tamén eliminará o rexistro bancario
+BankMovements=Movementos
+PlannedTransactions=Rexistros previstos
+Graph=Gráficos
+ExportDataset_banque_1=Rexistros bancarios e extractos de conta
+ExportDataset_banque_2=Xustificante bancario
+TransactionOnTheOtherAccount=Transacción sobre a outra conta
+PaymentNumberUpdateSucceeded=Número de pago actualizado correctamente
+PaymentNumberUpdateFailed=Numero de pago non puido ser actualizado
+PaymentDateUpdateSucceeded=Data de pago actualizada correctamente
+PaymentDateUpdateFailed=Data de pago non puido ser actualizada
+Transactions=Transaccións
+BankTransactionLine=Rexistro bancario
+AllAccounts=Todas as contas bancarias e de caixa
+BackToAccount=Voltar á conta
+ShowAllAccounts=Amosar para todas as contas
+FutureTransaction=Transacción futura. Non é posible a reconciliación.
+SelectChequeTransactionAndGenerate=Seleccione/filtre cheques a engadir na remesa de cheches e facga click en "Crear".
+InputReceiptNumber=Escolla o extracto relacionado coa conciliación. Use o valor númerico ordenable: YYMM or YYYYMMDD
+EventualyAddCategory=Eventualmente, especifique a categoría na que quere clasificar os rexistros
+ToConciliate=A reconciliar?
+ThenCheckLinesAndConciliate=Entón, chequea as liñas presentes no extracto bancario e faga click
+DefaultRIB=Conta bancaria por defecto
+AllRIB=Todas as contas bancarias
+LabelRIB=Nome da conta bancaria
+NoBANRecord=Ningunha conta bancaria
+DeleteARib=Borrar rexistro bancario
+ConfirmDeleteRib=¿Está certo de querer eliminar esta conta bancaria?
+RejectCheck=Cheque rexeitado
+ConfirmRejectCheck=¿Está certo de querer marcar este cheque como rexeitado?
+RejectCheckDate=Data de rexeitamento do cheque
+CheckRejected=Cheque rexeitado
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Modelos de documentos para contas bancarias
+DocumentModelSepaMandate=Prantilla de orde SEPA. Útil só para países membros da UE.
+DocumentModelBan=Prantilla para imprimir unha páxina coa información IBAN.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Pagos varios
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=Orde SEPA
+YourSEPAMandate=A súa orde SEPA
+FindYourSEPAMandate=Esta é a súa orde SEPA para autorizar a nosa empresa a realizar un petición de débito ao seu banco. Envíea de volta asinada (dixitalice o documento asinado) ou envíe por correo a
+AutoReportLastAccountStatement=Automaticanete cubra a etiqueta 'numero de extracto bancario' co último número de extracto de cando fixo a reconciliación
+CashControl=POS cash fence
+NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang
new file mode 100644
index 00000000000..26d835196c8
--- /dev/null
+++ b/htdocs/langs/gl_ES/bills.lang
@@ -0,0 +1,574 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Facturas e abonos
+BillsCustomers=Facturas a clientes
+BillsCustomer=Customer invoice
+BillsSuppliers=Facturas provedor
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Facturas e abonos
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Facturas a clientes
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendors invoices
+SupplierBill=Vendor invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Importe pago
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
+ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pendente
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Desconto
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Direct debit orders
+StandingOrder=Domiciliación
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Facturado
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Desconto relativo
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Razón
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Estado
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Pedido
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
+# PaymentType
+PaymentTypeVIR=Transferencia bancaria
+PaymentTypeShortVIR=Transferencia bancaria
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Tarxeta de crédito
+PaymentTypeShortCB=Tarxeta de crédito
+PaymentTypeCHQ=Verificar
+PaymentTypeShortCHQ=Verificar
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Borrador
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Enderezo
+IBANNumber=IBAN account number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=Código BIC/SWIFT
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Verificar
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Aplicar
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=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
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number 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
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Contacto cliente facturación pedido
+TypeContact_facture_external_SHIPPING=Contacto cliente entrega pedido
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Contacto provedor factura
+TypeContact_invoice_supplier_external_SHIPPING=Contacto seguemento envío a provedor
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=D
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Factura eliminada
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/gl_ES/blockedlog.lang b/htdocs/langs/gl_ES/blockedlog.lang
new file mode 100644
index 00000000000..5afae6e9e53
--- /dev/null
+++ b/htdocs/langs/gl_ES/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/gl_ES/bookmarks.lang b/htdocs/langs/gl_ES/bookmarks.lang
new file mode 100644
index 00000000000..93ef36b3e51
--- /dev/null
+++ b/htdocs/langs/gl_ES/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Engadir a páxina actual aos marcadores
+Bookmark=Marcador
+Bookmarks=Marcadores
+ListOfBookmarks=Listaxe de marcadores
+EditBookmarks=Listar/editar marcadores
+NewBookmark=Novo marcador
+ShowBookmark=Amosar marcadores
+OpenANewWindow=Abrir nunha nova xanela
+ReplaceWindow=Reemplazar a xanela actual
+BookmarkTargetNewWindowShort=Nova xanela
+BookmarkTargetReplaceWindowShort=Xanela actual
+BookmarkTitle=Nome do marcador
+UrlOrLink=URL
+BehaviourOnClick=Comportamento cando un marcador URL é seleccionado
+CreateBookmark=Crear marcador
+SetHereATitleForLink=Indicar un nome para o marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar unha externa/absoluta URL (https://URL) ou unha interna/relativa URL de Dolibarr (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolla se debe abrir a páxina nesta xanela ou nunha nova xanela
+BookmarksManagement=Xestión de marcadores
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang
new file mode 100644
index 00000000000..b2acfbb98a0
--- /dev/null
+++ b/htdocs/langs/gl_ES/boxes.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Información login
+BoxLastRssInfos=Fíos de información RSS
+BoxLastProducts=Últimos %s produtos/servizos
+BoxProductsAlertStock=Alertas de stock para produtos
+BoxLastProductsInContract=Últimos %s produtos/servizos contratados
+BoxLastSupplierBills=Últimas facturas de provedores
+BoxLastCustomerBills=Últimas facturas a clientes
+BoxOldestUnpaidCustomerBills=Facturas a clientes mais antigas pendentes de cobro
+BoxOldestUnpaidSupplierBills=Facturas de provedores mais antigas pendentes de pago
+BoxLastProposals=Últimos orzamentos
+BoxLastProspects=Últimos clientes potenciaiss modificados
+BoxLastCustomers=Últimos clientes modificados
+BoxLastSuppliers=Últimos provedores modificados
+BoxLastCustomerOrders=Últimas facturas a clientes
+BoxLastActions=Últimas accións
+BoxLastContracts=Últimos contratos
+BoxLastContacts=Últimos contactos/enderezos
+BoxLastMembers=Últimos membros
+BoxFicheInter=Últimas intervencións
+BoxCurrentAccounts=Balance de contas abertas
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleLastRssInfos=Últimas %s novas de %s
+BoxTitleLastProducts=Produtos/Servizos: Últimos %s modificados
+BoxTitleProductsAlertStock=Produtos: alerta de stock
+BoxTitleLastSuppliers=Últimos %s provedores rexistrados
+BoxTitleLastModifiedSuppliers=Provedores: últimos %s modificados
+BoxTitleLastModifiedCustomers=Clientes: últimos %s modificados
+BoxTitleLastCustomersOrProspects=Últimos %s clientes ou clientes potenciais
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Orzamentos: Últimos %s modificados
+BoxTitleLastModifiedMembers=Últimos %s membros
+BoxTitleLastFicheInter=Últimas %s intervencións modificadas
+BoxTitleOldestUnpaidCustomerBills=Facturas Clientes: mais antigas %s pendentes de cobro
+BoxTitleOldestUnpaidSupplierBills=Facturas Provedores: mais antigas %s pendentes de pago
+BoxTitleCurrentAccounts=Contas abertas: balance
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contactos/Enderezos: Últimos %s modificados
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Servizos antigos expirados
+BoxLastExpiredServices=Últimos %s contratos mais antigos con servizos expirados
+BoxTitleLastActionsToDo=Últimas %s accións a realizar
+BoxTitleLastContracts=Últimos %s contratos modificados
+BoxTitleLastModifiedDonations=Últimas %s donacións modificadas
+BoxTitleLastModifiedExpenses=Últimos %s informes de gastos modificados
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Actividade global (facturas, orzamentos, ordes)
+BoxGoodCustomers=Bos clientes
+BoxTitleGoodCustomers=%s Bos clientes
+FailedToRefreshDataInfoNotUpToDate=Erro ao actualizar o RSS. Último refresco correcto na data: %s
+LastRefreshDate=Última data de refresco
+NoRecordedBookmarks=Non hai marcadores definidos
+ClickToAdd=Faga clic aquí para engadir.
+NoRecordedCustomers=Ningún cliente rexistrado
+NoRecordedContacts=Ningún contacto regxistrado
+NoActionsToDo=Sen eventos a realizar
+NoRecordedOrders=Sen pedidos de clientes rexistrados
+NoRecordedProposals=Sen orzamentos rexistrados
+NoRecordedInvoices=Sen facturas a clientes rexistradas
+NoUnpaidCustomerBills=Non hai facturas a clientes pendentes de cobro
+NoUnpaidSupplierBills=Non hai facturas de provedores pendentes de pago
+NoModifiedSupplierBills=Sen facturas de provedor rexistradas
+NoRecordedProducts=Sen produtos/servizos rexistrados
+NoRecordedProspects=Sen clientes potenciais rexistrados
+NoContractedProducts=Sen produtos/servizos contratados
+NoRecordedContracts=Sen contratos rexistrados
+NoRecordedInterventions=Sen intervencións gardadas
+BoxLatestSupplierOrders=Últimos pedidos a provedores
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=Sen pedidos a provedores
+BoxCustomersInvoicesPerMonth=Facturas a clientes por mes
+BoxSuppliersInvoicesPerMonth=Facturas de provedores por mes
+BoxCustomersOrdersPerMonth=Pedidos de clientes por mes
+BoxSuppliersOrdersPerMonth=Pedidos a provedores por mes
+BoxProposalsPerMonth=Orzamentos por mes
+NoTooLowStockProducts=Sen produtos por debaixo do stock mínimo
+BoxProductDistribution=Distribución de produtos/servizos
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Facturas Provedor: útimas %s modificadas
+BoxTitleLatestModifiedSupplierOrders=Pedidos Provedor: últimos %s modificados
+BoxTitleLastModifiedCustomerBills=Facturas Clientes: últimas %s modificadas
+BoxTitleLastModifiedCustomerOrders=Pedidos Clientes: últimos %s pedidos modificados
+BoxTitleLastModifiedPropals=Últimos %s orzamentos modificados
+ForCustomersInvoices=Facturas a clientes
+ForCustomersOrders=Pedidos de clientes
+ForProposals=Orzamentos
+LastXMonthRolling=Os últimos %s meses consecutivos
+ChooseBoxToAdd=Engadir panel ao seu taboleiro
+BoxAdded=O panel foi agregado ao seu taboleiro
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang
new file mode 100644
index 00000000000..3c4236bf89f
--- /dev/null
+++ b/htdocs/langs/gl_ES/cashdesk.lang
@@ -0,0 +1,110 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Produtos
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Order printers
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
+NbOfInvoices=Nb of invoices
+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|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Navegador
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
diff --git a/htdocs/langs/gl_ES/categories.lang b/htdocs/langs/gl_ES/categories.lang
new file mode 100644
index 00000000000..679bd032588
--- /dev/null
+++ b/htdocs/langs/gl_ES/categories.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Etiquetas/Categorías
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+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
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/gl_ES/commercial.lang b/htdocs/langs/gl_ES/commercial.lang
new file mode 100644
index 00000000000..6c69d81c243
--- /dev/null
+++ b/htdocs/langs/gl_ES/commercial.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Cliente
+Customers=Clientes
+Prospect=Cliente potencial
+Prospects=Clientes potenciais
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Crear evento
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Ver tarefa
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Non aplicable
+StatusActionToDo=A realizar
+StatusActionDone=Complete
+StatusActionInProcess=Expedición en curso
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Non contactar
+LastProspectNeverContacted=Nunca contactado
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contacto en curso
+LastProspectContactDone=Contacto realizado
+ActionAffectedTo=Evento asignado a
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Pechar
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Outro
+ActionAC_OTH_AUTO=Automatically inserted events
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
+Stats=Sales statistics
+StatusProsp=Estado do cliente potencial
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang
new file mode 100644
index 00000000000..c61f543ab32
--- /dev/null
+++ b/htdocs/langs/gl_ES/companies.lang
@@ -0,0 +1,458 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=O nome da empresa %s xa existe. Escolla outro.
+ErrorSetACountryFirst=Defina en primeiro lugar o país
+SelectThirdParty=Seleccionar un terceiro
+ConfirmDeleteCompany=¿Está certo de querer eliminar esta empresa e toda a súa información inmanente?
+DeleteContact=Eliminar un contacto/enderezo
+ConfirmDeleteContact=¿Está certo de querer eliminar este contacto e toda a información inmanente?
+MenuNewThirdParty=Novo terceiro
+MenuNewCustomer=Novo cliente
+MenuNewProspect=Novo cliente potencial
+MenuNewSupplier=Novo provedor
+MenuNewPrivateIndividual=Novo particular
+NewCompany=Nova empresa (cliente potencial, cliente, provedor)
+NewThirdParty=Novo terceiro (cliente potencial, cliente, provedor)
+CreateDolibarrThirdPartySupplier=Crear un terceiro (provedor)
+CreateThirdPartyOnly=Crear un terceiro
+CreateThirdPartyAndContact=Crear un terceiro + un contacto asociado
+ProspectionArea=Área de prospección
+IdThirdParty=ID terceiro
+IdCompany=Id empresa
+IdContact=Id contacto
+Contacts=Contactos/Enderezos
+ThirdPartyContacts=Contactos terceiros
+ThirdPartyContact=Contacto terceiro/enderezo
+Company=Empresa
+CompanyName=Razón social
+AliasNames=Apodo (comercial, marca rexistrada, ...)
+AliasNameShort=Apodo
+Companies=Empresas
+CountryIsInEEC=País dentro da Comunidade Económica Europea
+PriceFormatInCurrentLanguage=Formato de prezo no idioma actual
+ThirdPartyName=Nome do terceiro
+ThirdPartyEmail=E-mail do terceiro
+ThirdParty=Terceiro
+ThirdParties=Terceiros
+ThirdPartyProspects=Clientes potenciais
+ThirdPartyProspectsStats=Clientes potenciais
+ThirdPartyCustomers=Clientes
+ThirdPartyCustomersStats=Clientes
+ThirdPartyCustomersWithIdProf12=Clientes con %s ó %s
+ThirdPartySuppliers=Provedores
+ThirdPartyType=Tipo de terceiro
+Individual=Particular
+ToCreateContactWithSameName=Creará automáticamente un contacto/enderezo coa mesma información que o terceiro noutro terceiro. Na maioría dos casos, aínda que o terceiro sexa una persona física, creando un terciro só é suficiente.
+ParentCompany=Sede empresa
+Subsidiaries=Filiais
+ReportByMonth=Informe por mes
+ReportByCustomers=Informe por cliente
+ReportByQuarter=Informe por taxa
+CivilityCode=Código cortesía
+RegisteredOffice=Domicilio social
+Lastname=Apelidos
+Firstname=Nome
+PostOrFunction=Posto de traballo
+UserTitle=Título
+NatureOfThirdParty=Natureza do terceiro
+NatureOfContact=Natureza do contacto
+Address=Enderezo
+State=Provincia/Estado
+StateCode=State/Province code
+StateShort=Provincia/Estado
+Region=Rexión
+Region-State=Rexión - Estado
+Country=País
+CountryCode=Código país
+CountryId=Id país
+Phone=Teléfono
+PhoneShort=Teléfono
+Skype=Skype
+Call=Chamar
+Chat=Chat
+PhonePro=Teléf. traballo
+PhonePerso=Teléf. particular
+PhoneMobile=Móbil
+No_Email=Rexeitar e-mails masivos
+Fax=Fax
+Zip=Código postal
+Town=Poboación
+Web=Web
+Poste= Posto
+DefaultLang=Idioma por defecto
+VATIsUsed=Suxeito a IVE
+VATIsUsedWhenSelling=Esto define se este terceiro inclúe un imposto á venda ou non cando emite unha factura aos seus propios clientes
+VATIsNotUsed=Non suxeito a IVE
+CopyAddressFromSoc=Copiar enderezo do detalle do terceiro
+ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiro que non é cliente nin provedor, sen obxectos referenciados
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terceiro que non é cliente nin provedor, descontos non dispoñibles
+PaymentBankAccount=Conta bancaria de pago
+OverAllProposals=Orzamentos
+OverAllOrders=Pedimentos
+OverAllInvoices=Facturas e abonos
+OverAllSupplierProposals=Prezo orzamentos
+##### Local Taxes #####
+LocalTax1IsUsed=Usar segunda taxa
+LocalTax1IsUsedES= Suxeito a RE
+LocalTax1IsNotUsedES= Non suxeito a RE
+LocalTax2IsUsed=Usar taxa terceiros
+LocalTax2IsUsedES= Suxeito a IRPF
+LocalTax2IsNotUsedES= Non suxeito a IRPF
+WrongCustomerCode=Código cliente incorrecto
+WrongSupplierCode=Código provedor incorrecto
+CustomerCodeModel=Modelo de código cliente
+SupplierCodeModel=Modelo de código provedor
+Gencod=Código de barras
+##### Professional ID #####
+ProfId1Short=Id Prof 1
+ProfId2Short=Id Prof 2
+ProfId3Short=Id Prof 3
+ProfId4Short=Id Prof 4
+ProfId5Short=Id Prof 5
+ProfId6Short=Id Prof 6
+ProfId1=ID profesional 1
+ProfId2=ID profesional 2
+ProfId3=ID profesional 3
+ProfId4=ID profesional 4
+ProfId5=ID profesional 5
+ProfId6=ID profesional 6
+ProfId1AR=Id Prof 1 (CUIT/CUIL)CUIT/CUIL
+ProfId2AR=Id Prof (Ingresos brutos)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Id Prof 1 (USt.-IdNr)
+ProfId2AT=Id Prof 2 (USt.-Nr)
+ProfId3AT=Id Prof 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Id Prof 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Id Prof 1 (Número de colexiado)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscrición Estadual)
+ProfId3BR=IM (Inscrición Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Id Prof 1 (Número federal)
+ProfId4CH=Id Prof 2 (Número de rexistro comercial)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Id Prof 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Id Prof 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Id prof. 1 (USt.-IdNr)
+ProfId2DE=Id prof. 2 (USt.-Nr)
+ProfId3DE=Id prof. 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Id Prof 1 (CIF/NIF)
+ProfId2ES=Id Prof 2 (Núm. seguridade social)
+ProfId3ES=Id Prof 3 (CNAE)
+ProfId4ES=Id Prof 4 (Número colexiado)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Id Prof 1 (SIREN)
+ProfId2FR=Id Prof 2 (SIRET)
+ProfId3FR=Id Prof 3 (NAF, antigo APE)
+ProfId4FR=Id Prof 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Número rexistro
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Id prof. 1 (TIN)
+ProfId2IN=Id prof. 2 (PAN)
+ProfId3IN=Id prof. 3 (SRVC TAX)
+ProfId4IN=Id prof. 4
+ProfId5IN=Id prof. 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Negocios permitidos)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Id prof. 1 (R.F.C.)
+ProfId2MX=Id prof. 2 (Rexistro Patroal IMSS)
+ProfId3MX=Id prof. 2 (Cédula Profesional)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=Número KVK
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=-
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Id prof. 1 (NIPC)
+ProfId2PT=Id prof. 2 (Número seguridade social)
+ProfId3PT=Id prof. 3 (Número rexistro comercial)
+ProfId4PT=Id prof. 4 (Conservatorio)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Id prof. 1 (RC)
+ProfId2TN=Id prof. 2 (Matrícula fiscal)
+ProfId3TN=Id prof. 3 (Código de aduana)
+ProfId4TN=Id prof. 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Id prof. (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
+ProfId6RO=-
+ProfId1RU=Id prof. 1 (OGRN)
+ProfId2RU=Id prof. 2 (INN)
+ProfId3RU=Id prof. 3 (KPP)
+ProfId4RU=Id prof. 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=CIF/NIF intracomunitario
+VATIntraShort=CIF intra.
+VATIntraSyntaxIsValid=Sintaxe é válida
+VATReturn=Devolución IVE
+ProspectCustomer=Cliente potencial/Cliente
+Prospect=Cliente potencial
+CustomerCard=Ficha cliente
+Customer=Cliente
+CustomerRelativeDiscount=Desconto relativo a cliente
+SupplierRelativeDiscount=Desconto relativo a provedor
+CustomerRelativeDiscountShort=Desconto relativo
+CustomerAbsoluteDiscountShort=Desconto fixo
+CompanyHasRelativeDiscount=Este cliente ten un desconto por defecto de %s%%
+CompanyHasNoRelativeDiscount=Este cliente non ten descontos relativos por defecto
+HasRelativeDiscountFromSupplier=Ten un desconto predeterminado de %s%% neste provedor
+HasNoRelativeDiscountFromSupplier=Non ten desconto relativo predeterminado neste provedor
+CompanyHasAbsoluteDiscount=Este cliente ten descontos (abonos ou anticipos) dispoñibles para %s %s
+CompanyHasDownPaymentOrCommercialDiscount=Este cliente ten descontos dispoñibles (anticipos, comerciais) para %s %s
+CompanyHasCreditNote=Este cliente ten anticipos dispoñibles en %s %s
+HasNoAbsoluteDiscountFromSupplier=Non ten ningún crédito de desconto dispoñible neste provedor
+HasAbsoluteDiscountFromSupplier=Ten descontos dispoñibles (notas de créditos ou anticipos) para %s %s deste provedor
+HasDownPaymentOrCommercialDiscountFromSupplier=Ten descontos dispoñibles (comerciais, anticipos) para %s %s deste provedor
+HasCreditNoteFromSupplier=Ten abonos para %s %s deste provedor
+CompanyHasNoAbsoluteDiscount=Este cliente non ten mais descontos fixos dispoñibles
+CustomerAbsoluteDiscountAllUsers=Descontos fixos a clientes (acordado por todos os usuarios)
+CustomerAbsoluteDiscountMy=Descontos fixos a clientes (acordados persoalmente)
+SupplierAbsoluteDiscountAllUsers=Descontos fixos de provedores (acordado por todos os usuarios)
+SupplierAbsoluteDiscountMy=Descontos fixos de provedores (acordados persoalmente)
+DiscountNone=Ningún
+Vendor=Vendedor
+Supplier=Provedor
+AddContact=Crear contacto
+AddContactAddress=Crear contacto/enderezo
+EditContact=Editar contacto
+EditContactAddress=Editar contacto/enderezo
+Contact=Contacto
+ContactId=Id contacto
+ContactsAddresses=Contactos/Enderezos
+FromContactName=Nome:
+NoContactDefinedForThirdParty=Ningún contacto definido para este terceiro
+NoContactDefined=Ningún contacto definido
+DefaultContact=Contacto por defecto
+ContactByDefaultFor=Contacto/Enderezo por defecto
+AddThirdParty=Crear terceiro
+DeleteACompany=Eliminar unha empresa
+PersonalInformations=Información persoal
+AccountancyCode=Conta contable
+CustomerCode=Código cliente
+SupplierCode=Código provedor
+CustomerCodeShort=Código cliente
+SupplierCodeShort=Código provedor
+CustomerCodeDesc=Código cliente, único para todos os clientes
+SupplierCodeDesc=Código provedor, único para todos os provedores
+RequiredIfCustomer=Requerido se o terceiro é un cliente ou cliente potencial
+RequiredIfSupplier=Requerido se o terceiro é un provedor
+ValidityControledByModule=Validación controlada polo módulo
+ThisIsModuleRules=Regras para este módulo.
+ProspectToContact=Cliente potencial a contactar
+CompanyDeleted=A empresa "%s" foi eliminada
+ListOfContacts=Listaxe de contactos
+ListOfContactsAddresses=Listaxe de contactos/enderezos
+ListOfThirdParties=Listaxe de terceiros
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=Todos (sen filtro)
+ContactType=Tipo de contacto
+ContactForOrders=Contacto de pedimentos
+ContactForOrdersOrShipments=Contacto de pedimentos ou envíos
+ContactForProposals=Contacto de orzamentos
+ContactForContracts=Contacto de contratos
+ContactForInvoices=Contacto de facturas
+NoContactForAnyOrder=Este contacto non é contacto de ningún pedimento
+NoContactForAnyOrderOrShipments=Este contacto non é contacto de ningún pedimento o envío
+NoContactForAnyProposal=Este contacto non é contacto de ningún orzamento
+NoContactForAnyContract=Este contacto non é contacto de ningún contrato
+NoContactForAnyInvoice=Este contacto non é contacto de ningunha factura
+NewContact=Novo contacto
+NewContactAddress=Novo Contacto/Enderezo
+MyContacts=Meus contactos
+Capital=Capital
+CapitalOf=Capital de %s
+EditCompany=Modificar empresa
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Verificar
+VATIntraCheckDesc=El enlace %s permite consultar no servizo europeo de control de números de IVE intracomunitario (VIES). Requírese acceso a internet dende o servidor Dolibarr para o servizo.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Verificar o CIF/NIF intracomunitario na web da Comisión Europea
+VATIntraManualCheck=Pode tamén verificar manualmente na web da Comisión Europea %s
+ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. O servizo de comprobación non é fornecido polo Estado membro (%s).
+NorProspectNorCustomer=Nin cliente, nin cliente potencial
+JuridicalStatus=Forma xurídica
+Staff=Empregados
+ProspectLevelShort=Potencial
+ProspectLevel=Cliente potencial
+ContactPrivate=Privado
+ContactPublic=Compartido
+ContactVisibility=Visibilidade
+ContactOthers=Outro
+OthersNotLinkedToThirdParty=Outros, non vinculados a un terceiro
+ProspectStatus=Estado do cliente potencial
+PL_NONE=Ningún
+PL_UNKNOWN=Descoñecido
+PL_LOW=Baixo
+PL_MEDIUM=Medio
+PL_HIGH=Alto
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Gran empresa
+TE_MEDIUM=PYME
+TE_ADMIN=Administración
+TE_SMALL=PYME
+TE_RETAIL=Minorista
+TE_WHOLE=Maiorista
+TE_PRIVATE=Particular
+TE_OTHER=Outro
+StatusProspect-1=Non contactar
+StatusProspect0=Nunca contactado
+StatusProspect1=A contactar
+StatusProspect2=Contacto en curso
+StatusProspect3=Contacto realizado
+ChangeDoNotContact=Cambiar o estado a 'Non contactar'
+ChangeNeverContacted=Cambiar o estado a 'Nunca contactado'
+ChangeToContact=Cambiar o estado a 'A contactar'
+ChangeContactInProcess=Cambiar o estado a 'Contacto en curso'
+ChangeContactDone=Cambiar o estado a 'Contacto realizado'
+ProspectsByStatus=Clientes potenciais por estado
+NoParentCompany=Ningunha
+ExportCardToFormat=Exportar ficha a formato
+ContactNotLinkedToCompany=Contacto non vinculado a un terceiro
+DolibarrLogin=Login no Dolibarr
+NoDolibarrAccess=Sen acceso a Dolibarr
+ExportDataset_company_1=Terceiros (Empresas / fundacións / particulares) e as súas propiedades
+ExportDataset_company_2=Contactos e as súas propiedades
+ImportDataset_company_1=Terceiros e as súas propiedades
+ImportDataset_company_2=Contactos/Enderezos e atributos de terceiros
+ImportDataset_company_3=Contas bancarias de terceiros
+ImportDataset_company_4=Comerciais de Terceiros (Asigna comerciais/usuarios a empresas)
+PriceLevel=Nivel de prezos
+PriceLevelLabels=Etiquetas de nivel de prezos
+DeliveryAddress=Enderezo de envío
+AddAddress=Engadir enderezo
+SupplierCategory=Categoría de provedor
+JuridicalStatus200=Independente
+DeleteFile=Eliminación dun arquivo
+ConfirmDeleteFile=¿Está certo de querer eliminar este arquivo?
+AllocateCommercial=Asignado a comercial
+Organization=Organización
+FiscalYearInformation=Ano fiscal
+FiscalMonthStart=Mes de inicio do ano fiscal
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=Primeiro tes que asignar un e-mail para este usuario para poder engadilo en notificaciónss de e-mail.
+YouMustCreateContactFirst=Para poder engadir notificaciones por e-mail, primeiro tes que definir contactos con e-mails válidos para terceiros
+ListSuppliersShort=Listaxe de provedores
+ListProspectsShort=Listaxe de clientes potenciais
+ListCustomersShort=Listaxe de clientes
+ThirdPartiesArea=Área de Terceiros/Contactos
+LastModifiedThirdParties=Últimos %s terceiros modificados
+UniqueThirdParties=Total de terceiros únicos
+InActivity=Activo
+ActivityCeased=Pechada
+ThirdPartyIsClosed=O terceiro está pechado
+ProductsIntoElements=Listaxe de produtos/servizos en %s
+CurrentOutstandingBill=Risco alcanzado
+OutstandingBill=Importe máximo para facturas pendentes
+OutstandingBillReached=Importe máximo para facturas pendentes
+OrderMinAmount=Importe mínimo para pedimento
+MonkeyNumRefModelDesc=Devolve un número co formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos provedores, onde yy é o ano, mm é o mes e nnnn é unha secuencia sen ruptura e sen voltar a 0.
+LeopardNumRefModelDesc=Código libre. Pode ser modificado en calquera momento.
+ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.)
+MergeOriginThirdparty=Terceiro duplicado (terceiro a eliminar)
+MergeThirdparties=Fusionar terceiros
+ConfirmMergeThirdparties=¿Está certo de querer fusionar este terceiro co actual? Todos os obxectos relacionados (facturas, pedimentos, ..) moveranse ao terceiro actual, e o terceiro será eliminado.
+ThirdpartiesMergeSuccess=Os terceiros foron fusionados
+SaleRepresentativeLogin=Inicio de sesión do comercial
+SaleRepresentativeFirstname=Nome do comercial
+SaleRepresentativeLastname=Apelidos do comercial
+ErrorThirdpartiesMerge=Aconteceu un erro a eliminar os terceiros. Pregase comprobe o log. Os cambios foron anulados.
+NewCustomerSupplierCodeProposed=Código de cliente ou provedor xa usado, un novo código é suxerido
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Tipo de pago - Cliente
+PaymentTermsCustomer=Termos de pago - Cliente
+PaymentTypeSupplier=Tipo de pago - Provedor
+PaymentTermsSupplier=Termos de pago - Provedor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use MultiMoeda
+MulticurrencyCurrency=Moeda
diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang
new file mode 100644
index 00000000000..dad8d434561
--- /dev/null
+++ b/htdocs/langs/gl_ES/compta.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Config.
+RemainingAmountPayment=Amount payment remaining:
+Account=Conta
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Saldo
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+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=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Pago de imposto social/fiscal
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted 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
+AccountNumber=Account number
+NewAccountingAccount=Nova conta
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=Por terceiros
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+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=Mode %sVAT on commitment accounting%s .
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
+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= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+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=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
+SeePageForSetup=See menu %s for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Non definido
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Vincular a pedido
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid 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
+LabelToShow=Etiqueta curta
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s ?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Data de inicio
+ContractEndDate=Data de fin
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract %s ?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/gl_ES/cron.lang b/htdocs/langs/gl_ES/cron.lang
new file mode 100644
index 00000000000..0d13a042fbc
--- /dev/null
+++ b/htdocs/langs/gl_ES/cron.lang
@@ -0,0 +1,84 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+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
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=Ningún
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frecuencia
+CronClass=Class
+CronMethod=Método
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Prioridade
+CronLabel=Etiqueta
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parámetros
+CronSaveSucess=Save successfully
+CronNote=Comentario
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Activo
+CronStatusInactiveBtn=Desactivar
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
+CronObjectHelp=The object name to load. Product
+CronMethodHelp=The object method to launch. fetch
+CronArgsHelp=The method arguments. 0, ProductRef
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=De
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+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.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/gl_ES/deliveries.lang b/htdocs/langs/gl_ES/deliveries.lang
new file mode 100644
index 00000000000..f97f863389b
--- /dev/null
+++ b/htdocs/langs/gl_ES/deliveries.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Anulado
+StatusDeliveryDraft=Borrador
+StatusDeliveryValidated=Recibido
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Remitente
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/gl_ES/dict.lang b/htdocs/langs/gl_ES/dict.lang
new file mode 100644
index 00000000000..ec315d97142
--- /dev/null
+++ b/htdocs/langs/gl_ES/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/gl_ES/donations.lang b/htdocs/langs/gl_ES/donations.lang
new file mode 100644
index 00000000000..16cf65e2c5f
--- /dev/null
+++ b/htdocs/langs/gl_ES/donations.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donacións
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Borrador
+DonationStatusPromiseValidatedShort=Validado
+DonationStatusPaidShort=Recibido
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Últimas %s donacións modificadas
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/gl_ES/ecm.lang b/htdocs/langs/gl_ES/ecm.lang
new file mode 100644
index 00000000000..31d4da0f388
--- /dev/null
+++ b/htdocs/langs/gl_ES/ecm.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Data de creación
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
+ECMSectionWasCreated=Directory %s has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+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=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang
new file mode 100644
index 00000000000..7c67aeca8b5
--- /dev/null
+++ b/htdocs/langs/gl_ES/errors.lang
@@ -0,0 +1,265 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
+ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
+ErrorFailToDeleteFile=Failed to remove file '%s '.
+ErrorFailToCreateFile=Failed to create file '%s '.
+ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
+ErrorFailToCreateDir=Failed to create directory '%s '.
+ErrorFailToDeleteDir=Failed to delete directory '%s '.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
+ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+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=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using 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
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang
new file mode 100644
index 00000000000..b4c9be1a706
--- /dev/null
+++ b/htdocs/langs/gl_ES/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exportacións
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+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=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s .
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s .
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Descrición de liña
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s .
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+NbOfLinesOK=Number of lines with no errors and no warnings: %s .
+NbOfLinesImported=Number of lines successfully imported: %s .
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayupdating existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/gl_ES/externalsite.lang b/htdocs/langs/gl_ES/externalsite.lang
new file mode 100644
index 00000000000..38e8a11823b
--- /dev/null
+++ b/htdocs/langs/gl_ES/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Configuración do enlace ao sitio web externo
+ExternalSiteURL=URL do sitio web externo
+ExternalSiteModuleNotComplete=O módulo do sitio externo non foi configurado correctamente.
+ExampleMyMenuEntry=O meu menú de entrada
diff --git a/htdocs/langs/gl_ES/ftp.lang b/htdocs/langs/gl_ES/ftp.lang
new file mode 100644
index 00000000000..d80b87c2715
--- /dev/null
+++ b/htdocs/langs/gl_ES/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen shows a view of an FTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file %s .
+FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/gl_ES/help.lang b/htdocs/langs/gl_ES/help.lang
new file mode 100644
index 00000000000..7b6c242b896
--- /dev/null
+++ b/htdocs/langs/gl_ES/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Comercial
+TypeOfHelp=Tipo
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, go back to Help center home page .
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: %s %s días antes.
+MenuConfCP=Balance de días libres
+SoldeCPUser=O seu saldo é de %s días .
+ErrorEndDateCP=Debe indicar unha data de fin maior á data de inicio.
+ErrorSQLCreateCP=Aconteceu un erro de SQL durante a creación :
+ErrorIDFicheCP=Aconteceu un erro, esta solicitude non existe.
+ReturnCP=Voltar á páxina anterior
+ErrorUserViewCP=Non está autorizado a ler esta petición de días libres.
+InfosWorkflowCP=Información do workflow
+RequestByCP=Pedido por
+TitreRequestCP=Pedido de días libres
+TypeOfLeaveId=ID tipo de días libres
+TypeOfLeaveCode=Código tipo de días libres
+TypeOfLeaveLabel=Tipo de etiqueta de días libres
+NbUseDaysCP=Número de vacacións consumidos
+NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Días consumidos
+NbUseDaysCPShortInMonth=Días consumidos en mes
+DayIsANonWorkingDay=%s is a non working day
+DateStartInMonth=Data de inicio en mes
+DateEndInMonth=Data de fin en mes
+EditCP=Editar
+DeleteCP=Eliminar
+ActionRefuseCP=Rexeitar
+ActionCancelCP=Cancelar
+StatutCP=Estado
+TitleDeleteCP=Eliminar a petición de días libres
+ConfirmDeleteCP=¿Está certo de querer eliminar esta petición de días libres?
+ErrorCantDeleteCP=Erro, non ten permisos para eliminar esta petición de días libres.
+CantCreateCP=Non ten permisos para realizar peticións de días libres.
+InvalidValidatorCP=Debe escoller un validador para a súa petición de días libres.
+NoDateDebut=Debe indicar unha data de inicio.
+NoDateFin=Debe indicar unha data de fin.
+ErrorDureeCP=A súa petición de días libres non contén ningún día hábil.
+TitleValidCP=Aprobar a petición de días libres
+ConfirmValidCP=¿Está certo de querer validar esta petición de días libres?
+DateValidCP=Data de aprobación
+TitleToValidCP=Enviar a petición de días libres
+ConfirmToValidCP=¿Está certo de querer enviar a petición de días libres?
+TitleRefuseCP=Rexeitar a petición de días libres
+ConfirmRefuseCP=¿Está certo de querer rexeitar a petición de días libres?
+NoMotifRefuseCP=Debe seleccionar un motivo para rexeitar esta petición.
+TitleCancelCP=Cancelar a petición de días libres
+ConfirmCancelCP=¿Está certo de querer anular a petición de días libres?
+DetailRefusCP=Motivo do rexeitamento
+DateRefusCP=Data do rexeitamento
+DateCancelCP=Data da cancelación
+DefineEventUserCP=Asignar excepcionalmente días libres a un usuario
+addEventToUserCP=Asignar este permiso
+NotTheAssignedApprover=Vostede non é o aprobador asignado
+MotifCP=Razón
+UserCP=Usuario
+ErrorAddEventToUserCP=Aconteceu un erro na asignación do permiso excepcional.
+AddEventToUserOkCP=Engadiuse o permiso excepcional.
+MenuLogCP=Ver rexistro de cambios
+LogCP=Historial de actualizacións de vacacións
+ActionByCP=Realizado por
+UserUpdateCP=Para o usuario
+PrevSoldeCP=Saldo anterior
+NewSoldeCP=Novo saldo
+alreadyCPexist=Xa foi efectuada unha petición de días libres para este período.
+FirstDayOfHoliday=Primeiro día de vacacións
+LastDayOfHoliday=Último día vacacións
+BoxTitleLastLeaveRequests=Últimas %s solicitudes de días libres modificadas
+HolidaysMonthlyUpdate=Actualización mensual
+ManualUpdate=Actualización manual
+HolidaysCancelation=Cancelación días libres
+EmployeeLastname=Apelidos do empregado
+EmployeeFirstname=Nome do empregado
+TypeWasDisabledOrRemoved=O tipo de día libre (id %s) foi desactivado ou eliminado
+LastHolidays=Últimas %s solicitudes de días libres
+AllHolidays=Todas as solicitudes de días libres
+HalfDay=Medio día
+NotTheAssignedApprover=Vostede non é o aprobador asignado
+LEAVE_PAID=Vacación
+LEAVE_SICK=Baixa por enfermidade
+LEAVE_OTHER=Outro motivo de día libre
+LEAVE_PAID_FR=Vacación
+## Configuration du Module ##
+LastUpdateCP=Última actualización automática de días libres
+MonthOfLastMonthlyUpdate=Mes da última actualización automática de días libres
+UpdateConfCPOK=Actualización efectuada.
+Module27130Name= Xestión dos días libres
+Module27130Desc= Xestión dos días libres
+ErrorMailNotSend=Aconteceu un erro no envío do e-mail :
+NoticePeriod=Prazo de aviso
+#Messages
+HolidaysToValidate=Días libres a validar
+HolidaysToValidateBody=A continuación atopará unha solicitude de días libres a validar
+HolidaysToValidateDelay=Esta solicitude de días libres terá lugar nun prazo de menos de %s días.
+HolidaysToValidateAlertSolde=O usuario que fixo esta solicitude de días libres non dispón de suficintes días dispoñibles.
+HolidaysValidated=Días libres validados
+HolidaysValidatedBody=A súa solicitude de días libres dende o %s ao %s foi validada.
+HolidaysRefused=Solicitude denegada
+HolidaysRefusedBody=A súa solicitude de días libres dende o %s ao %s foi denegada polo seguinte motivo :
+HolidaysCanceled=Días libres cancelados
+HolidaysCanceledBody=A súa solicitude de días libres dende o %s ao %s foi cancelada.
+FollowedByACounter=1: Este tipo de día libre precisa ser seguido por un contador. O contador incrementase manualmente ou automáticamente e cando valídase unha solicitude, o contador disminue.Inicio - Configuración - Diccionarios - Tipos de días libres para configurar os diferentes tipos de días libres.
+HolidaySetup=Configuración do módulo Vacacións
+HolidaysNumberingModules=Modelos de numeración de petición de días libres
+TemplatePDFHolidays=Prantilla PDF para petición de días libres
+FreeLegalTextOnHolidays=Texto libre no PDF
+WatermarkOnDraftHolidayCards=Marca de auga no borrador de petición de días libres
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/gl_ES/hrm.lang b/htdocs/langs/gl_ES/hrm.lang
new file mode 100644
index 00000000000..1417a11698a
--- /dev/null
+++ b/htdocs/langs/gl_ES/hrm.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Empregados
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang
new file mode 100644
index 00000000000..1b822223782
--- /dev/null
+++ b/htdocs/langs/gl_ES/install.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
+ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Actualización
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer .
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory).%s ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Facturado
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervención %s enviada por e-mail
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Últimas %s intervencións modificadas
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/gl_ES/languages.lang b/htdocs/langs/gl_ES/languages.lang
new file mode 100644
index 00000000000..2bee3acad18
--- /dev/null
+++ b/htdocs/langs/gl_ES/languages.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Árabe
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Árabe
+Language_bn_BD=Bengali
+Language_bg_BG=Búlgaro
+Language_bs_BA=Bosnio
+Language_ca_ES=Catalán
+Language_cs_CZ=Checo
+Language_da_DA=Danés
+Language_da_DK=Danés
+Language_de_DE=Alemán
+Language_de_AT=Alemán (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Grego
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=Inglés (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=Inglés (Reino Unido)
+Language_en_IN=Inglés (India)
+Language_en_NZ=Inglés (Nova Celandia)
+Language_en_SA=Inglés (Arabia Saudita)
+Language_en_US=Inglés (Estados Unidos)
+Language_en_ZA=Inglés (Sudáfrica)
+Language_es_ES=Español
+Language_es_AR=Español (Arxentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_HN=Español (Honduras)
+Language_es_MX=Español (México)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Español (Paraguay)
+Language_es_PE=Español (Perú)
+Language_es_PR=Español (Porto Rico)
+Language_es_UY=Spanish (Uruguay)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estoniano
+Language_eu_ES=Éuscaro
+Language_fa_IR=Persa
+Language_fi_FI=Finnish
+Language_fr_BE=Francés (Bélxica)
+Language_fr_CA=Francés (Canadá)
+Language_fr_CH=Francés (Suíza)
+Language_fr_FR=Francés
+Language_fr_NC=Francés (Nova Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebreo
+Language_hr_HR=Croata
+Language_hu_HU=Húngaro
+Language_id_ID=Indonesian
+Language_is_IS=Islandés
+Language_it_IT=Italiano
+Language_ja_JP=Xaponés
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Coreano
+Language_lo_LA=Lao
+Language_lt_LT=Lituano
+Language_lv_LV=Letón
+Language_mk_MK=Macedonio
+Language_mn_MN=Mongolian
+Language_nb_NO=Noruegués (Bokmål)
+Language_nl_BE=Holandés (Bélxica)
+Language_nl_NL=Dutch
+Language_pl_PL=Polaco
+Language_pt_BR=Portugués (Brasil)
+Language_pt_PT=Portugués
+Language_ro_RO=Romanés
+Language_ru_RU=Ruso
+Language_ru_UA=Ruso (Ucraína)
+Language_tr_TR=Turco
+Language_sl_SI=Esloveno
+Language_sv_SV=Sueco
+Language_sv_SE=Sueco
+Language_sq_AL=Albanian
+Language_sk_SK=Eslovaco
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ucraíno
+Language_uz_UZ=Usbeco
+Language_vi_VN=Vietnamita
+Language_zh_CN=Chinés
+Language_zh_TW=Chinés (tradicional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/gl_ES/ldap.lang b/htdocs/langs/gl_ES/ldap.lang
new file mode 100644
index 00000000000..2afb9618134
--- /dev/null
+++ b/htdocs/langs/gl_ES/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Estado
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/gl_ES/link.lang b/htdocs/langs/gl_ES/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/gl_ES/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '%s '
+ErrorFailedToUpdateLink= Failed to update link '%s '
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/gl_ES/loan.lang b/htdocs/langs/gl_ES/loan.lang
new file mode 100644
index 00000000000..d260f06419e
--- /dev/null
+++ b/htdocs/langs/gl_ES/loan.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Crédito
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+# 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
diff --git a/htdocs/langs/gl_ES/mailmanspip.lang b/htdocs/langs/gl_ES/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/gl_ES/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang
new file mode 100644
index 00000000000..d05826326fc
--- /dev/null
+++ b/htdocs/langs/gl_ES/mails.lang
@@ -0,0 +1,170 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Descrición
+MailFrom=Remitente
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Mensaxe
+MailFile=Attached files
+MailMessage=Texto no corpo da mensaxe
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Borrador
+MailingStatusValidated=Validado
+MailingStatusSent=Enviado
+MailingStatusSentPartialy=Enviado parcialmente
+MailingStatusSentCompletely=Envío completado
+MailingStatusError=Erro
+MailingStatusNotSent=Non enviado
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=%s recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notificacións
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
+UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
+Information=Información
+ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang
new file mode 100644
index 00000000000..1370106591b
--- /dev/null
+++ b/htdocs/langs/gl_ES/main.lang
@@ -0,0 +1,1035 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# 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
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=,
+SeparatorThousand=.
+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
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Conexión á base de datos
+NoTemplateDefined=Sen prantilla dispoñible para este tipo de e-mail
+AvailableVariables=Variables de substitución dispoñibles
+NoTranslation=Sen tradución
+Translation=Tradución
+EmptySearchString=Enter a non empty search string
+NoRecordFound=Non atopáronse rexistros
+NoRecordDeleted=Non foi eliminado o rexistro
+NotEnoughDataYet=Non hai suficintes datos
+NoError=Ningún erro
+Error=Erro
+Errors=Errores
+ErrorFieldRequired=O campo '%s' é obrigatorio
+ErrorFieldFormat=O campo '%s' ten un valor incorrecto
+ErrorFileDoesNotExists=O arquivo %s non existe
+ErrorFailedToOpenFile=Fallou ao abrir o arquivo %s
+ErrorCanNotCreateDir=Non pode crear o directorio %s
+ErrorCanNotReadDir=Non pode ler o directorio %s
+ErrorConstantNotDefined=Parámetro %s non definido
+ErrorUnknown=Erro descoñecido
+ErrorSQL=Erro de SQL
+ErrorLogoFileNotFound=O arquivo do logo '%s' non atópase
+ErrorGoToGlobalSetup=Vaia á configuración 'Empresa/Organización' para corrixir isto
+ErrorGoToModuleSetup=Vaia á configuración do módulo para corrixir isto
+ErrorFailedToSendMail=Erro no envío do e-mail (emisor=%s, destinatario=%s)
+ErrorFileNotUploaded=Non foi posible actualizar o arquivo. Revisa que o tamaño non excede o máximo permitido, que hai espazo libre no disco e que non hai xa un arquivo co mesmo nome no directorio.
+ErrorInternalErrorDetected=Erro detectado
+ErrorWrongHostParameter=Parámetro do servidor erroneo
+ErrorYourCountryIsNotDefined=O seu país non está definido. Vaia ao Inicio-Configuración-Edición e cubra novamente o formulario
+ErrorRecordIsUsedByChild=Fallo ao suprimir este rexistro. O rexistro está a ser utilizado como pai de alo menos un rexistro fillo.
+ErrorWrongValue=Valor incorrecto
+ErrorWrongValueForParameterX=Valor incorrecto do parámetro %s
+ErrorNoRequestInError=Ningunha petición con erro
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Atopáronse algúns erros. Modificacións desfeitas.
+ErrorConfigParameterNotDefined=O parámetro %s no está definido no arquivo de configuración Dolibarr conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVE definido para o país '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Número máximo de rexistros por páxina
+NotAuthorized=Non estás autorizado para facer isto.
+SetDate=Fixar data
+SelectDate=Seleccione unha data
+SeeAlso=Vexa tamén %s
+SeeHere=Vexa aquí
+ClickHere=Faga clic aquí
+Here=Aquí
+Apply=Aplicar
+BackgroundColorByDefault=Cor de fondo por defecto
+FileRenamed=O arquivo foi renomeado correctamente
+FileGenerated=O arquivo fo xerado correctamente
+FileSaved=O arquivo foi gardado correctamente
+FileUploaded=O arquivo subiuse correctamente
+FileTransferComplete=Arquivo(s) subidos(s) correctamente
+FilesDeleted=Arquivos(s) eliminados correctamente
+FileWasNotUploaded=Un arquivo foi seleccionado para xuntalo, pero ainda non foi subido. Faga clic en "Xuntar este arquivo" para subilo.
+NbOfEntries=Nº de entradas
+GoToWikiHelpPage=Ler a axuda en liña (é preciso acceso a Internet )
+GoToHelpPage=Ler a axuda
+RecordSaved=Rexistro gardado
+RecordDeleted=Rexistro eliminado
+RecordGenerated=Record generated
+LevelOfFeature=Nivel de funcións
+NotDefined=Non definido
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php .%s decimals.
+DoTest=Probar
+ToFilter=Filtrar
+NoFilter=Sen filtro
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=sí
+Yes=Sí
+no=non
+No=Non
+All=Todo
+Home=Inicio
+Help=Axuda
+OnlineHelp=Axuda en liña
+PageWiki=Páxina Wiki
+MediaBrowser=Navegador de medios
+Always=Sempre
+Never=Nunca
+Under=baixo
+Period=Período
+PeriodEndDate=Data fin do período
+SelectedPeriod=Período seleccionado
+PreviousPeriod=Período anterior
+Activate=Activar
+Activated=Activado
+Closed=Pechada
+Closed2=Pechada
+NotClosed=Non pechado
+Enabled=Activado
+Enable=Activo
+Deprecated=Obsoleto
+Disable=Desactivar
+Disabled=Desactivado
+Add=Engadir
+AddLink=Víncular
+RemoveLink=Eliminar vínculo
+AddToDraft=Engadir a borrador
+Update=Actualizar
+Close=Pechar
+CloseBox=Eliminar panel do seu taboleiro
+Confirm=Confirmar
+ConfirmSendCardByMail=¿Realmente quere enviar o contido desta ficha por correo a %s ?
+Delete=Eliminar
+Remove=Retirar
+Resiliate=Terminar
+Cancel=Cancelar
+Modify=Modificar
+Edit=Editar
+Validate=Validar
+ValidateAndApprove=Validar e Aprobar
+ToValidate=A validar
+NotValidated=Non validado
+Save=Gardar
+SaveAs=Gardar como
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Probar a conexión
+ToClone=Copiar
+ConfirmCloneAsk=Are you sure you want to clone the object %s ?
+ConfirmClone=Escolla os datos que desexa copiar:
+NoCloneOptionsSpecified=Non hai datos definidos para copiar
+Of=de
+Go=Ir
+Run=Lanzar
+CopyOf=Copia de
+Show=Ver
+Hide=Oculto
+ShowCardHere=Ver a ficha
+Search=Procurar
+SearchOf=Procura
+SearchMenuShortCut=Ctrl + shift + f
+Valid=Validar
+Approve=Aprobar
+Disapprove=Desaprobar
+ReOpen=Reabrir
+Upload=Actualizar arquivo
+ToLink=Vínculo
+Select=Seleccionar
+Choose=Escoller
+Resize=Redimensionar
+ResizeOrCrop=Cambiar o tamaño ou cortar
+Recenter=Encadrar
+Author=Autor
+User=Usuario
+Users=Usuarios
+Group=Grupo
+Groups=Grupos
+NoUserGroupDefined=Non hai definido grupo de usuarios
+Password=Contrasinal
+PasswordRetype=Repetir o teu contrasinal
+NoteSomeFeaturesAreDisabled=Ten conta que moitos módulos/funcionalidades foron desactivados nesta demo.
+Name=Nome
+NameSlashCompany=Name / Company
+Person=Persoa
+Parameter=Parámetro
+Parameters=Parámetros
+Value=Valor
+PersonalValue=Valor persoalizado
+NewObject=Novo %s
+NewValue=Novo valor
+CurrentValue=Valor actual
+Code=Código
+Type=Tipo
+Language=Idioma
+MultiLanguage=Multiidioma
+Note=Nota
+Title=Título
+Label=Etiqueta
+RefOrLabel=Ref. ou etiqueta
+Info=Log
+Family=Familia
+Description=Descrición
+Designation=Descrición
+DescriptionOfLine=Descrición de liña
+DateOfLine=Data da liña
+DurationOfLine=Permanecia da liña
+Model=Prantilla documento
+DefaultModel=Prantilla por defecto do documento
+Action=Acción
+About=Acerca de
+Number=Número
+NumberByMonth=Número por mes
+AmountByMonth=Importe por mes
+Numero=Número
+Limit=Límite
+Limits=Límites
+Logout=Desconectar
+NoLogoutProcessWithAuthMode=Sen funcionalidades de desconexión co modo de autenticación %s
+Connection=Usuario
+Setup=Config.
+Alert=Alerta
+MenuWarnings=Alertas
+Previous=Anterior
+Next=Seguinte
+Cards=Fichas
+Card=Ficha
+Now=Agora
+HourStart=Hora de inicio
+Date=Data
+DateAndHour=Data e hora
+DateToday=Data de hoxe
+DateReference=Data de referencia
+DateStart=Data de inicio
+DateEnd=Data de fin
+DateCreation=Data de creación
+DateCreationShort=Data creac.
+DateModification=Data de modificación
+DateModificationShort=Data modif.
+DateLastModification=Última data de modificación
+DateValidation=Data de validación
+DateClosing=Data de peche
+DateDue=Data de vencemento
+DateValue=Data do valor
+DateValueShort=Data do valor
+DateOperation=Data da operación
+DateOperationShort=Data oper.
+DateLimit=Data límite
+DateRequest=Data da consulta
+DateProcess=Data do proceso
+DateBuild=Data xeración do informe
+DatePayment=Data de pago
+DateApprove=Data de aprobación
+DateApprove2=Data de aprobación (segunda aprobación)
+RegistrationDate=Data de rexistro
+UserCreation=Usuario creador
+UserModification=Usuario da modificación
+UserValidation=Usuario da validación
+UserCreationShort=Usuario Crea.
+UserModificationShort=Usuario Modif.
+UserValidationShort=Usuario valid.
+DurationYear=ano
+DurationMonth=mes
+DurationWeek=semana
+DurationDay=día
+DurationYears=anos
+DurationMonths=meses
+DurationWeeks=semanas
+DurationDays=días
+Year=Ano
+Month=Mes
+Week=Semana
+WeekShort=Semana
+Day=Día
+Hour=Hora
+Minute=Minuto
+Second=Segundo
+Years=Anos
+Months=Meses
+Days=Días
+days=días
+Hours=Horas
+Minutes=Minutos
+Seconds=Segundos
+Weeks=Semanas
+Today=Hoxe
+Yesterday=Onte
+Tomorrow=Mañá
+Morning=Na mañá
+Afternoon=Na tarde
+Quadri=Trimestre
+MonthOfDay=Mes do día
+HourShort=H
+MinuteShort=min
+Rate=Tipo
+CurrencyRate=Taxa de conversión de moeda
+UseLocalTax=Incluir taxas
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=Usuario da creación
+UserModif=Usuario da última actualización
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cortar
+Copy=Copiar
+Paste=Pegar
+Default=Por defecto
+DefaultValue=Valor por defecto
+DefaultValues=Valores/filtros/ordenacións por defecto
+Price=Prezo
+PriceCurrency=Prezo (moeda)
+UnitPrice=Prezo unitario
+UnitPriceHT=Prezo base
+UnitPriceHTCurrency=Prezo unitario (sen impostos) (moeda)
+UnitPriceTTC=Prezo unitario
+PriceU=P.U.
+PriceUHT=P.U. (rede)
+PriceUHTCurrency=P.U. (divisa)
+PriceUTTC=P.U. (i.i.)
+Amount=Importe
+AmountInvoice=Importe factura
+AmountInvoiced=Importe facturado
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
+AmountPayment=Importe pago
+AmountHTShort=Base imp. (e.i.)
+AmountTTCShort=Importe (i.i.)
+AmountHT=Base impoñible (e.i.)
+AmountTTC=Importe total (i.i.)
+AmountVAT=Importe IVE
+MulticurrencyAlreadyPaid=Xa pago na divisa orixinal
+MulticurrencyRemainderToPay=Pendente de pago na divisa orixinal
+MulticurrencyPaymentAmount=Importe total na divisa orixinal
+MulticurrencyAmountHT=Base impoñible na divisa orixinal (e.i.)
+MulticurrencyAmountTTC=Total na divisa orixinal (i.i.)
+MulticurrencyAmountVAT=Importe IVE na divisa orixinal
+AmountLT1=Importe Imposto 2
+AmountLT2=Importe Imposto 3
+AmountLT1ES=Importe RE
+AmountLT2ES=Importe IRPF
+AmountTotal=Importe total
+AmountAverage=Importe medio
+PriceQtyMinHT=Prezo cantidade min. (e.i.)
+PriceQtyMinHTCurrency=Prezo cantidade min. (e.i.) (moeda)
+Percentage=Porcentaxe
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Importe (e.i.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (divisa)
+TotalTTCShort=Total
+TotalHT=Base impoñible
+TotalHTforthispage=Total (base impoñible) nesta páxina
+Totalforthispage=Total nesta páxina
+TotalTTC=Total
+TotalTTCToYourCredit=Total a crédito
+TotalVAT=Total IVE
+TotalVATIN=IGST total
+TotalLT1=Total Imposto 2
+TotalLT2=Total Imposto 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=SGST total
+HT=Sen IVE
+TTC=IVE incluido
+INCVATONLY=I.V.E. inc.
+INCT=Inc. todas as taxas
+VAT=IVE
+VATIN=IGST
+VATs=Tasas sobre vendas
+VATINs=Impostos IGST
+LT1=Vendas imposto RE
+LT1Type=Tipo de imposto RE ás vendas
+LT2=Vendas imposto IRPF
+LT2Type=Imposto IRPF nas vendas
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Taxa IVE
+VATCode=Código taxa IVE
+VATNPR=Taxa NPR
+DefaultTaxRate=Taxa de imposto por defecto
+Average=Media
+Sum=Suma
+Delta=Diferencia
+StatusToPay=To pay
+RemainToPay=Resta por pagar
+Module=Módulo/Aplicación
+Modules=Módulos/Aplicacións
+Option=Opción
+List=Listaxe
+FullList=Listaxe completo
+FullConversation=Full conversation
+Statistics=Estatísticas
+OtherStatistics=Outras estatísticas
+Status=Estado
+Favorite=Favorito
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. externa
+RefSupplier=Ref. provedor
+RefPayment=Ref. pago
+CommercialProposalsShort=Orzamentos
+Comment=Comentario
+Comments=Comentarios
+ActionsToDo=Eventos a realizar
+ActionsToDoShort=A realizar
+ActionsDoneShort=Realizados
+ActionNotApplicable=Non aplicable
+ActionRunningNotStarted=Non comezado
+ActionRunningShort=En progreso
+ActionDoneShort=Terminado
+ActionUncomplete=Incompleto
+LatestLinkedEvents=Últimos %s eventos vinculados
+CompanyFoundation=Empresa/Organización
+Accountant=Contable
+ContactsForCompany=Contactos deste terceiro
+ContactsAddressesForCompany=Contactos/enderezos deste terceiro
+AddressesForCompany=Enderezos deste terceiro
+ActionsOnCompany=Eventos deste terceiro
+ActionsOnContact=Eventos deste contacto/enderezo
+ActionsOnContract=Events for this contract
+ActionsOnMember=Eventos deste membro
+ActionsOnProduct=Eventos deste produto
+NActionsLate=%s en atraso
+ToDo=A realizar
+Completed=Realizado
+Running=En progreso
+RequestAlreadyDone=Solicitude xa rexistrada
+Filter=Filtro
+FilterOnInto=Procurar critero '%s ' nas filas %s
+RemoveFilter=Eliminar filtro
+ChartGenerated=Gráficos xerados
+ChartNotGenerated=Gráfico non xerado
+GeneratedOn=Xerado sobre %s
+Generate=Xerar
+Duration=Permanencia
+TotalDuration=Permanencia total
+Summary=Resumo
+DolibarrStateBoard=Estatísticas da base de datos
+DolibarrWorkBoard=Items pendentes
+NoOpenedElementToProcess=No open element to process
+Available=Dispoñible
+NotYetAvailable=Aínda non dispoñible
+NotAvailable=Non dispoñible
+Categories=Etiquetas/categorías
+Category=Etiqueta/categoría
+By=Por
+From=De
+FromLocation=De
+to=a
+To=a
+and=e
+or=ou
+Other=Outro
+Others=Outros
+OtherInformations=Outra información
+Quantity=Cantidade
+Qty=Cant.
+ChangedBy=Modificado por
+ApprovedBy=Aprobado por
+ApprovedBy2=Aprobado por (segunda aprobación)
+Approved=Aprobado
+Refused=Rexeitado
+ReCalculate=Recalcular
+ResultKo=Erro
+Reporting=Informe
+Reportings=Informes
+Draft=Borrador
+Drafts=Borradores
+StatusInterInvoiced=Invoiced
+Validated=Validado
+Opened=Activo
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=Novo
+Discount=Desconto
+Unknown=Descoñecido
+General=Xeral
+Size=Tamaño
+OriginalSize=Tamaño orixinal
+Received=Recibido
+Paid=Pago
+Topic=Asunto
+ByCompanies=Por terceiros
+ByUsers=Por usuario
+Links=Vinculos
+Link=Vínculo
+Rejects=Devolucións
+Preview=Vista previa
+NextStep=Seguinte paso
+Datas=Datos
+None=Nada
+NoneF=Ningunha
+NoneOrSeveral=Ningún ou varios
+Late=Atraso
+LateDesc=Un rexistro está definido como atrasado segundo a configuración do sistema no menú menú Inicio - Configuración - Alertas.
+NoItemLate=Sen items en atraso
+Photo=Foto
+Photos=Fotos
+AddPhoto=Engadir foto
+DeletePicture=Eliminar imaxe
+ConfirmDeletePicture=¿Confirma a eliminación da imaxe?
+Login=Login
+LoginEmail=Login (e-mail)
+LoginOrEmail=Login ou e-mail
+CurrentLogin=Login actual
+EnterLoginDetail=Introduza os datos de inicio de sesión
+January=xaneiro
+February=febreiro
+March=marzo
+April=abril
+May=maio
+June=xuño
+July=xullo
+August=agosto
+September=setembro
+October=outubro
+November=novembro
+December=decembro
+Month01=xaneiro
+Month02=febreiro
+Month03=marzo
+Month04=abril
+Month05=maio
+Month06=xuño
+Month07=xullo
+Month08=agosto
+Month09=setembro
+Month10=ocutubro
+Month11=novembro
+Month12=decembro
+MonthShort01=xan.
+MonthShort02=feb.
+MonthShort03=mar.
+MonthShort04=abr.
+MonthShort05=ma.
+MonthShort06=xun.
+MonthShort07=xul.
+MonthShort08=ago.
+MonthShort09=sep.
+MonthShort10=out.
+MonthShort11=nov.
+MonthShort12=dec.
+MonthVeryShort01=X
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=X
+MonthVeryShort07=X
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Arquivos e documentos a xuntar
+JoinMainDoc=Engadir ao documento principal
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Nome do informe
+ReportPeriod=Período do informe
+ReportDescription=Descrición
+Report=Informe
+Keyword=Clave
+Origin=Orixe
+Legend=Lenda
+Fill=Encher
+Reset=Baleirar
+File=Arquivo
+Files=Arquivos
+NotAllowed=Non autorizado
+ReadPermissionNotAllowed=Sen permisos de lectura
+AmountInCurrency=Importes en %s moeda
+Example=Exemplo
+Examples=Exemplos
+NoExample=Sen exemplo
+FindBug=Reportar un erro
+NbOfThirdParties=Número de terceros
+NbOfLines=Números de liñas
+NbOfObjects=Número de obxectos
+NbOfObjectReferers=Nª de items relacionados
+Referers=Items relacionados
+TotalQuantity=Cantidade total
+DateFromTo=De %s a %s
+DateFrom=A partires de %s
+DateUntil=Ata %s
+Check=Verificar
+Uncheck=Eliminar verificación
+Internal=Interno
+External=Externo
+Internals=Internos
+Externals=Externos
+Warning=Alerta
+Warnings=Alertas
+BuildDoc=Xerar o documento
+Entity=Entidade
+Entities=Entidades
+CustomerPreview=Historial cliente
+SupplierPreview=Historial provedor
+ShowCustomerPreview=Amosar historial do cliente
+ShowSupplierPreview=Amosar historial do provedor
+RefCustomer=Ref. cliente
+Currency=Moeda
+InfoAdmin=Información para os administradores
+Undo=Anular
+Redo=Facer de novo
+ExpandAll=Expandir todo
+UndoExpandAll=Contraer todo
+SeeAll=Ver todo
+Reason=Razón
+FeatureNotYetSupported=Funcionalidade ainda non soportada
+CloseWindow=Pechar xanela
+Response=Resposta
+Priority=Prioridade
+SendByMail=Enviar por e-mail
+MailSentBy=E-mail enviado por
+TextUsedInTheMessageBody=Texto no corpo da mensaxe
+SendAcknowledgementByMail=Enviar correo de confirmación
+SendMail=Enviar correol
+Email=E-mail
+NoEMail=Sen e-mail
+AlreadyRead=Xá lido
+NotRead=Non lido
+NoMobilePhone=Sen teléfono móbil
+Owner=Propietario
+FollowingConstantsWillBeSubstituted=As seguintes constantes serán substituidas polo seu valor correspondente.
+Refresh=Refrescar
+BackToList=Voltar á listaxe
+GoBack=Voltar atrás
+CanBeModifiedIfOk=Pode modificarse se é valido
+CanBeModifiedIfKo=Pode modificarse se non é valido
+ValueIsValid=Valor válido
+ValueIsNotValid=Valor non válido
+RecordCreatedSuccessfully=Rexistro creado correctamente
+RecordModifiedSuccessfully=Rexistro modificado correctamente
+RecordsModified=%s rexistros modificados
+RecordsDeleted=%s rexistros eliminados
+RecordsGenerated=%s rexistro(s) xerado(s)
+AutomaticCode=Creación automática de código
+FeatureDisabled=Función desactivada
+MoveBox=Mover panel
+Offered=Oferta
+NotEnoughPermissions=Non ten permisos para esta acción
+SessionName=Nome sesión
+Method=Método
+Receive=Recepción
+CompleteOrNoMoreReceptionExpected=Completado ou no agárdase mais
+ExpectedValue=Valor agardado
+PartialWoman=Parcial
+TotalWoman=Total
+NeverReceived=Nunca recibido
+Canceled=Cancelado
+YouCanChangeValuesForThisListFromDictionarySetup=Pode cambiar os valores desta listaxe no menú Configuración->Diccionarios
+YouCanChangeValuesForThisListFrom=Pode cambiar os valores desta listaxe dende o menú %s
+YouCanSetDefaultValueInModuleSetup=Pode establecer o valor predeterminado que é utilízado cando crease un novo rexistro na configuración do módulo
+Color=Cor
+Documents=Documentos vinculados
+Documents2=Documentos
+UploadDisabled=Subida desactivada
+MenuAccountancy=Contabilidade
+MenuECM=Documentos
+MenuAWStats=AWStats
+MenuMembers=Membros
+MenuAgendaGoogle=Axenda Google
+ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú Inicio-configuración-seguridade): %s Kb, PHP limit: %s Kb
+NoFileFound=Non hai documentos gardados neste directorio
+CurrentUserLanguage=Idioma actual
+CurrentTheme=Tema actual
+CurrentMenuManager=Xestor menú actual
+Browser=Navegador
+Layout=Presentación
+Screen=Pantalla
+DisabledModules=Módulos desactivados
+For=Para
+ForCustomer=Para cliente
+Signature=Sinatura
+DateOfSignature=Data da sinatura
+HidePassword=Amosar comando con contrasinal oculta
+UnHidePassword=Amosar comando con contrasinal á vista
+Root=Raíz
+RootOfMedias=Root of public medias (/medias)
+Informations=Información
+Page=Páxina
+Notes=Notas
+AddNewLine=Engadir nova liña
+AddFile=Engadir arquivo
+FreeZone=Sen produtos/servizos predefinidos
+FreeLineOfType=Entrada libre, tipo:
+CloneMainAttributes=Clonar o obxecto con estes atributos principais
+ReGeneratePDF=Xerar de novo o PDF
+PDFMerge=Fusión PDF
+Merge=Fusión
+DocumentModelStandardPDF=Modelo PDF estándard
+PrintContentArea=Amosar páxina de impresión da zona central
+MenuManager=Xestor de menú
+WarningYouAreInMaintenanceMode=Atención, está en modo mantemento, só o login %s está autorizado para utilizar a aplicación neste momento.
+CoreErrorTitle=Erro de sistema
+CoreErrorMessage=O sentimos, pero aconteceu un erro. Póñase en contacto co administrador do sistema para comprobar os rexistros ou desactive $dolibarr_main_prod=1 para obter mais información.
+CreditCard=Tarxeta de crédito
+ValidatePayment=Validar pago
+CreditOrDebitCard=Tarxeta de crédito ou débito
+FieldsWithAreMandatory=Os campos marcados cun %s son obrigatorios
+FieldsWithIsForPublic=Os campos marcados co %s amosaránse na lista pública de membros. Se non desexa velos, desactive a caixa "público".
+AccordingToGeoIPDatabase=(obtido por conversión GeoIP)
+Line=Líña
+NotSupported=Non soportado
+RequiredField=Campo obrigatorio
+Result=Resultado
+ToTest=Probar
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibilidade
+Totalizable=Totalizable
+TotalizableDesc=Este campo é totalizable nas listaxes
+Private=Privado
+Hidden=Caché
+Resources=Recursos
+Source=Orixe
+Prefix=Prefixo
+Before=Antes
+After=Despois
+IPAddress=Enderezo IP
+Frequency=Frecuencia
+IM=Mensaxería instantánea
+NewAttribute=Novo atributo
+AttributeCode=Código
+URLPhoto=Url da foto/logo
+SetLinkToAnotherThirdParty=Vincular a outro terceiro
+LinkTo=Vincular a
+LinkToProposal=Vincular a pedido
+LinkToOrder=Vincular a pedido
+LinkToInvoice=Vincular a factura
+LinkToTemplateInvoice=Vincular a prantilla de factura
+LinkToSupplierOrder=Vincular a pedido a provedor
+LinkToSupplierProposal=Vincular a orzamento de provedor
+LinkToSupplierInvoice=Vincular a factura de provedor
+LinkToContract=Vincular a contrato
+LinkToIntervention=Vincular a intervención
+LinkToTicket=Link to ticket
+CreateDraft=Crear borrador
+SetToDraft=Voltar a borrador
+ClickToEdit=Clic para editar
+ClickToRefresh=Clic para actualizar
+EditWithEditor=Editar con CKEditor
+EditWithTextEditor=Editar con editor de texto
+EditHTMLSource=Editar código HTML
+ObjectDeleted=Obxecto %s eliminado
+ByCountry=Por país
+ByTown=Por poboación
+ByDate=Por data
+ByMonthYear=Por mes/ano
+ByYear=Por ano
+ByMonth=Por mes
+ByDay=Por día
+BySalesRepresentative=Por comercial
+LinkedToSpecificUsers=Vinculado a un contacto de usuario particular
+NoResults=Ningún resultado
+AdminTools=Ferramentas de administración
+SystemTools=Utilidades do sistema
+ModulesSystemTools=Utilidades de módulos
+Test=Proba
+Element=Elemento
+NoPhotoYet=Ainda non ten fotografía dispoñible
+Dashboard=Taboleiro
+MyDashboard=Meu taboleiro
+Deductible=Deducible
+from=de
+toward=cara a
+Access=Acceso
+SelectAction=Seleccione acción
+SelectTargetUser=Seleccionar usuario/empregado de destino
+HelpCopyToClipboard=Use Ctrl+C para copiar ao portapapeis
+SaveUploadedFileWithMask=Gardar o arquivo no servidor co nome "%s " (senón "%s")
+OriginFileName=Nome do arquivo orixe
+SetDemandReason=Definir orixe
+SetBankAccount=Definir conta bancaria
+AccountCurrency=Moeda da conta
+ViewPrivateNote=Ver notas
+XMoreLines=%s líña(s) ocultas
+ShowMoreLines=Amosar mais/menos liñas
+PublicUrl=URL pública
+AddBox=Engadir caixa
+SelectElementAndClick=Seleccione un elemento e faga clic %s
+PrintFile=Imprimir Arquivo %s
+ShowTransaction=Amosar rexistro na conta bancaria
+ShowIntervention=Amosar intervención
+ShowContract=Amosar contrato
+GoIntoSetupToChangeLogo=Vaia a Inicio->Configuración->Empresa/Institución para cambiar o logo ou vaia a Inicio->Configuración->Entorno para ocultalo
+Deny=Denegar
+Denied=Denegada
+ListOf=Lista de %s
+ListOfTemplates=Listaxe de prantillas
+Gender=Sexo
+Genderman=Home
+Genderwoman=Muller
+ViewList=Vista de listaxe
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Obrigatorio
+Hello=Ola
+GoodBye=Adeus
+Sincerely=Atentamente
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Eliminación de liña
+ConfirmDeleteLine=¿Está certo de querer eliminar esta liña?
+NoPDFAvailableForDocGenAmongChecked=Sen PDF dispoñibles para a xeración de documentos entre os rexistros seleccionados
+TooManyRecordForMassAction=Demasiados rexistros seleccionados para a acción masiva. A acción está restrinxida a unha listaxe de %s rexistros.
+NoRecordSelected=Sen rexistros seleccionados
+MassFilesArea=Área de arquivos xerados por accións masivas
+ShowTempMassFilesArea=Amosar área de arquivos xerados por accións masivas
+ConfirmMassDeletion=Confirmación borrado masivo
+ConfirmMassDeletionQuestion=¿Estás certo de querer eliminar os %s rexistro(s) seleccionado(s)?
+RelatedObjects=Obxectos relacionados
+ClassifyBilled=Clasificar facturado
+ClassifyUnbilled=Clasificar non facturado
+Progress=Progreso
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=Ver
+Export=Exportar
+Exports=Exportacións
+ExportFilteredList=Listaxe filtrado de exportación
+ExportList=Listaxe de exportación
+ExportOptions=Opcións de exportación
+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=Miscelánea
+Calendar=Calendario
+GroupBy=Agrupado por...
+ViewFlatList=Ver listaxe plana
+RemoveString=Eliminar cadea '%s'
+SomeTranslationAreUncomplete=Algúns dos idiomas ofrecidos poden estar parcialmente traducidos ou poden conter erros. Axuda a corrixir teu idioma rexistrándose en http://transifex.com/projects/p/dolibarr/ .
+DirectDownloadLink=Enlace de descarga directa (público/externo)
+DirectDownloadInternalLink=Enlace de descarga directa (precisa estar rexistrado e precisa permisos)
+Download=Descargar
+DownloadDocument=Descargar o documento
+ActualizeCurrency=Actualizar o tipo de cambio
+Fiscalyear=Ano fiscal
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Establecer moeda
+BulkActions=Accións masivas
+ClickToShowHelp=Faga clic para amosar a axuda sobre ferramentas
+WebSite=Sitio web
+WebSites=Sitios web
+WebSiteAccounts=Contas do sitio web
+ExpenseReport=Informe de gasto
+ExpenseReports=Informes de gastos
+HR=RRHH
+HRAndBank=RRHH e bancos
+AutomaticallyCalculated=Calculado automáticamente
+TitleSetToDraft=De volta ao borrador
+ConfirmSetToDraft=¿Está certo de querer voltar ao estado Borrador?
+ImportId=ID de importación
+Events=Eventos
+EMailTemplates=Prantillas E-mail
+FileNotShared=Arquivo non compartido ao público externo
+Project=Proxecto
+Projects=Proxectos
+LeadOrProject=Oportunidade | Proxecto
+LeadsOrProjects=Oportunidades | Proxectos
+Lead=Oportunidade
+Leads=Oportunidades
+ListOpenLeads=Listaxe oportunidades abertas
+ListOpenProjects=Listaxe proxectos abertos
+NewLeadOrProject=Nova oportunidade ou proxecto
+Rights=Permisos
+LineNb=Líña no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Letras do cliente
+TabLetteringSupplier=Letras do provedor
+Monday=lúns
+Tuesday=martes
+Wednesday=mércores
+Thursday=xoves
+Friday=venres
+Saturday=sábado
+Sunday=domingo
+MondayMin=Lu
+TuesdayMin=Ma
+WednesdayMin=Mi
+ThursdayMin=Xo
+FridayMin=Ve
+SaturdayMin=Sa
+SundayMin=Do
+Day1=lúns
+Day2=martes
+Day3=mércores
+Day4=xoves
+Day5=venres
+Day6=sábado
+Day0=domingo
+ShortMonday=L
+ShortTuesday=M
+ShortWednesday=Me
+ShortThursday=X
+ShortFriday=V
+ShortSaturday=S
+ShortSunday=D
+SelectMailModel=Seleccione unha prantilla de correo
+SetRef=Establecer ref
+Select2ResultFoundUseArrows=Algúns resultados atopados. Use as frechas para seleccionar.
+Select2NotFound=Non atopáronse resultados
+Select2Enter=Introducir
+Select2MoreCharacter=ou mais caracteres
+Select2MoreCharacters=ou mais caracteres
+Select2MoreCharactersMore=Sintaxe de procura: | O (a|b)* Calquera carácter (a*b)^ Comeza con (^ab)$ Remata con (ab$)%s '
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Evento
+ContactDefault_commande=Pedido
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Proxecto
+ContactDefault_project_task=Tarefa
+ContactDefault_propal=Orzamento
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/gl_ES/margins.lang b/htdocs/langs/gl_ES/margins.lang
new file mode 100644
index 00000000000..cde55c81ae7
--- /dev/null
+++ b/htdocs/langs/gl_ES/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Produto ou servizo
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not 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=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Tipos de membros
+MemberStatusDraft=Borrador (é preciso validar)
+MemberStatusDraftShort=Borrador
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validado
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validado
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Atraso
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Eliminar
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Membros
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# 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
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/gl_ES/multicurrency.lang b/htdocs/langs/gl_ES/multicurrency.lang
new file mode 100644
index 00000000000..4e50a29d774
--- /dev/null
+++ b/htdocs/langs/gl_ES/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Importe total na divisa orixinal
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/gl_ES/oauth.lang b/htdocs/langs/gl_ES/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/gl_ES/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/gl_ES/opensurvey.lang b/htdocs/langs/gl_ES/opensurvey.lang
new file mode 100644
index 00000000000..9f83fcfb4f3
--- /dev/null
+++ b/htdocs/langs/gl_ES/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Data límite
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
+ConfirmUnvalidateOrder=¿Está seguro de querer restaurar el pedimento %s al estado borrador?
+ConfirmCancelOrder=¿Está seguro de querer anular este pedimento?
+ConfirmMakeOrder=¿Está seguro de querer confirmar este pedimento en fecha de %s ?
+GenerateBill=Facturar
+ClassifyShipped=Clasificar enviado
+DraftOrders=Pedimentos borrador
+DraftSuppliersOrders=Ordes de pedimentos borrador
+OnProcessOrders=Pedimentos en proceso
+RefOrder=Ref. pedimento
+RefCustomerOrder=Ref. pedimento para o cliente
+RefOrderSupplier=Ref. pedimento para o provedor
+RefOrderSupplierShort=Ref. ped. prov.
+SendOrderByMail=Enviar pedimento por e-mail
+ActionsOnOrder=Eventos sobre o pedimento
+NoArticleOfTypeProduct=Non hai artigos de tipo 'producto' y por lo tanto enviables en este pedimento
+OrderMode=Método de pedimento
+AuthorRequest=Autor/Solicitante
+UserWithApproveOrderGrant=Usuarios habilitados para aprobar os pedimentos
+PaymentOrderRef=Pago pedimento %s
+ConfirmCloneOrder=¿Está seguro de querer clonar este pedimento %s ?
+DispatchSupplierOrder=Recepción do pedimento a provedor %s
+FirstApprovalAlreadyDone=Primeira aprobación realizada
+SecondApprovalAlreadyDone=Segunda aprobación realizada
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Outros pedimentos
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Responsable seguemento do pedimento cliente
+TypeContact_commande_internal_SHIPPING=Responsable envío pedimento cliente
+TypeContact_commande_external_BILLING=Contacto cliente facturación pedimento
+TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedimento
+TypeContact_commande_external_CUSTOMER=Contacto cliente seguemento pedimento
+TypeContact_order_supplier_internal_SALESREPFOLL=Comercial seguimento pedimento de compra
+TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedimento a provedor
+TypeContact_order_supplier_external_BILLING=Contacto provedor factura
+TypeContact_order_supplier_external_SHIPPING=Contacto seguemento envío aprovedor
+TypeContact_order_supplier_external_CUSTOMER=Contacto seguemento pedimento a provedor
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida
+Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON non definida
+Error_OrderNotChecked=Non foron seleccionados pedimentos a facturar
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Correo
+OrderByFax=Fax
+OrderByEMail=E-Mail
+OrderByWWW=En liña
+OrderByPhone=Teléfono
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=Modelo de pedimento simple
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Facturar pedimentos
+CreateInvoiceForThisSupplier=Facturar pedimentos
+NoOrdersToInvoice=Sen pedimentos facturables
+CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" os pedimentos seleccionados.
+OrderCreation=Creación pedimento
+Ordered=Pedimento
+OrderCreated=Os seus pedimentos foron creados
+OrderFail=Produciuse un erro durante na creación dos seus pedimentos
+CreateOrders=Crear pedimentos
+ToBillSeveralOrderSelectCustomer=Para crear unha factura para numerosos pedimentos, faga primero click sobre o cliente e despois escolla "%s".
+OptionToSetOrderBilledNotEnabled=Opción do modulo fluxo de traballo, modificar o pedimento a 'Facturado' automáticamente cando a factura é validada, está desactivado, polo que hai que modificar o estado da orde a 'Facturado' manualmente despois de que a factura sexa xerada.
+IfValidateInvoiceIsNoOrderStayUnbilled=Se a validación da factura é 'Non', a orde retornará a modo 'Non facturado' ata que a factura sexa validada.
+CloseReceivedSupplierOrdersAutomatically=Pechar pedimento a modo "%s" automaticamente se todos os produtos foron recibidos.
+SetShippingMode=Indica o modo de envío
+WithReceptionFinished=Con recepción finalizada
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Anulada
+StatusSupplierOrderDraftShort=Borrador
+StatusSupplierOrderValidatedShort=Validado
+StatusSupplierOrderSentShort=Expedición en curso
+StatusSupplierOrderSent=Envío en curso
+StatusSupplierOrderOnProcessShort=Pedido
+StatusSupplierOrderProcessedShort=Procesado
+StatusSupplierOrderDelivered=Emitido
+StatusSupplierOrderDeliveredShort=Emitido
+StatusSupplierOrderToBillShort=Emitido
+StatusSupplierOrderApprovedShort=Aprobada
+StatusSupplierOrderRefusedShort=Rexeitada
+StatusSupplierOrderToProcessShort=A procesar
+StatusSupplierOrderReceivedPartiallyShort=Recibido parcialmente
+StatusSupplierOrderReceivedAllShort=Produtos recibidos
+StatusSupplierOrderCanceled=Anulada
+StatusSupplierOrderDraft=Borrador (é preciso validar)
+StatusSupplierOrderValidated=Validado
+StatusSupplierOrderOnProcess=Pedido - Agardando recepción
+StatusSupplierOrderOnProcessWithValidation=Pedido - Agardando recibir ou validar
+StatusSupplierOrderProcessed=Procesado
+StatusSupplierOrderToBill=Emitido
+StatusSupplierOrderApproved=Aprobada
+StatusSupplierOrderRefused=Rexeitada
+StatusSupplierOrderReceivedPartially=Recibido parcialmente
+StatusSupplierOrderReceivedAll=Todos os productos recibidos
diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang
new file mode 100644
index 00000000000..6dcdf5749a9
--- /dev/null
+++ b/htdocs/langs/gl_ES/other.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.%s .
+DocFileGeneratedInto=Doc file generated into %s .
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).%s .Prof Id %s is an information depending on third party country.%s , it's code %s .
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Seguinte
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/gl_ES/paypal.lang b/htdocs/langs/gl_ES/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/gl_ES/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/gl_ES/printing.lang b/htdocs/langs/gl_ES/printing.lang
new file mode 100644
index 00000000000..8c4c9f92a6f
--- /dev/null
+++ b/htdocs/langs/gl_ES/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Nome
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Porto
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Contrasinal
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Cor
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang
new file mode 100644
index 00000000000..1c19e4fb96f
--- /dev/null
+++ b/htdocs/langs/gl_ES/productbatch.lang
@@ -0,0 +1,24 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Sí
+ProductStatusNotOnBatchShort=Non
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang
new file mode 100644
index 00000000000..218207e2737
--- /dev/null
+++ b/htdocs/langs/gl_ES/products.lang
@@ -0,0 +1,385 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Ref. produto
+ProductLabel=Etiqueta produto
+ProductLabelTranslated=Tradución etiqueta de produto
+ProductDescription=Product description
+ProductDescriptionTranslated=Tradución da descrición de produto
+ProductNoteTranslated=Tradución notas de produto
+ProductServiceCard=Ficha Produto/Servizo
+TMenuProducts=Produtos
+TMenuServices=Servizos
+Products=Produtos
+Services=Servizos
+Product=Produto
+Service=Servizo
+ProductId=ID produto/servizo
+Create=Crear
+Reference=Referencia
+NewProduct=Novo produto
+NewService=Novo servizo
+ProductVatMassChange=Cambio de IVE masivo
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
+CloneContentProduct=Clonar a información principal do produto/servizo
+ClonePricesProduct=Clonar prezos
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clonar variantes de produto
+ProductIsUsed=Este produto é utilizado
+NewRefForClone=Ref. do novo produto/servizo
+SellingPrices=Prezos de venda
+BuyingPrices=Prezos de compra
+CustomerPrices=Prezos a clientes
+SuppliersPrices=Prezos a provedores
+SuppliersPricesOfProductsOrServices=Prezos de provedores (de produtos ou servizos)
+CustomCode=Código aduaneiro / Mercancía /
+CountryOrigin=País de orixe
+Nature=Nature of product (material/finished)
+ShortLabel=Etiqueta curta
+Unit=Unidade
+p=u.
+set=conxunto
+se=conxunto
+second=segundo
+s=s
+hour=hora
+h=h
+day=día
+d=d
+kilogram=kilogramo
+kg=Kg
+gram=gramo
+g=g
+meter=metro
+m=m
+lm=ml
+m2=m²
+m3=m³
+liter=litro
+l=L
+unitP=Peza
+unitSET=Conxunto
+unitS=Segundo
+unitH=Hora
+unitD=Día
+unitG=Gramo
+unitM=Metro
+unitLM=Metro lineal
+unitM2=Metro cadrado
+unitM3=Metro cúbico
+unitL=Litro
+unitT=ton
+unitKG=kg
+unitG=Gramo
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Metro
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Metro cadrado
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Metro cúbico
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Modelo de ref. de produto
+ServiceCodeModel=Modelo de ref. de servizo
+CurrentProductPrice=Prezo actual
+AlwaysUseNewPrice=Usar sempre o prezo actual de produto/servizo
+AlwaysUseFixedPrice=Usar o prezo fixado
+PriceByQuantity=Prezos diferentes por cantidade
+DisablePriceByQty=Desactivar prezos por cantidade
+PriceByQuantityRange=Rango cantidade
+MultipriceRules=Regras para segmento de prezos
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variación sobre %s
+PercentDiscountOver=%% desconto sobre %s
+KeepEmptyForAutoCalculation=Mantéñase baleiro para que calcule automáticamente o peso ou volume dos produtos
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Fabricar
+ProductsMultiPrice=Produtos e prezos para cada segmento de prezos
+ProductsOrServiceMultiPrice=Prezos a clientes (de produtos ou servizos, multiprezos)
+ProductSellByQuarterHT=Facturación trimestral de produtos antes de impostos
+ServiceSellByQuarterHT=Facturación trimestral de servizos antes de impostos
+Quarter1=1º trimestre
+Quarter2=2º trimestre
+Quarter3=3º trimestre
+Quarter4=4º trimestre
+BarCodePrintsheet=Imprimir código de barras
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Información do código de barras do produto %s:
+BarCodeDataForThirdparty=Información do código de barras do terceiro %s:
+ResetBarcodeForAllRecords=Definir valores de codigo de barras para todos os rexistros (isto restablecerá os valores de códigos de barras xa rexistrados cos novos valores)
+PriceByCustomer=Diferentes prezos para cada cliente
+PriceCatalogue=Un prezo único de venda por produto/servizo
+PricingRule=Regras para prezos de venda
+AddCustomerPrice=Configurar prezo po cliente
+ForceUpdateChildPriceSoc=Establecer o mesmo prezo nas filiais dos clientes
+PriceByCustomerLog=Historial de prezos previos a clientes
+MinimumPriceLimit=O prezo mínimo non pode ser menor que %s
+MinimumRecommendedPrice=O prezo mínimo recomendado é: %s
+PriceExpressionEditor=Editor de expresión de prezos
+PriceExpressionSelected=Expresión de prezos seleccionada
+PriceExpressionEditorHelp1="price = 2 + 2" ou "2 + 2" para configurar un prezo. Use ; para separar expresións
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Valores globais dispoñibles:
+PriceMode=Modo prezo
+PriceNumeric=Número
+DefaultPrice=Prezo por defecto
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Prezo mínimo de compra
+MinCustomerPrice=Prezo mínimo de venda
+DynamicPriceConfiguration=Configuración de prezo dinámico
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Engadir variable
+AddUpdater=Engadir Actualizador
+GlobalVariables=Variables globais
+VariableToUpdate=Variable a actualizar
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=datos JSON
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Intervalo de actualización (minutos)
+LastUpdated=Última actualización
+CorrectlyUpdated=Actualizado correctamente
+PropalMergePdfProductActualFile=Arcquivos usados para engadir no PDF Azur son
+PropalMergePdfProductChooseFile=Seleccione os arquivos PDF
+IncludingProductWithTag=Produtos/servizos incluidos co tag
+DefaultPriceRealPriceMayDependOnCustomer=Prezo por defecto, ou prezo real pode depender do cliente
+WarningSelectOneDocument=Seleccione alo menos un documento
+DefaultUnitToShow=Unidade
+NbOfQtyInProposals=Cant. en orzamentos
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Tradución Produtos/Servizos
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Vaia ao menú %s - %s para preparar variables de atributos (como cores, tamaño, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Atributos variantes
+ProductAttributes=Atributos variantes para produtos
+ProductAttributeName=Atributo variante %s
+ProductAttribute=Atributo variante
+ProductAttributeDeleteDialog=¿Está certo de querer eliminar este atributo? Todos os valores serán eliminados
+ProductAttributeValueDeleteDialog=¿Está certo de querer eliminar o valor "%s" con referencia "%s" deste atributo?
+ProductCombinationDeleteDialog=¿Está certo de querer eliminar a variante do produto "%s "?
+ProductCombinationAlreadyUsed=Aconteceu un erro eliminando a variante. Comprobe que non está a ser usada por algún obxecto
+ProductCombinations=Variantes
+PropagateVariant=Propagar variantes
+HideProductCombinations=Ocultar as variantes de produto no selector de produtos
+ProductCombination=Variante
+NewProductCombination=Nova variante
+EditProductCombination=Editando variante
+NewProductCombinations=Novas variantes
+EditProductCombinations=Editando variantes
+SelectCombination=Seleccione combinación
+ProductCombinationGenerator=Xerador de variantes
+Features=Funcións
+PriceImpact=Impacto no prezo
+WeightImpact=Impacto no peso
+NewProductAttribute=Novo atributo
+NewProductAttributeValue=Novo valor de atributo
+ErrorCreatingProductAttributeValue=Ocurriu un erro ao crear o valor do atributo. Esto pode ser por que xa existía un valor con esta referencia
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Non remover variantes previas
+UsePercentageVariations=Utilizar variacións porcentuais
+PercentageVariation=Variación porcentual
+ErrorDeletingGeneratedProducts=Aconteceu un erro mentres eliminaba as variantes de produtos existentes
+NbOfDifferentValues=Nº de valores diferentes
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Ocultar as variantes de produtos
+ShowChildProducts=Amosar a variantes de produtos
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Referencia de produto de destino
+ErrorCopyProductCombinations=Aconteceu un erro ao copiar as variantes de produto
+ErrorDestinationProductNotFound=Destino do produto non atopado
+ErrorProductCombinationNotFound=Variante do produto non atopada
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang
new file mode 100644
index 00000000000..b3f52fd5964
--- /dev/null
+++ b/htdocs/langs/gl_ES/projects.lang
@@ -0,0 +1,267 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. proxecto
+ProjectRef=Ref. proxecto
+ProjectId=Id proxecto
+ProjectLabel=Etiqueta proxecto
+ProjectsArea=Área proxectos
+ProjectStatus=Estado do proxecto
+SharedProject=Proxecto compartido
+PrivateProject=Contactos proxecto
+ProjectsImContactFor=Proxectos dos que son contacto explícito
+AllAllowedProjects=Todos os proxectos que podo ler (meus + públicos)
+AllProjects=Todos os proxectos
+MyProjectsDesc=Esta vista está limitada a aqueles proxectos dos que é un contacto
+ProjectsPublicDesc=Esta vista amosa todos os proxectos dos que ten dereito a visualizar.
+TasksOnProjectsPublicDesc=Esta vista amosa todos os proxectos dos que ten dereito a visualizar.
+ProjectsPublicTaskDesc=Esta vista amosa todos os proxectos e tarefas dos que ten dereito a visualizar.
+ProjectsDesc=Esta vista amosa todos os proxectos (os seus permisos de usuario permítenlle ter unha visión completa).
+TasksOnProjectsDesc=Esta vista amosa todos as tarefas (os seus permisos de usuario permítenlle ter unha visión completa).
+MyTasksDesc=Esta vista limítase aos proxectos ou tarefas nos que vostede é un contacto nelas
+OnlyOpenedProject=Só os proxectos abertos son visibles (os proxectos en estado borrador ou pechado non son visibles).
+ClosedProjectsAreHidden=Os proxectos pechados non son visibles.
+TasksPublicDesc=Esta vista amosa todos os proxectos e tarefas nos que vostede ten dereito a visualizar.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
+ImportDatasetTasks=Tarefas de proxectos
+ProjectCategories=Etiquetas/categorías de proxectos
+NewProject=Novo proxecto
+AddProject=Crear proxecto
+DeleteAProject=Eliminar un proxecto
+DeleteATask=Eliminar unha tarefa
+ConfirmDeleteAProject=¿Está certo de querer eliminar este proxecto?
+ConfirmDeleteATask=¿Está certo de querer eliminar esta tarefa?
+OpenedProjects=Proxectos abertos
+OpenedTasks=Tarefas abertas
+OpportunitiesStatusForOpenedProjects=Importe oportunidades de proxectos abertos por estado
+OpportunitiesStatusForProjects=Importe oportunidades de proxectos por estado
+ShowProject=Ver proxecto
+ShowTask=Ver tarefa
+SetProject=Definir proxecto
+NoProject=Ningún proxecto definido ou propiedade de
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Tempo adicado
+TimeSpentByYou=Tempo adicado por vostede
+TimeSpentByUser=Tempo adicado por usuario
+TimesSpent=Tempos adicados
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Tempo adicado en tarefas
+TaskTimeUser=Usuario
+TaskTimeNote=Nota
+TaskTimeDate=Data
+TasksOnOpenedProject=Tarefas en proxectos abertos
+WorkloadNotDefined=Carga de traballo non definida
+NewTimeSpent=Tempo adicado
+MyTimeSpent=Meu tempo adicado
+BillTime=Facturar tempo adicado
+BillTimeShort=Facturar tempo
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tarefas
+Task=Tarefa
+TaskDateStart=Data inicio tarefa
+TaskDateEnd=Data finalización tarefa
+TaskDescription=Descrición tarefa
+NewTask=Nova tarefa
+AddTask=Crear tarefa
+AddTimeSpent=Engadir tempo adicado
+AddHereTimeSpentForDay=Engadir tempo empregado neste día día/tarefa
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Actividade
+Activities=Tarefas/actividades
+MyActivities=As miñas tarefas/actividades
+MyProjects=Os meus proxectos
+MyProjectsArea=A miña Área de proxectos
+DurationEffective=Duración efectiva
+ProgressDeclared=Progresión declarada
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Progresión calculada
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Tempo
+ListOfTasks=Listaxe de tarefas
+GoToListOfTimeConsumed=Ir á listaxe de tempos empregados
+GanttView=Vista de Gantt
+ListProposalsAssociatedProject=Listaxe de orzamentos asociados ao proxecto
+ListOrdersAssociatedProject=Listaxe de pedidos de clientes asociados ao proxecto
+ListInvoicesAssociatedProject=Listaxe de facturas a clientes asociadas ao proxecto
+ListPredefinedInvoicesAssociatedProject=Listaxe de facturas asociadas ao proxecto
+ListSupplierOrdersAssociatedProject=Listaxe de pedidos a proveedor asociados ao proxecto
+ListSupplierInvoicesAssociatedProject=Listaxe de facturas de proveedores asociadas ao proxecto
+ListContractAssociatedProject=Listaxe de contratos asociados ao proxecto
+ListShippingAssociatedProject=Listaxe de envíos asociados ao proxecto
+ListFichinterAssociatedProject=Listaxe de intervencións asociadas ao proxecto
+ListExpenseReportsAssociatedProject=Listaxe de informes de gastos asociados ao proxecto
+ListDonationsAssociatedProject=Listaxe de donacións asociadas ao proxecto
+ListVariousPaymentsAssociatedProject=Listaxe de pagos diversos asociados ao proxecto
+ListSalariesAssociatedProject=Listaxe de pagos de salarios asociados ao proxecto
+ListActionsAssociatedProject=Listaxe de eventos asociados ao proxecto
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=Listaxe de tempo empregado en tarefas do proxecto
+ListTaskTimeForTask=Listaxe de tempo empregado na tarefa
+ActivityOnProjectToday=Actividade no proxecto hoxe
+ActivityOnProjectYesterday=Actividade no proxecto onte
+ActivityOnProjectThisWeek=Actividade no proxecto esta semana
+ActivityOnProjectThisMonth=Actividade no proxecto este mes
+ActivityOnProjectThisYear=Actividade no proxecto este ano
+ChildOfProjectTask=Fío da tarefa
+ChildOfTask=Fío da tarefa
+TaskHasChild=A tarefa ten fíos
+NotOwnerOfProject=Non é dono deste proxecto privado
+AffectedTo=Asignado a
+CantRemoveProject=Este proxecto non pode ser eliminado porque está referenciado por algúns outros obxectoss (facturas, pedidos ou outras). Ver lapela de referencias.
+ValidateProject=Validar proxecto
+ConfirmValidateProject=¿Está certo de querer validar este proxecto?
+CloseAProject=Pechar proxecto
+ConfirmCloseAProject=¿Está certo de querer pechar este proxecto?
+AlsoCloseAProject=Pechar tamén o proxecto (manter aberto se aínda precisa continuar coas tarefas de produción nel)
+ReOpenAProject=Reabrir proxecto
+ConfirmReOpenAProject=Está certo de querer reabrir este proxecto?
+ProjectContact=Contacts of project
+TaskContact=Contactos de tarefas
+ActionsOnProject=Eventos do proxecto
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clonar as tarefas
+CloneContacts=Clonar os contactos
+CloneNotes=Clonar a notas
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Proxecto %s creado
+ProjectValidatedInDolibarr=Proxecto %s validado
+ProjectModifiedInDolibarr=Proxecto %s modificado
+TaskCreatedInDolibarr=La tarefa %s fue creada
+TaskModifiedInDolibarr=La tarefa %s fue modificada
+TaskDeletedInDolibarr=La tarefa %s fue eliminada
+OpportunityStatus=Estado de oportunidade
+OpportunityStatusShort=Est. Oport.
+OpportunityProbability=Probabilidade de oportunidade
+OpportunityProbabilityShort=Prob. Opor.
+OpportunityAmount=Importe Oport.
+OpportunityAmountShort=Importe oportunidade
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Importe promedio oportunidade
+OpportunityAmountWeigthedShort=Importe ponderado oportunidade
+WonLostExcluded=Excluidos Gañados/Perdidos
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Xefe de proxecto
+TypeContact_project_external_PROJECTLEADER=Xefe de proxecto
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Participante
+TypeContact_project_external_PROJECTCONTRIBUTOR=Participante
+TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
+TypeContact_project_task_external_TASKEXECUTIVE=Responsable
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Participante
+TypeContact_project_task_external_TASKCONTRIBUTOR=Participante
+SelectElement=Escolla elemento
+AddElement=Vincular ao elmento
+# Documents models
+DocumentModelBeluga=Prantilla de documento do para a descrición dos obxectos vinculados
+DocumentModelBaleine=Prantilla de documendo do proxecto para tarefas
+DocumentModelTimeSpent=Prantilla de informe de proxecto para o tempo empregado
+PlannedWorkload=Carga de traballo planificada
+PlannedWorkloadShort=Carga de traballo
+ProjectReferers=Items relacionados
+ProjectMustBeValidatedFirst=O proxecto previamente ten que validarse
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Entrada por día
+InputPerWeek=Entrada por semana
+InputPerMonth=Input per month
+InputDetail=Detalle de entrada
+TimeAlreadyRecorded=Tempo adicado xa rexistrado para esta tarefa/día e usuario %s
+ProjectsWithThisUserAsContact=Proxectos con este usuario como contacto
+TasksWithThisUserAsContact=Tarefas asignadas a este usuario
+ResourceNotAssignedToProject=Non asignado ao proxecto
+ResourceNotAssignedToTheTask=Non asignado á tarefa
+NoUserAssignedToTheProject=Ningún usuario asignado a este proxecto
+TimeSpentBy=Tempo empregado por
+TasksAssignedTo=Tarefas asignadas a
+AssignTaskToMe=Asignarme a tarefa
+AssignTaskToUser=Asignar a tarefa a %s
+SelectTaskToAssign=Escolla tarefa a asignar...
+AssignTask=Asignar
+ProjectOverview=Resumo
+ManageTasks=Usar proxectos para seguir tarefas e/ou tempos empregados (follas de tempo)
+ManageOpportunitiesStatus=Usar proxectos para seguir oportunidades
+ProjectNbProjectByMonth=Nº de proxectos creados por mes
+ProjectNbTaskByMonth=Nº de tarefas creadas por mes
+ProjectOppAmountOfProjectsByMonth=Importe de oportunidades por mes
+ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportinidades por mes
+ProjectOpenedProjectByOppStatus=Proxectos/oportunidades abertas por estado da oportunidade
+ProjectsStatistics=Estatísticas sobre proxectos/oportunidades
+TasksStatistics=Estatísticas sobre tarefas en proxectos/oportunidade
+TaskAssignedToEnterTime=Tarefa asignada. Debería poder introducir tempos nesta tarefa.
+IdTaskTime=Id tempo da tarefa
+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=Proxectos abertos de terceiros
+OnlyOpportunitiesShort=Só oportunidades
+OpenedOpportunitiesShort=Oportunidades abertas
+NotOpenedOpportunitiesShort=Not an open lead
+NotAnOpportunityShort=Non é unha oportunidade
+OpportunityTotalAmount=Importe total de oportunidades
+OpportunityPonderatedAmount=Importe medio de oportunidades
+OpportunityPonderatedAmountDesc=Importe medio oportunidades con probabilidade
+OppStatusPROSP=Prospección
+OppStatusQUAL=Cualificación
+OppStatusPROPO=Orzamento
+OppStatusNEGO=Negociación
+OppStatusPENDING=Pendente
+OppStatusWON=Gañado
+OppStatusLOST=Perdido
+Budget=Orzamento
+AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Últimos %s orzamentos modificados
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Número por mes
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Borradores
+PropalsOpened=Aberta
+PropalStatusDraft=Borrador (é preciso validar)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Facturado
+PropalStatusDraftShort=Borrador
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Pechada
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Facturado
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Contacto cliente facturación pedido
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
diff --git a/htdocs/langs/gl_ES/receiptprinter.lang b/htdocs/langs/gl_ES/receiptprinter.lang
new file mode 100644
index 00000000000..c4ac81e8fe8
--- /dev/null
+++ b/htdocs/langs/gl_ES/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Imprimir código de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/gl_ES/receptions.lang b/htdocs/langs/gl_ES/receptions.lang
new file mode 100644
index 00000000000..bc33c30d4e1
--- /dev/null
+++ b/htdocs/langs/gl_ES/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Anulado
+StatusReceptionDraft=Borrador
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Procesado
+StatusReceptionDraftShort=Borrador
+StatusReceptionValidatedShort=Validado
+StatusReceptionProcessedShort=Procesado
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/gl_ES/resource.lang b/htdocs/langs/gl_ES/resource.lang
new file mode 100644
index 00000000000..360dbebb5ac
--- /dev/null
+++ b/htdocs/langs/gl_ES/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Recursos
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Recursos
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang
new file mode 100644
index 00000000000..3054758f469
--- /dev/null
+++ b/htdocs/langs/gl_ES/salaries.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+Salary=Salary
+Salaries=Salarios
+NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/gl_ES/sendings.lang b/htdocs/langs/gl_ES/sendings.lang
new file mode 100644
index 00000000000..7a2a0c2ce0b
--- /dev/null
+++ b/htdocs/langs/gl_ES/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Envíos
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Envíos
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Anulado
+StatusSendingDraft=Borrador
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Procesado
+StatusSendingDraftShort=Borrador
+StatusSendingValidatedShort=Validado
+StatusSendingProcessedShort=Procesado
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/gl_ES/sms.lang b/htdocs/langs/gl_ES/sms.lang
new file mode 100644
index 00000000000..75f91e553c4
--- /dev/null
+++ b/htdocs/langs/gl_ES/sms.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=SMS
+SmsSetup=Configuración dos SMS
+SmsDesc=Esta páxina permite definir as opcións globais dos SMS
+SmsCard=Ficha SMS
+AllSms=Todas as campañas SMS
+SmsTargets=Destinatarios
+SmsRecipients=Destinatarios
+SmsRecipient=Destinatario
+SmsTitle=Descrición
+SmsFrom=Remitente
+SmsTo=Destinatario
+SmsTopic=Asunto do SMS
+SmsText=Mensaxe
+SmsMessage=Mensaxe SMS
+ShowSms=Amosar SMS
+ListOfSms=Listaxe de campañas SMS
+NewSms=Nova campaña de SMS
+EditSms=Editar SMS
+ResetSms=Enviando novo
+DeleteSms=Borrar campaña SMS
+DeleteASms=Retirar campaña SMS
+PreviewSms=Previo SMS
+PrepareSms=Preparar SMS
+CreateSms=Crear SMS
+SmsResult=Resultado do envío de SMS
+TestSms=Test de SMS
+ValidSms=Validar SMS
+ApproveSms=Aprobar SMS
+SmsStatusDraft=Borrador
+SmsStatusValidated=Validado
+SmsStatusApproved=Aprobado
+SmsStatusSent=Enviado
+SmsStatusSentPartialy=Enviado parcialmente
+SmsStatusSentCompletely=Envío completado
+SmsStatusError=Erro
+SmsStatusNotSent=Non enviado
+SmsSuccessfulySent=SMS enviado correctamente (de 1%s a 1%s )
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang
new file mode 100644
index 00000000000..a8acfdb4045
--- /dev/null
+++ b/htdocs/langs/gl_ES/stocks.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movementos
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=Listaxe de movementos de stock
+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
+Location=Localización
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unidade
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Valor
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.%s ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=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.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventario
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Editar
+inventoryValidate=Validado
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Crear
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=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_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Engadir
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Eliminación de liña
+RegulateStock=Regulate Stock
+ListInventory=Listaxe
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
diff --git a/htdocs/langs/gl_ES/stripe.lang b/htdocs/langs/gl_ES/stripe.lang
new file mode 100644
index 00000000000..38f22b6ab4d
--- /dev/null
+++ b/htdocs/langs/gl_ES/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Seguinte
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/gl_ES/supplier_proposal.lang b/htdocs/langs/gl_ES/supplier_proposal.lang
new file mode 100644
index 00000000000..41ee3f3fc21
--- /dev/null
+++ b/htdocs/langs/gl_ES/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Prezo orzamentos
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Orzamentos de provedor
+SupplierProposalsShort=Orzamentos de provedor
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Borrador (é preciso validar)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Pechada
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Rexeitado
+SupplierProposalStatusDraftShort=Borrador
+SupplierProposalStatusValidatedShort=Validado
+SupplierProposalStatusClosedShort=Pechada
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Rexeitado
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/gl_ES/suppliers.lang b/htdocs/langs/gl_ES/suppliers.lang
new file mode 100644
index 00000000000..fa0d1ea5ab6
--- /dev/null
+++ b/htdocs/langs/gl_ES/suppliers.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Provedores
+SuppliersInvoice=Vendor invoice
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Data pedido
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Prezos a provedores
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Pago a provedor
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. provedor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Prezos a provedores
diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang
new file mode 100644
index 00000000000..1167d2d8c69
--- /dev/null
+++ b/htdocs/langs/gl_ES/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Asunto
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Novo usuario
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang
new file mode 100644
index 00000000000..9b585d46fd8
--- /dev/null
+++ b/htdocs/langs/gl_ES/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Informes de gastos
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Decálogo
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with d = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Category of car
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang
new file mode 100644
index 00000000000..3b598c04a22
--- /dev/null
+++ b/htdocs/langs/gl_ES/users.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=Área Recursos humáns
+UserCard=Ficha usuario
+GroupCard=Ficha grupo
+Permission=Permiso
+Permissions=Permisos
+EditPassword=Editar contrasinal
+SendNewPassword=Xerar e enviar novo contrasinal
+SendNewPasswordLink=Enviar enlace para restablecer o contrasinal
+ReinitPassword=Xerar novo contrasinal
+PasswordChangedTo=Contrasinal modificado para: %s
+SubjectNewPassword=O seu novo contrasinal para %s
+GroupRights=Permisos de grupo
+UserRights=Permisos usuario
+UserGUISetup=Interfaz usuario
+DisableUser=Desactivar
+DisableAUser=Desactivar un usuario
+DeleteUser=Eliminar
+DeleteAUser=Eliminar un usuario
+EnableAUser=Activar un usuario
+DeleteGroup=Eliminar
+DeleteAGroup=Eliminar un grupo
+ConfirmDisableUser=Está certo de querer desactivar o usuario %s ?
+ConfirmDeleteUser=¿Está certo de querer eliminar o usuario %s ?
+ConfirmDeleteGroup=¿Está certo de querer eliminar o grupo %s ?
+ConfirmEnableUser=¿Está certo de querer activar o usuario %s ?
+ConfirmReinitPassword=¿Está certo de querer xerar un novo contrasinal ao usuario %s ?
+ConfirmSendNewPassword=¿Está certo de querer xerar e enviar un novo contrasinal ao usuario %s ?
+NewUser=Novo usuario
+CreateUser=Engadir usuario
+LoginNotDefined=O usuario non está definido
+NameNotDefined=O nome non está definido
+ListOfUsers=Listaxe de usuarios
+SuperAdministrator=Super Administrador
+SuperAdministratorDesc=Administrador global
+AdministratorDesc=Administrador
+DefaultRights=Permisos por defecto
+DefaultRightsDesc=Defina aquí os permisos por defecto , é dicir: os permisos que serán asignados automáticamente a un novo usuario no momento da súa creación (Ver a ficha usuario para cambiar os permisos a un usuario existente).
+DolibarrUsers=Usuarios Dolibarr
+LastName=Apelidos
+FirstName=Nome
+ListOfGroups=Listaxe de grupos
+NewGroup=Novo grupo
+CreateGroup=Engadir o grupo
+RemoveFromGroup=Eliminar do grupo
+PasswordChangedAndSentTo=Contrasinal cambiado e enviado a %s .
+PasswordChangeRequest=Solicitude para cambiar o contrasinal de %s
+PasswordChangeRequestSent=Solicitude de cambio de contrasinal para %s enviado a %s .
+ConfirmPasswordReset=Confirmar restablecemento de contrasinal
+MenuUsersAndGroups=Usuarios e grupos
+LastGroupsCreated=Últimos %s grupos creados
+LastUsersCreated=Últimos %s usuarios creados
+ShowGroup=Ver grupo
+ShowUser=Ver usuario
+NonAffectedUsers=Usuarios non asignados
+UserModified=Usuario correctamente modificado
+PhotoFile=Ficheiro foto
+ListOfUsersInGroup=Listaxe de usuarios deste grupo
+ListOfGroupsForUser=Listaxe de grupos deste usuario
+LinkToCompanyContact=Enlace terceiros / contactos
+LinkedToDolibarrMember=Enlace membro
+LinkedToDolibarrUser=Enlace a usuario Dolibarr
+LinkedToDolibarrThirdParty=Enlace a terceiro Dolibarr
+CreateDolibarrLogin=Crear un usuario
+CreateDolibarrThirdParty=Crear un terceiro
+LoginAccountDisableInDolibarr=A conta está desactivada en Dolibarr
+UsePersonalValue=Utilizar valores persoalizados
+InternalUser=Usuario interno
+ExportDataset_user_1=Usuarios e as súas propiedades.
+DomainUser=Usuario de dominio
+Reactivate=Reactivar
+CreateInternalUserDesc=Este formulario permitelle engadir un usuario interno para a súa empresa/organización. Para crear un usuario externo (cliente, provedor, etc...), use o botón "Crear usuario Dolibarr" dende unha ficha dun contacto do terceiro.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s .
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Enviado
+StatusCredited=Credited
+StatusRefused=Rexeitado
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Pedido de cliente
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+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 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"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+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
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=מאגר המידע charset לאחסון נתונים
DBSortingCharset=מאגר המידע charset למיין נתונים
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=%s מודול יש להפעיל
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index dd2e3b9d0f2..2eb71eb7ff0 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/he_IL/website.lang
+++ b/htdocs/langs/he_IL/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s , and click into button %s .
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total for accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Sens
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete Ledger lines
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+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
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+
+## Admin
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+
+## Export
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+
+## 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/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang
new file mode 100644
index 00000000000..5b67c600bd5
--- /dev/null
+++ b/htdocs/langs/hi_IN/admin.lang
@@ -0,0 +1,2002 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=प्रतिष्ठान
+Version=संस्करण
+Publisher=प्रकाशक
+VersionProgram=संस्करण कार्यक्रम
+VersionLastInstall=प्रारंभिक संस्थापित संस्करण
+VersionLastUpgrade=नवीनतम संस्करण का उन्नयन
+VersionExperimental=प्रायोगिक
+VersionDevelopment=डेवलोपमेन्ट
+VersionUnknown=अज्ञात
+VersionRecommanded=संस्तुत
+FileCheck=फाइलसेट अखंडता की जाँच
+FileCheckDesc=यह उपकरण आपको आधिकारिक फ़ाइल के साथ प्रत्येक फ़ाइल की तुलना करते हुए, फ़ाइलों की अखंडता और आपके एप्लिकेशन के सेटअप की जांच करने की अनुमति देता है। कुछ सेटअप स्थिरांक के मूल्य को भी जांचा जा सकता है। आप इस उपकरण का उपयोग यह निर्धारित करने के लिए कर सकते हैं कि क्या कोई फाइल संशोधित की गई है (जैसे किसी हैकर द्वारा)।
+FileIntegrityIsStrictlyConformedWithReference=फ़ाइलें अखंडता को कड़ाई से संदर्भ के साथ संधारित किया गया है।
+FileIntegrityIsOkButFilesWereAdded=फ़ाइलें अखंडता जांच पास हो गई हैं, हालांकि कुछ नई फाइलें जोड़ी गई हैं।
+FileIntegritySomeFilesWereRemovedOrModified=फ़ाइलें अखंडता की जाँच में विफल हो गई है। कुछ फ़ाइलों को संशोधित, हटाया या जोड़ा गया हैं।
+GlobalChecksum=सार्वभौम चेकसम
+MakeIntegrityAnalysisFrom=एप्लिकेशन फ़ाइलों की अखंडता का विश्लेषण करें
+LocalSignature=एंबेडेड स्थानीय हस्ताक्षर (कम विश्वसनीय)
+RemoteSignature=दूरस्थ दूर हस्ताक्षर (अधिक विश्वसनीय)
+FilesMissing=गुम फ़ाइलें
+FilesUpdated=नवीनीकृत फ़ाइलें
+FilesModified=संशोधित फ़ाइलें
+FilesAdded=जोड़ी गई फ़ाइलें
+FileCheckDolibarr=एप्लिकेशन फ़ाइलों की अखंडता की जाँच करें
+AvailableOnlyOnPackagedVersions=अखंडता जाँच के लिए स्थानीय फ़ाइल केवल तब उपलब्ध होती है जब आवेदन आधिकारिक पैकेज से स्थापित किया जाता है
+XmlNotFound=एप्लिकेशन की Xml इंटीग्रिटी फ़ाइल नहीं मिली
+SessionId=सत्र पहचान
+SessionSaveHandler=सत्र बचाने के लिए संचालक
+SessionSavePath=सत्र संचय स्थान
+PurgeSessions=सत्र का परिशोध
+ConfirmPurgeSessions=क्या आप वास्तव में सभी सत्रों को शुद्ध करना चाहते हैं? यह प्रत्येक उपयोगकर्ता (स्वयं को छोड़कर) को डिस्कनेक्ट कर देगा।
+NoSessionListWithThisHandler=अपने PHP में कॉन्फ़िगर किए गए सत्र संचालक को सभी चालू सत्रों को सूचीबद्ध करने की अनुमति नहीं देता है।
+LockNewSessions=नए कनेक्शन लॉक करें
+ConfirmLockNewSessions=क्या आप वाकई Dolibarr के किसी भी नये कनेक्शन को अपने तक सीमित रखना चाहते हैं? इसके बाद सिर्फ़ यूजर %s ही कनेक्ट कर पाएंगे।
+UnlockNewSessions=कनेक्शन लॉक हटाए
+YourSession=आपका सत्र
+Sessions=उपयोगकर्ताओं का सत्र
+WebUserGroup=वेब सर्वर उपयोगकर्ता / समूह
+NoSessionFound=आपका PHP कॉन्फ़िगरेशन सक्रिय सत्रों की सूची की अनुमति नहीं देता है। सत्र संरक्षण के लिए उपयोग की गई डायरेक्टरी ( %s ) शायद संरक्षित की गई है (उदाहरण के लिए OS अनुमतियाँ या PHP निर्देशक द्वारा open_basedir)।
+DBStoringCharset=डेटाबेस डेटा संग्रहीत करने के लिए charset
+DBSortingCharset=डेटा को सॉर्ट करने के लिए डेटाबेस charset
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module %s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module %s is enabled
+RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file %s , with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanAll mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete %s files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here .
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Updated
+Nouveauté=Novelty
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),%s %s english .
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to 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=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s .
+NotExistsDirect=The alternative root directory is not defined to an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.Example on the 99th %s of the third party TheCompany, with date 2007-01-31: Example on third party created on 2007-03-01: Example on product created on 2007-03-01: ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).Need help or support " on login page
+DisableLinkToHelp=Hide link to online help "%s "
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:%s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath%s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user %s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s .
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
+PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+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, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and 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).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=%s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by administrator users only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+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).htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen . Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "... " suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s ).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.%s by an activated module
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number 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
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:%s ' that does not exist in any language files
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN .Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+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_BROWSER_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module 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=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s . To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+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 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).
+NewEmailCollector=New Email Collector
+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
+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)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:logina=%s to restrict output to actions owned by a user %s .
+AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s .
+AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
+AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event %s ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/hi_IN/assets.lang b/htdocs/langs/hi_IN/assets.lang
new file mode 100644
index 00000000000..ef04723c6c2
--- /dev/null
+++ b/htdocs/langs/hi_IN/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018 Alexandre Spangaro
+#
+# 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 %s
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Transfer from one account to another, 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)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
+CheckTransmitter=Transmitter
+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?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphics
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter 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
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang
new file mode 100644
index 00000000000..9f11d8ecf87
--- /dev/null
+++ b/htdocs/langs/hi_IN/bills.lang
@@ -0,0 +1,574 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendors invoices
+SupplierBill=Vendor invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
+ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=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
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number 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
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/hi_IN/blockedlog.lang b/htdocs/langs/hi_IN/blockedlog.lang
new file mode 100644
index 00000000000..5afae6e9e53
--- /dev/null
+++ b/htdocs/langs/hi_IN/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/hi_IN/bookmarks.lang b/htdocs/langs/hi_IN/bookmarks.lang
new file mode 100644
index 00000000000..87466cadcfa
--- /dev/null
+++ b/htdocs/langs/hi_IN/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+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=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/hi_IN/boxes.lang b/htdocs/langs/hi_IN/boxes.lang
new file mode 100644
index 00000000000..bd62684421a
--- /dev/null
+++ b/htdocs/langs/hi_IN/boxes.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang
new file mode 100644
index 00000000000..0903a3d10bc
--- /dev/null
+++ b/htdocs/langs/hi_IN/cashdesk.lang
@@ -0,0 +1,110 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Order printers
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
+NbOfInvoices=Nb of invoices
+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|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
diff --git a/htdocs/langs/hi_IN/categories.lang b/htdocs/langs/hi_IN/categories.lang
new file mode 100644
index 00000000000..30bace0574c
--- /dev/null
+++ b/htdocs/langs/hi_IN/categories.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+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
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/hi_IN/commercial.lang b/htdocs/langs/hi_IN/commercial.lang
new file mode 100644
index 00000000000..10c536e0d48
--- /dev/null
+++ b/htdocs/langs/hi_IN/commercial.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Automatically inserted events
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/hi_IN/companies.lang b/htdocs/langs/hi_IN/companies.lang
new file mode 100644
index 00000000000..e200fd8adb8
--- /dev/null
+++ b/htdocs/langs/hi_IN/companies.lang
@@ -0,0 +1,458 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+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
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CompanyHasCreditNote=This customer still has credit notes for %s %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Legal Entity Type
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=अज्ञात
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number 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.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge 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.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
diff --git a/htdocs/langs/hi_IN/compta.lang b/htdocs/langs/hi_IN/compta.lang
new file mode 100644
index 00000000000..8a8c837ac87
--- /dev/null
+++ b/htdocs/langs/hi_IN/compta.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+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=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted 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
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+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=Mode %sVAT on commitment accounting%s .
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
+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= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+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=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
+SeePageForSetup=See menu %s for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid 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
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s ?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract %s ?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/hi_IN/cron.lang b/htdocs/langs/hi_IN/cron.lang
new file mode 100644
index 00000000000..1de1251831a
--- /dev/null
+++ b/htdocs/langs/hi_IN/cron.lang
@@ -0,0 +1,84 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+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
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
+CronObjectHelp=The object name to load. Product
+CronMethodHelp=The object method to launch. fetch
+CronArgsHelp=The method arguments. 0, ProductRef
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+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.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/hi_IN/deliveries.lang b/htdocs/langs/hi_IN/deliveries.lang
new file mode 100644
index 00000000000..1f48c01de75
--- /dev/null
+++ b/htdocs/langs/hi_IN/deliveries.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/hi_IN/dict.lang b/htdocs/langs/hi_IN/dict.lang
new file mode 100644
index 00000000000..ec315d97142
--- /dev/null
+++ b/htdocs/langs/hi_IN/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/hi_IN/donations.lang b/htdocs/langs/hi_IN/donations.lang
new file mode 100644
index 00000000000..de4bdf68f03
--- /dev/null
+++ b/htdocs/langs/hi_IN/donations.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/hi_IN/ecm.lang b/htdocs/langs/hi_IN/ecm.lang
new file mode 100644
index 00000000000..369ac6dfdfa
--- /dev/null
+++ b/htdocs/langs/hi_IN/ecm.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
+ECMSectionWasCreated=Directory %s has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+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=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang
new file mode 100644
index 00000000000..7c67aeca8b5
--- /dev/null
+++ b/htdocs/langs/hi_IN/errors.lang
@@ -0,0 +1,265 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
+ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
+ErrorFailToDeleteFile=Failed to remove file '%s '.
+ErrorFailToCreateFile=Failed to create file '%s '.
+ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
+ErrorFailToCreateDir=Failed to create directory '%s '.
+ErrorFailToDeleteDir=Failed to delete directory '%s '.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
+ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+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=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using 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
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
diff --git a/htdocs/langs/hi_IN/exports.lang b/htdocs/langs/hi_IN/exports.lang
new file mode 100644
index 00000000000..3549e3f8b23
--- /dev/null
+++ b/htdocs/langs/hi_IN/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+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=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s .
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s .
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s .
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+NbOfLinesOK=Number of lines with no errors and no warnings: %s .
+NbOfLinesImported=Number of lines successfully imported: %s .
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayupdating existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/hi_IN/externalsite.lang b/htdocs/langs/hi_IN/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/hi_IN/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/hi_IN/ftp.lang b/htdocs/langs/hi_IN/ftp.lang
new file mode 100644
index 00000000000..d80b87c2715
--- /dev/null
+++ b/htdocs/langs/hi_IN/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen shows a view of an FTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file %s .
+FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/hi_IN/help.lang b/htdocs/langs/hi_IN/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/hi_IN/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, go back to Help center home page .
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: %s %s day(s) before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is %s days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of vacation consumed
+NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days consumed
+NbUseDaysCPShortInMonth=Days consumed in month
+DayIsANonWorkingDay=%s is a non working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Latest automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/hi_IN/hrm.lang b/htdocs/langs/hi_IN/hrm.lang
new file mode 100644
index 00000000000..3697c47e30d
--- /dev/null
+++ b/htdocs/langs/hi_IN/hrm.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/hi_IN/install.lang b/htdocs/langs/hi_IN/install.lang
new file mode 100644
index 00000000000..f67dff57184
--- /dev/null
+++ b/htdocs/langs/hi_IN/install.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
+ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer .
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory).%s ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/hi_IN/languages.lang b/htdocs/langs/hi_IN/languages.lang
new file mode 100644
index 00000000000..6185183161b
--- /dev/null
+++ b/htdocs/langs/hi_IN/languages.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/hi_IN/ldap.lang b/htdocs/langs/hi_IN/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/hi_IN/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/hi_IN/link.lang b/htdocs/langs/hi_IN/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/hi_IN/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '%s '
+ErrorFailedToUpdateLink= Failed to update link '%s '
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/hi_IN/loan.lang b/htdocs/langs/hi_IN/loan.lang
new file mode 100644
index 00000000000..534dee08867
--- /dev/null
+++ b/htdocs/langs/hi_IN/loan.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+# 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
diff --git a/htdocs/langs/hi_IN/mailmanspip.lang b/htdocs/langs/hi_IN/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/hi_IN/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/hi_IN/mails.lang b/htdocs/langs/hi_IN/mails.lang
new file mode 100644
index 00000000000..7b3bfd3852a
--- /dev/null
+++ b/htdocs/langs/hi_IN/mails.lang
@@ -0,0 +1,170 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=%s recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
+UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang
new file mode 100644
index 00000000000..797698ef70e
--- /dev/null
+++ b/htdocs/langs/hi_IN/main.lang
@@ -0,0 +1,1035 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# 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
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+EmptySearchString=Enter a non empty search string
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php .%s decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s ?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object %s ?
+ConfirmClone=Choose data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=User of creation
+UserModif=User of last update
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '%s ' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromLocation=From
+to=to
+To=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=अन्य सूचना
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=अज्ञात
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Not read
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=लेखांकन
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Not a predefined product/service
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with %s are mandatory
+FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "%s " (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Man
+Genderwoman=Woman
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
+DirectDownloadLink=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=Search syntax: | OR (a|b)* Any character (a*b)^ Start with (^ab)$ End with (ab$)%s '
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/hi_IN/margins.lang b/htdocs/langs/hi_IN/margins.lang
new file mode 100644
index 00000000000..76ea8ad5c4d
--- /dev/null
+++ b/htdocs/langs/hi_IN/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not 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=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# 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
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/hi_IN/multicurrency.lang b/htdocs/langs/hi_IN/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/hi_IN/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/hi_IN/oauth.lang b/htdocs/langs/hi_IN/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/hi_IN/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/hi_IN/opensurvey.lang b/htdocs/langs/hi_IN/opensurvey.lang
new file mode 100644
index 00000000000..7d26151fa16
--- /dev/null
+++ b/htdocs/langs/hi_IN/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order %s ?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/hi_IN/other.lang b/htdocs/langs/hi_IN/other.lang
new file mode 100644
index 00000000000..ba85f51e739
--- /dev/null
+++ b/htdocs/langs/hi_IN/other.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.%s .
+DocFileGeneratedInto=Doc file generated into %s .
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).%s .Prof Id %s is an information depending on third party country.%s , it's code %s .
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/hi_IN/paypal.lang b/htdocs/langs/hi_IN/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/hi_IN/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/hi_IN/printing.lang b/htdocs/langs/hi_IN/printing.lang
new file mode 100644
index 00000000000..16494583550
--- /dev/null
+++ b/htdocs/langs/hi_IN/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang
new file mode 100644
index 00000000000..54270c4a23b
--- /dev/null
+++ b/htdocs/langs/hi_IN/productbatch.lang
@@ -0,0 +1,24 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang
new file mode 100644
index 00000000000..a31243a07b6
--- /dev/null
+++ b/htdocs/langs/hi_IN/products.lang
@@ -0,0 +1,385 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Origin country
+Nature=Nature of product (material/finished)
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product/service with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s "?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/hi_IN/projects.lang b/htdocs/langs/hi_IN/projects.lang
new file mode 100644
index 00000000000..bb42bff3c87
--- /dev/null
+++ b/htdocs/langs/hi_IN/projects.lang
@@ -0,0 +1,267 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to 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=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. 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=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+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
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to 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
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
diff --git a/htdocs/langs/hi_IN/receiptprinter.lang b/htdocs/langs/hi_IN/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/hi_IN/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/hi_IN/receptions.lang b/htdocs/langs/hi_IN/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/hi_IN/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/hi_IN/resource.lang b/htdocs/langs/hi_IN/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/hi_IN/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/hi_IN/salaries.lang b/htdocs/langs/hi_IN/salaries.lang
new file mode 100644
index 00000000000..7c3c08a65bd
--- /dev/null
+++ b/htdocs/langs/hi_IN/salaries.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+Salary=Salary
+Salaries=Salaries
+NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/hi_IN/sendings.lang b/htdocs/langs/hi_IN/sendings.lang
new file mode 100644
index 00000000000..5ce3b7f67e9
--- /dev/null
+++ b/htdocs/langs/hi_IN/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/hi_IN/sms.lang b/htdocs/langs/hi_IN/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/hi_IN/sms.lang
@@ -0,0 +1,51 @@
+# 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
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang
new file mode 100644
index 00000000000..9856649b834
--- /dev/null
+++ b/htdocs/langs/hi_IN/stocks.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.%s ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=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.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_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_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
diff --git a/htdocs/langs/hi_IN/stripe.lang b/htdocs/langs/hi_IN/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/hi_IN/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/hi_IN/supplier_proposal.lang b/htdocs/langs/hi_IN/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/hi_IN/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/hi_IN/suppliers.lang b/htdocs/langs/hi_IN/suppliers.lang
new file mode 100644
index 00000000000..b69b11272b4
--- /dev/null
+++ b/htdocs/langs/hi_IN/suppliers.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang
new file mode 100644
index 00000000000..80518c3401a
--- /dev/null
+++ b/htdocs/langs/hi_IN/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/hi_IN/trips.lang b/htdocs/langs/hi_IN/trips.lang
new file mode 100644
index 00000000000..654f14d6bf7
--- /dev/null
+++ b/htdocs/langs/hi_IN/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with d = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Category of car
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang
new file mode 100644
index 00000000000..41a5ebd0981
--- /dev/null
+++ b/htdocs/langs/hi_IN/users.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user %s ?
+ConfirmDeleteUser=Are you sure you want to delete user %s ?
+ConfirmDeleteGroup=Are you sure you want to delete group %s ?
+ConfirmEnableUser=Are you sure you want to enable user %s ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to %s .
+PasswordChangeRequest=Request to change password for %s
+PasswordChangeRequestSent=Request to change password for %s sent to %s .
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s .
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+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 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"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+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
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Charset baze za sortiranje podataka
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Modul %s mora biti omogućen
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Poveži s objektom
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$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.%s nije određena u Dolibarr datoteci s postavkama conf.php .
+ErrorConfigParameterNotDefined=Značajka %s nije određena u dototeci s postavkama Dolibarra conf.php .
ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s ne postoji u bazi Dolibarra
ErrorNoVATRateDefinedForSellerCountry=Greška, za zemlju '%s' nisu upisane stope poreza
ErrorNoSocialContributionForSellerCountry=Greška, za zemlju '%s' nisu upisani društveni/fiskalni porezi.
@@ -426,6 +426,7 @@ Modules=Moduli/Aplikacije
Option=Opcija
List=Popis
FullList=Cijeli popis
+FullConversation=Full conversation
Statistics=Statistika
OtherStatistics=Ostale statistike
Status=Stanje
@@ -722,7 +723,7 @@ Notes=Bilješke
AddNewLine=Dodaj novu stavku
AddFile=Dodaj datoteku
FreeZone=Ovaj proizvod/usluga nije predhodno upisan
-FreeLineOfType=Slobodan upis, vrsta stavke:
+FreeLineOfType=Slobodan upis, vrsta:
CloneMainAttributes=Kloniraj predmet sa svim glavnim svojstvima
ReGeneratePDF=Re-generate PDF
PDFMerge=Spoji PDF
@@ -882,7 +883,7 @@ SetMultiCurrencyCode=Odredi valutu
BulkActions=Opsežne radnje
ClickToShowHelp=Klikni za prikaz pomoći
WebSite=Website
-WebSites=Web lokacije
+WebSites=Mrežne stranice
WebSiteAccounts=Website accounts
ExpenseReport=Izvještaj troškova
ExpenseReports=Izvještaji troškova
@@ -953,6 +954,7 @@ SearchIntoMembers=Članovi
SearchIntoUsers=Korisnici
SearchIntoProductsOrServices=Proizvodi ili usluge
SearchIntoProjects=Projekti
+SearchIntoMO=Manufacturing Orders
SearchIntoTasks=Zadaci
SearchIntoCustomerInvoices=Računi za kupce
SearchIntoSupplierInvoices=Ulazni računi
@@ -998,9 +1000,9 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=Za zatvaranje
-ToProcess=Za obradu
+ToProcess=Za provedbu
ToApprove=To approve
-GlobalOpenedElemView=Global view
+GlobalOpenedElemView=Opći pregled
NoArticlesFoundForTheKeyword=No article found for the keyword '%s '
NoArticlesFoundForTheCategory=No article found for the category
ToAcceptRefuse=Za prihvatiti | odbiti
@@ -1008,7 +1010,7 @@ ContactDefault_agenda=Događaj
ContactDefault_commande=Narudžba kupca
ContactDefault_contrat=Ugovor
ContactDefault_facture=Račun
-ContactDefault_fichinter=Intervencija
+ContactDefault_fichinter=Zahvat
ContactDefault_invoice_supplier=Supplier Invoice
ContactDefault_order_supplier=Purchase Order
ContactDefault_project=Projekt
@@ -1028,3 +1030,6 @@ YAxis=Y-Axis
StatusOfRefMustBe=Status of %s must be %s
DeleteFileHeader=Confirm file delete
DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index 00a8c0f9d32..135ac1ae9ec 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -83,8 +83,8 @@ ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Preostali iznos, izvorna valuta
+MulticurrencyPaymentAmount=Iznos plaćanja, prvotna valuta
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 05b5aaff31a..66fc8dd3384 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Usluga za uporabu na linijama
InvoiceGeneratedFromTimeSpent=Račun %s generiran je od vremena utrišenog 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). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Upotreba: Prilika
UsageTasks=Upotreba: Zadaci
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
index d7acd018105..b93f725b338 100644
--- a/htdocs/langs/hr_HR/website.lang
+++ b/htdocs/langs/hr_HR/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv).
DBStoringCharset=Az adatbázis adattárolási karakterkészlete
DBSortingCharset=Az adatbázis adatrendezési karakterkészlete
+HostCharset=Host charset
ClientCharset=Ügyfél karakterkészlet
ClientSortingCharset=Ügyfél karakterkészlet egyeztetés
WarningModuleNotActive=A %s modult engedélyezni kell
@@ -65,7 +66,7 @@ DictionarySetup=Szótár beállítása
Dictionary=Szótárak
ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket.
ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket
-DisableJavascript=Disable JavaScript és Ajax funkciókkal
+DisableJavascript=JavaScript és Ajax funkciók letiltása
DisableJavascriptNote=Megjegyzés: teszt vagy hibakeresés céljából. A vak vagy szöveges böngészők optimalizálásához lehetséges, hogy a felhasználói profilban érdemes beállítani
UseSearchToSelectCompanyTooltip=Ha nagyszámú partnerrel rendelkezik (> 100 000), akkor növelheti a sebességet, ha a COMPANY_DONOTSEARCH_ANYWHERE értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
UseSearchToSelectContactTooltip=Ha nagyszámú harmadik fél van (> 100 000), akkor növelheti a sebességet, ha a CONTACT_DONOTSEARCH_ANYWHERE állandó értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Jelölőnégyzeteket
ExtrafieldCheckBoxFromList=Jelölőnégyzetek a táblából
ExtrafieldLink=Link egy objektumhoz
ComputedFormula=Számított mező
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Karakter set atau charset untuk menyimpan data
DBSortingCharset=Karakter set atau charset didalam Database untuk penyortiran data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Modul %s harus di nyalakan
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index d207986f87c..2e2ab925585 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Gagnasafn msgstr til að geyma gögn
DBSortingCharset=Gagnasafn msgstr til að flokka gögn
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s verður að vera virkt
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 7333330d5c4..e65a23d7fc4 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
index a43243bd41a..7cb01917290 100644
--- a/htdocs/langs/is_IS/website.lang
+++ b/htdocs/langs/is_IS/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %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=Set di caratteri del database per ordinare i dati
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Il modulo %s deve essere attivato
@@ -222,7 +223,7 @@ DoliPartnersDesc=List of companies providing custom-developed modules or feature
WebSiteDesc=Siti web esterni per ulteriori moduli add-on (non essenziali)...
DevelopYourModuleDesc=Spunti per sviluppare il tuo modulo...
URL=Collegamento
-RelativeURL=Relative URL
+RelativeURL=Indirizzo URL relativo
BoxesAvailable=Widget disponibili
BoxesActivated=Widget attivi
ActivateOn=Attiva sul
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Collegamento ad un oggetto
ComputedFormula=Campo calcolato
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.%s record on %s %s without barcode defined.
@@ -738,7 +739,7 @@ Permission154=Record Credits/Rejections of direct debit payment orders
Permission161=Leggi contratti / abbonamenti
Permission162=Crea/modifica contratti/abbonamenti
Permission163=Attiva un servizio/sottoscrizione di un contratto
-Permission164=Disable a service/subscription of a contract
+Permission164=Disattivare un servizio di un contratto
Permission165=Elimina contratti / abbonamenti
Permission167=Esportare contratti
Permission171=Vedi viaggi e spese (propri e i suoi subordinati)
@@ -802,7 +803,7 @@ Permission300=Read barcodes
Permission301=Create/modify barcodes
Permission302=Delete barcodes
Permission311=Vedere servizi
-Permission312=Assign service/subscription to contract
+Permission312=Assegnare un servizio a un contratto
Permission331=Vedere segnalibri
Permission332=Creare/modificare segnalibri
Permission333=Eliminare segnalibri
@@ -1015,7 +1016,7 @@ LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices
LocalTax2IsNotUsedDescES=Per impostazione predefinita la proposta di IRPF è 0. Fine della regola.
LocalTax2IsUsedExampleES=In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare.
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
UseRevenueStamp=Use a tax stamp
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
CalcLocaltax=Reports on local taxes
@@ -1188,7 +1189,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
ShowProfIdInAddress=Nei documenti mostra identità professionale completa di:
ShowVATIntaInAddress=Nascondi il numero di partita IVA intracomunitaria negli indirizzi
TranslationUncomplete=Traduzione incompleta
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disabilita visualizzazione meteo
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Modalità percentuale
@@ -1257,7 +1258,7 @@ PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
##### LDAP setup #####
LDAPSetup=Impostazioni del protocollo LDAP
@@ -1729,9 +1731,9 @@ ChequeReceiptsNumberingModule=Check Receipts Numbering Module
##### Multicompany #####
MultiCompanySetup=Impostazioni modulo multiazienda
##### Suppliers #####
-SuppliersSetup=Vendor module setup
+SuppliersSetup=Impostazioni modulo fornitori
SuppliersCommandModel=Modello completo dell'ordine d'acquisto
-SuppliersCommandModelMuscadet=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
SuppliersInvoiceModel=Modello completo di fattura fornitore
SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore
IfSetToYesDontForgetPermission=Se impostato su un valore non nullo, non dimenticare di fornire autorizzazioni a gruppi o utenti autorizzati per la seconda approvazione
@@ -1803,12 +1805,13 @@ TopMenuDisableImages=Nascondi le icone nel menu superiore
LeftMenuBackgroundColor=Colore di sfondo menù laterale
BackgroundTableTitleColor=Colore di sfondo della riga di intestazione
BackgroundTableTitleTextColor=Colore del testo per la riga del titolo delle tabelle
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Colore di sfondo per le linee dispari delle tabelle
BackgroundTableLineEvenColor=Colore di sfondo per le linee pari delle tabelle
MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo)
NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese
EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali.
-Enter0or1=Enter 0 or 1
+Enter0or1=Inserire 0 o 1
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
PositionIntoComboList=Posizione di questo modello nella menu a tendina
@@ -1936,7 +1939,7 @@ 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:safe_mode , il comando deve essere contenuto in una directory dichiarata dal parametro safe_mode_exec_dir .
WarningBookmarkAlreadyExists=Un segnalibro per questo link (URL) o con lo stesso titolo esiste già.
WarningPassIsEmpty=Attenzione, il database è accessibile senza password. Questa è una grave falla di sicurezza! Si dovrebbe aggiungere una password per il database e cambiare il file conf.php di conseguenza.
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index bf0ca6d90bc..0e0af4a9030 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -26,6 +26,8 @@ FieldTitle=Campi titolo
NowClickToGenerateToBuildExportFile=Ora, fare clic su "Genera" per generare il file di esportazione ...
AvailableFormats=Formati disponibili
LibraryShort=Libreria
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
Step=Passaggio
FormatedImport=Importazione assistita
FormatedImportDesc1=Questa sezione consente di importare dati personalizzati, utilizzando un assistente per aiutarti nel processo anche senza conoscenze tecniche.
@@ -119,7 +121,7 @@ KeepEmptyToGoToEndOfFile=Lascia il campo vuoto per andare alla fine del file
SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
UpdateNotYetSupportedForThisImport=Il caricamento non è supportato per questo tipo di importazione (solo inserimento)
NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Untenti (dipendenti o no) e proprietà
+ImportDataset_user_1=Utenti (dipendenti o no) e proprietà
ComputedField=Computed field
## filters
SelectFilterFields=Se vuoi filtrare su qualche valore, inserisci qui il valore.
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index 4dde053c1ee..1a91af8aeb4 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -99,8 +99,8 @@ AllHolidays=Tutte le richieste di permesso
HalfDay=Mezza giornata
NotTheAssignedApprover=You are not the assigned approver
LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
+LEAVE_SICK=Malattia
+LEAVE_OTHER=Altro
LEAVE_PAID_FR=Paid vacation
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leave allocation
@@ -129,5 +129,5 @@ 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
+HolidaysToApprove=Ferie da approvare
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index cf8f9ec36dc..fb1de1a4cad 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -83,8 +83,8 @@ ListOfDictionariesEntries=Elenco voci dizionari
ListOfPermissionsDefined=List of defined permissions
SeeExamples=Vedi esempi qui
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Il campo è visibile? (Esempi: 0=Mai visibile, 1=Visibile sugli elenchi e nei form di creazione/modifica/visualizzazione, 2=Visibile solo negli elenchi, 3=Visibile solo nei form di creazione/modifica/visualizzazione (no elenchi), 4=Visibile negli elenchi e solo nei form di modifica/visualizzazione (no creazione). Utilizza un valore negativo se desideri che il campo non sia visibile di default negli elenchi, ma possa essere selezionato per la visualizzazione. Puoi utilizzare anche un'espressione regolare come ad esempio: For document : For document lines : For document : For document lines : proposals , orders , etc.
+CurrenciesUsed_help_to_add=Aggiunge le diverse valute e tassi di cambio che si desiderano utilizzare su proposte , ordini , ecc.
rate=rate
MulticurrencyReceived=Received, original currency
MulticurrencyRemainderToTake=Remaining amout, original currency
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 36119e72677..0fef5921397 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -42,8 +42,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
Notify_PROPAL_VALIDATE=proposta convalidata
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Proposta del cliente chiusa come firmata
+Notify_PROPAL_CLOSE_REFUSED=Proposta del cliente chiusa come rifiutata
Notify_PROPAL_SENTBYMAIL=Proposta inviata per email
Notify_WITHDRAW_TRANSMIT=Invia prelievo
Notify_WITHDRAW_CREDIT=Accredita prelievo
@@ -189,7 +189,7 @@ NumberOfCustomerInvoices=Numero di ordini fornitore
NumberOfSupplierProposals=Numero di proposte del fornitore
NumberOfSupplierOrders=Numero ordini d'acquisto
NumberOfSupplierInvoices=Number of vendor invoices
-NumberOfContracts=Number of contracts
+NumberOfContracts=Numero di contratti
NumberOfMos=Number of manufacturing orders
NumberOfUnitsProposals=Numero di unità nei preventivi
NumberOfUnitsCustomerOrders=Numero di unità sugli ordini cliente
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index d59b8e7d6b5..6917266e6df 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Opportunità da seguire
-ProjectFollowTasks=Attività di progetto
+ProjectFollowTasks=Follow tasks or time spent
Usage=Utilizzo
UsageOpportunity=Utilizzo: opportunità
UsageTasks=Uso: Compiti
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index f411690e00c..c3ab2f4d430 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=データを格納するデータベース·キャラクタ·セット
DBSortingCharset=データをソートするには、データベース·キャラクタ·セット
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=モジュール%sを 有効に する必要が あります
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 06c0202207e..b374f5a404b 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index d0c17d5ab4d..b3e1aad6d54 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index cdc0e6b3c95..bb42bff3c87 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/ka_GE/website.lang
+++ b/htdocs/langs/ka_GE/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s , and click into button %s .
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total for accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Sens
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete Ledger lines
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+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
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+
+## Admin
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+
+## Export
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+
+## 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/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
new file mode 100644
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+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module %s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module %s is enabled
+RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file %s , with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanAll mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete %s files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here .
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Updated
+Nouveauté=Novelty
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),%s %s english .
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to 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=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s .
+NotExistsDirect=The alternative root directory is not defined to an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.Example on the 99th %s of the third party TheCompany, with date 2007-01-31: Example on third party created on 2007-03-01: Example on product created on 2007-03-01: ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).Need help or support " on login page
+DisableLinkToHelp=Hide link to online help "%s "
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:%s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath%s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user %s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s .
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
+PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+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, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and 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).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=%s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by administrator users only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+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).htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen . Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "... " suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s ).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.%s by an activated module
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number 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
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:%s ' that does not exist in any language files
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN .Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+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_BROWSER_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module 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=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s . To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+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 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).
+NewEmailCollector=New Email Collector
+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
+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)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:logina=%s to restrict output to actions owned by a user %s .
+AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s .
+AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
+AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event %s ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
new file mode 100644
index 00000000000..e54239e9fb2
--- /dev/null
+++ b/htdocs/langs/km_KH/banks.lang
@@ -0,0 +1,175 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+MenuBankCash=Banks | Cash
+MenuVariousPayment=Miscellaneous payments
+MenuNewVariousPayment=New Miscellaneous payment
+BankName=Bank name
+FinancialAccount=Account
+BankAccount=Bank account
+BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+CurrentAccounts=Current accounts
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+BIC=BIC/SWIFT code
+SwiftValid=BIC/SWIFT valid
+SwiftVNotalid=BIC/SWIFT not valid
+IbanValid=BAN valid
+IbanNotValid=BAN not valid
+StandingOrders=Direct Debit orders
+StandingOrder=Direct debit order
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Bank address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+CreateAccount=Create account
+NewBankAccount=New account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+EditFinancialAccount=Edit account
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account?
+Account=Account
+BankTransactionByCategories=Bank entries by categories
+BankTransactionForCategory=Bank entries for category %s
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Transfer from one account to another, 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)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
+CheckTransmitter=Transmitter
+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?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphics
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter 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
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang
new file mode 100644
index 00000000000..9f11d8ecf87
--- /dev/null
+++ b/htdocs/langs/km_KH/bills.lang
@@ -0,0 +1,574 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendors invoices
+SupplierBill=Vendor invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
+ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=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
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number 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
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/km_KH/bookmarks.lang b/htdocs/langs/km_KH/bookmarks.lang
new file mode 100644
index 00000000000..87466cadcfa
--- /dev/null
+++ b/htdocs/langs/km_KH/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+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=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang
new file mode 100644
index 00000000000..bd62684421a
--- /dev/null
+++ b/htdocs/langs/km_KH/boxes.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang
new file mode 100644
index 00000000000..0903a3d10bc
--- /dev/null
+++ b/htdocs/langs/km_KH/cashdesk.lang
@@ -0,0 +1,110 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Order printers
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
+NbOfInvoices=Nb of invoices
+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|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang
new file mode 100644
index 00000000000..30bace0574c
--- /dev/null
+++ b/htdocs/langs/km_KH/categories.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+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
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/km_KH/commercial.lang b/htdocs/langs/km_KH/commercial.lang
new file mode 100644
index 00000000000..10c536e0d48
--- /dev/null
+++ b/htdocs/langs/km_KH/commercial.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Automatically inserted events
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang
new file mode 100644
index 00000000000..0fad58c9389
--- /dev/null
+++ b/htdocs/langs/km_KH/companies.lang
@@ -0,0 +1,458 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+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
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CompanyHasCreditNote=This customer still has credit notes for %s %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Legal Entity Type
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number 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.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge 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.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang
new file mode 100644
index 00000000000..8a8c837ac87
--- /dev/null
+++ b/htdocs/langs/km_KH/compta.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+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=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted 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
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+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=Mode %sVAT on commitment accounting%s .
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
+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= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+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=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
+SeePageForSetup=See menu %s for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid 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
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s ?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract %s ?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang
new file mode 100644
index 00000000000..1de1251831a
--- /dev/null
+++ b/htdocs/langs/km_KH/cron.lang
@@ -0,0 +1,84 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+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
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
+CronObjectHelp=The object name to load. Product
+CronMethodHelp=The object method to launch. fetch
+CronArgsHelp=The method arguments. 0, ProductRef
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+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.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/km_KH/deliveries.lang b/htdocs/langs/km_KH/deliveries.lang
new file mode 100644
index 00000000000..1f48c01de75
--- /dev/null
+++ b/htdocs/langs/km_KH/deliveries.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/km_KH/dict.lang b/htdocs/langs/km_KH/dict.lang
new file mode 100644
index 00000000000..ec315d97142
--- /dev/null
+++ b/htdocs/langs/km_KH/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/km_KH/donations.lang b/htdocs/langs/km_KH/donations.lang
new file mode 100644
index 00000000000..de4bdf68f03
--- /dev/null
+++ b/htdocs/langs/km_KH/donations.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang
new file mode 100644
index 00000000000..369ac6dfdfa
--- /dev/null
+++ b/htdocs/langs/km_KH/ecm.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
+ECMSectionWasCreated=Directory %s has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+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=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
new file mode 100644
index 00000000000..7c67aeca8b5
--- /dev/null
+++ b/htdocs/langs/km_KH/errors.lang
@@ -0,0 +1,265 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
+ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
+ErrorFailToDeleteFile=Failed to remove file '%s '.
+ErrorFailToCreateFile=Failed to create file '%s '.
+ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
+ErrorFailToCreateDir=Failed to create directory '%s '.
+ErrorFailToDeleteDir=Failed to delete directory '%s '.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
+ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+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=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using 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
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang
new file mode 100644
index 00000000000..3549e3f8b23
--- /dev/null
+++ b/htdocs/langs/km_KH/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+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=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s .
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s .
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s .
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+NbOfLinesOK=Number of lines with no errors and no warnings: %s .
+NbOfLinesImported=Number of lines successfully imported: %s .
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayupdating existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/km_KH/externalsite.lang b/htdocs/langs/km_KH/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/km_KH/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/km_KH/ftp.lang b/htdocs/langs/km_KH/ftp.lang
new file mode 100644
index 00000000000..d80b87c2715
--- /dev/null
+++ b/htdocs/langs/km_KH/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen shows a view of an FTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file %s .
+FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/km_KH/help.lang b/htdocs/langs/km_KH/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/km_KH/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, go back to Help center home page .
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: %s %s day(s) before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is %s days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of vacation consumed
+NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days consumed
+NbUseDaysCPShortInMonth=Days consumed in month
+DayIsANonWorkingDay=%s is a non working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Latest automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang
new file mode 100644
index 00000000000..3697c47e30d
--- /dev/null
+++ b/htdocs/langs/km_KH/hrm.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang
new file mode 100644
index 00000000000..f67dff57184
--- /dev/null
+++ b/htdocs/langs/km_KH/install.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
+ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer .
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory).%s ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang
new file mode 100644
index 00000000000..6185183161b
--- /dev/null
+++ b/htdocs/langs/km_KH/languages.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/km_KH/ldap.lang b/htdocs/langs/km_KH/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/km_KH/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/km_KH/link.lang b/htdocs/langs/km_KH/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/km_KH/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '%s '
+ErrorFailedToUpdateLink= Failed to update link '%s '
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/km_KH/loan.lang b/htdocs/langs/km_KH/loan.lang
new file mode 100644
index 00000000000..534dee08867
--- /dev/null
+++ b/htdocs/langs/km_KH/loan.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+# 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
diff --git a/htdocs/langs/km_KH/mailmanspip.lang b/htdocs/langs/km_KH/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/km_KH/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang
new file mode 100644
index 00000000000..7b3bfd3852a
--- /dev/null
+++ b/htdocs/langs/km_KH/mails.lang
@@ -0,0 +1,170 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=%s recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
+UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang
new file mode 100644
index 00000000000..76ea8ad5c4d
--- /dev/null
+++ b/htdocs/langs/km_KH/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not 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=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# 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
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/km_KH/oauth.lang b/htdocs/langs/km_KH/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/km_KH/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/km_KH/opensurvey.lang b/htdocs/langs/km_KH/opensurvey.lang
new file mode 100644
index 00000000000..7d26151fa16
--- /dev/null
+++ b/htdocs/langs/km_KH/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order %s ?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang
new file mode 100644
index 00000000000..ba85f51e739
--- /dev/null
+++ b/htdocs/langs/km_KH/other.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.%s .
+DocFileGeneratedInto=Doc file generated into %s .
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).%s .Prof Id %s is an information depending on third party country.%s , it's code %s .
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/km_KH/paypal.lang b/htdocs/langs/km_KH/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/km_KH/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/km_KH/printing.lang b/htdocs/langs/km_KH/printing.lang
new file mode 100644
index 00000000000..16494583550
--- /dev/null
+++ b/htdocs/langs/km_KH/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang
new file mode 100644
index 00000000000..54270c4a23b
--- /dev/null
+++ b/htdocs/langs/km_KH/productbatch.lang
@@ -0,0 +1,24 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
new file mode 100644
index 00000000000..a31243a07b6
--- /dev/null
+++ b/htdocs/langs/km_KH/products.lang
@@ -0,0 +1,385 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Origin country
+Nature=Nature of product (material/finished)
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product/service with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s "?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang
new file mode 100644
index 00000000000..bb42bff3c87
--- /dev/null
+++ b/htdocs/langs/km_KH/projects.lang
@@ -0,0 +1,267 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to 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=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. 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=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+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
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to 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
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
diff --git a/htdocs/langs/km_KH/receiptprinter.lang b/htdocs/langs/km_KH/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/km_KH/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/km_KH/resource.lang b/htdocs/langs/km_KH/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/km_KH/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang
new file mode 100644
index 00000000000..7c3c08a65bd
--- /dev/null
+++ b/htdocs/langs/km_KH/salaries.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+Salary=Salary
+Salaries=Salaries
+NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/km_KH/sendings.lang b/htdocs/langs/km_KH/sendings.lang
new file mode 100644
index 00000000000..5ce3b7f67e9
--- /dev/null
+++ b/htdocs/langs/km_KH/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/km_KH/sms.lang b/htdocs/langs/km_KH/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/km_KH/sms.lang
@@ -0,0 +1,51 @@
+# 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
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang
new file mode 100644
index 00000000000..9856649b834
--- /dev/null
+++ b/htdocs/langs/km_KH/stocks.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.%s ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=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.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_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_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
diff --git a/htdocs/langs/km_KH/stripe.lang b/htdocs/langs/km_KH/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/km_KH/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/km_KH/supplier_proposal.lang b/htdocs/langs/km_KH/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/km_KH/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang
new file mode 100644
index 00000000000..b69b11272b4
--- /dev/null
+++ b/htdocs/langs/km_KH/suppliers.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/km_KH/trips.lang b/htdocs/langs/km_KH/trips.lang
new file mode 100644
index 00000000000..654f14d6bf7
--- /dev/null
+++ b/htdocs/langs/km_KH/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with d = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Category of car
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang
new file mode 100644
index 00000000000..41a5ebd0981
--- /dev/null
+++ b/htdocs/langs/km_KH/users.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user %s ?
+ConfirmDeleteUser=Are you sure you want to delete user %s ?
+ConfirmDeleteGroup=Are you sure you want to delete group %s ?
+ConfirmEnableUser=Are you sure you want to enable user %s ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to %s .
+PasswordChangeRequest=Request to change password for %s
+PasswordChangeRequestSent=Request to change password for %s sent to %s .
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s .
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+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 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"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+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
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index cdc0e6b3c95..bb42bff3c87 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/kn_IN/website.lang
+++ b/htdocs/langs/kn_IN/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 494e4317bf2..45749567b65 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Duomenų bazės simbolių rinkinys duomenų talpinimui
DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=%s modulis turi būti įjungtas
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Nuoroda į objektą,
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 088db490d25..074a445c738 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
index 7b50688fee0..579db61e1ce 100644
--- a/htdocs/langs/lt_LT/website.lang
+++ b/htdocs/langs/lt_LT/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir).
DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai
DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus
+HostCharset=Host charset
ClientCharset=Klienta kodējums
ClientSortingCharset=Klientu salīdzināšana
WarningModuleNotActive=Modulim %s ir jābūt aktivizētam
@@ -99,9 +100,9 @@ NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā
MaxSizeForUploadedFiles=Maksimālais augšupielādējamo failu izmērs (0 nepieļaut failu augšupielādi)
UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā
AntiVirusCommand=Pilns ceļš antivīrusa komandai
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscaniespējotiem moduļiem tiek rādīti.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesDesc=Moduļi / lietojumprogrammas nosaka, kuras funkcijas ir pieejamas programmatūrā. Dažiem moduļiem pēc moduļa aktivizēšanas lietotājiem ir jāpiešķir atļaujas. Lai ieslēgtu vai deaktivizētu moduli / lietojumprogrammu, noklikšķiniet uz ieslēgšanas / izslēgšanas pogas %s .
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 .
ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus
@@ -222,7 +223,7 @@ DoliPartnersDesc=Uzņēmumi, kas piedāvā pielāgotus izstrādātus moduļus va
WebSiteDesc=Ārējās vietnes vairākiem papildinājumiem (bez kodols) moduļiem ...
DevelopYourModuleDesc=Daži risinājumi, lai izstrādātu savu moduli ...
URL=URL
-RelativeURL=Relative URL
+RelativeURL=Relatīvais URL
BoxesAvailable=Pieejamie logrīki
BoxesActivated=Logrīki aktivizēti
ActivateOn=Aktivizēt
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Izvēles rūtiņas
ExtrafieldCheckBoxFromList=Izvēles rūtiņas no tabulas
ExtrafieldLink=Saite uz objektu
ComputedFormula=Aprēķinātais lauks
-ComputedFormulaDesc=Šeit varat ievadīt formulu, izmantojot citas objekta īpašības vai jebkuru PHP kodējumu, lai iegūtu dinamisku aprēķināto vērtību. Jūs varat izmantot jebkuru PHP saderīgu formulu, ieskaitot "?" stāvokļa operators un šāds globāls objekts: $ db, $ conf, $ langs, $ mysoc, $ user, $ object . BRĪDINĀJUMS : tikai daži $ $ rekvizīti objekts var būt pieejams. Ja jums nav vajadzīgo īpašību, vienkārši ielādējiet objektu savā formulā, piemēram, otrajā piemērā. $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.%s ierakstu %s %s bez definēta svītrukoda.
@@ -950,7 +951,7 @@ DictionaryCanton=Valstis/provinces
DictionaryRegion=Reģions
DictionaryCountry=Valstis
DictionaryCurrency=Valūtas
-DictionaryCivility=Honorific titles
+DictionaryCivility=Goda tituli
DictionaryActions=Darba kārtības pasākumu veidi
DictionarySocialContributions=Sociālo vai nodokļu nodokļu veidi
DictionaryVAT=PVN likmes vai pārdošanas procentu likmes
@@ -991,7 +992,7 @@ VATIsNotUsedDesc=Pēc noklusējuma piedāvātais pārdošanas nodoklis ir 0, ko
VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (vienkāršota reāla vai reāla). Sistēma, kurā izmanto PVN.
VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas par tirdzniecības nodokli, vai uzņēmumi, organizācijas vai brīvās profesijas, kas izvēlējušās mikrouzņēmumu fiskālo sistēmu (pārdošanas nodoklis franšīzē) un samaksājuši franšīzes pārdošanas nodokli bez pārdošanas nodokļa deklarācijas. Ar šo izvēli rēķinos būs redzama atsauce "Nav piemērojams pārdošanas nodoklis - CGI 293.B pants".
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Tirdzniecības nodokļa veids
LTRate=Likme
LocalTax1IsNotUsed=Nelietot otru nodokli
LocalTax1IsUsedDesc=Izmantojiet otra veida nodokļus (izņemot pirmo)
@@ -1015,9 +1016,9 @@ LocalTax2IsUsedDescES=IRPF likme pēc noklusējuma, veidojot izredzes, rēķinus
LocalTax2IsNotUsedDescES=Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu.
LocalTax2IsUsedExampleES=Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus.
LocalTax2IsNotUsedExampleES=Spānijā šie uzņēmumi nav pakļauti moduļu nodokļu sistēmai.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Izmantojiet nodokļu zīmogu
+UseRevenueStampExample=Nodokļu markas vērtību pēc noklusējuma definē vārdnīcu iestatīšanā (%s - %s - %s)
CalcLocaltax=Ziņojumi par vietējiem nodokļiem
CalcLocaltax1=Pārdošana - pirkumi
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -1025,7 +1026,7 @@ CalcLocaltax2=Pirkumi
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3=Pārdošanas
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Saskaņā ar nodokļu iestatīšanu (sk. %s - %s - %s), jūsu valstij šāda veida nodokļi nav jāizmanto.
LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu
LabelOnDocuments=Dokumentu marķējums
LabelOrTranslationKey=Uzlīme vai tulkošanas taustiņš
@@ -1116,8 +1117,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Izdevumu pārskats kurš jāapstiprina
Delays_MAIN_DELAY_HOLIDAYS=Atstājiet lūgumus apstiprināt
SetupDescription1=Pirms sākat lietot Dolibarr, jānosaka daži sākotnējie parametri un moduļi ir iespējoti / konfigurēti.
SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iestatīšanas izvēlnē):
-SetupDescription3=%s -> %s %s -> %s %s -> %s %s -> %s administratora lietotāji .
SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem.
SystemAreaForAdminOnly=Šī sadaļa ir pieejama tikai administratora lietotājiem. Dolibarr lietotāja atļaujas nevar mainīt šo ierobežojumu.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+CompanyFundationDesc=Rediģējiet sava uzņēmuma / organizācijas informāciju. Kad tas ir izdarīts, noklikšķiniet uz pogas "%s" lapas apakšā.
AccountantDesc=Ja jums ir ārējais grāmatvedis / grāmatvedis, varat rediģēt šeit savu informāciju.
AccountantFileNumber=Grāmatveža kods
DisplayDesc=Šeit var mainīt parametrus, kas ietekmē Dolibarr izskatu un uzvedību.
@@ -1272,8 +1273,9 @@ RuleForGeneratedPasswords=Noteikumi paroļu ģenerēšanai un apstiprināšanai
DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsta parole" pieteikšanās lapā
UsersSetup=Lietotāju moduļa uzstādīšana
UserMailRequired=Lai izveidotu jaunu lietotāju, nepieciešams e-pasts
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no lietotāja ieraksta
+GroupsDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no grupas ieraksta
##### HRM setup #####
HRMSetup=HRM moduļa iestatīšana
##### Company setup #####
@@ -1305,7 +1307,7 @@ BillsPDFModules=Rēķina dokumentu modeļi
BillsPDFModulesAccordindToInvoiceType=Rēķinu dokumentu modeļi atbilstoši rēķina veidam
PaymentsPDFModules=Maksājumu dokumentu paraugi
ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Ierosinātais maksājuma režīms rēķinā pēc noklusējuma, ja tas nav definēts rēķinā
SuggestPaymentByRIBOnAccount=Iesakiet norēķinu ar norēķinu kontu
SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku uz
FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem
@@ -1317,7 +1319,7 @@ SupplierPaymentSetup=Pārdevēja maksājumu iestatīšana
PropalSetup=Commercial priekšlikumi modulis uzstādīšana
ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi
ProposalsPDFModules=Komerciālie priekšlikumu dokumentu modeļi
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Piedāvāto maksājumu režīms pēc noklusējuma, ja tas nav definēts priekšlikumā
FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos
WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1332,7 +1334,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Ieteiktais maksājuma režīms pārdošanas pasūtījumā pēc noklusējuma, ja tas pasūtījumā nav definēts
OrdersSetup=Pārdošanas pasūtījumu pārvaldības iestatīšana
OrdersNumberingModules=Pasūtījumu numerācijas modeļi
OrdersModelModule=Pasūtīt dokumenti modeļi
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=Slēpt attēlus augšējā izvēlnē
LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei
BackgroundTableTitleColor=Fona krāsa tabulas virsraksta līnijai
BackgroundTableTitleTextColor=Teksta krāsa tabulas virsraksta rindai
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=Ziņojuma ID nav atrasta Dolibarr atsauce
FormatZip=Pasta indekss
MainMenuCode=Izvēlnes ievades kods (mainmenu)
ECMAutoTree=Rādīt automātisko ECM koku
-OperationParamDesc=Definējiet vērtības, kas izmantojamas darbībai vai kā iegūt vērtības. Piemēram: Par dokumenta: dokumentu līnijas: Use with Apache/NGinx/... %s
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+ExampleToUseInApacheVirtualHostConfig=Piemērs izmantošanai Apache virtuālā resursdatora iestatīšanā:
YouCanAlsoTestWithPHPS= Izmantojiet ar PHP serveri. php -S 0.0. 0.0 8080-t %s
YouCanAlsoDeployToAnotherWHP=Izmantojiet savu vietni kopā ar citu Dolibarr mitināšanas pakalpojumu sniedzēju https://saas.dolibarr.org
CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam serverim ir atļauja %s failiem vietnē %s
@@ -57,7 +57,7 @@ NoPageYet=Vēl nav nevienas lapas
YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni
SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem
YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktorā pogu "Avots".
-YouCanEditHtmlSource=<? Php?> . Ir pieejami šādi globālie mainīgie: $ 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"> mana saite <a> saiti dokumentu direktorijā saglabāta faila lejupielādei , izmantojiet iesaiņojumu document.php : <a href="/document.php?modulepart=ecm&file=[relative_dir/>faila nosaukums.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/ ]faila nosaukums.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> attēlu saglabāto uz dokumentu direktoriju, izmantojiet viewimage.php iesaiņojums: <img src = "/ viewimage.php? modulepart = medias & file = [relia_dir /] filename.ext"> wiki dokumentācijā <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index cdc0e6b3c95..bb42bff3c87 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index cdc0e6b3c95..bb42bff3c87 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/mn_MN/website.lang
+++ b/htdocs/langs/mn_MN/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) kan være beskyttet (for eksempel av operativsystemer eller ved hjelp av PHP-direktivet open_basedir).
DBStoringCharset=Databasetegnsett for lagring av data
DBSortingCharset=Databasetegnsett for sortering av data
+HostCharset=Host charset
ClientCharset=Klien karaktersett
ClientSortingCharset=Klientsammenstilling
WarningModuleNotActive=Modulen %s må være slått på
@@ -99,9 +100,9 @@ NoMaxSizeByPHPLimit=Merk: Det er ikke satt noen begrensninger i din PHP-konfigur
MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting)
UseCaptchaCode=Bruk Capthca på innloggingsside
AntiVirusCommand=Full sti til antivirus kommandoen
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanaktiverte moduler vises.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesDesc=Modulene/applikasjonene bestemmer hvilke funksjoner som er tilgjengelige i programvaren. Noen moduler krever at tillatelse gis til brukere etter at modulen er aktivert. Klikk på/av-knappen%s for hver modul for å aktivere eller deaktivere en modul/applikasjon.
ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder.
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
@@ -222,7 +223,7 @@ DoliPartnersDesc=Liste over selskaper som tilbyr spesialutviklede moduler eller
WebSiteDesc=Eksterne nettsteder for flere tilleggs- (ikke-kjerne) moduler ...
DevelopYourModuleDesc=Noen løsninger for å utvikle din egen modul...
URL=URL
-RelativeURL=Relative URL
+RelativeURL=Relativ URL
BoxesAvailable=Tilgjengelige widgeter
BoxesActivated=Aktiverte widgeter
ActivateOn=Aktivert på
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Sjekkbokser
ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell
ExtrafieldLink=Lenke til et objekt
ComputedFormula=Beregnet felt
-ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: $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. $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.%s poster på %s %s uten strekkode.
@@ -950,7 +951,7 @@ DictionaryCanton=Stater/provinser
DictionaryRegion=Region
DictionaryCountry=Land
DictionaryCurrency=Valutaer
-DictionaryCivility=Honorific titles
+DictionaryCivility=Ærestittel
DictionaryActions=Typer agendahendelser
DictionarySocialContributions=Typer av sosiale avgifter og skatter
DictionaryVAT=MVA satser
@@ -991,7 +992,7 @@ VATIsNotUsedDesc=Foreslått MVA er som standard 0. Den kan brukes mot foreninger
VATIsUsedExampleFR=I Frankrike betyr det at bedrifter eller organisasjoner har et reelt finanssystem (forenklet reell eller normal reell). Et system hvor MVA er erklært.
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Type omsetningsavgift
LTRate=Rate
LocalTax1IsNotUsed=Ikke bruk andre skatter
LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn den første)
@@ -1015,8 +1016,8 @@ LocalTax2IsUsedDescES=Standard RE-sats når du oppretter prospekter, fakturaer,
LocalTax2IsNotUsedDescES=Som standard er den foreslåtte IRPF er 0. Slutt på regelen.
LocalTax2IsUsedExampleES=I Spania, for frilansere og selvstendige som leverer tjenester, og bedrifter som har valgt moduler for skattesystem.
LocalTax2IsNotUsedExampleES=I Spania er de bedrifter som ikke er ikke skattepliktige
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Bruk et avgiftsstempel
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
CalcLocaltax=Rapport over lokale avgifter
CalcLocaltax1=Salg - Innkjøp
@@ -1272,7 +1273,8 @@ RuleForGeneratedPasswords=Regler for å generere og validere passord
DisableForgetPasswordLinkOnLogonPage=Ikke vis koblingen "Glemt passord" på innloggingssiden
UsersSetup=Oppsett av brukermodulen
UserMailRequired=E-postadresse kreves for å opprette en ny bruker
-UsersDocModules=Document templates for documents generated from user record
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Dokumentmaler for dokumenter generert fra brukerpost
GroupsDocModules=Dokumentmaler for dokumenter generert fra en gruppeoppføring
##### HRM setup #####
HRMSetup=Oppsett av HRM-modul
@@ -1305,7 +1307,7 @@ BillsPDFModules=Fakturamaler
BillsPDFModulesAccordindToInvoiceType=Faktura-dokumentmodeller etter fakturatype
PaymentsPDFModules=Betalingsdokumentmodeller
ForceInvoiceDate=Tving fakturadato til godkjenningsdato
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmodus på faktura som standard hvis den ikke er definert på fakturaen
SuggestPaymentByRIBOnAccount=Foreslå betaling trukket fra konto
SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til
FreeLegalTextOnInvoices=Fritekst på fakturaer
@@ -1317,7 +1319,7 @@ SupplierPaymentSetup=Oppsett av leverandørbetaling
PropalSetup=Oppsett av modulen Tilbud
ProposalsNumberingModules=Nummereringsmodul for tilbud
ProposalsPDFModules=Tilbudsmaler
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Forslag til betalingsmodus på tilbud som standard hvis ikke definert i tilbudet
FreeLegalTextOnProposal=Fritekst på tilbud
WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet
@@ -1731,7 +1733,7 @@ MultiCompanySetup=Oppsett av multi-selskap-modulen
##### Suppliers #####
SuppliersSetup=Oppsett av leverandørmodul
SuppliersCommandModel=Komplett mal for innkjøpsordre
-SuppliersCommandModelMuscadet=Komplett mal for innkjøpsordre
+SuppliersCommandModelMuscadet=Komplett mal for innkjøpsordre (gammel implementering av cornas mal)
SuppliersInvoiceModel=Komplett mal for leverandørfaktura
SuppliersInvoiceNumberingModel=Leverandørfaktura nummereringsmodeller
IfSetToYesDontForgetPermission=Hvis satt til en ikke-nullverdi, ikke glem å gi tillatelser til grupper eller brukere som er tillatt for den andre godkjenningen
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=Skjul bilder i toppmeny
LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny
BackgroundTableTitleColor=Bakgrunnsfarge for tittellinje i tabellen
BackgroundTableTitleTextColor=Tekstfarge for tabellens tittellinje
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer
BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=Dolibarr referanse ikke funnet i Meldings-ID
FormatZip=Postnummer
MainMenuCode=Meny-oppføringskode (hovedmeny)
ECMAutoTree=Vis ECM-tre automatisk
-OperationParamDesc=Definer verdier som skal brukes til handlinger, eller hvordan du trekker ut verdier. For eksempel: For dokument: For dokumentlinjer: Use with Apache/NGinx/... %s
+SetHereVirtualHost=Bruk med Apache/NGinx/... %s
ExampleToUseInApacheVirtualHostConfig=Eksempel på Apache virtuelt vertsoppsett:
YouCanAlsoTestWithPHPS= Bruk med PHP-innebygd server php -S 0.0.0.0:8080 -t %s
YouCanAlsoDeployToAnotherWHP=Kjør nettstedet ditt med en annen leverandør av Dolibarr Hosting https://saas.dolibarr.org
@@ -57,7 +57,7 @@ NoPageYet=Ingen sider ennå
YouCanCreatePageOrImportTemplate=Du kan opprette en ny side eller importere en full nettsidemal
SyntaxHelp=Hjelp med spesifikke syntakstips
YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet.
-YouCanEditHtmlSource=<? Php?> . Følgende globale variabler er tilgjengelige: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs. <?php includeContainer ('alias_of_container_to_include'); ?> <? php redirectToContainer ('alias_of_container_to_redirect_to'); ?> <a href="quot;alias_of_page_to_link_to.php">mylink <a> kobling for å laste ned en fil som er lagret i dokumentkatalogen , bruker du wrapper til 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"> bilde som er lagret i dokumentkatalogen , bruker du innpakningen viewimage.php : <img src="/ viewimage.php? modulepart = medias & file = [relative_dir /] filnavn.ext"> i wikidokumentasjonen <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s , and click into button %s .
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total for accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Sens
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete Ledger lines
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+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
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+
+## Admin
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+
+## Export
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+
+## 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/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang
new file mode 100644
index 00000000000..7eb67d7a4ab
--- /dev/null
+++ b/htdocs/langs/ne_NP/admin.lang
@@ -0,0 +1,2002 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module %s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module %s is enabled
+RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file %s , with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanAll mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete %s files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here .
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Updated
+Nouveauté=Novelty
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),%s %s english .
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to 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=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s .
+NotExistsDirect=The alternative root directory is not defined to an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.Example on the 99th %s of the third party TheCompany, with date 2007-01-31: Example on third party created on 2007-03-01: Example on product created on 2007-03-01: ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).Need help or support " on login page
+DisableLinkToHelp=Hide link to online help "%s "
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:%s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath%s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user %s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s .
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
+PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+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, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and 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).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=%s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by administrator users only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+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).htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen . Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "... " suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s ).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.%s by an activated module
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number 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
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:%s ' that does not exist in any language files
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN .Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+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_BROWSER_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module 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=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s . To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+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 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).
+NewEmailCollector=New Email Collector
+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
+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)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:logina=%s to restrict output to actions owned by a user %s .
+AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s .
+AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
+AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event %s ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/ne_NP/assets.lang b/htdocs/langs/ne_NP/assets.lang
new file mode 100644
index 00000000000..ef04723c6c2
--- /dev/null
+++ b/htdocs/langs/ne_NP/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018 Alexandre Spangaro
+#
+# 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 %s
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Transfer from one account to another, 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)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
+CheckTransmitter=Transmitter
+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?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphics
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter 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
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang
new file mode 100644
index 00000000000..9f11d8ecf87
--- /dev/null
+++ b/htdocs/langs/ne_NP/bills.lang
@@ -0,0 +1,574 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendors invoices
+SupplierBill=Vendor invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
+ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=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
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number 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
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/ne_NP/blockedlog.lang b/htdocs/langs/ne_NP/blockedlog.lang
new file mode 100644
index 00000000000..5afae6e9e53
--- /dev/null
+++ b/htdocs/langs/ne_NP/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ne_NP/bookmarks.lang b/htdocs/langs/ne_NP/bookmarks.lang
new file mode 100644
index 00000000000..87466cadcfa
--- /dev/null
+++ b/htdocs/langs/ne_NP/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+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=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/ne_NP/boxes.lang b/htdocs/langs/ne_NP/boxes.lang
new file mode 100644
index 00000000000..bd62684421a
--- /dev/null
+++ b/htdocs/langs/ne_NP/boxes.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang
new file mode 100644
index 00000000000..0903a3d10bc
--- /dev/null
+++ b/htdocs/langs/ne_NP/cashdesk.lang
@@ -0,0 +1,110 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Order printers
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
+NbOfInvoices=Nb of invoices
+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|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
diff --git a/htdocs/langs/ne_NP/categories.lang b/htdocs/langs/ne_NP/categories.lang
new file mode 100644
index 00000000000..30bace0574c
--- /dev/null
+++ b/htdocs/langs/ne_NP/categories.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+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
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/ne_NP/commercial.lang b/htdocs/langs/ne_NP/commercial.lang
new file mode 100644
index 00000000000..10c536e0d48
--- /dev/null
+++ b/htdocs/langs/ne_NP/commercial.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Automatically inserted events
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/ne_NP/companies.lang b/htdocs/langs/ne_NP/companies.lang
new file mode 100644
index 00000000000..0fad58c9389
--- /dev/null
+++ b/htdocs/langs/ne_NP/companies.lang
@@ -0,0 +1,458 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+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
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CompanyHasCreditNote=This customer still has credit notes for %s %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Legal Entity Type
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number 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.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge 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.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
diff --git a/htdocs/langs/ne_NP/compta.lang b/htdocs/langs/ne_NP/compta.lang
new file mode 100644
index 00000000000..8a8c837ac87
--- /dev/null
+++ b/htdocs/langs/ne_NP/compta.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+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=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted 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
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+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=Mode %sVAT on commitment accounting%s .
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
+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= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+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=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
+SeePageForSetup=See menu %s for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid 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
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s ?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract %s ?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/ne_NP/cron.lang b/htdocs/langs/ne_NP/cron.lang
new file mode 100644
index 00000000000..1de1251831a
--- /dev/null
+++ b/htdocs/langs/ne_NP/cron.lang
@@ -0,0 +1,84 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+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
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
+CronObjectHelp=The object name to load. Product
+CronMethodHelp=The object method to launch. fetch
+CronArgsHelp=The method arguments. 0, ProductRef
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+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.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/ne_NP/deliveries.lang b/htdocs/langs/ne_NP/deliveries.lang
new file mode 100644
index 00000000000..1f48c01de75
--- /dev/null
+++ b/htdocs/langs/ne_NP/deliveries.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/ne_NP/dict.lang b/htdocs/langs/ne_NP/dict.lang
new file mode 100644
index 00000000000..ec315d97142
--- /dev/null
+++ b/htdocs/langs/ne_NP/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/ne_NP/donations.lang b/htdocs/langs/ne_NP/donations.lang
new file mode 100644
index 00000000000..de4bdf68f03
--- /dev/null
+++ b/htdocs/langs/ne_NP/donations.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/ne_NP/ecm.lang b/htdocs/langs/ne_NP/ecm.lang
new file mode 100644
index 00000000000..369ac6dfdfa
--- /dev/null
+++ b/htdocs/langs/ne_NP/ecm.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
+ECMSectionWasCreated=Directory %s has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+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=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang
new file mode 100644
index 00000000000..7c67aeca8b5
--- /dev/null
+++ b/htdocs/langs/ne_NP/errors.lang
@@ -0,0 +1,265 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
+ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
+ErrorFailToDeleteFile=Failed to remove file '%s '.
+ErrorFailToCreateFile=Failed to create file '%s '.
+ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
+ErrorFailToCreateDir=Failed to create directory '%s '.
+ErrorFailToDeleteDir=Failed to delete directory '%s '.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
+ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+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=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using 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
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
diff --git a/htdocs/langs/ne_NP/exports.lang b/htdocs/langs/ne_NP/exports.lang
new file mode 100644
index 00000000000..3549e3f8b23
--- /dev/null
+++ b/htdocs/langs/ne_NP/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+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=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s .
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s .
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s .
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+NbOfLinesOK=Number of lines with no errors and no warnings: %s .
+NbOfLinesImported=Number of lines successfully imported: %s .
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayupdating existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ne_NP/externalsite.lang b/htdocs/langs/ne_NP/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/ne_NP/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/ne_NP/ftp.lang b/htdocs/langs/ne_NP/ftp.lang
new file mode 100644
index 00000000000..d80b87c2715
--- /dev/null
+++ b/htdocs/langs/ne_NP/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen shows a view of an FTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file %s .
+FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ne_NP/help.lang b/htdocs/langs/ne_NP/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/ne_NP/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, go back to Help center home page .
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: %s %s day(s) before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is %s days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of vacation consumed
+NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days consumed
+NbUseDaysCPShortInMonth=Days consumed in month
+DayIsANonWorkingDay=%s is a non working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Latest automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/ne_NP/hrm.lang b/htdocs/langs/ne_NP/hrm.lang
new file mode 100644
index 00000000000..3697c47e30d
--- /dev/null
+++ b/htdocs/langs/ne_NP/hrm.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/ne_NP/install.lang b/htdocs/langs/ne_NP/install.lang
new file mode 100644
index 00000000000..f67dff57184
--- /dev/null
+++ b/htdocs/langs/ne_NP/install.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
+ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer .
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory).%s ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/ne_NP/languages.lang b/htdocs/langs/ne_NP/languages.lang
new file mode 100644
index 00000000000..6185183161b
--- /dev/null
+++ b/htdocs/langs/ne_NP/languages.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ne_NP/ldap.lang b/htdocs/langs/ne_NP/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/ne_NP/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/ne_NP/link.lang b/htdocs/langs/ne_NP/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/ne_NP/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '%s '
+ErrorFailedToUpdateLink= Failed to update link '%s '
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/ne_NP/loan.lang b/htdocs/langs/ne_NP/loan.lang
new file mode 100644
index 00000000000..534dee08867
--- /dev/null
+++ b/htdocs/langs/ne_NP/loan.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+# 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
diff --git a/htdocs/langs/ne_NP/mailmanspip.lang b/htdocs/langs/ne_NP/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/ne_NP/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ne_NP/mails.lang b/htdocs/langs/ne_NP/mails.lang
new file mode 100644
index 00000000000..7b3bfd3852a
--- /dev/null
+++ b/htdocs/langs/ne_NP/mails.lang
@@ -0,0 +1,170 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=%s recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
+UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang
new file mode 100644
index 00000000000..824a5e495b8
--- /dev/null
+++ b/htdocs/langs/ne_NP/main.lang
@@ -0,0 +1,1035 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# 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
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+EmptySearchString=Enter a non empty search string
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php .%s decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s ?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object %s ?
+ConfirmClone=Choose data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=User of creation
+UserModif=User of last update
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '%s ' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromLocation=From
+to=to
+To=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Not read
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Not a predefined product/service
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with %s are mandatory
+FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "%s " (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Man
+Genderwoman=Woman
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
+DirectDownloadLink=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=Search syntax: | OR (a|b)* Any character (a*b)^ Start with (^ab)$ End with (ab$)%s '
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/ne_NP/margins.lang b/htdocs/langs/ne_NP/margins.lang
new file mode 100644
index 00000000000..76ea8ad5c4d
--- /dev/null
+++ b/htdocs/langs/ne_NP/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not 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=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# 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
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/ne_NP/multicurrency.lang b/htdocs/langs/ne_NP/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/ne_NP/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/ne_NP/oauth.lang b/htdocs/langs/ne_NP/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/ne_NP/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ne_NP/opensurvey.lang b/htdocs/langs/ne_NP/opensurvey.lang
new file mode 100644
index 00000000000..7d26151fa16
--- /dev/null
+++ b/htdocs/langs/ne_NP/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order %s ?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/ne_NP/other.lang b/htdocs/langs/ne_NP/other.lang
new file mode 100644
index 00000000000..ba85f51e739
--- /dev/null
+++ b/htdocs/langs/ne_NP/other.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.%s .
+DocFileGeneratedInto=Doc file generated into %s .
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).%s .Prof Id %s is an information depending on third party country.%s , it's code %s .
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ne_NP/paypal.lang b/htdocs/langs/ne_NP/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/ne_NP/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ne_NP/printing.lang b/htdocs/langs/ne_NP/printing.lang
new file mode 100644
index 00000000000..16494583550
--- /dev/null
+++ b/htdocs/langs/ne_NP/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang
new file mode 100644
index 00000000000..54270c4a23b
--- /dev/null
+++ b/htdocs/langs/ne_NP/productbatch.lang
@@ -0,0 +1,24 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang
new file mode 100644
index 00000000000..a31243a07b6
--- /dev/null
+++ b/htdocs/langs/ne_NP/products.lang
@@ -0,0 +1,385 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Origin country
+Nature=Nature of product (material/finished)
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product/service with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s "?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ne_NP/projects.lang b/htdocs/langs/ne_NP/projects.lang
new file mode 100644
index 00000000000..bb42bff3c87
--- /dev/null
+++ b/htdocs/langs/ne_NP/projects.lang
@@ -0,0 +1,267 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to 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=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. 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=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+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
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to 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
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
diff --git a/htdocs/langs/ne_NP/receiptprinter.lang b/htdocs/langs/ne_NP/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/ne_NP/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/ne_NP/receptions.lang b/htdocs/langs/ne_NP/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/ne_NP/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/ne_NP/resource.lang b/htdocs/langs/ne_NP/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/ne_NP/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/ne_NP/salaries.lang b/htdocs/langs/ne_NP/salaries.lang
new file mode 100644
index 00000000000..7c3c08a65bd
--- /dev/null
+++ b/htdocs/langs/ne_NP/salaries.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+Salary=Salary
+Salaries=Salaries
+NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/ne_NP/sendings.lang b/htdocs/langs/ne_NP/sendings.lang
new file mode 100644
index 00000000000..5ce3b7f67e9
--- /dev/null
+++ b/htdocs/langs/ne_NP/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/ne_NP/sms.lang b/htdocs/langs/ne_NP/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/ne_NP/sms.lang
@@ -0,0 +1,51 @@
+# 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
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang
new file mode 100644
index 00000000000..9856649b834
--- /dev/null
+++ b/htdocs/langs/ne_NP/stocks.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.%s ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=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.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_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_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
diff --git a/htdocs/langs/ne_NP/stripe.lang b/htdocs/langs/ne_NP/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/ne_NP/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ne_NP/supplier_proposal.lang b/htdocs/langs/ne_NP/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/ne_NP/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/ne_NP/suppliers.lang b/htdocs/langs/ne_NP/suppliers.lang
new file mode 100644
index 00000000000..b69b11272b4
--- /dev/null
+++ b/htdocs/langs/ne_NP/suppliers.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang
new file mode 100644
index 00000000000..80518c3401a
--- /dev/null
+++ b/htdocs/langs/ne_NP/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/ne_NP/trips.lang b/htdocs/langs/ne_NP/trips.lang
new file mode 100644
index 00000000000..654f14d6bf7
--- /dev/null
+++ b/htdocs/langs/ne_NP/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with d = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Category of car
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang
new file mode 100644
index 00000000000..41a5ebd0981
--- /dev/null
+++ b/htdocs/langs/ne_NP/users.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user %s ?
+ConfirmDeleteUser=Are you sure you want to delete user %s ?
+ConfirmDeleteGroup=Are you sure you want to delete group %s ?
+ConfirmEnableUser=Are you sure you want to enable user %s ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to %s .
+PasswordChangeRequest=Request to change password for %s
+PasswordChangeRequestSent=Request to change password for %s sent to %s .
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s .
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+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 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"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+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
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
+#
+# 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 Verklaar het dan in het bestand conf.php {cccc} de clientcode van n tekens {cccc000} de klantcode op n tekens wordt gevolgd door een teller voor de klant. Deze teller die aan de klant is toegewezen, wordt tegelijkertijd opnieuw ingesteld als de globale teller. {tttt} De code van het type van een derde partij op n tekens (zie menu Home - Instellingen - Woordenboek - Typen derde partijen). Als u deze tag toevoegt, verschilt de teller voor elk type derde partij. Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2007: %s ) kan worden beschermd (bijvoorbeeld door OS-machtigingen of door PHP-richtlijn open_basedir).
DBStoringCharset=Database karakterset voor het opslaan van gegevens
DBSortingCharset=Database karakterset voor het sorteren van gegevens
+HostCharset=Host-tekenset
ClientCharset=Cliënt tekenset
ClientSortingCharset=Cliënt vergelijking
WarningModuleNotActive=Module %s dient te worden ingeschakeld
@@ -99,9 +100,9 @@ NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen
MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan)
UseCaptchaCode=Gebruik een grafische code (CAPTCHA) op de aanmeldingspagina (SPAM preventie)
AntiVirusCommand=Het volledige pad naar het antiviruscommando
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanmodules worden getoond.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesDesc=De modules / applicaties bepalen welke features beschikbaar zijn in de software. Voor sommige modules moet toestemming worden verleend aan gebruikers na het activeren van de module. Klik op de aan / uitknop %s van elke module om een module / applicatie in of uit te schakelen.
ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe websites op het internet...
ModulesDeployDesc=Als machtigingen op uw bestandssysteem dit toestaan, kunt u dit hulpprogramma gebruiken om een externe module te implementeren. De module is dan zichtbaar op het tabblad %s .
ModulesMarketPlaces=Vind externe apps of modules
@@ -212,7 +213,7 @@ CompatibleUpTo=Compatibel met versie %s
NotCompatible=Deze module lijkt niet compatibel met uw Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=Deze module vereist een update van uw Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Zie op de Marktplaats
-SeeSetupOfModule=See setup of module %s
+SeeSetupOfModule=Zie setup van module%s
Updated=Bijgewerkt
Nouveauté=Nieuwigheid
AchatTelechargement=Kopen/Downloaden
@@ -222,7 +223,7 @@ DoliPartnersDesc=Lijst van bedrijven die op maat ontwikkelde modules of functies
WebSiteDesc=Externe websites voor meer add-on (niet-core) modules ...
DevelopYourModuleDesc=Enkele oplossingen om uw eigen module te ontwikkelen ...
URL=URL
-RelativeURL=Relative URL
+RelativeURL=Relatieve URL
BoxesAvailable=Beschikbare widgets
BoxesActivated=Widgets geactiveerd
ActivateOn=Activeren op
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxen
ExtrafieldCheckBoxFromList=Checkboxen uit tabel
ExtrafieldLink=Link naar een object
ComputedFormula=Berekend veld
-ComputedFormulaDesc=U kunt hier een formule invoeren met andere eigenschappen van het object of een willekeurige PHP-codering om een dynamische berekende waarde te krijgen. U kunt alle PHP-compatibele formules gebruiken, inclusief de "?" voorwaarde-operator en het volgende globale object: $ db, $ conf, $ langs, $ mysoc, $ user, $ object . WAARSCHUWING : Mogelijk zijn slechts enkele eigenschappen van $ object beschikbaar. Als u eigenschappen nodig hebt die niet zijn geladen, haalt u het object gewoon in uw formule op zoals in het tweede voorbeeld. $ db, $ conf, $ langs, $ mysoc, $ user, $ object . WAARSCHUWING : Mogelijk zijn slechts enkele eigenschappen van $ object beschikbaar. Als je eigenschappen nodig hebt die niet zijn geladen, haal dan gewoon het object in je formule zoals in het tweede voorbeeld. %s record op %s %s zonder gedefinieerde streepjescode.
@@ -950,7 +951,7 @@ DictionaryCanton=Staten / Provincies
DictionaryRegion=Regio
DictionaryCountry=Landen
DictionaryCurrency=Valuta
-DictionaryCivility=Honorific titles
+DictionaryCivility=Eervolle titels
DictionaryActions=Agenda evenementen
DictionarySocialContributions=Soorten sociale of fiscale belastingen
DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
@@ -991,7 +992,7 @@ VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in
VATIsUsedExampleFR=In Frankrijk betekent dit dat bedrijven of organisaties een echt fiscaal systeem hebben (Vereenvoudigd echt of normaal echt). Een systeem waarin btw wordt aangegeven.
VATIsNotUsedExampleFR=In Frankrijk betekent dit verenigingen die niet-omzetbelasting zijn aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale systeem (omzetbelasting in franchise) en een franchise omzetbelasting hebben betaald zonder aangifte omzetbelasting. Bij deze keuze wordt de verwijzing "Niet van toepassing omzetbelasting - art-293B van CGI" op facturen weergegeven.
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Soort omzetbelasting
LTRate=Tarief
LocalTax1IsNotUsed=Gebruik geen tweede belasting
LocalTax1IsUsedDesc=Gebruik een tweede type belasting (anders dan de eerste)
@@ -1015,9 +1016,9 @@ LocalTax2IsUsedDescES=Het IRPF-tarief standaard bij het maken van prospects, fac
LocalTax2IsNotUsedDescES=Standaard is de voorgestelde IRPF 0. Einde van de regel.
LocalTax2IsUsedExampleES=In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen.
LocalTax2IsNotUsedExampleES=In Spanje zijn het bedrijven die niet onderworpen zijn aan het belastingstelsel van modules.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc=De "belastingzegel" of "opbrengstzegel" is een vaste belasting die u per factuur betaalt (deze is niet afhankelijk van het factuurbedrag). Het kan ook een procentuele belasting zijn, maar het gebruik van het tweede of derde type belasting is beter voor procentuele belastingen, omdat belastingzegels geen rapportage bieden. Slechts enkele landen gebruiken dit type belasting.
+UseRevenueStamp=Gebruik een belastingzegel
+UseRevenueStampExample=De waarde van het belastingzegel wordt standaard gedefinieerd in de instelling van woordenboeken (%s-%s-%s)
CalcLocaltax=Rapporten over lokale belastingen
CalcLocaltax1=Verkopen - Aankopen
CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen
@@ -1025,7 +1026,7 @@ CalcLocaltax2=Aankopen
CalcLocaltax2Desc=Lokale Belastingen rapporten zijn het totaal van balastingen aankopen
CalcLocaltax3=Verkopen
CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Volgens de instelling van belastingen (Zie %s - %s - %s), wordt deze in uw land niet gebruikt.
LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code
LabelOnDocuments=Etiket op documenten
LabelOrTranslationKey=Label- of vertaalsleutel
@@ -1116,8 +1117,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Onkostendeclaratie ter goedkeuring
Delays_MAIN_DELAY_HOLIDAYS=Verzoek voor goedkeuring
SetupDescription1=Voordat u Dolibarr begint te gebruiken, moeten enkele beginparameters worden gedefinieerd en modules ingeschakeld / geconfigureerd.
SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermeldingen in het Setup-menu):
-SetupDescription3=%s -> %s %s -> %s %s -> %s %s -> %s Administrator gebruikers worden ingesteld
SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien.
SystemAreaForAdminOnly=Dit gebied is alleen beschikbaar voor beheerders. Gebruikersrechten van Dolibarr kunnen deze beperking niet wijzigen.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+CompanyFundationDesc=Bewerk de gegevens van uw bedrijf / organisatie. Klik op de knop "%s" onderaan de pagina als u klaar bent.
AccountantDesc=Als u een externe accountant / boekhouder hebt, kunt u hier de informatie bewerken.
AccountantFileNumber=Accountant code
DisplayDesc=Parameters die het uiterlijk en gedrag van Dolibarr beïnvloeden, kunnen hier worden gewijzigd.
@@ -1272,8 +1273,9 @@ RuleForGeneratedPasswords=Regels om wachtwoorden te genereren en te valideren
DisableForgetPasswordLinkOnLogonPage=De link "Wachtwoord vergeten" niet weergeven op de aanmeldingspagina
UsersSetup=Gebruikersmoduleinstellingen
UserMailRequired=E-mail vereist om een nieuwe gebruiker te maken
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Verberg inactieve gebruikers uit alle combinatielijsten van gebruikers (niet aanbevolen: dit kan betekenen dat u op sommige pagina's niet kunt filteren of zoeken op oude gebruikers)
+UsersDocModules=Documentsjablonen voor documenten die zijn gegenereerd op basis van een gebruikersrecord
+GroupsDocModules=Documentsjablonen voor documenten die zijn gegenereerd op basis van een groepsrecord
##### HRM setup #####
HRMSetup=Instellingen HRM module
##### Company setup #####
@@ -1305,7 +1307,7 @@ BillsPDFModules=Factuur documentsjablonen
BillsPDFModulesAccordindToInvoiceType=Factuur documenteert modellen volgens factuurtype
PaymentsPDFModules=Modellen betaal documenten
ForceInvoiceDate=Forceer factuurdatum naar validatiedatum
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalmethode op factuur standaard indien niet gedefinieerd op de factuur
SuggestPaymentByRIBOnAccount=Stel de betaling voor door opname op rekening
SuggestPaymentByChequeToAddress=Stel betaling per cheque voor aan
FreeLegalTextOnInvoices=Vrije tekst op facturen
@@ -1317,7 +1319,7 @@ SupplierPaymentSetup=Instelling leveranciersbetalingen
PropalSetup=Offertemoduleinstellingen
ProposalsNumberingModules=Offertenummeringmodules
ProposalsPDFModules=Offertedocumentsjablonen
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Voorgestelde betaalmethode als standaard indien niet gedefinieerd in het voorstel
FreeLegalTextOnProposal=Vrije tekst op Offertes
WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel
@@ -1332,7 +1334,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Vraag naar bankrekeningbestemming van bestelling
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Voorgestelde betaalmethode voor standaard verkooporder indien niet gedefinieerd in de bestelling
OrdersSetup=Beheer van verkooporders
OrdersNumberingModules=Opdrachtennummeringmodules
OrdersModelModule=Oprachtendocumentsjablonen
@@ -1731,7 +1733,7 @@ MultiCompanySetup=Multi-Bedrijfmoduleinstellingen
##### Suppliers #####
SuppliersSetup=Installatie van leveranciersmodule
SuppliersCommandModel=Volledige sjabloon van bestelling
-SuppliersCommandModelMuscadet=Volledige sjabloon van bestelling
+SuppliersCommandModelMuscadet=Volledige sjabloon van bestelling (oude implementatie van cornas-sjabloon)
SuppliersInvoiceModel=Volledige sjabloon van leveranciersfactuur
SuppliersInvoiceNumberingModel=Nummeringsmodellen voor leveranciersfacturen
IfSetToYesDontForgetPermission=Als deze is ingesteld op een niet-nulwaarde, vergeet dan niet om machtigingen te verstrekken aan groepen of gebruikers die zijn toegestaan voor de tweede goedkeuring
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=Verberg afbeeldingen in Top menu
LeftMenuBackgroundColor=Achtergrondkleur voor linkermenu
BackgroundTableTitleColor=Achtergrondkleur voor tabeltitelregel
BackgroundTableTitleTextColor=Tekstkleur voor tabeltitelregel
+BackgroundTableTitleTextlinkColor=Tekstkleur linkregel tabeltitel
BackgroundTableLineOddColor=Achtergrondkleur voor oneven tabellijnen
BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen
MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan)
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=Dolibarr Reference niet gevonden in Message ID
FormatZip=Zip
MainMenuCode=Menu toegangscode (hoofdmenu)
ECMAutoTree=Toon automatische ECM-structuur
-OperationParamDesc=Definieer waarden die moeten worden gebruikt voor actie of hoe waarden worden geëxtraheerd. Bijvoorbeeld: {TN} tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-ControlCashOpening=Control cash box at opening pos
-CloseCashFence=Close cash fence
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
+BrowserMethodDescription=Eenvoudig en gemakkelijk afdrukken van bonnen. Slechts een paar parameters om de bon te configureren. Afdrukken via browser.
+TakeposConnectorMethodDescription=Externe module met extra functies. Mogelijkheid om vanuit de cloud af te drukken.
+PrintMethod=Afdrukmethode
+ReceiptPrinterMethodDescription=Krachtige methode met veel parameters. Volledig aanpasbaar met sjablonen. Kan niet afdrukken vanuit de cloud.
+ByTerminal=Per terminal
+TakeposNumpadUsePaymentIcon=Gebruik betalingspictogram op numpad
+CashDeskRefNumberingModules=Nummeringsmodule voor POS-verkoop
+CashDeskGenericMaskCodes6 = {TN} tag wordt gebruikt om het terminalnummer toe te voegen
+TakeposGroupSameProduct=Groepeer dezelfde productlijnen
+StartAParallelSale=Start een nieuwe parallelle verkoop
+ControlCashOpening=Controle kassa bij opening pos
+CloseCashFence=Sluit de kassa
+CashReport=Kassa verslag
+MainPrinterToUse=Hoofdprinter om te gebruiken
+OrderPrinterToUse=Bestel printer om te gebruiken
+MainTemplateToUse=Hoofdsjabloon om te gebruiken
+OrderTemplateToUse=Bestelsjabloon te gebruiken
+BarRestaurant=Bar Restaurant
+AutoOrder=Automatische bestelling van klant
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index 505de75929f..c7f89fd4180 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -63,13 +63,7 @@ AccountsCategoriesShort=Labels/categorieën rekeningen
ProjectsCategoriesShort=Labels/categorieën projecten
UsersCategoriesShort=Gebruikers tags / categorieën
StockCategoriesShort=Magazijn-tags / categorieën
-ThisCategoryHasNoProduct=Deze categorie bevat geen producten.
-ThisCategoryHasNoSupplier=Deze categorie bevat geen leveranciers.
-ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer.
-ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid.
-ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact.
-ThisCategoryHasNoAccount=Deze categorie bevat geen account.
-ThisCategoryHasNoProject=Deze categorie bevat geen project.
+ThisCategoryHasNoItems=Deze categorie bevat geen items.
CategId=Label/categorie id
CatSupList=Lijst met leverancierslabels/categorieën
CatCusList=Lijst van de klant/prospect kenmerken/categorieën
@@ -78,7 +72,7 @@ CatMemberList=Lijst leden kenmerken/categorieën
CatContactList=Lijst met contactpersoon labels/-categorieën
CatSupLinks=Koppelingen tussen leveranciers en kenmerken/categorieën
CatCusLinks=Koppelingen tussen klanten/prospects en labels/categorieën
-CatContactsLinks=Links between contacts/addresses and tags/categories
+CatContactsLinks=Koppelingen tussen contacten / adressen en tags / categorieën
CatProdLinks=Koppelingen tussen producten/diensten en labels/categorieën
CatProJectLinks=Koppelingen tussen projecten en labels/categorieën
DeleteFromCat=Verwijderen uit labels/categorie
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 024acf55a55..77adb7a1898 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -325,7 +325,8 @@ CompanyDeleted=Bedrijf '%s' verwijderd uit de database.
ListOfContacts=Contactpersonen- / adressenlijst
ListOfContactsAddresses=Contactpersonen- / adressenlijst
ListOfThirdParties=Lijst van derden
-ShowContact=Toon contactpersoon
+ShowCompany=Relatie
+ShowContact=Contact adres
ContactsAllShort=Alle (Geen filter)
ContactType=Type contactpersoon
ContactForOrders=Opdrachtencontactpersoon
@@ -446,7 +447,7 @@ SaleRepresentativeFirstname=Vertegenwoordiger voornaam
SaleRepresentativeLastname=Vertegenwoordiger achternaam
ErrorThirdpartiesMerge=Er is een fout opgetreden bij het verwijderen van de relatie. Controleer het log. Wijzigingen zijn ongedaan gemaakt.
NewCustomerSupplierCodeProposed=Klant- of leverancierscode die al wordt gebruikt, wordt een nieuwe code voorgesteld
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+KeepEmptyIfGenericAddress=Houd dit veld leeg als dit adres het standaard adres is
#Imports
PaymentTypeCustomer=Betalingswijze - Klant
PaymentTermsCustomer=Betalingsvoorwaarden - Klant
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index a3a40cb1ca9..4ad2497172a 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -83,8 +83,8 @@ ListOfDictionariesEntries=Lijst met woordenboekingangen
ListOfPermissionsDefined=Lijst met gedefinieerde machtigingen
SeeExamples=Zie hier voorbeelden
EnabledDesc=Voorwaarde om dit veld actief te hebben (voorbeelden: 1 of $ conf-> global-> MYMODULE_MYOPTION)
-VisibleDesc=Is het veld zichtbaar? (Voorbeelden: 0 = Nooit zichtbaar, 1 = Zichtbaar op lijst en formulieren maken / bijwerken / bekijken, 2 = Alleen zichtbaar op lijst, 3 = Zichtbaar op alleen formulier maken / bijwerken / bekijken (niet lijst), 4 = Zichtbaar op lijst en update / weergave alleen formulier (niet aanmaken), 5 = Alleen zichtbaar op lijst eindweergave formulier (niet maken, niet bijwerken) Het gebruik van een negatief waarde betekent dat veld niet standaard wordt weergegeven in de lijst, maar kan worden geselecteerd voor weergave). Het kan een uitdrukking zijn, bijvoorbeeld: For document : For document lines : API-sleutel . bron (USD standaard) niet veranderen. voorstellen , bestellingen enz.
+rate=koers
+MulticurrencyReceived=Ontvangen, originele valuta
+MulticurrencyRemainderToTake=Resterend bedrag, oorspronkelijke valuta
+MulticurrencyPaymentAmount=Betalingsbedrag, originele valuta
+AmountToOthercurrency=Bedrag in (in valuta van ontvangende account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 18f66dcf5f5..7cc73cd3184 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service voor gebruik op lijnen
InvoiceGeneratedFromTimeSpent=Factuur %s is gegenereerd op basis van de tijd besteed aan het project
ProjectBillTimeDescription=Controleer of u urenstaat invoert voor taken van het project EN u van plan bent om facturen uit de urenstaat te genereren om de klant van het project te factureren (controleer niet of u een factuur wilt creëren die niet is gebaseerd op ingevoerde urenstaten). Opmerking: Om de factuur te genereren, gaat u naar het tabblad 'Bestede tijd' van het project en selecteert u de regels die u wilt opnemen.
ProjectFollowOpportunity=Volg gelegenheid
-ProjectFollowTasks=Taken volgen
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Gebruik: Kans
UsageTasks=Gebruik: Taken
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index ec6a14f3860..3634c2a4331 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -57,7 +57,7 @@ NoPageYet=Nog geen pagina's
YouCanCreatePageOrImportTemplate=U kunt een nieuwe pagina maken of een volledige websitesjabloon importeren
SyntaxHelp=Help bij specifieke syntax-tips
YouCanEditHtmlSourceckeditor=U kunt HTML-broncode bewerken met de knop "Bron" in de editor.
-YouCanEditHtmlSource=<? Php?> . De volgende globale variabelen zijn beschikbaar: $ 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> document.php wrapper om een link op te nemen om een bestand te downloaden dat is opgeslagen in de documentenmap : <a href="/document.php?modulepart=ecm&file= cialisrelative_dir/Buchfilename.ext"> <a href="/document.php?modulepart=medias&file= cialisrelative_dir/Buchfilename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> viewimage.php wrapper om een afbeelding op te nemen die is opgeslagen in de documentenmap : <img src = ";/ viewimage.php? modulepart = medias & file = [relative_dir /] bestandsnaam.ext"> de wikidocumentatie <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Kodowanie bazy danych do przechowywania danych
DBSortingCharset=Kodowanie bazy danych by sortować dane
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Zestawienie klienta
WarningModuleNotActive=Moduł %s musi być aktywny
@@ -67,8 +68,8 @@ ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jes
ErrorCodeCantContainZero=Kod nie może zawierać wartości "0"
DisableJavascript=Wyłączanie funkcji JavaScript i 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
-UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
-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.
+UseSearchToSelectCompanyTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków.
+UseSearchToSelectContactTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.$db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : <?php ?> . Dostępne są następujące zmienne globalne: $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> odsyłacz do pobrania pliku przechowywanego w katalogu documents , użyj funkcji opakowującej 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"> obraz przechowywany w katalogu documents użyj funkcji opakowującej viewimage.php :<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> dokumentacji typu wiki <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados
DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados
+HostCharset=Host charset
ClientCharset=Jogo de caráter Cliente
ClientSortingCharset=Colação de clientes
WarningModuleNotActive=O módulo %s deve estar ativado
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Caixas de marcação
ExtrafieldCheckBoxFromList=Caixas de marcação da tabela
ExtrafieldLink=Vincular a um objeto
ComputedFormula=Campo calculado
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) ar putea fi protejat (de exemplu prin permisiuni ale sistemului de operare sau prin directiva PHP open_basedir).
DBStoringCharset=Set caractere al bazei de date pentru stocarea datelor
DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor
+HostCharset=Host charset
ClientCharset=Set de caractere client
ClientSortingCharset=Compararea clienților
WarningModuleNotActive=Modulul %s trebuie să fie activat
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Casetele de selectare
ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel
ExtrafieldLink=Link către un obiect
ComputedFormula=Câmp calculat
-ComputedFormulaDesc=Puteți introduce aici o formulă care utilizează alte proprietăți ale obiectului sau orice codare PHP pentru a obține o valoare dinamică calculată. Puteți utiliza orice formule compatibile PHP, inclusiv operatorul de stare "?" și următorul obiect global:$db, $conf, $langs, $mysoc, $user, $object . AVERTISMENT Doar unele proprietăţi ale $obiect pot fi disponibile. Dacă aveți nevoie de proprietăți care nu sunt încărcate, trebuie doar să vă aduceți obiectul în formula dvs. ca în cel de-al doilea exemplu.$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.For document : For document lines : API key .source currency (USD by default). propunerile dvs. , ordine etc.
+rate=rată
+MulticurrencyReceived=Primite, valuta inițială
+MulticurrencyRemainderToTake=Valoarea rămasă, moneda inițială
+MulticurrencyPaymentAmount=Suma plății, moneda inițială
+AmountToOthercurrency=Suma pentru (în moneda contului de primire)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index ff6bc18336d..3bad4179a7e 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Serviciu de utilizare pe linii
InvoiceGeneratedFromTimeSpent=Factura %s a fost generată din timpul petrecut pe proiect
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index 6a998de377e..79d81ac3deb 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -57,7 +57,7 @@ NoPageYet=Nici o pagină
YouCanCreatePageOrImportTemplate=Puteți să creați o pagină nouă sau să importați un șablon de site complet
SyntaxHelp=Ajutor pe sfaturile de sintaxă specifice
YouCanEditHtmlSourceckeditor=Puteți edita codul sursă HTML folosind butonul "Sursă" din editor.
-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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir).
DBStoringCharset=Кодировка базы данных для хранения данных
DBSortingCharset=Кодировка базы данных для сортировки данных
+HostCharset=Host charset
ClientCharset=Клиентская кодировка
ClientSortingCharset=Сопоставление клиентов
WarningModuleNotActive=Модуль %s должен быть включен
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Флажок
ExtrafieldCheckBoxFromList=Флажки из таблицы
ExtrafieldLink=Ссылка на объект
ComputedFormula=Вычисленное поле
-ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любую кодировку PHP, чтобы получить динамически вычисленное значение. Вы можете использовать любые PHP-совместимые формулы, включая "?" оператор условия и следующий глобальный объект: 1$db, $conf, $langs, $mysoc, $user, $object1 . 2 3ВНИМАНИЕ3 : могут быть доступны только некоторые свойства $object. Если нужные вам свойства не загружены, просто извлеките объект в формулу, как во втором примере. $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.For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Znaková sada dát uložených v databáze
DBSortingCharset=Znaková sada databázy pre radenie dát
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Modul %s musí byť povolený
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Odkaz na objekt
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 6563c5fe07c..293e24952ac 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
index c1ecdc37147..def2580fd58 100644
--- a/htdocs/langs/sk_SK/website.lang
+++ b/htdocs/langs/sk_SK/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov
DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Modul %s mora biti omogočen
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Poveži z objektom
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 415d234eec8..2ab9a1552ea 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
index f5f8502d7e8..9eb86dfd086 100644
--- a/htdocs/langs/sl_SI/website.lang
+++ b/htdocs/langs/sl_SI/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index c7a65cff25d..54a20abd8c0 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
index c802b2d2ae8..bce2a09fb03 100644
--- a/htdocs/langs/sq_AL/website.lang
+++ b/htdocs/langs/sq_AL/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.
+#
+# 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 manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/sr_RS/multicurrency.lang b/htdocs/langs/sr_RS/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/sr_RS/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/sr_RS/oauth.lang b/htdocs/langs/sr_RS/oauth.lang
new file mode 100644
index 00000000000..c5b772af121
--- /dev/null
+++ b/htdocs/langs/sr_RS/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=Nema tokena u lokalnoj bazi
+HasAccessToken=Token je generisan i sačuvan u lokalnoj bazi
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token obrisan
+RequestAccess=Kliknite ovde da biste tražili/obnovili pristup i primili novi token za čuvanje
+DeleteAccess=Kliknite ovde da obrišete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token ističe
+TOKEN_DELETE=Obriši sačuvani token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 3717041a79c..d849eea5e71 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/sr_RS/receiptprinter.lang b/htdocs/langs/sr_RS/receiptprinter.lang
new file mode 100644
index 00000000000..450cd4e3ca5
--- /dev/null
+++ b/htdocs/langs/sr_RS/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Pdešavanje modula Štampača računa
+PrinterAdded=Štampač %s je dodat
+PrinterUpdated=Štampač %s je ažuriran
+PrinterDeleted=Štampač %s je obrisan
+TestSentToPrinter=Test je poslat na štampač %s
+ReceiptPrinter=Štampači računa
+ReceiptPrinterDesc=Podešavanje štampača
+ReceiptPrinterTemplateDesc=Podešavanje template-a
+ReceiptPrinterTypeDesc=Opis tipa štampača računa
+ReceiptPrinterProfileDesc=Opis profila štampača računa
+ListPrinters=Lista štampača
+SetupReceiptTemplate=Podešavanje template-a
+CONNECTOR_DUMMY=Fiktivni štampač
+CONNECTOR_NETWORK_PRINT=Mrežni štampač
+CONNECTOR_FILE_PRINT=Lokalni štampač
+CONNECTOR_WINDOWS_PRINT=Lokalni Windows štampač
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fiktivni štampač za testiranje
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default profil
+PROFILE_SIMPLE=Jednostavan profil
+PROFILE_EPOSTEP=Eops Tep profil
+PROFILE_P822D=P822D profil
+PROFILE_STAR=Star profil
+PROFILE_DEFAULT_HELP=Default profil namenjen Epson štampačima
+PROFILE_SIMPLE_HELP=Jednostavan profil bez grafike
+PROFILE_EPOSTEP_HELP=Eops Tep profil
+PROFILE_P822D_HELP=P822D profil bez grafike
+PROFILE_STAR_HELP=Star profil
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Levo poravnanje teksta
+DOL_ALIGN_CENTER=Centriranje teksta
+DOL_ALIGN_RIGHT=Desno poravnanje teksta
+DOL_USE_FONT_A=Korišćenje fonta A za štampač
+DOL_USE_FONT_B=Korišćenje fonta B za štampač
+DOL_USE_FONT_C=Korišćenje fonta C za štampač
+DOL_PRINT_BARCODE=Štampanje bar koda
+DOL_PRINT_BARCODE_CUSTOMER_ID=Štampanje bar koda za ID klijenta
+DOL_CUT_PAPER_FULL=Potpuno sečenje tiketa
+DOL_CUT_PAPER_PARTIAL=Delimično sečenje tiketa
+DOL_OPEN_DRAWER=Otvaranje kase
+DOL_ACTIVATE_BUZZER=Aktivacija alarma
+DOL_PRINT_QRCODE=Štampanje QR koda
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Kapital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/sr_RS/receptions.lang b/htdocs/langs/sr_RS/receptions.lang
new file mode 100644
index 00000000000..40061426993
--- /dev/null
+++ b/htdocs/langs/sr_RS/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Poništeno
+StatusReceptionDraft=Nacrt
+StatusReceptionValidated=Potvrđeno (proizvodi za isporuku ili već isporučeni)
+StatusReceptionProcessed=Procesuirano
+StatusReceptionDraftShort=Nacrt
+StatusReceptionValidatedShort=Potvrđen
+StatusReceptionProcessedShort=Procesuirano
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/sr_RS/stripe.lang b/htdocs/langs/sr_RS/stripe.lang
new file mode 100644
index 00000000000..a80639d92a7
--- /dev/null
+++ b/htdocs/langs/sr_RS/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Sledeći URL-ovi mogu omogućiti klijentu da izvrši uplatu na Dolibarr objekte
+PaymentForm=Forma za uplatu
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=Ovaj ekran vam omogućava da izvršite online uplatu u korist %s
+ThisIsInformationOnPayment=Ovo su informacije o uplati
+ToComplete=Popuniti
+YourEMail=Email za potvrdu uplate
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Kreditor
+PaymentCode=Kod uplate
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Dalje
+ToOfferALinkForOnlinePayment=URL za %s uplatu
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Parametri naloga
+UsageParameter=Parametri korišćenja
+InformationToFindParameters=Pomoć za pronalaženje informacije o Vašem %s nalogu
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Ime prodavca
+CSSUrlForPaymentForm=CSS url za formu za plaćanje
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sr_RS/supplier_proposal.lang b/htdocs/langs/sr_RS/supplier_proposal.lang
new file mode 100644
index 00000000000..d3857cc2787
--- /dev/null
+++ b/htdocs/langs/sr_RS/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Updavljanje zahtevima za cene dobavljača
+SupplierProposalNew=Novi zahtev za cenu
+CommRequest=Zahtev za cenu
+CommRequests=Zahtevi za cenu
+SearchRequest=Pronađi zahtev
+DraftRequests=Draft zahtevi
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Najnoviji %s promenjeni zahtevi za cenu
+RequestsOpened=Otvori zahteve za cenu
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=Novi zahtev za cenu
+ShowSupplierProposal=Prikaži zahtev za cenu
+AddSupplierProposal=Kreiraj zahtev za cenu
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Datum isporuke
+SupplierProposalRefFournNotice=Pre prelaska na "Prihvaćeno", zabeležte reference dobavljača.
+ConfirmValidateAsk=Da li ste sigurni da želite da potvrdite ovaj zahtev za cenu pod imenom %s ?
+DeleteAsk=Obriši zahtev
+ValidateAsk=Potvrdi zahtev
+SupplierProposalStatusDraft=Nacrt (čeka na potvrdu)
+SupplierProposalStatusValidated=Potvrđen (zahtev je otvoren)
+SupplierProposalStatusClosed=Zatvoren
+SupplierProposalStatusSigned=Prihvaćen
+SupplierProposalStatusNotSigned=Odbijen
+SupplierProposalStatusDraftShort=Nacrt
+SupplierProposalStatusValidatedShort=Potvrđen
+SupplierProposalStatusClosedShort=Zatvoren
+SupplierProposalStatusSignedShort=Prihvaćen
+SupplierProposalStatusNotSignedShort=Odbijen
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Kreiraj prazan zahtev
+ConfirmCloneAsk=Da li ste sigurni da želite da napravite kopiju zahteva za cenu %s ?
+ConfirmReOpenAsk=Da li ste sigurni da želite da ponovo otvorite zahtev za cenu %s ?
+SendAskByMail=Pošalji zahtev za cenu mailom
+SendAskRef=Slanje zahteva za cenu %s
+SupplierProposalCard=Kartica zahteva
+ConfirmDeleteAsk=Da li ste sigurni da želite da obrišete ovaj upit za cenu %s ?
+ActionsOnSupplierProposal=Događaji na zahtevu za cenu
+DocModelAuroreDescription=Kompletan model zahteva (logo...)
+CommercialAsk=Zahtev za cenu
+DefaultModelSupplierProposalCreate=Default model za kreiranje
+DefaultModelSupplierProposalToBill=Default template prilikom zatvaranja zahteva za cenu (prihvaćen)
+DefaultModelSupplierProposalClosed=Default template prilikom zatvaranja zahteva za cenu (odbijen)
+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=Najnoviji %s upiti za cenu
+AllPriceRequests=Svi zahtevi
diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang
new file mode 100644
index 00000000000..9de7c3fceb3
--- /dev/null
+++ b/htdocs/langs/sr_RS/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Objekat
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Novi korisnik
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang
new file mode 100644
index 00000000000..eccc473274a
--- /dev/null
+++ b/htdocs/langs/sr_RS/website.lang
@@ -0,0 +1,130 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Kod
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+DeleteWebsite=Obrisati Web Sajt
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Pročitaj
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:
+#
+# 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 %s ) kan skyddas (till exempel av operatörsbehörigheter eller genom PHP-direktivet open_basedir).
DBStoringCharset=Databas charset för att lagra data
DBSortingCharset=Databas charset att sortera data
+HostCharset=Host charset
ClientCharset=Klientcharset
ClientSortingCharset=Klientsamling
WarningModuleNotActive=Modul %s måste vara aktiverat
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Kryssrutor
ExtrafieldCheckBoxFromList=Kryssrutor från bordet
ExtrafieldLink=Länk till ett objekt
ComputedFormula=Beräknat fält
-ComputedFormulaDesc=Du kan ange här en formel med andra objektegenskaper eller någon PHP-kodning för att få ett dynamiskt beräknat värde. Du kan använda alla PHP-kompatibla formler inklusive "?" tillståndsoperatör och följande globala objekt: $ db, $ conf, $ längd, $ mysoc, $ user, $ object . VARNING : Endast vissa egenskaper på $ -objekt kan vara tillgängliga. Om du behöver en egenskap inte laddad, hämta bara objektet i din formel som i det andra exemplet. $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. %s ?
+ConfirmValidateIntervention=Är du säker på att du vill bekräfta detta insats under namnet %s ?
ConfirmModifyIntervention=Är du säker på att du vill ändra detta insats?
ConfirmDeleteInterventionLine=Är du säker på att du vill ta bort denna interventionslinje?
ConfirmCloneIntervention=Är du säker på att du vill klona detta insats?
@@ -24,14 +24,14 @@ NameAndSignatureOfInternalContact=Namn och underskrift av intervenient:
NameAndSignatureOfExternalContact=Kundens namn och underskrift:
DocumentModelStandard=Standarddokument modell för insatser
InterventionCardsAndInterventionLines=Insats och linjer av interventioner
-InterventionClassifyBilled=Klassificera "Fakturerad"
+InterventionClassifyBilled=Märk "Fakturerad"
InterventionClassifyUnBilled=Classify "ofakturerade"
-InterventionClassifyDone=Klassificera "klar"
+InterventionClassifyDone=Märk "klar"
StatusInterInvoiced=Fakturerade
SendInterventionRef=Inlämning av insats %s
SendInterventionByMail=Skicka insats via e-post
InterventionCreatedInDolibarr=Insats %s skapad
-InterventionValidatedInDolibarr=Insats %s validerade
+InterventionValidatedInDolibarr=Insats %s bekräftades
InterventionModifiedInDolibarr=Insats %s modifierade
InterventionClassifiedBilledInDolibarr=Insats %s uppsättning som faktureras
InterventionClassifiedUnbilledInDolibarr=Insats %s uppsättning som ofakturerade
@@ -41,9 +41,7 @@ InterventionsArea=Insatssområde
DraftFichinter=Utkast till ingripanden
LastModifiedInterventions=Senaste %s modifierade interventioner
FichinterToProcess=Insatser för att bearbeta
-##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Uppföljning kundkontakt
-# Modele numérotation
PrintProductsOnFichinter=Skriv även rader av typen "produkt" (inte bara tjänster) på interventionskortet
PrintProductsOnFichinterDetails=Insatser skapade utifrån order
UseServicesDurationOnFichinter=Använd tjänstens varaktighet för interventioner som genereras av order
@@ -51,16 +49,18 @@ UseDurationOnFichinter=Döljer varaktighetsfältet för interventionsposter
UseDateWithoutHourOnFichinter=Döljer timmar och minuter från datumfältet för interventionsrekord
InterventionStatistics=Statistik över interventioner
NbOfinterventions=Antal interventionskort
-NumberOfInterventionsByMonth=Antal interventionskort per månad (datum för validering)
+NumberOfInterventionsByMonth=Antal interventionskort per månad (datum för bekräftande)
AmountOfInteventionNotIncludedByDefault=Antalet ingripanden ingår inte som standard i vinst (i de flesta fall används tidtabeller för att räkna upp tid). Lägg till alternativ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT till 1 i heminställningar-andra för att inkludera dem.
-##### Exports #####
InterId=Insatss id
InterRef=Insatss ref.
InterDateCreation=Datum skapande insats
InterDuration=Varaktighetsintervention
InterStatus=Statusintervention
InterNote=Observera insats
+InterLine=Line of intervention
InterLineId=Line id insats
InterLineDate=Linjedatumintervention
InterLineDuration=Linjens längdintervention
InterLineDesc=Linjebeskrivningsintervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index f44ffbf299a..389bdf6fbf1 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -83,8 +83,8 @@ ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=Lista över definierade behörigheter
SeeExamples=Se exempel här
EnabledDesc=Villkor att ha detta fält aktivt (Exempel: 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), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:For document : For document lines : API key .source currency (USD by default). förslag , beställer etc.
+rate=Betygsätta
+MulticurrencyReceived=Mottagen, ursprunglig valuta
+MulticurrencyRemainderToTake=Återstående belopp, ursprunglig valuta
+MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta
+AmountToOthercurrency=Belopp till (i valuta för mottagande konto)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 094019b2be1..2e85ebe40ef 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service att använda på linjer
InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
index 20a211e774d..4c5b8940623 100644
--- a/htdocs/langs/sv_SE/website.lang
+++ b/htdocs/langs/sv_SE/website.lang
@@ -57,7 +57,7 @@ NoPageYet=Inga sidor ännu
YouCanCreatePageOrImportTemplate=Du kan skapa en ny sida eller importera en fullständig webbplatsmall
SyntaxHelp=Hjälp med specifika syntaxtips
YouCanEditHtmlSourceckeditor=Du kan redigera HTML-källkod med knappen "Källa" i redigeraren.
-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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.
+#
+# 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 manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/sw_SW/multicurrency.lang b/htdocs/langs/sw_SW/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/sw_SW/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/sw_SW/oauth.lang b/htdocs/langs/sw_SW/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/sw_SW/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index cdc0e6b3c95..bb42bff3c87 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/sw_SW/receiptprinter.lang b/htdocs/langs/sw_SW/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/sw_SW/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/sw_SW/receptions.lang b/htdocs/langs/sw_SW/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/sw_SW/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/sw_SW/stripe.lang b/htdocs/langs/sw_SW/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/sw_SW/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sw_SW/supplier_proposal.lang b/htdocs/langs/sw_SW/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/sw_SW/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang
new file mode 100644
index 00000000000..80518c3401a
--- /dev/null
+++ b/htdocs/langs/sw_SW/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang
new file mode 100644
index 00000000000..bce2a09fb03
--- /dev/null
+++ b/htdocs/langs/sw_SW/website.lang
@@ -0,0 +1,130 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล
DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=% s โมดูลต้องเปิดใช้งาน
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$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.For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) korunuyor olabilir (örneğin, İşletim Sistemi izinleri veya open_basedir PHP direkti tarafından).
DBStoringCharset=Veri depolamak için veri tabanı karakter seti
DBSortingCharset=Veri sıralamak için veri tabanı karakter seti
+HostCharset=Host charset
ClientCharset=İstemci karakter seti
ClientSortingCharset=İstemci karşılaştırma
WarningModuleNotActive=%s modülü etkin olmalıdır
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Onay kutuları
ExtrafieldCheckBoxFromList=Tablodan onay kutuları
ExtrafieldLink=Bir nesneye bağlantı
ComputedFormula=Hesaplanmış alan
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Модуль %s повинен бути активованим
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 5e499f4b2c7..c719a049380 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
index 1fe75b2993e..e2d360bc4c8 100644
--- a/htdocs/langs/uk_UA/website.lang
+++ b/htdocs/langs/uk_UA/website.lang
@@ -57,7 +57,7 @@ NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Module %s must be enabled
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.
+#
+# 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 manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/uz_UZ/multicurrency.lang b/htdocs/langs/uz_UZ/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/uz_UZ/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/uz_UZ/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index cdc0e6b3c95..bb42bff3c87 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
Usage=Usage
UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/uz_UZ/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/uz_UZ/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/uz_UZ/stripe.lang b/htdocs/langs/uz_UZ/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/uz_UZ/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/uz_UZ/supplier_proposal.lang b/htdocs/langs/uz_UZ/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/uz_UZ/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang
new file mode 100644
index 00000000000..80518c3401a
--- /dev/null
+++ b/htdocs/langs/uz_UZ/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang
new file mode 100644
index 00000000000..bce2a09fb03
--- /dev/null
+++ b/htdocs/langs/uz_UZ/website.lang
@@ -0,0 +1,130 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:
+#
+# 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 %s ) có thể được bảo vệ (ví dụ: bằng quyền của hệ điều hành hoặc bằng lệnh open_basingir của PHP).
DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu
DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu
+HostCharset=Host charset
ClientCharset=Charset máy khách
ClientSortingCharset=Đối chiếu máy khách
WarningModuleNotActive=Module %s phải được mở
@@ -99,9 +100,9 @@ NoMaxSizeByPHPLimit=Ghi chú: Không có giới hạn được chỉnh sửa tro
MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên)
UseCaptchaCode=Sử dụng mã xác nhận (CAPTCHA) ở trang đăng nhập
AntiVirusCommand=Đường dẫn đầy đủ để thi hành việc quét virus
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanmodule kích hoạt được hiển thị.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesDesc=Các mô-đun / ứng dụng xác định các tính năng có sẵn trong phần mềm. Một số mô-đun yêu cầu quyền được cấp cho người dùng sau khi kích hoạt mô-đun.. Bấm nút bật/tắt %s của từng module để cho phép hoặc tắt một mô-đun / ứng dụng
ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ở các websites trên Internet ...
ModulesDeployDesc=Nếu quyền trên hệ thống tệp của bạn cho phép, bạn có thể sử dụng công cụ này để triển khai mô-đun bên ngoài. Mô-đun sau đó sẽ hiển thị trên tab %s .
ModulesMarketPlaces=Tìm ứng dụng bên ngoài/ mô-đun
@@ -222,7 +223,7 @@ DoliPartnersDesc=Danh sách các công ty cung cấp các mô-đun hoặc tính
WebSiteDesc=Các trang web bên ngoài để có thêm các mô-đun bổ sung (không lõi) ...
DevelopYourModuleDesc=Một số giải pháp để phát triển mô-đun của riêng bạn ...
URL=URL
-RelativeURL=Relative URL
+RelativeURL=URL liên quan
BoxesAvailable=Widgets có sẵn
BoxesActivated=Widgets được kích hoạt
ActivateOn=Kích hoạt trên
@@ -330,7 +331,7 @@ SetupIsReadyForUse=Triển khai mô-đun kết thúc. Tuy nhiên, bạn phải b
NotExistsDirect=Thư mục gốc thay thế không được xác định cho một thư mục hiện có. conf.php %s bản ghi %s %s không xác định được mã vạch
@@ -475,7 +476,7 @@ Use3StepsApproval=Theo mặc định, Đơn đặt hàng cần được tạo v
UseDoubleApproval=Sử dụng phê duyệt 3 bước khi số tiền (chưa có thuế) cao hơn ...
WarningPHPMail=CẢNH BÁO: Thông thường tốt hơn là thiết lập các email gửi đi để sử dụng máy chủ email của nhà cung cấp của bạn thay vì thiết lập mặc định. Một số nhà cung cấp email (như Yahoo) không cho phép bạn gửi email từ máy chủ khác ngoài máy chủ của họ. Thiết lập hiện tại của bạn sử dụng máy chủ của ứng dụng để gửi email chứ không phải máy chủ của nhà cung cấp email của bạn, vì vậy một số người nhận (tương thích với giao thức DMARC hạn chế), sẽ hỏi nhà cung cấp email của bạn nếu họ có thể chấp nhận email của bạn và một số nhà cung cấp email (như Yahoo) có thể trả lời "không" vì máy chủ không phải là của họ, vì vậy rất ít Email đã gửi của bạn có thể không được chấp nhận (hãy cẩn thận với hạn ngạch gửi của nhà cung cấp email của bạn). %s .
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s .
+WarningPHPMailSPF=Nếu tên miền trong địa chỉ email người gửi của bạn được bảo vệ bởi SPF (yêu cầu nhà cung cấp email của bạn), bạn phải bao gồm các IP sau trong bản ghi SPF của DNS của tên miền của bạn:%s .
ClickToShowDescription=Nhấn vào đây để hiển thị mô tả
DependsOn=Mô-đun này cần (các) mô-đun
RequiredBy=Mô-đun này được yêu cầu bởi (các) mô-đun
@@ -523,7 +524,7 @@ Module25Desc=Quản lý đơn hàng bán
Module30Name=Hoá đơn
Module30Desc=Quản lý hóa đơn và ghi chú tín dụng cho khách hàng. Quản lý hóa đơn và ghi chú tín dụng cho nhà cung cấp
Module40Name=Nhà cung cấp
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Quản lý nhà cung cấp và mua hàng (Đơn mua và hóa đơn mua hàng)
Module42Name=Nhật ký gỡ lỗi
Module42Desc=Phương tiện ghi nhật ký (tệp, syslog, ...). Nhật ký như vậy là cho mục đích kỹ thuật / gỡ lỗi.
Module49Name=Biên tập
@@ -548,8 +549,8 @@ Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u
Module59Desc=Thêm chức năng để tạo ra tài khoản Bookmark4u từ một tài khoản Dolibarr
-Module60Name=Stickers
-Module60Desc=Management of stickers
+Module60Name=Hình vui nhộn
+Module60Desc=Quản lý hình vui nhộn
Module70Name=Interventions
Module70Desc=Quản lý Intervention
Module75Name=Phiếu công tác phí
@@ -567,9 +568,9 @@ Module200Desc=Đồng bộ hóa thư mục LDAP
Module210Name=PostNuke
Module210Desc=Tích hợp PostNuke
Module240Name=Xuất dữ liệu
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Công cụ xuất dữ liệu Dolibarr (có trợ lý)
Module250Name=Nhập dữ liệu
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Công cụ nhập liệu vào Dolibarr (với trợ lý)
Module310Name=Thành viên
Module310Desc=Quản lý thành viên của tổ chức
Module320Name=RSS Feed
@@ -645,7 +646,7 @@ Module50000Desc=Đề nghị cho khách hàng một trang thanh toán trực tuy
Module50100Name=POS SimplePOS
Module50100Desc=Mô-đun điểm bán hàng SimplePOS (POS đơn giản).
Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Mô-đun điểm bán hàng TakePOS (màn hình cảm ứng POS, cho cửa hàng, nhà hàng, bars).
Module50200Name=Paypal
Module50200Desc=Đề nghị cho khách hàng một trang thanh toán trực tuyến PayPal (tài khoản PayPal hoặc thẻ tín dụng / thẻ ghi nợ). Điều này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, v.v.)
Module50300Name=Cổng thanh toán Stripe
@@ -884,7 +885,7 @@ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào
Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán
Permission1322=Mở lại một hóa đơn thanh toán
Permission1421=Xuất dữ liệu đơn đặt hàng và các thuộc tính
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Đọc các hành động (sự kiện hoặc tác vụ) được liên kết với tài khoản người dùng của anh ấy (nếu là chủ sở hữu của sự kiện hoặc chỉ được giao cho)
Permission2402=Tạo / sửa đổi các hành động (sự kiện hoặc tác vụ) được liên kết với tài khoản người dùng của họ (nếu là chủ sở hữu của sự kiện)
Permission2403=Xóa các hành động (sự kiện hoặc tác vụ) được liên kết với tài khoản người dùng của họ (nếu là chủ sở hữu của sự kiện)
Permission2411=Xem hành động (sự kiện hay tác vụ) của người khác
@@ -991,7 +992,7 @@ VATIsNotUsedDesc=Theo mặc định, thuế Bán hàng được đề xuất là
VATIsUsedExampleFR=Ở Pháp, nó có nghĩa là các công ty hoặc tổ chức có một hệ thống tài chính thực sự (Đơn giản hóa thực tế hoặc thực tế bình thường). Một hệ thống trong đó VAT được khai báo.
VATIsNotUsedExampleFR=Ở Pháp, điều đó có nghĩa là các hiệp hội không khai thuế bán hàng hoặc các công ty, tổ chức hoặc ngành nghề tự do đã chọn hệ thống tài chính doanh nghiệp siêu nhỏ (Thuế bán hàng trong nhượng quyền thương mại) và nộp thuế nhượng quyền Thuế bán hàng mà không cần khai báo thuế Bán hàng. Lựa chọn này sẽ hiển thị tham chiếu "Thuế bán hàng không áp dụng - art-293B của CGI" trên hóa đơn.
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Loại thuế bán hàng
LTRate=Tỷ suất
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Sử dụng loại thuế thứ hai (không phải loại thứ nhất)
@@ -1015,8 +1016,8 @@ LocalTax2IsUsedDescES=Tỷ lệ IRPF theo mặc định khi tạo khách hàng t
LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES=Ở Tây Ban Nha, họ là các doanh nghiệp không phải chịu hệ thống thuế của các mô-đun.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Sử dụng một tem thuế
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
CalcLocaltax=Báo cáo thuế địa phương
CalcLocaltax1=Bán - Mua
@@ -1029,7 +1030,7 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó
LabelOnDocuments=Nhãn trên các tài liệu
LabelOrTranslationKey=Nhãn hoặc từ khóa dịch
-ValueOfConstantKey=Value of a configuration constant
+ValueOfConstantKey=Giá trị của hằng số
NbOfDays=Số ngày
AtEndOfMonth=Vào cuối tháng
CurrentNext=Hiện tại / Tiếp theo
@@ -1117,7 +1118,7 @@ Delays_MAIN_DELAY_HOLIDAYS=Yêu cầu nghỉ phép để phê duyệt
SetupDescription1=Trước khi bắt đầu sử dụng Dolibarr, một số tham số ban đầu phải được xác định và các mô-đun được kích hoạt/ định cấu hình.
SetupDescription2=Hai phần sau đây là bắt buộc (hai mục đầu tiên trong menu Cài đặt):
SetupDescription3=%s -> %s %s -> %s %s -> %s người dùng quản trị viên .
SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên.
SystemAreaForAdminOnly=Khu vực này chỉ dành cho người dùng quản trị viên. Quyền người dùng Dolibarr không thể thay đổi hạn chế này.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+CompanyFundationDesc=Chỉnh sửa thông tin của công ty/tổ chức. Nhấp vào nút "%s" ở cuối trang.
AccountantDesc=Nếu bạn có một kế toán viên/ kế toán bên ngoài, bạn có thể chỉnh sửa thông tin ở đây.
AccountantFileNumber=Mã kế toán
DisplayDesc=Các thông số ảnh hưởng đến giao diện và hành vi của Dolibarr có thể được sửa đổi tại đây.
@@ -1167,7 +1168,7 @@ NoEventOrNoAuditSetup=Không có sự kiện bảo mật đã được ghi vào
NoEventFoundWithCriteria=Không có sự kiện bảo mật được tìm thấy cho tiêu chí tìm kiếm này.
SeeLocalSendMailSetup=Xem thiết lập sendmail địa phương của bạn
BackupDesc=Một bản sao lưu hoàn chỉnh của bản cài đặt Dolibarr yêu cầu hai bước.
-BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc2=Sao lưu nội dung của thư mục "documents" ( %s ) có chứa tất cả các tệp được tải lên và tạo ra. Điều này cũng sẽ bao gồm tất cả các tệp kết xuất được tạo trong Bước 1. Việc này có thể tốn vài phút
BackupDesc3=Sao lưu cấu trúc và nội dung của cơ sở dữ liệu của bạn ( %s ) vào một tệp kết xuất. Đối với điều này, bạn có thể sử dụng theo các trợ lý.
BackupDescX=Thư mục lưu trữ nên được lưu trữ ở một nơi an toàn.
BackupDescY=Tạo ra các tập tin dump nên được lưu trữ ở một nơi an toàn.
@@ -1178,7 +1179,7 @@ RestoreDesc3=Khôi phục cấu trúc cơ sở dữ liệu và dữ liệu từ
RestoreMySQL=MySQL nhập dữ liệu
ForcedToByAModule= Quy luật này buộc %s bởi một mô-đun được kích hoạt
PreviousDumpFiles=Các tập tin sao lưu hiện có
-PreviousArchiveFiles=Existing archive files
+PreviousArchiveFiles=Các tập tin sao lưu hiện có
WeekStartOnDay=Ngày đầu tiên trong tuần
RunningUpdateProcessMayBeRequired=Quá trình chạy nâng cấp dường như là bắt buộc (Phiên bản chương trình %s khác với phiên bản Cơ sở dữ liệu %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
@@ -1260,7 +1261,7 @@ AskForPreferredShippingMethod=Yêu cầu phương thức vận chuyển ưa thí
FieldEdition=Biên soạn của trường %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Nhận mã vạch
-NumberingModules=Numbering models
+NumberingModules=Kiểu thiết lập số
##### Module password generation
PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường.
PasswordGenerationNone=Không có gợi ý tạo mật khẩu. Mật khẩu phải được nhập bằng tay.
@@ -1272,8 +1273,9 @@ RuleForGeneratedPasswords=Quy tắc tạo và xác thực mật khẩu
DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang Đăng nhập
UsersSetup=Thiết lập module người dùng
UserMailRequired=Yêu cầu email để tạo người dùng mới
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Mẫu tài liệu cho tài liệu được tạo từ hồ sơ người dùng
+GroupsDocModules=Mẫu tài liệu cho các tài liệu được tạo từ một bản ghi nhóm
##### HRM setup #####
HRMSetup=Thiết lập mô-đun Nhân sự
##### Company setup #####
@@ -1305,7 +1307,7 @@ BillsPDFModules=Mô hình chứng từ hóa đơn
BillsPDFModulesAccordindToInvoiceType=Mẫu chứng từ hóa đơn theo loại hóa đơn
PaymentsPDFModules=Mẫu chứng từ thanh toán
ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Chế độ thanh toán được đề xuất trên hóa đơn theo mặc định nếu không được xác định trên hóa đơn
SuggestPaymentByRIBOnAccount=Đề nghị thanh toán bằng cách rút tiền trên tài khoản
SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc
FreeLegalTextOnInvoices=Free text on invoices
@@ -1317,7 +1319,7 @@ SupplierPaymentSetup=Thiết lập thanh toán của nhà cung cấp
PropalSetup=Cài đặt module đơn hàng đề xuất
ProposalsNumberingModules=Mô hình đánh số đơn hàng đề xuất
ProposalsPDFModules=Mô hình chứng từ đơn hàng đề xuất
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Chế độ thanh toán được đề xuất theo đề xuất theo mặc định nếu không được xác định trên đề xuất
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất
@@ -1332,7 +1334,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Hỏi nguồn kho để đặt hàng
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Hỏi tài khoản ngân hàng đích của đơn đặt hàng mua
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Chế độ thanh toán được đề xuất theo đơn đặt hàng theo mặc định nếu không được xác định trên đơn đặt hàng
OrdersSetup=Thiết lập quản lý đơn đặt hàng
OrdersNumberingModules=Mô hình đánh số đơn hàng
OrdersModelModule=Mô hình chứng từ đơn hàng
@@ -1697,9 +1699,9 @@ CashDeskIdWareHouse=Buộc và hạn chế kho hàng để sử dụng cho giả
StockDecreaseForPointOfSaleDisabled=Giảm tồn kho từ Điểm bán hàng bị vô hiệu hóa
StockDecreaseForPointOfSaleDisabledbyBatch=Giảm tồn kho trong POS không tương thích với mô-đun Quản lý Sê-ri/lô (hiện đang hoạt động) nên việc giảm tồn kho bị vô hiệu hóa.
CashDeskYouDidNotDisableStockDecease=Bạn đã không vô hiệu hóa giảm tồn kho khi thực hiện bán hàng từ Điểm bán hàng. Do đó có một kho được yêu cầu.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockLabel=Giảm tồn kho cho các lô sản phẩm đã bị buộc.
CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDeskReaderKeyCodeForEnter=Mã khóa cho "Enter" được xác định trong đầu đọc mã vạch (Ví dụ: 13)
##### Bookmark #####
BookmarkSetup=Cài đặt module Bookmark
BookmarkDesc=Mô-đun này cho phép bạn quản lý dấu trang. Bạn cũng có thể thêm lối tắt vào bất kỳ trang Dolibarr hoặc các trang web bên ngoài trên menu bên trái của bạn.
@@ -1730,9 +1732,9 @@ ChequeReceiptsNumberingModule=Kiểm tra mô-đun đánh số biên nhận séc
MultiCompanySetup=Thiết lập mô-đun đa công ty
##### Suppliers #####
SuppliersSetup=Thiết lập mô-đun nhà cung cấp
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Mẫu hoàn chỉnh của đơn mua hàng
+SuppliersCommandModelMuscadet=Mẫu hoàn chỉnh của Đơn đặt hàng (triển khai cũ của mẫu cornas)
+SuppliersInvoiceModel=Mẫu hoàn chỉnh của Hóa đơn mua hàng
SuppliersInvoiceNumberingModel=Mô hình đánh số hóa đơn nhà cung cấp
IfSetToYesDontForgetPermission=Nếu được đặt thành giá trị không null, đừng quên cung cấp quyền cho các nhóm hoặc người dùng được phép phê duyệt lần thứ hai
##### GeoIPMaxmind #####
@@ -1782,10 +1784,10 @@ ListOfNotificationsPerUser=Danh sách thông báo tự động cho mỗi ngườ
ListOfNotificationsPerUserOrContact=Danh sách các thông báo tự động có thể có (về sự kiện kinh doanh) có sẵn cho mỗi người dùng * hoặc mỗi liên lạc **
ListOfFixedNotifications=Danh sách thông báo cố định tự động
GoOntoUserCardToAddMore=Chuyển đến tab "Thông báo" của người dùng để thêm hoặc xóa thông báo cho người dùng
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Chuyển đến tab "Thông báo" của bên thứ ba để thêm hoặc xóa thông báo cho các liên hệ / địa chỉ
Threshold=Threshold
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
+BackupDumpWizard=Hướng dẫn cách dump file dữ liệu
+BackupZipWizard=Hướng dẫn tạo lưu trữ của thư mục hồ sơ
SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau:
SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp được mô tả ở đây là quy trình thủ công chỉ người dùng đặc quyền mới có thể thực hiện.
InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này.
@@ -1803,12 +1805,13 @@ TopMenuDisableImages=Ẩn hình ảnh trong menu trên cùng
LeftMenuBackgroundColor=Màu nền của menu Trái
BackgroundTableTitleColor=Màu nền cho tiêu đề của Table
BackgroundTableTitleTextColor=Màu văn bản cho dòng tiêu đề Bảng
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Màu nền của hàng lẻ
BackgroundTableLineEvenColor=Màu nền của hàng chẵn
MinimumNoticePeriod=Thời gian thông báo tối thiểu (Yêu cầu nghỉ phép của bạn phải được thực hiện trước khi trì hoãn này)
NbAddedAutomatically=Số ngày được thêm vào bộ đếm của người dùng (tự động) mỗi tháng
EnterAnyCode=Trường này chứa một tham chiếu để xác định dòng. Nhập bất kỳ giá trị nào bạn chọn, nhưng không có ký tự đặc biệt.
-Enter0or1=Enter 0 or 1
+Enter0or1=Lỗi 0 hoặc 1
UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nhọn, danh sách số byte đại diện cho ký hiệu tiền tệ. Ví dụ: với $, nhập [36] - đối với brazil real R $ [82,36] - với €, nhập [8364]
ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000
PositionIntoComboList=Vị trí của dòng ở trong danh sách kết hợp
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=Tham chiếu Dolibarr không tìm thấy trong ID tin nhắ
FormatZip=Zip
MainMenuCode=Mã mục nhập menu (mainmenu)
ECMAutoTree=Hiển thị cây ECM tự động
-OperationParamDesc=Xác định các giá trị để sử dụng cho hành động hoặc cách trích xuất các giá trị. Ví dụ: For document : For document lines : khóa API của bạn. loại tiền tệ (USD theo mặc định). đề xuất , đơn đặt hàng , v.v.
+rate=tỷ lệ
+MulticurrencyReceived=Đã nhận, nguyên tệ
+MulticurrencyRemainderToTake=Số tiền còn lại, nguyên tệ
+MulticurrencyPaymentAmount=Số tiền thanh toán, nguyên tệ
+AmountToOthercurrency=Số tiền chuyển (bằng tiền tệ tài khoản nhận)
+CurrencyRateSyncSucceed=Tỷ giá được đồng bộ thành công
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Sử dụng tiền tệ cho hồ sơ thanh toán trực tuyến
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 81bec314452..ac2d9e2f49c 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Hiển thị dự án
ShowTask=Hiện tác vụ
SetProject=Lập dự án
NoProject=Không có dự án được xác định hoặc tự tạo
-NbOfProjects=Number of projects
-NbOfTasks=Number of tasks
+NbOfProjects=Số dự án
+NbOfTasks=Số công việc
TimeSpent=Thời gian đã qua
TimeSpentByYou=Thời gian đã qua bởi bạn
TimeSpentByUser=Thời gian đã qua bởi người dùng
@@ -69,7 +69,7 @@ NewTask=Tác vụ mới
AddTask=Tạo tác vụ
AddTimeSpent=Tạo thời gian đã qua
AddHereTimeSpentForDay=Thêm vào đây thời gian dành cho ngày/ nhiệm vụ này
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddHereTimeSpentForWeek=Thêm vào đây thời gian đã làm cho công việc của tuần này
Activity=Hoạt động
Activities=Tác vụ/hoạt động
MyActivities=Tác vụ/hoạt động của tôi
@@ -78,7 +78,7 @@ MyProjectsArea=Khu vực dự án của tôi
DurationEffective=Thời hạn hiệu lực
ProgressDeclared=Tiến độ công bố
TaskProgressSummary=Tiến độ công việc
-CurentlyOpenedTasks=Curently open tasks
+CurentlyOpenedTasks=Công việc còn mở
TheReportedProgressIsLessThanTheCalculatedProgressionByX=Tiến độ khai báo ít hơn %s so với tiến độ tính toán
TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Tiến độ khai báo là nhiều hơn %s so với tiến độ tính toán
ProgressCalculated=Tiến độ được tính toán
@@ -102,7 +102,7 @@ ListDonationsAssociatedProject=Danh sách quyên góp liên quan đến dự án
ListVariousPaymentsAssociatedProject=Danh sách các khoản thanh toán khác liên quan đến dự án
ListSalariesAssociatedProject=Danh sách các khoản thanh toán tiền lương liên quan đến dự án
ListActionsAssociatedProject=Danh sách các sự kiện liên quan đến dự án
-ListMOAssociatedProject=List of manufacturing orders related to the project
+ListMOAssociatedProject=Danh sách đơn sản xuất liên quan dự án
ListTaskTimeUserProject=Danh sách thời gian tiêu thụ cho các nhiệm vụ của dự án
ListTaskTimeForTask=Danh sách thời gian tiêu thụ cho nhiệm vụ
ActivityOnProjectToday=Hoạt động trong dự án hôm nay
@@ -162,8 +162,8 @@ OpportunityProbability=Xác suất tiềm năng
OpportunityProbabilityShort=Xác suất tiềm năng
OpportunityAmount=Số tiền tiềm năng
OpportunityAmountShort=Số tiền tiềm năng
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityWeightedAmount=Tổng trị giá cơ hội
+OpportunityWeightedAmountShort=Tổng trị giá cơ hội
OpportunityAmountAverageShort=Số tiền tiềm năng trung bình
OpportunityAmountWeigthedShort=Số tiền tiềm năng thận trọng
WonLostExcluded=Không gồm Thắng/ thua
@@ -186,10 +186,10 @@ PlannedWorkload=Khối lượng công việc dự tính
PlannedWorkloadShort=Khối lượng công việc
ProjectReferers=Những thứ có liên quan
ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+FirstAddRessourceToAllocateTime=Chỉ định tài nguyên người dùng làm liên hệ của dự án để phân bổ thời gian
InputPerDay=Đầu vào mỗi ngày
InputPerWeek=Đầu vào mỗi tuần
-InputPerMonth=Input per month
+InputPerMonth=Lượng nhập liệu theo tháng
InputDetail=Chi tiết đầu vào
TimeAlreadyRecorded=Đây là thời gian đã qua được ghi nhận cho nhiệm vụ/ ngày này và người dùng %s
ProjectsWithThisUserAsContact=Dự án với người dùng này là người liên lạc
@@ -238,7 +238,7 @@ LatestModifiedProjects=Dự án sửa đổi %s mới nhất
OtherFilteredTasks=Các nhiệm vụ được lọc khác
NoAssignedTasks=Không tìm thấy nhiệm vụ được giao (chỉ định dự án / nhiệm vụ cho người dùng hiện tại từ hộp chọn trên cùng để nhập thời gian vào nó)
ThirdPartyRequiredToGenerateInvoice=Một bên thứ ba phải được xác định trong dự án để có thể lập hóa đơn.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+ChooseANotYetAssignedTask=Chọn một cônng việc chưa gán cho bạn
# Comments trans
AllowCommentOnTask=Cho phép người dùng nhận xét về các nhiệm vụ
AllowCommentOnProject=Cho phép người dùng nhận xét về các dự án
@@ -253,15 +253,15 @@ TimeSpentForInvoice=Thời gian đã qua
OneLinePerUser=Một dòng trên mỗi người dùng
ServiceToUseOnLines=Dịch vụ được sử dụng trên các dòng
InvoiceGeneratedFromTimeSpent=Hóa đơn %s đã được tạo từ thời gian dành đã qua trên dự án
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
+ProjectBillTimeDescription=Kiểm tra xem bạn nhập bảng thời gian vào các nhiệm vụ của dự án VÀ bạn có kế hoạch tạo (các) hóa đơn từ bảng chấm công để lập hóa đơn cho khách hàng của dự án (không kiểm tra xem bạn có kế hoạch tạo hóa đơn không dựa trên bảng thời gian đã nhập không). Lưu ý: Để tạo hóa đơn, hãy chuyển đến tab 'Thời gian sử dụng' của dự án và chọn các dòng để đưa vào.
ProjectFollowOpportunity=Theo dõi cơ hội
-ProjectFollowTasks=Theo dõi các nhiệm vụ
-Usage=Usage
+ProjectFollowTasks=Follow tasks or time spent
+Usage=Chức năng
UsageOpportunity=Cách dùng: Cơ hội
UsageTasks=Cách dùng: Nhiệm vụ
UsageBillTimeShort=Cách dùng: Hóa đơn thời gian
-InvoiceToUse=Draft invoice to use
+InvoiceToUse=Hoá đơn dự thảo sử dụng
NewInvoice=Hóa đơn mới
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-RefTaskParent=Ref. Parent Task
+OneLinePerTask=Dòng dòng một công việc
+OneLinePerPeriod=Một dòng cho một khoảng thời gian
+RefTaskParent=Tham chiếu công việc cấp cha
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index 6c3e12df2e3..7bf4ff832ce 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -57,7 +57,7 @@ NoPageYet=Chưa có trang nào
YouCanCreatePageOrImportTemplate=Bạn có thể tạo một trang mới hoặc nhập một mẫu trang web đầy đủ
SyntaxHelp=Trợ giúp về các mẹo cú pháp cụ thể
YouCanEditHtmlSourceckeditor=Bạn có thể chỉnh sửa mã nguồn HTML bằng nút "Nguồn" trong trình chỉnh sửa.
-YouCanEditHtmlSource=; mylink liên kết để tải xuống một tệp được lưu trữ trong thư mục tài liệu , hãy sử dụng trình bao bọc document.php : hình ảnh được lưu trữ trong thư mục tài liệu , hãy sử dụng trình bao bọc viewimage.php : tài liệu wiki <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=数据库保存数据的字符编码
DBSortingCharset=数据库排序数据的字符编码
+HostCharset=Host charset
ClientCharset=客户端的字符编码
ClientSortingCharset=客户核对
WarningModuleNotActive= %s 模块必须启用
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=复选框
ExtrafieldCheckBoxFromList=表格中的复选框
ExtrafieldLink=连接到对象
ComputedFormula=计算字段
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.$db, $conf, $langs, $mysoc, $user, $object .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.For document : For document lines : <?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"> the wiki documentation <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation
+#
+# 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 %s , and click into button %s .
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total for accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Sens
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete Ledger lines
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+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
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet accounted in ledger
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+
+## Admin
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+
+## Export
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+
+## 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/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
new file mode 100644
index 00000000000..7eb67d7a4ab
--- /dev/null
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -0,0 +1,2002 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module %s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module %s is enabled
+RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file %s , with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanAll mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete %s files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here .
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.enabled modules are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Updated
+Nouveauté=Novelty
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),%s %s english .
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to 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=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s )
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s .
+NotExistsDirect=The alternative root directory is not defined to an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.Example on the 99th %s of the third party TheCompany, with date 2007-01-31: Example on third party created on 2007-03-01: Example on product created on 2007-03-01: ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).Need help or support " on login page
+DisableLinkToHelp=Hide link to online help "%s "
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:%s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object .WARNING : Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath%s
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user %s (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s .
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
+PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+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, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and 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).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).%s "
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=%s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by administrator users only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+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).htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen . Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "... " suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s ).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.%s by an activated module
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number 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
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:%s ' that does not exist in any language files
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:%s format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN .Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+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_BROWSER_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module 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=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s . To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+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 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).
+NewEmailCollector=New Email Collector
+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
+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)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:logina=%s to restrict output to actions owned by a user %s .
+AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s .
+AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
+AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event %s ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/zh_HK/assets.lang b/htdocs/langs/zh_HK/assets.lang
new file mode 100644
index 00000000000..ef04723c6c2
--- /dev/null
+++ b/htdocs/langs/zh_HK/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018 Alexandre Spangaro
+#
+# 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 %s
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Transfer from one account to another, 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)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
+CheckTransmitter=Transmitter
+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?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphics
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter 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
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang
new file mode 100644
index 00000000000..9f11d8ecf87
--- /dev/null
+++ b/htdocs/langs/zh_HK/bills.lang
@@ -0,0 +1,574 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendors invoices
+SupplierBill=Vendor invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
+ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to refund
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessPaid=Excess paid
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=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
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number 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
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+BillCreated=%s bill(s) created
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/zh_HK/blockedlog.lang b/htdocs/langs/zh_HK/blockedlog.lang
new file mode 100644
index 00000000000..5afae6e9e53
--- /dev/null
+++ b/htdocs/langs/zh_HK/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/zh_HK/bookmarks.lang b/htdocs/langs/zh_HK/bookmarks.lang
new file mode 100644
index 00000000000..87466cadcfa
--- /dev/null
+++ b/htdocs/langs/zh_HK/bookmarks.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+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=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang
new file mode 100644
index 00000000000..bd62684421a
--- /dev/null
+++ b/htdocs/langs/zh_HK/boxes.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang
new file mode 100644
index 00000000000..0903a3d10bc
--- /dev/null
+++ b/htdocs/langs/zh_HK/cashdesk.lang
@@ -0,0 +1,110 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Order printers
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
+NbOfInvoices=Nb of invoices
+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|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
diff --git a/htdocs/langs/zh_HK/categories.lang b/htdocs/langs/zh_HK/categories.lang
new file mode 100644
index 00000000000..30bace0574c
--- /dev/null
+++ b/htdocs/langs/zh_HK/categories.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+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
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+UseOrOperatorForCategories=Use or operator for categories
diff --git a/htdocs/langs/zh_HK/commercial.lang b/htdocs/langs/zh_HK/commercial.lang
new file mode 100644
index 00000000000..10c536e0d48
--- /dev/null
+++ b/htdocs/langs/zh_HK/commercial.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Automatically inserted events
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Auto
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/zh_HK/companies.lang b/htdocs/langs/zh_HK/companies.lang
new file mode 100644
index 00000000000..0fad58c9389
--- /dev/null
+++ b/htdocs/langs/zh_HK/companies.lang
@@ -0,0 +1,458 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+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
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CompanyHasCreditNote=This customer still has credit notes for %s %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Legal Entity Type
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number 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.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge 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.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang
new file mode 100644
index 00000000000..8a8c837ac87
--- /dev/null
+++ b/htdocs/langs/zh_HK/compta.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+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=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted 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
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+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=Mode %sVAT on commitment accounting%s .
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
+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= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+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=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
+SeePageForSetup=See menu %s for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid 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
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s ?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract %s ?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/zh_HK/cron.lang b/htdocs/langs/zh_HK/cron.lang
new file mode 100644
index 00000000000..1de1251831a
--- /dev/null
+++ b/htdocs/langs/zh_HK/cron.lang
@@ -0,0 +1,84 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+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
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
+CronObjectHelp=The object name to load. Product
+CronMethodHelp=The object method to launch. fetch
+CronArgsHelp=The method arguments. 0, ProductRef
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+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.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/zh_HK/deliveries.lang b/htdocs/langs/zh_HK/deliveries.lang
new file mode 100644
index 00000000000..1f48c01de75
--- /dev/null
+++ b/htdocs/langs/zh_HK/deliveries.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/zh_HK/dict.lang b/htdocs/langs/zh_HK/dict.lang
new file mode 100644
index 00000000000..ec315d97142
--- /dev/null
+++ b/htdocs/langs/zh_HK/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/zh_HK/donations.lang b/htdocs/langs/zh_HK/donations.lang
new file mode 100644
index 00000000000..de4bdf68f03
--- /dev/null
+++ b/htdocs/langs/zh_HK/donations.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
diff --git a/htdocs/langs/zh_HK/ecm.lang b/htdocs/langs/zh_HK/ecm.lang
new file mode 100644
index 00000000000..369ac6dfdfa
--- /dev/null
+++ b/htdocs/langs/zh_HK/ecm.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
+ECMSectionWasCreated=Directory %s has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+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=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang
new file mode 100644
index 00000000000..7c67aeca8b5
--- /dev/null
+++ b/htdocs/langs/zh_HK/errors.lang
@@ -0,0 +1,265 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
+ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
+ErrorFailToDeleteFile=Failed to remove file '%s '.
+ErrorFailToCreateFile=Failed to create file '%s '.
+ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
+ErrorFailToCreateDir=Failed to create directory '%s '.
+ErrorFailToDeleteDir=Failed to delete directory '%s '.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
+ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+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=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using 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
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
diff --git a/htdocs/langs/zh_HK/exports.lang b/htdocs/langs/zh_HK/exports.lang
new file mode 100644
index 00000000000..3549e3f8b23
--- /dev/null
+++ b/htdocs/langs/zh_HK/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+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=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s .
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s .
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s .
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+NbOfLinesOK=Number of lines with no errors and no warnings: %s .
+NbOfLinesImported=Number of lines successfully imported: %s .
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/dayupdating existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/zh_HK/externalsite.lang b/htdocs/langs/zh_HK/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/zh_HK/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/zh_HK/ftp.lang b/htdocs/langs/zh_HK/ftp.lang
new file mode 100644
index 00000000000..d80b87c2715
--- /dev/null
+++ b/htdocs/langs/zh_HK/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen shows a view of an FTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file %s .
+FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/zh_HK/help.lang b/htdocs/langs/zh_HK/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/zh_HK/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, go back to Help center home page .
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: %s %s day(s) before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is %s days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of vacation consumed
+NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days consumed
+NbUseDaysCPShortInMonth=Days consumed in month
+DayIsANonWorkingDay=%s is a non working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Latest automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
diff --git a/htdocs/langs/zh_HK/hrm.lang b/htdocs/langs/zh_HK/hrm.lang
new file mode 100644
index 00000000000..3697c47e30d
--- /dev/null
+++ b/htdocs/langs/zh_HK/hrm.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang
new file mode 100644
index 00000000000..f67dff57184
--- /dev/null
+++ b/htdocs/langs/zh_HK/install.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
+ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer .
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory).%s ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
diff --git a/htdocs/langs/zh_HK/languages.lang b/htdocs/langs/zh_HK/languages.lang
new file mode 100644
index 00000000000..6185183161b
--- /dev/null
+++ b/htdocs/langs/zh_HK/languages.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_ar_AR=Arabic
+Language_ar_EG=Arabic (Egypt)
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_UY=Spanish (Uruguay)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/zh_HK/ldap.lang b/htdocs/langs/zh_HK/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/zh_HK/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/zh_HK/link.lang b/htdocs/langs/zh_HK/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/zh_HK/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '%s '
+ErrorFailedToUpdateLink= Failed to update link '%s '
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/zh_HK/loan.lang b/htdocs/langs/zh_HK/loan.lang
new file mode 100644
index 00000000000..534dee08867
--- /dev/null
+++ b/htdocs/langs/zh_HK/loan.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+# 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
diff --git a/htdocs/langs/zh_HK/mailmanspip.lang b/htdocs/langs/zh_HK/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/zh_HK/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang
new file mode 100644
index 00000000000..7b3bfd3852a
--- /dev/null
+++ b/htdocs/langs/zh_HK/mails.lang
@@ -0,0 +1,170 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=%s recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
+UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang
new file mode 100644
index 00000000000..824a5e495b8
--- /dev/null
+++ b/htdocs/langs/zh_HK/main.lang
@@ -0,0 +1,1035 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# 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
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+EmptySearchString=Enter a non empty search string
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php .%s decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s ?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object %s ?
+ConfirmClone=Choose data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=User of creation
+UserModif=User of last update
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '%s ' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromLocation=From
+to=to
+To=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Not read
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Not a predefined product/service
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with %s are mandatory
+FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "%s " (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Man
+Genderwoman=Woman
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
+DirectDownloadLink=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=Search syntax: | OR (a|b)* Any character (a*b)^ Start with (^ab)$ End with (ab$)%s '
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
diff --git a/htdocs/langs/zh_HK/margins.lang b/htdocs/langs/zh_HK/margins.lang
new file mode 100644
index 00000000000..76ea8ad5c4d
--- /dev/null
+++ b/htdocs/langs/zh_HK/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not 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=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No subscription needed
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+# 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
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
+ModuleBuilderDesc3=Generated/editable modules found: %s
+ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=Go to API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
+SeeTopRightMenu=See %s (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/zh_HK/multicurrency.lang b/htdocs/langs/zh_HK/multicurrency.lang
new file mode 100644
index 00000000000..bfcbd11fb7c
--- /dev/null
+++ b/htdocs/langs/zh_HK/multicurrency.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/zh_HK/oauth.lang b/htdocs/langs/zh_HK/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/zh_HK/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/zh_HK/opensurvey.lang b/htdocs/langs/zh_HK/opensurvey.lang
new file mode 100644
index 00000000000..7d26151fa16
--- /dev/null
+++ b/htdocs/langs/zh_HK/opensurvey.lang
@@ -0,0 +1,61 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order %s ?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang
new file mode 100644
index 00000000000..ba85f51e739
--- /dev/null
+++ b/htdocs/langs/zh_HK/other.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.%s .
+DocFileGeneratedInto=Doc file generated into %s .
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).%s .Prof Id %s is an information depending on third party country.%s , it's code %s .
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/zh_HK/paypal.lang b/htdocs/langs/zh_HK/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/zh_HK/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/zh_HK/printing.lang b/htdocs/langs/zh_HK/printing.lang
new file mode 100644
index 00000000000..16494583550
--- /dev/null
+++ b/htdocs/langs/zh_HK/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang
new file mode 100644
index 00000000000..54270c4a23b
--- /dev/null
+++ b/htdocs/langs/zh_HK/productbatch.lang
@@ -0,0 +1,24 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang
new file mode 100644
index 00000000000..a31243a07b6
--- /dev/null
+++ b/htdocs/langs/zh_HK/products.lang
@@ -0,0 +1,385 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Origin country
+Nature=Nature of product (material/finished)
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price segment rules
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product/service with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s "?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang
new file mode 100644
index 00000000000..bb42bff3c87
--- /dev/null
+++ b/htdocs/langs/zh_HK/projects.lang
@@ -0,0 +1,267 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to 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=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. 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=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+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
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to 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
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: %s ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
diff --git a/htdocs/langs/zh_HK/receiptprinter.lang b/htdocs/langs/zh_HK/receiptprinter.lang
new file mode 100644
index 00000000000..896eaa313dd
--- /dev/null
+++ b/htdocs/langs/zh_HK/receiptprinter.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+DOL_VALUE_OBJECT_ID=Invoice ID
+DOL_VALUE_OBJECT_REF=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+DOL_VALUE_MYSOC_ADDRESS=Your company address
+DOL_VALUE_MYSOC_ZIP=Your zip code
+DOL_VALUE_MYSOC_TOWN=Your town
+DOL_VALUE_MYSOC_COUNTRY=Your country
+DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
+DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
+DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
+DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
+DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
+DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
+DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
+DOL_VALUE_MYSOC_CAPITAL=Capital
+DOL_VALUE_VENDOR_LASTNAME=Vendor last name
+DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
+DOL_VALUE_VENDOR_MAIL=Vendor mail
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/zh_HK/receptions.lang b/htdocs/langs/zh_HK/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/zh_HK/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/zh_HK/resource.lang b/htdocs/langs/zh_HK/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/zh_HK/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/zh_HK/salaries.lang b/htdocs/langs/zh_HK/salaries.lang
new file mode 100644
index 00000000000..7c3c08a65bd
--- /dev/null
+++ b/htdocs/langs/zh_HK/salaries.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+Salary=Salary
+Salaries=Salaries
+NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/zh_HK/sendings.lang b/htdocs/langs/zh_HK/sendings.lang
new file mode 100644
index 00000000000..5ce3b7f67e9
--- /dev/null
+++ b/htdocs/langs/zh_HK/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/zh_HK/sms.lang b/htdocs/langs/zh_HK/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/zh_HK/sms.lang
@@ -0,0 +1,51 @@
+# 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
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang
new file mode 100644
index 00000000000..9856649b834
--- /dev/null
+++ b/htdocs/langs/zh_HK/stocks.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.%s ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=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.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_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_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
diff --git a/htdocs/langs/zh_HK/stripe.lang b/htdocs/langs/zh_HK/stripe.lang
new file mode 100644
index 00000000000..844762040af
--- /dev/null
+++ b/htdocs/langs/zh_HK/stripe.lang
@@ -0,0 +1,72 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/zh_HK/supplier_proposal.lang b/htdocs/langs/zh_HK/supplier_proposal.lang
new file mode 100644
index 00000000000..ce5bdf0425a
--- /dev/null
+++ b/htdocs/langs/zh_HK/supplier_proposal.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/zh_HK/suppliers.lang b/htdocs/langs/zh_HK/suppliers.lang
new file mode 100644
index 00000000000..b69b11272b4
--- /dev/null
+++ b/htdocs/langs/zh_HK/suppliers.lang
@@ -0,0 +1,47 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang
new file mode 100644
index 00000000000..80518c3401a
--- /dev/null
+++ b/htdocs/langs/zh_HK/ticket.lang
@@ -0,0 +1,305 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013 Jean-François FERRY
+#
+# 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 Sincerely,
--
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/zh_HK/trips.lang b/htdocs/langs/zh_HK/trips.lang
new file mode 100644
index 00000000000..654f14d6bf7
--- /dev/null
+++ b/htdocs/langs/zh_HK/trips.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
+ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with d = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Limite amount
+ExpenseReportRestrictive=Restrictive
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Category of car
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang
new file mode 100644
index 00000000000..41a5ebd0981
--- /dev/null
+++ b/htdocs/langs/zh_HK/users.lang
@@ -0,0 +1,118 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user %s ?
+ConfirmDeleteUser=Are you sure you want to delete user %s ?
+ConfirmDeleteGroup=Are you sure you want to delete group %s ?
+ConfirmEnableUser=Are you sure you want to enable user %s ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to %s .
+PasswordChangeRequest=Request to change password for %s
+PasswordChangeRequestSent=Request to change password for %s sent to %s .
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).%s " to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=Use with Apache/NGinx/... %s
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into%s
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
+PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation %s already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s .
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+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 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"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+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
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
+#
+# 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 %s ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。
DBStoringCharset=儲存資料的資料庫字集
DBSortingCharset=資料排序以資料庫字集
+HostCharset=主機字符集
ClientCharset=客戶端字集
ClientSortingCharset=客戶端整理
WarningModuleNotActive=模組%s 必須啓用
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=勾選框
ExtrafieldCheckBoxFromList=表格勾選框
ExtrafieldLink=連結到項目
ComputedFormula=計算欄位
-ComputedFormulaDesc=您可以在此處輸入使用項目的其他屬性或任何PHP編碼的公式，以獲得動態計算值。 您可以使用任何與PHP相容的公式，包括“？” 條件運算符號和後續全域項目: $db, $conf, $langs, $mysoc, $user, $object .警告 : $ object的僅某些屬性可能可用。 如果您需要一個未載入的屬性，請像第二個範例一樣，將項目自己提取到公式中。 $ db，$ conf，$ langs，$ mysoc，$ user，$ object 。 警告 ：僅$ object的某些屬性可用。如果需要一個未加載的屬性，則像第二個示例一樣，將對象自己提取到公式中。 {TN} 標籤用於增加站台
TakeposGroupSameProduct=群組相同產品線
StartAParallelSale=開啟新的平行銷售
ControlCashOpening=打開銷售點時控制收銀機
CloseCashFence=關閉現金圍籬
CashReport=現金報告
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
+MainPrinterToUse=要使用的主印表機
+OrderPrinterToUse=要使用的訂單印表機
+MainTemplateToUse=要使用的主要模板
+OrderTemplateToUse=要使用的訂單模板
+BarRestaurant=酒吧餐廳
+AutoOrder=客戶自動下單
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 6cfc559ea43..68c65175bd0 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -325,7 +325,8 @@ CompanyDeleted=已從資料庫中刪除“%s”公司。
ListOfContacts=通訊錄/地址清單
ListOfContactsAddresses=通訊錄/地址清單
ListOfThirdParties=合作方清單
-ShowContact=顯示連絡人
+ShowCompany=合作方
+ShowContact=聯絡人-地址
ContactsAllShort=全部（不過濾）
ContactType=連絡型式
ContactForOrders=訂單連絡人
@@ -446,7 +447,7 @@ SaleRepresentativeFirstname=業務代表的名字
SaleRepresentativeLastname=業務代表的姓氏
ErrorThirdpartiesMerge=刪除合作方時發生錯誤。請檢查日誌。原變更已被回復。
NewCustomerSupplierCodeProposed=客戶或供應商代碼已使用，已建議新代碼
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+KeepEmptyIfGenericAddress=如果此地址是通用地址，請將此欄位保留為空
#Imports
PaymentTypeCustomer=付款方式-客戶
PaymentTermsCustomer=付款條件-客戶
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index a60f23bb772..c6b1a038bf3 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -157,9 +157,9 @@ SeeReportInInputOutputMode=有關實際付款(即使尚未在分類帳中實際
SeeReportInDueDebtMode=有關基於已記錄發票(即使尚未在分類帳中進行核算)的計算，請參閱%s發票分析%s。
SeeReportInBookkeepingMode=請參閱%s簿記報告%s 了解關於簿記分類帳表 的計算
RulesAmountWithTaxIncluded=-顯示的金額包括所有稅費
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.手動開發的文件在此處 。
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
-ModuleBuilderDesc3=Generated/editable modules found: %s
-ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+ModuleBuilderDesc=此工具只能由有經驗的使用者或開發人員使用。它提供了用於建構或編輯您自己模組。另個手動開發的文件在此處 。
+EnterNameOfModuleDesc=輸入要新建的 模組/程式 名稱不留空白。使用大寫字母分隔單詞（例如：example: MyModule, EcommerceForShop, SyncWithMySystem...）
+EnterNameOfObjectDesc=輸入要新建的物件名稱不留空白。使用大寫字母分隔單詞（例如：MyObject, Student, Teacher...）。將生成 CRUD class 檔案，以及 API 檔案，頁面用來 列出/新增/編輯/刪除 對象及SQL的檔案將自動生成。
+ModuleBuilderDesc2=已生成/已編輯 模組的路徑（外部模組的首個目錄定義為%s）: %s
+ModuleBuilderDesc3=已找到 生成的/可編輯的模組： %s
+ModuleBuilderDesc4=當模組目錄的根目錄中存在檔案 %s 時，模組被偵測為"可編輯”
NewModule=新模組
NewObjectInModulebuilder=新項目
-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.
+ModuleKey=模組金鑰
+ObjectKey=項目金鑰
+ModuleInitialized=模組初始化
+FilesForObjectInitialized=初始化新項目'%s'的檔案
+FilesForObjectUpdated=項目'%s'的檔案已更新（.sql檔案和.class.php檔案）
+ModuleBuilderDescdescription=在此處輸入描述模組的所有一般資訊。
+ModuleBuilderDescspecifications=您可以在此處輸入尚未在其他標籤中建立的模組特性描述。這樣您就可以輕鬆地開發所有規則。此文字內容還將包含在生成的文件中（請參見最後一個標籤）。您可以使用 Markdown格式，但建議使用 Asciidoc 格式（.md和.asciidoc之間的比較：http://asciidoctor.org/docs/user-manual/#compared-to-markdown）。
+ModuleBuilderDescobjects=在此處定義您要使用模組管理的對象。一個CRUD DAO class，SQL檔案，用於列出對象記錄，建立/編輯/檢視 記錄的頁面以及將會生成一個API 。
+ModuleBuilderDescmenus=此標籤專用於定義您模組提供的選單輸入。
+ModuleBuilderDescpermissions=此標籤專用於定義您要隨模組提供的新權限。
+ModuleBuilderDesctriggers=這是您模組提供的觸發器檢視。當觸發了業務事件時要包含代碼的執行，只需編輯此檔案。
+ModuleBuilderDeschooks=此標籤專用於掛載。
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
+DangerZone=危險區域
+BuildPackage=建立軟體包
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
+BuildDocumentation=建立文件
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
+DescriptionLong=詳細描述
EditorName=編輯器名稱
EditorUrl=編輯器網址
DescriptorFile=模組的描述檔案
-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
+ClassFile=PHP DAO CRUD類別檔案
+ApiClassFile=PHP API類別檔案
+PageForList=記錄列表PHP頁面
+PageForCreateEditView=建立/編輯/檢視記錄PHP頁面
+PageForAgendaTab=事件分頁的PHP頁面
+PageForDocumentTab=文件分頁的PHP頁面
+PageForNoteTab=註記分頁的PHP頁面
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
+FileNotYetGenerated=尚未產生檔案
RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
+RegenerateMissingFiles=產生遺失的檔案
SpecificationFile=文件檔案
LanguageFile=語言檔案
-ObjectProperties=Object Properties
+ObjectProperties=項目屬性
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=非空白
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
+DatabaseIndex=資料庫索引
+FileAlreadyExists=檔案%s已存在
TriggersFile=File for triggers code
HooksFile=File for hooks code
ArrayOfKeyValues=Array of key-val
ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
+WidgetFile=小工具檔案
+CSSFile=CSS檔案
+JSFile=Javascript檔案
+ReadmeFile=Readme檔案
+ChangeLog=ChangeLog檔案
TestClassFile=File for PHP Unit Test class
SqlFile=SQL檔案
PageForLib=通用PHP庫的檔案
@@ -76,16 +76,16 @@ UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asci
IsAMeasure=Is a measure
DirScanned=資料夾已掃描
NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
+NoWidget=沒有小工具
+GoToApiExplorer=前往API資源管理器
+ListOfMenusEntries=選單條目清單
+ListOfDictionariesEntries=分類條目清單
ListOfPermissionsDefined=已定義權限清單
SeeExamples=在這裡查看範例
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:For document : For document lines : 所有 %s ”編輯此別名。
@@ -24,11 +24,11 @@ MediaFiles=媒體庫
EditCss=編輯網站屬性
EditMenu=編輯選單
EditMedias=編輯媒體
-EditPageMeta=編輯頁面/容器屬性
+EditPageMeta=編輯 頁面/容器 屬性
EditInLine=編輯嵌入
AddWebsite=新增網站
Webpage=網頁/容器
-AddPage=增加頁面/容器
+AddPage=新增 頁面/容器
HomePage=首頁
PageContainer=頁面/容器
PreviewOfSiteNotYetAvailable=您的網站%s 預覽尚不可用。您必須先“ 導入完整的網站模板 ”或僅“ 新增頁面/容器 ”。
@@ -49,7 +49,7 @@ YouCanAlsoDeployToAnotherWHP=在其他Dolibarr網站託管供應商執行您
CheckVirtualHostPerms=還要檢查虛擬主機是否具有將 %s 上的許可權轉換為 %s 的權限
ReadPerm=閱讀
WritePerm=寫入
-TestDeployOnWeb=上線測試/部署
+TestDeployOnWeb=上線 測試/部署
PreviewSiteServedByWebServer=在新分頁中預覽%s。 %s %s
PreviewSiteServedByDolibarr=在新分頁中預覽%s。 %s %s <?php ?> . 以下全域變數可用: $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> 連結 下載儲存到 文件 資料夾, 使用document.php 打包器:<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"> 影像 檔案且儲存到documents 目錄中, 使用 viewimage.php 打包器:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> 維基文件 中找到<?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> the wiki documentation ";
if ($object->lines[$i]->fk_product_type == 1) $text = img_object($langs->trans('Service'), 'service');
else $text = img_object($langs->trans('Product'), 'product');
@@ -674,9 +659,7 @@ else // View
if ($conf->expedition_bon->enabled)
{
print ''.$langs->trans("Delete").' ';
- }
- else
- {
+ } else {
print ''.$langs->trans("Delete").' ';
}
}
@@ -719,15 +702,11 @@ else // View
// Rien a droite
print ' ';
- }
- else
- {
+ } else {
/* Expedition non trouvee */
print "Expedition inexistante ou acces refuse";
}
- }
- else
- {
+ } else {
/* Expedition non trouvee */
print "Expedition inexistante ou acces refuse";
}
diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php
index acfe8b29d05..6199bc4ec88 100644
--- a/htdocs/livraison/class/livraison.class.php
+++ b/htdocs/livraison/class/livraison.class.php
@@ -215,25 +215,19 @@ class Livraison extends CommonObject
{
$this->db->commit();
return $this->id;
- }
- else
- {
+ } else {
$error++;
$this->error = $this->db->lasterror()." - sql=".$this->db->lastqueryerror;
$this->db->rollback();
return -3;
}
- }
- else
- {
+ } else {
$error++;
$this->error = $this->db->lasterror()." - sql=".$this->db->lastqueryerror;
$this->db->rollback();
return -2;
}
- }
- else
- {
+ } else {
$error++;
$this->error = $this->db->lasterror()." - sql=".$this->db->lastqueryerror;
$this->db->rollback();
@@ -344,16 +338,12 @@ class Livraison extends CommonObject
}
return 1;
- }
- else
- {
+ } else {
$this->error = 'Delivery with id '.$id.' not found sql='.$sql;
dol_syslog(get_class($this).'::fetch Error '.$this->error, LOG_ERR);
return -2;
}
- }
- else
- {
+ } else {
$this->error = $this->db->error();
return -1;
}
@@ -399,9 +389,7 @@ class Livraison extends CommonObject
if (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) // empty should not happened, but when it occurs, the test save life
{
$numref = $objMod->livraison_get_num($soc, $this);
- }
- else
- {
+ } else {
$numref = $this->ref;
}
$this->newref = dol_sanitizeFileName($numref);
@@ -500,17 +488,13 @@ class Livraison extends CommonObject
{
$this->db->commit();
return 1;
- }
- else
- {
+ } else {
$this->db->rollback();
return -1;
}
}
}
- }
- else
- {
+ } else {
$this->error = "Non autorise";
dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR);
return -1;
@@ -633,9 +617,7 @@ class Livraison extends CommonObject
$this->update_price();
return 1;
- }
- else
- {
+ } else {
return 0;
}
}
@@ -704,23 +686,17 @@ class Livraison extends CommonObject
// End call triggers
return 1;
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror()." - sql=$sql";
$this->db->rollback();
return -3;
}
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror()." - sql=$sql";
$this->db->rollback();
return -2;
}
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror()." - sql=$sql";
$this->db->rollback();
return -1;
@@ -990,16 +966,13 @@ class Livraison extends CommonObject
if ($row[0] == $objSourceLine->rowid)
{
$array[$i]['qty'] = $objSourceLine->qty - $row[1];
- }
- else
- {
+ } else {
$array[$i]['qty'] = $objSourceLine->qty;
}
$array[$i]['ref'] = $objSourceLine->ref;
$array[$i]['label'] = $objSourceLine->label ? $objSourceLine->label : $objSourceLine->description;
- }
- elseif ($objSourceLine->qty - $row[1] < 0)
+ } elseif ($objSourceLine->qty - $row[1] < 0)
{
$array[$i]['qty'] = $objSourceLine->qty - $row[1]." Erreur livraison !";
$array[$i]['ref'] = $objSourceLine->ref;
@@ -1009,9 +982,7 @@ class Livraison extends CommonObject
$i++;
}
return $array;
- }
- else
- {
+ } else {
$this->error = $this->db->error()." - sql=$sqlSourceLine";
return -1;
}
@@ -1040,15 +1011,11 @@ class Livraison extends CommonObject
{
$this->date_delivery = $date_livraison;
return 1;
- }
- else
- {
+ } else {
$this->error = $this->db->error();
return -1;
}
- }
- else
- {
+ } else {
return -2;
}
}
diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php
index 56b12321bb2..8f82e94b8f9 100644
--- a/htdocs/loan/card.php
+++ b/htdocs/loan/card.php
@@ -68,9 +68,7 @@ if (empty($reshook))
if ($result > 0)
{
setEventMessages($langs->trans('LoanPaid'), null, 'mesgs');
- }
- else
- {
+ } else {
setEventMessages($loan->error, null, 'errors');
}
}
@@ -85,9 +83,7 @@ if (empty($reshook))
setEventMessages($langs->trans('LoanDeleted'), null, 'mesgs');
header("Location: index.php");
exit;
- }
- else
- {
+ } else {
setEventMessages($loan->error, null, 'errors');
}
}
@@ -153,9 +149,7 @@ if (empty($reshook))
$action = 'create';
}
}
- }
- else
- {
+ } else {
header("Location: index.php");
exit();
}
@@ -176,9 +170,7 @@ if (empty($reshook))
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("LoanCapital")), null, 'errors');
$action = 'edit';
- }
- else
- {
+ } else {
$object->datestart = $datestart;
$object->dateend = $dateend;
$object->capital = $capital;
@@ -201,15 +193,11 @@ if (empty($reshook))
{
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
- }
- else
- {
+ } else {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
- }
- else
- {
+ } else {
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
}
@@ -274,9 +262,7 @@ if ($action == 'create')
print ''.$langs->trans("Account").' ';
$form->select_comptes(GETPOST("accountid"), "accountid", 0, "courant=1", 1); // Show list of bank account with courant
print ' '.$langs->trans("Account").' ';
print $langs->trans("NoBankAccountDefined");
print ' ';
print $formaccounting->select_account(GETPOST('accountancy_account_interest') ?GETPOST('accountancy_account_interest') : $conf->global->LOAN_ACCOUNTING_ACCOUNT_INTEREST, 'accountancy_account_interest', 1, '', 1, 1);
print ' ';
- }
- else // For external software
+ } else // For external software
{
// Accountancy_account_capital
print ''.$langs->trans("LoanAccountancyCapitalCode").' ';
@@ -483,9 +468,7 @@ if ($id > 0)
print ''.$langs->trans("LoanCapital").' ';
print ' '.$langs->trans("LoanCapital").' '.price($object->capital, 0, $outputlangs, 1, -1, -1, $conf->currency).' '.$langs->trans("Insurance").' ';
print ' '.$langs->trans("Insurance").' '.price($object->insurance_amount, 0, $outputlangs, 1, -1, -1, $conf->currency).' ';
print $langs->trans("LoanAccountancyCapitalCode");
print ' ';
@@ -602,15 +571,11 @@ if ($id > 0)
if (!empty($conf->accounting->enabled))
{
print $formaccounting->select_account($object->account_insurance, 'accountancy_account_insurance', 1, '', 1, 1);
- }
- else
- {
+ } else {
print ' ';
- }
- else
- {
+ } else {
print '';
print $langs->trans("LoanAccountancyInsuranceCode");
print ' ';
@@ -640,15 +605,11 @@ if ($id > 0)
if (!empty($conf->accounting->enabled))
{
print $formaccounting->select_account($object->account_interest, 'accountancy_account_interest', 1, '', 1, 1);
- }
- else
- {
+ } else {
print ' ';
- }
- else
- {
+ } else {
print '';
print $langs->trans("LoanAccountancyInterestCode");
print ' ';
@@ -742,9 +703,7 @@ if ($id > 0)
print '';
$db->free($resql);
- }
- else
- {
+ } else {
dol_print_error($db);
}
@@ -804,9 +763,7 @@ if ($id > 0)
print "";
}
}
- }
- else
- {
+ } else {
// Loan not found
dol_print_error('', $object->error);
}
diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php
index 1a24eb6be11..a072199dc01 100644
--- a/htdocs/loan/class/loan.class.php
+++ b/htdocs/loan/class/loan.class.php
@@ -160,15 +160,11 @@ class Loan extends CommonObject
$this->db->free($resql);
return 1;
- }
- else
- {
+ } else {
$this->db->free($resql);
return 0;
}
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror();
return -1;
}
@@ -258,9 +254,7 @@ class Loan extends CommonObject
//dol_syslog("Loans::create this->id=".$this->id);
$this->db->commit();
return $this->id;
- }
- else
- {
+ } else {
$this->error = $this->db->error();
$this->db->rollback();
return -1;
@@ -329,9 +323,7 @@ class Loan extends CommonObject
{
$this->db->commit();
return 1;
- }
- else
- {
+ } else {
$this->db->rollback();
return -1;
}
@@ -375,9 +367,7 @@ class Loan extends CommonObject
{
$this->db->commit();
return 1;
- }
- else
- {
+ } else {
$this->error = $this->db->error();
$this->db->rollback();
return -1;
@@ -501,8 +491,7 @@ class Loan extends CommonObject
}
$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
- }
- else $linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
+ } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
$linkstart = '';
@@ -571,9 +560,7 @@ class Loan extends CommonObject
$this->db->free($resql);
return $amount;
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror();
return -1;
}
@@ -618,15 +605,11 @@ class Loan extends CommonObject
$this->db->free($result);
return 1;
- }
- else
- {
+ } else {
$this->db->free($result);
return 0;
}
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror();
return -1;
}
diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php
index 3299e810991..7405a63e3b9 100644
--- a/htdocs/loan/class/loanschedule.class.php
+++ b/htdocs/loan/class/loanschedule.class.php
@@ -170,9 +170,7 @@ class LoanSchedule extends CommonObject
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_loan");
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror();
$error++;
}
@@ -183,9 +181,7 @@ class LoanSchedule extends CommonObject
$this->amount_capital = $totalamount;
$this->db->commit();
return $this->id;
- }
- else
- {
+ } else {
$this->errors[] = $this->db->lasterror();
$this->db->rollback();
return -1;
@@ -257,9 +253,7 @@ class LoanSchedule extends CommonObject
$this->db->free($resql);
return 1;
- }
- else
- {
+ } else {
$this->error = "Error ".$this->db->lasterror();
return -1;
}
@@ -321,9 +315,7 @@ class LoanSchedule extends CommonObject
{
$this->db->rollback();
return -1 * $error;
- }
- else
- {
+ } else {
$this->db->commit();
return 1;
}
@@ -363,9 +355,7 @@ class LoanSchedule extends CommonObject
}
$this->db->rollback();
return -1 * $error;
- }
- else
- {
+ } else {
$this->db->commit();
return 1;
}
@@ -450,9 +440,7 @@ class LoanSchedule extends CommonObject
}
$this->db->free($resql);
return 1;
- }
- else
- {
+ } else {
$this->error = "Error ".$this->db->lasterror();
return -1;
}
diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php
index 485d48dc443..84aca12394d 100644
--- a/htdocs/loan/class/paymentloan.class.php
+++ b/htdocs/loan/class/paymentloan.class.php
@@ -1,6 +1,6 @@
- * Copyright (C) 2015-2018 Frederic France
+ * Copyright (C) 2015-2020 Frederic France
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -40,6 +40,11 @@ class PaymentLoan extends CommonObject
*/
public $table_element = 'payment_loan';
+ /**
+ * @var string String with name of icon for PaymentLoan
+ */
+ public $picto = 'money-bill-alt';
+
/**
* @var int Loan ID
*/
@@ -165,9 +170,7 @@ class PaymentLoan extends CommonObject
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_loan");
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror();
$error++;
}
@@ -178,9 +181,7 @@ class PaymentLoan extends CommonObject
$this->amount_capital = $totalamount;
$this->db->commit();
return $this->id;
- }
- else
- {
+ } else {
$this->error = $this->db->lasterror();
$this->db->rollback();
return -1;
@@ -254,9 +255,7 @@ class PaymentLoan extends CommonObject
$this->db->free($resql);
return 1;
- }
- else
- {
+ } else {
$this->error = "Error ".$this->db->lasterror();
return -1;
}
@@ -326,9 +325,7 @@ class PaymentLoan extends CommonObject
}
$this->db->rollback();
return -1 * $error;
- }
- else
- {
+ } else {
$this->db->commit();
return 1;
}
@@ -379,9 +376,7 @@ class PaymentLoan extends CommonObject
}
$this->db->rollback();
return -1 * $error;
- }
- else
- {
+ } else {
$this->db->commit();
return 1;
}
@@ -459,9 +454,7 @@ class PaymentLoan extends CommonObject
$result = $acc->add_url_line($bank_line_id, $fk_loan, DOL_URL_ROOT.'/loan/card.php?id=', ($this->label ? $this->label : ''), 'loan');
if ($result <= 0) dol_print_error($this->db);
}
- }
- else
- {
+ } else {
$this->error = $acc->error;
$error++;
}
@@ -470,9 +463,7 @@ class PaymentLoan extends CommonObject
if (!$error)
{
return 1;
- }
- else
- {
+ } else {
return -1;
}
}
@@ -496,9 +487,7 @@ class PaymentLoan extends CommonObject
{
$this->fk_bank = $id_bank;
return 1;
- }
- else
- {
+ } else {
$this->error = $this->db->error();
return 0;
}
@@ -507,25 +496,39 @@ class PaymentLoan extends CommonObject
/**
* Return clicable name (with eventually a picto)
*
- * @param int $withpicto 0=No picto, 1=Include picto into link, 2=No picto
- * @param int $maxlen Max length label
- * @return string Chaine with URL
+ * @param int $withpicto 0=No picto, 1=Include picto into link, 2=No picto
+ * @param int $maxlen Max length label
+ * @param int $notooltip 1=Disable tooltip
+ * @param string $moretitle Add more text to title tooltip
+ * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+ * @return string String with URL
*/
- public function getNomUrl($withpicto = 0, $maxlen = 0)
+ public function getNomUrl($withpicto = 0, $maxlen = 0, $notooltip = 0, $moretitle = '', $save_lastsearch_value = -1)
{
- global $langs;
+ global $langs, $conf;
+
+ if (!empty($conf->dol_no_mouse_hover)) $notooltip = 1; // Force disable tooltips
$result = '';
-
- if (!empty($this->id))
- {
- $link = '';
- $linkend = ' ';
-
- if ($withpicto) $result .= ($link.img_object($langs->trans("ShowPayment").': '.$this->ref, 'payment').$linkend.' ');
- if ($withpicto && $withpicto != 2) $result .= ' ';
- if ($withpicto != 2) $result .= $link.($maxlen ?dol_trunc($this->ref, $maxlen) : $this->ref).$linkend;
+ $label = ''.$langs->trans("Loan").' ';
+ if (!empty($this->id)) {
+ $label .= ''.$langs->trans('Ref').': '.$this->id;
}
+ if ($moretitle) $label .= ' - '.$moretitle;
+
+ $url = DOL_URL_ROOT.'/loan/payment/card.php?id='.$this->id;
+
+ $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
+ if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) $add_save_lastsearch_values = 1;
+ if ($add_save_lastsearch_values) $url .= '&save_lastsearch_values=1';
+
+ $linkstart = '';
+ $linkend = ' ';
+
+ $result .= $linkstart;
+ if ($withpicto) $result .= img_object(($notooltip ? '' : $label), $this->picto, ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
+ if ($withpicto != 2) $result .= $this->ref;
+ $result .= $linkend;
return $result;
}
diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php
index 6ae646a93a1..442f8768390 100644
--- a/htdocs/loan/document.php
+++ b/htdocs/loan/document.php
@@ -158,9 +158,7 @@ if ($object->id)
$permtoedit = $user->rights->loan->write;
$param = '&id='.$object->id;
include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
-}
-else
-{
+} else {
print $langs->trans("ErrorUnknown");
}
diff --git a/htdocs/loan/list.php b/htdocs/loan/list.php
index 3f87f322ccb..fc0e766ed9b 100644
--- a/htdocs/loan/list.php
+++ b/htdocs/loan/list.php
@@ -120,9 +120,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
if (is_numeric($nbtotalofrecords) && ($limit > $nbtotalofrecords || empty($limit)))
{
$num = $nbtotalofrecords;
-}
-else
-{
+} else {
if ($limit) $sql .= $db->plimit($limit + 1, $offset);
$resql = $db->query($sql);
@@ -261,9 +259,7 @@ if ($resql)
print ''."\n";
$db->free($resql);
-}
-else
-{
+} else {
dol_print_error($db);
}
diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php
index 4798366d087..31619be511b 100644
--- a/htdocs/loan/payment/card.php
+++ b/htdocs/loan/payment/card.php
@@ -63,9 +63,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->loan->del
$db->commit();
header("Location: ".DOL_URL_ROOT."/loan/list.php");
exit;
- }
- else
- {
+ } else {
setEventMessages($payment->error, $payment->errors, 'errors');
$db->rollback();
}
@@ -101,9 +99,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->loan->wri
header('Location: card.php?id='.$payment->id);
exit;
- }
- else
- {
+ } else {
setEventMessages($payment->error, $payment->errors, 'errors');
$db->rollback();
}
@@ -122,7 +118,7 @@ $form = new Form($db);
$h = 0;
$head[$h][0] = DOL_URL_ROOT.'/loan/payment/card.php?id='.$id;
-$head[$h][1] = $langs->trans("Card");
+$head[$h][1] = $langs->trans("PaymentLoan");
$hselected = $h;
$h++;
@@ -254,9 +250,7 @@ if ($resql)
print "\n";
$db->free($resql);
-}
-else
-{
+} else {
dol_print_error($db);
}
@@ -286,9 +280,7 @@ if (empty($action) && !empty($user->rights->loan->delete))
if (!$disable_delete)
{
print ''.$langs->trans('Delete').' ';
- }
- else
- {
+ } else {
print ''.$langs->trans('Delete').' ';
}
}
diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php
index ea37a298d49..de5a43220ef 100644
--- a/htdocs/loan/payment/payment.php
+++ b/htdocs/loan/payment/payment.php
@@ -155,8 +155,7 @@ if ($action == 'add_payment')
{
setEventMessages($payment->error, $payment->errors, 'errors');
$error++;
- }
- elseif (isset($line))
+ } elseif (isset($line))
{
$line->fk_bank = $payment->fk_bank;
$line->update($user);
@@ -169,9 +168,7 @@ if ($action == 'add_payment')
$loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid;
header('Location: '.$loc);
exit;
- }
- else
- {
+ } else {
$db->rollback();
}
}
@@ -290,9 +287,7 @@ if ($action == 'create')
if ($loan->datestart > 0)
{
print ''.dol_print_date($loan->datestart, 'day').' ';
- }
- else
- {
+ } else {
print '!!! ";
diff --git a/htdocs/loan/schedule.php b/htdocs/loan/schedule.php
index fb3cd86ebe3..adcdf4ca049 100644
--- a/htdocs/loan/schedule.php
+++ b/htdocs/loan/schedule.php
@@ -237,8 +237,7 @@ if ($object->nbterm > 0 && count($echeance->lines) == 0)
$i++;
$capital = $cap_rest;
}
-}
-elseif (count($echeance->lines) > 0)
+} elseif (count($echeance->lines) > 0)
{
$i = 1;
$capital = $object->capital;
diff --git a/htdocs/mailmanspip/class/mailmanspip.class.php b/htdocs/mailmanspip/class/mailmanspip.class.php
index 41a221a7e72..46e8d017eca 100644
--- a/htdocs/mailmanspip/class/mailmanspip.class.php
+++ b/htdocs/mailmanspip/class/mailmanspip.class.php
@@ -208,14 +208,10 @@ class MailmanSpip
if ($result)
{
return 1;
- }
- else $this->error = $mydb->lasterror();
- }
- else $this->error = 'Failed to connect to SPIP';
- }
- else $this->error = 'BadSPIPConfiguration';
- }
- else $this->error = 'SPIPNotEnabled';
+ } else $this->error = $mydb->lasterror();
+ } else $this->error = 'Failed to connect to SPIP';
+ } else $this->error = 'BadSPIPConfiguration';
+ } else $this->error = 'SPIPNotEnabled';
return 0;
}
@@ -249,14 +245,10 @@ class MailmanSpip
if ($result)
{
return 1;
- }
- else $this->error = $mydb->lasterror();
- }
- else $this->error = 'Failed to connect to SPIP';
- }
- else $this->error = 'BadSPIPConfiguration';
- }
- else $this->error = 'SPIPNotEnabled';
+ } else $this->error = $mydb->lasterror();
+ } else $this->error = 'Failed to connect to SPIP';
+ } else $this->error = 'BadSPIPConfiguration';
+ } else $this->error = 'SPIPNotEnabled';
return 0;
}
@@ -290,25 +282,18 @@ class MailmanSpip
// nous avons au moins une reponse
$mydb->close($result);
return 1;
- }
- else
- {
+ } else {
// nous n'avons pas de reponse => n'existe pas
$mydb->close($result);
return 0;
}
- }
- else
- {
+ } else {
$this->error = $mydb->lasterror();
$mydb->close();
}
- }
- else $this->error = 'Failed to connect to SPIP';
- }
- else $this->error = 'BadSPIPConfiguration';
- }
- else $this->error = 'SPIPNotEnabled';
+ } else $this->error = 'Failed to connect to SPIP';
+ } else $this->error = 'BadSPIPConfiguration';
+ } else $this->error = 'SPIPNotEnabled';
return -1;
}
@@ -373,13 +358,10 @@ class MailmanSpip
{
$this->mladded_ko[$list] = $object->email;
return -2;
- }
- else $this->mladded_ok[$list] = $object->email;
+ } else $this->mladded_ok[$list] = $object->email;
}
return count($lists);
- }
- else
- {
+ } else {
$this->error = "ADHERENT_MAILMAN_URL not defined";
return -1;
}
@@ -447,13 +429,10 @@ class MailmanSpip
{
$this->mlremoved_ko[$list] = $object->email;
return -2;
- }
- else $this->mlremoved_ok[$list] = $object->email;
+ } else $this->mlremoved_ok[$list] = $object->email;
}
return count($lists);
- }
- else
- {
+ } else {
$this->error = "ADHERENT_MAILMAN_UNSUB_URL not defined";
return -1;
}
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 6533b4bfe54..71835beaefa 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -131,17 +131,13 @@ function analyseVarsForSqlAndScriptsInjection(&$var, $type)
if (analyseVarsForSqlAndScriptsInjection($key, $type) && analyseVarsForSqlAndScriptsInjection($value, $type))
{
//$var[$key] = $value; // This is useless
- }
- else
- {
+ } else {
print 'Access refused by SQL/Script injection protection in main.inc.php (type='.htmlentities($type).' key='.htmlentities($key).' value='.htmlentities($value).' page='.htmlentities($_SERVER["REQUEST_URI"]).')';
exit;
}
}
return true;
- }
- else
- {
+ } else {
return (testSqlAndScriptInject($var, $type) <= 0);
}
}
@@ -270,14 +266,11 @@ if (!empty($conf->file->main_force_https) && (empty($_SERVER["HTTPS"]) || $_SERV
{
$newurl = preg_replace('/^http:/i', 'https:', $_SERVER["SCRIPT_URI"]);
}
- }
- else // Check HTTPS environment variable (Apache/mod_ssl only)
- {
+ } else {
+ // Check HTTPS environment variable (Apache/mod_ssl only)
$newurl = preg_replace('/^http:/i', 'https:', DOL_MAIN_URL_ROOT).$_SERVER["REQUEST_URI"];
}
- }
- else
- {
+ } else {
// Check HTTPS environment variable (Apache/mod_ssl only)
$newurl = $conf->file->main_force_https.$_SERVER["REQUEST_URI"];
}
@@ -288,9 +281,7 @@ if (!empty($conf->file->main_force_https) && (empty($_SERVER["HTTPS"]) || $_SERV
dol_syslog("main.inc: dolibarr_main_force_https is on, we make a redirect to ".$newurl);
header("Location: ".$newurl);
exit;
- }
- else
- {
+ } else {
dol_syslog("main.inc: dolibarr_main_force_https is on but we failed to forge new https url so no redirect is done", LOG_WARNING);
}
}
@@ -317,7 +308,7 @@ if (!defined('NOLOGIN') && !defined('NOIPCHECK') && !empty($dolibarr_main_restri
// Loading of additional presentation includes
if (!defined('NOREQUIREHTML')) require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; // Need 660ko memory (800ko in 2.2)
-if (!defined('NOREQUIREAJAX') && $conf->use_javascript_ajax) require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; // Need 22ko memory
+require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; // Need 22ko memory
// If install or upgrade process not done or not completely finished, we call the install page.
if (!empty($conf->global->MAIN_NOT_INSTALLED) || !empty($conf->global->MAIN_NOT_UPGRADED))
@@ -432,9 +423,7 @@ if (!defined('NOLOGIN'))
if (defined('MAIN_AUTHENTICATION_MODE'))
{
$dolibarr_main_authentication = constant('MAIN_AUTHENTICATION_MODE');
- }
- else
- {
+ } else {
// Authentication mode
if (empty($dolibarr_main_authentication)) $dolibarr_main_authentication = 'http,dolibarr';
// Authentication mode: forceuser
@@ -658,9 +647,7 @@ if (!defined('NOLOGIN'))
header('Location: '.DOL_URL_ROOT.'/index.php'.(count($paramsurl) ? '?'.implode('&', $paramsurl) : ''));
exit;
}
- }
- else
- {
+ } else {
// We are already into an authenticated session
$login = $_SESSION["dol_login"];
$entity = $_SESSION["dol_entity"];
@@ -710,9 +697,7 @@ if (!defined('NOLOGIN'))
if (GETPOST('lang', 'aZ09')) $paramsurl[] = 'lang='.GETPOST('lang', 'aZ09');
header('Location: '.DOL_URL_ROOT.'/index.php'.(count($paramsurl) ? '?'.implode('&', $paramsurl) : ''));
exit;
- }
- else
- {
+ } else {
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('main'));
@@ -814,9 +799,7 @@ if (!defined('NOLOGIN'))
session_destroy();
dol_print_error($db, 'Error in some triggers USER_LOGIN or in some hooks afterLogin');
exit;
- }
- else
- {
+ } else {
$db->commit();
}
@@ -876,14 +859,12 @@ if (!GETPOST('nojs', 'int')) // If javascript was not disabled on URL
{
$conf->use_javascript_ajax = !$user->conf->MAIN_DISABLE_JAVASCRIPT;
}
-}
-else $conf->use_javascript_ajax = 0;
+} else $conf->use_javascript_ajax = 0;
// Set MAIN_OPTIMIZEFORTEXTBROWSER
if (GETPOST('textbrowser', 'int') || (!empty($conf->browser->name) && $conf->browser->name == 'lynxlinks') || !empty($user->conf->MAIN_OPTIMIZEFORTEXTBROWSER)) // If we must enable text browser
{
$conf->global->MAIN_OPTIMIZEFORTEXTBROWSER = 1;
-}
-elseif (!empty($user->conf->MAIN_OPTIMIZEFORTEXTBROWSER))
+} elseif (!empty($user->conf->MAIN_OPTIMIZEFORTEXTBROWSER))
{
$conf->global->MAIN_OPTIMIZEFORTEXTBROWSER = $user->conf->MAIN_OPTIMIZEFORTEXTBROWSER;
}
@@ -986,9 +967,7 @@ if (empty($conf->browser->firefox))
define('ROWS_7', 7);
define('ROWS_8', 8);
define('ROWS_9', 9);
-}
-else
-{
+} else {
define('ROWS_1', 0);
define('ROWS_2', 1);
define('ROWS_3', 2);
@@ -1008,9 +987,8 @@ if (!defined('NOREQUIREMENU'))
if (empty($user->socid)) // If internal user or not defined
{
$conf->standard_menu = (empty($conf->global->MAIN_MENU_STANDARD_FORCED) ? (empty($conf->global->MAIN_MENU_STANDARD) ? 'eldy_menu.php' : $conf->global->MAIN_MENU_STANDARD) : $conf->global->MAIN_MENU_STANDARD_FORCED);
- }
- else // If external user
- {
+ } else {
+ // If external user
$conf->standard_menu = (empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED) ? (empty($conf->global->MAIN_MENUFRONT_STANDARD) ? 'eldy_menu.php' : $conf->global->MAIN_MENUFRONT_STANDARD) : $conf->global->MAIN_MENUFRONT_STANDARD_FORCED);
}
@@ -1153,8 +1131,7 @@ function top_httphead($contenttype = 'text/html', $forcenocache = 0)
// default-src http: https: 'unsafe-eval' 'unsafe-inline'; object-src 'none'
header("Content-Security-Policy: ".$contentsecuritypolicy);
}
- }
- elseif (constant('FORCECSP'))
+ } elseif (constant('FORCECSP'))
{
header("Content-Security-Policy: ".constant('FORCECSP'));
}
@@ -1209,7 +1186,7 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr
print '';
$logouttext .= img_picto($langs->trans('Logout'), 'sign-out', '', false, 0, 0, '', 'atoplogin');
$logouttext .= ' ';
- }
- else
- {
+ } else {
$logouthtmltext .= $langs->trans("NoLogoutProcessWithAuthMode", $_SESSION["dol_authmode"]);
$logouttext .= img_picto($langs->trans('Logout'), 'sign-out', '', false, 0, 0, '', 'atoplogin opacitymedium');
}
@@ -1625,11 +1582,10 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead
{
if ($result == 0)
$toprightmenu .= $hookmanager->resPrint; // add
- else
+ else {
$toprightmenu = $hookmanager->resPrint; // replace
- }
- else
- {
+ }
+ } else {
$toprightmenu .= $result; // For backward compatibility
}
@@ -1722,6 +1678,11 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead
$toprightmenu .= top_menu_search();
}
+ if (!empty($conf->global->MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)) {
+ // Add search dropdown
+ $toprightmenu .= top_menu_quickadd();
+ }
+
// Add bookmark dropdown
$toprightmenu .= top_menu_bookmark();
@@ -1765,8 +1726,7 @@ function top_menu_user($hideloginname = 0, $urllogout = '')
{
$userImage = Form::showphoto('userphoto', $user, 0, 0, 0, 'photouserphoto userphoto', 'small', 0, 1);
$userDropDownImage = Form::showphoto('userphoto', $user, 0, 0, 0, 'dropdown-user-image', 'small', 0, 1);
- }
- else {
+ } else {
$nophoto = '/public/theme/common/user_anonymous.png';
if ($user->gender == 'man') $nophoto = '/public/theme/common/user_man.png';
if ($user->gender == 'woman') $nophoto = '/public/theme/common/user_woman.png';
@@ -1819,8 +1779,7 @@ function top_menu_user($hideloginname = 0, $urllogout = '')
{
if ($result == 0) {
$dropdownBody .= $hookmanager->resPrint; // add
- }
- else {
+ } else {
$dropdownBody = $hookmanager->resPrint; // replace
}
}
@@ -1846,10 +1805,8 @@ function top_menu_user($hideloginname = 0, $urllogout = '')
if (preg_match('/\d\.\d/', $appli))
{
if (!preg_match('/'.preg_quote(DOL_VERSION).'/', $appli)) $appli .= " (".DOL_VERSION.")"; // If new title contains a version that is different than core
- }
- else $appli .= " ".DOL_VERSION;
- }
- else $appli .= " ".DOL_VERSION;
+ } else $appli .= " ".DOL_VERSION;
+ } else $appli .= " ".DOL_VERSION;
if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
$btnUser = '
@@ -1934,6 +1891,224 @@ function top_menu_user($hideloginname = 0, $urllogout = '')
return $btnUser;
}
+/**
+ * Build the tooltip on top menu quick add
+ *
+ * @return string HTML content
+ */
+function top_menu_quickadd()
+{
+ global $langs, $conf, $db, $hookmanager, $user;
+ global $menumanager;
+ $html = '';
+ // Define $dropDownQuickAddHtml
+ $dropDownQuickAddHtml = '';
+
+ $dropDownQuickAddHtml.= '';
+ $dropDownQuickAddHtml.= '
';
+ if (! empty($conf->societe->enabled) && $user->rights->societe->creer) {
+ $langs->load("companies");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->societe->enabled) && $user->rights->societe->contact->creer) {
+ $langs->load("companies");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->propal->enabled) && $user->rights->propale->creer) {
+ $langs->load("propal");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->commande->enabled) && $user->rights->commande->creer) {
+ $langs->load("orders");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->facture->enabled) && $user->rights->facture->creer) {
+ $langs->load("bills");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->contrat->enabled) && $user->rights->contrat->creer) {
+ $langs->load("contracts");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposal->creer) {
+ $langs->load("supplier_proposal");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande->creer) {
+ $langs->load("orders");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->creer) {
+ $langs->load("bills");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->product->enabled) && $user->rights->produit->creer) {
+ $langs->load("products");
+ $dropDownQuickAddHtml.= '
+
+
+ ';
+ }
+
+ if (! empty($conf->service->enabled) && $user->rights->service->creer) {
+ $langs->load("products");
+ $dropDownQuickAddHtml .= '
+
+
+ ';
+ }
+
+ // Execute hook printTopRightMenu (hooks should output string like '
')
+ $parameters = array();
+ $result = $hookmanager->executeHooks('printQuickAddBlock', $parameters); // Note that $action and $object may have been modified by some hooks
+ if (is_numeric($result)) {
+ if ($result == 0) {
+ $dropDownQuickAddHtml.= $hookmanager->resPrint; // add
+ } else {
+ $dropDownQuickAddHtml = $hookmanager->resPrint; // replace
+ }
+ } else {
+ $dropDownQuickAddHtml .= $result; // For backward compatibility
+ }
+
+ $dropDownQuickAddHtml .= '
';
+ $dropDownQuickAddHtml .= '
';
- // Menu with all bookmarks
+ // Menu with all searchable items
foreach ($arrayresult as $keyItem => $item)
{
if (empty($defaultAction)) {
@@ -2041,9 +2216,7 @@ function top_menu_search()
$searchInput = '
';
@@ -162,20 +160,17 @@ if (!defined('NOREQUIREUSER')) {
*/
// By default conf->entity is 1, but we change this if we ask another value.
-if (session_id() && !empty($_SESSION["dol_entity"])) // Entity inside an opened session
-{
+if (session_id() && !empty($_SESSION["dol_entity"])) {
+ // Entity inside an opened session
$conf->entity = $_SESSION["dol_entity"];
-}
-elseif (!empty($_ENV["dol_entity"])) // Entity inside a CLI script
-{
+} elseif (!empty($_ENV["dol_entity"])) {
+ // Entity inside a CLI script
$conf->entity = $_ENV["dol_entity"];
-}
-elseif (GETPOSTISSET("loginfunction") && GETPOST("entity", 'int')) // Just after a login page
-{
+} elseif (GETPOSTISSET("loginfunction") && GETPOST("entity", 'int')) {
+ // Just after a login page
$conf->entity = GETPOST("entity", 'int');
-}
-elseif (defined('DOLENTITY') && is_numeric(DOLENTITY)) // For public page with MultiCompany module
-{
+} elseif (defined('DOLENTITY') && is_numeric(DOLENTITY)) {
+ // For public page with MultiCompany module
$conf->entity = DOLENTITY;
}
@@ -225,9 +220,7 @@ if (!empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED))
print 'You are logged with user "'.$_SESSION["dol_login"].'" and only administrator user "'.$conf->global->MAIN_ONLY_LOGIN_ALLOWED.'" is allowed to connect for the moment.'."\n";
$nexturl = DOL_URL_ROOT.'/user/logout.php';
print 'Please try later or click here to disconnect and change login user ...'."\n";
- }
- else
- {
+ } else {
print 'Sorry, your application is offline. Only administrator user "'.$conf->global->MAIN_ONLY_LOGIN_ALLOWED.'" is allowed to connect for the moment.'."\n";
$nexturl = DOL_URL_ROOT.'/';
print 'Please try later or click here to change login user ...'."\n";
diff --git a/htdocs/modulebuilder/admin/setup.php b/htdocs/modulebuilder/admin/setup.php
index db30c32607f..45f6dd91b66 100644
--- a/htdocs/modulebuilder/admin/setup.php
+++ b/htdocs/modulebuilder/admin/setup.php
@@ -48,9 +48,7 @@ if ($action == "update")
if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0 || $res7 < 0 || $res8 < 0) {
setEventMessages('ErrorFailedToSaveDate', null, 'errors');
$db->rollback();
- }
- else
- {
+ } else {
setEventMessages('RecordModifiedSuccessfully', null, 'mesgs');
$db->commit();
}
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index 5b90f2a8f98..7c867cdf17a 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -128,9 +128,8 @@ if ($dirins && $action == 'initmodule' && $modulename)
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorFailToCopyDir", $srcdir, $destdir), null, 'errors');
- }
- else // $result == 0
- {
+ } else {
+ // $result == 0
setEventMessages($langs->trans("AllFilesDidAlreadyExist", $srcdir, $destdir), null, 'warnings');
}
}
@@ -180,8 +179,10 @@ if ($dirins && $action == 'initmodule' && $modulename)
dol_delete_file($destdir.'/sql/llx_'.strtolower($modulename).'_myobject.sql');
dol_delete_file($destdir.'/sql/llx_'.strtolower($modulename).'_myobject_extrafields.sql');
dol_delete_file($destdir.'/sql/llx_'.strtolower($modulename).'_myobject.key.sql');
+ dol_delete_file($destdir.'/sql/llx_'.strtolower($modulename).'_myobject_extrafields.key.sql');
dol_delete_file($destdir.'/img/object_myobject.png');
dol_delete_file($destdir.'/class/myobject.class.php');
+ dol_delete_dir($destdir.'/class');
dol_delete_dir($destdir.'/sql');
}
@@ -268,9 +269,7 @@ if ($dirins && $action == 'initapi' && !empty($module))
);
dolReplaceInFile($destfile, $arrayreplacement);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
@@ -305,15 +304,12 @@ if ($dirins && $action == 'initphpunit' && !empty($module))
);
dolReplaceInFile($destfile, $arrayreplacement);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
}
-if ($dirins && $action == 'initsqlextrafields' && !empty($module))
-{
+if ($dirins && $action == 'initsqlextrafields' && !empty($module)) {
$modulename = ucfirst($module); // Force first letter in uppercase
$objectname = $tabobj;
@@ -351,9 +347,7 @@ if ($dirins && $action == 'initsqlextrafields' && !empty($module))
dolReplaceInFile($destfile1, $arrayreplacement);
dolReplaceInFile($destfile2, $arrayreplacement);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', ''), null, 'errors');
}
@@ -386,9 +380,7 @@ if ($dirins && $action == 'inithook' && !empty($module))
);
dolReplaceInFile($destfile, $arrayreplacement);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
@@ -420,9 +412,7 @@ if ($dirins && $action == 'inittrigger' && !empty($module))
);
dolReplaceInFile($destfile, $arrayreplacement);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
@@ -436,8 +426,7 @@ if ($dirins && $action == 'initwidget' && !empty($module))
//var_dump($srcfile);var_dump($destfile);
$result = dol_copy($srcfile, $destfile, 0, 0);
- if ($result > 0)
- {
+ if ($result > 0) {
$modulename = ucfirst($module); // Force first letter in uppercase
//var_dump($phpfileval['fullname']);
@@ -454,9 +443,7 @@ if ($dirins && $action == 'initwidget' && !empty($module))
);
dolReplaceInFile($destfile, $arrayreplacement);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
@@ -493,9 +480,7 @@ if ($dirins && $action == 'initcss' && !empty($module))
$srcfile = $dirins.'/'.strtolower($module).'/core/modules/mod'.$module.'.class.php';
$arrayreplacement = array('/\/\/\s*\''.preg_quote('/'.strtolower($module).'/css/'.strtolower($module).'.css.php', '/').'\'/' => '\'/'.strtolower($module).'/css/'.strtolower($module).'.css.php\'');
dolReplaceInFile($srcfile, $arrayreplacement, '', 0, 0, 1);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
@@ -532,9 +517,7 @@ if ($dirins && $action == 'initjs' && !empty($module))
$srcfile = $dirins.'/'.strtolower($module).'/core/modules/mod'.$module.'.class.php';
$arrayreplacement = array('/\/\/\s*\''.preg_quote('/'.strtolower($module).'/js/'.strtolower($module).'.js.php', '/').'\'/' => '\'/'.strtolower($module).'/js/'.strtolower($module).'.js.php\'');
dolReplaceInFile($srcfile, $arrayreplacement, '', 0, 0, 1);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
@@ -571,15 +554,12 @@ if ($dirins && $action == 'initcli' && !empty($module))
);
dolReplaceInFile($destfile, $arrayreplacement);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
}
-if ($dirins && $action == 'initdoc' && !empty($module))
-{
+if ($dirins && $action == 'initdoc' && !empty($module)) {
dol_mkdir($dirins.'/'.strtolower($module).'/doc');
$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
$srcfile = $srcdir.'/doc/Documentation.asciidoc';
@@ -587,8 +567,7 @@ if ($dirins && $action == 'initdoc' && !empty($module))
//var_dump($srcfile);var_dump($destfile);
$result = dol_copy($srcfile, $destfile, 0, 0);
- if ($result > 0)
- {
+ if ($result > 0) {
$modulename = ucfirst($module); // Force first letter in uppercase
$modulelowercase = strtolower($module);
@@ -622,9 +601,7 @@ if ($dirins && $action == 'initdoc' && !empty($module))
dol_delete_file($outputfiledoc, 0, 0, 0, null, false, 0);
dol_delete_file($outputfiledocpdf, 0, 0, 0, null, false, 0);
- }
- else
- {
+ } else {
$langs->load("errors");
setEventMessages($langs->trans('ErrorFailToCreateFile', $destfile), null, 'errors');
}
@@ -668,9 +645,7 @@ if ($dirins && $action == 'initobject' && $module && GETPOST('createtablearray',
if (empty($_results))
{
setEventMessages($langs->trans("ErrorTableNotFound", $tablename), null, 'errors');
- }
- else
- {
+ } else {
/**
* 'type' if the field format ('integer', 'integer:Class:pathtoclass', 'varchar(x)', 'double(24,8)', 'text', 'html', 'datetime', 'timestamp', 'float')
* 'label' the translation key.
@@ -879,9 +854,8 @@ if ($dirins && $action == 'initobject' && $module && $objectname)
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorFailToCopyFile", $srcdir.'/'.$srcfile, $destdir.'/'.$destfile), null, 'errors');
- }
- else // $result == 0
- {
+ } else {
+ // $result == 0
setEventMessages($langs->trans("FileAlreadyExists", $destfile), null, 'warnings');
}
}
@@ -1063,15 +1037,11 @@ if ($dirins && ($action == 'droptable' || $action == 'droptableextrafields') &&
{
$nb = $obj->nb;
}
- }
- else
- {
+ } else {
if ($db->lasterrno() == 'DB_ERROR_NOSUCHTABLE')
{
setEventMessages($langs->trans("TableDoesNotExists", $tabletodrop), null, 'warnings');
- }
- else
- {
+ } else {
dol_print_error($db);
}
}
@@ -1080,8 +1050,7 @@ if ($dirins && ($action == 'droptable' || $action == 'droptableextrafields') &&
$resql = $db->DDLDropTable($tabletodrop);
//var_dump($resql);
setEventMessages($langs->trans("TableDropped", $tabletodrop), null, 'mesgs');
- }
- elseif ($nb > 0)
+ } elseif ($nb > 0)
{
setEventMessages($langs->trans("TableNotEmptyDropCanceled", $tabletodrop), null, 'warnings');
}
@@ -1228,9 +1197,7 @@ if ($dirins && $action == 'confirm_deletemodule')
if ($result > 0)
{
setEventMessages($langs->trans("DirWasRemoved", $modulelowercase), null);
- }
- else
- {
+ } else {
setEventMessages($langs->trans("PurgeNothingToDelete"), null, 'warnings');
}
}
@@ -1288,9 +1255,7 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname)
if ($resultko == 0)
{
setEventMessages($langs->trans("FilesDeleted"), null);
- }
- else
- {
+ } else {
setEventMessages($langs->trans("ErrorSomeFilesCouldNotBeDeleted"), null, 'warnings');
}
}
@@ -1317,15 +1282,12 @@ if ($dirins && $action == 'generatepackage')
{
try {
$moduleobj = new $class($db);
- }
- catch (Exception $e)
+ } catch (Exception $e)
{
$error++;
dol_print_error($e->getMessage());
}
- }
- else
- {
+ } else {
$error++;
$langs->load("errors");
dol_print_error($langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module));
@@ -1343,25 +1305,19 @@ if ($dirins && $action == 'generatepackage')
{
if (!dol_is_dir($dirofmodule)) dol_mkdir($dirofmodule);
$result = dol_compress_dir($dir, $outputfilezip, 'zip', '', $modulelowercase);
- }
- else
- {
+ } else {
$result = -1;
}
if ($result > 0)
{
setEventMessages($langs->trans("ZipFileGeneratedInto", $outputfilezip), null);
- }
- else
- {
+ } else {
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfilezip), null, 'errors');
}
- }
- else
- {
+ } else {
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorCheckVersionIsDefined"), null, 'errors');
@@ -1379,9 +1335,7 @@ if ($dirins && $action == 'generatedoc')
if ($result > 0)
{
setEventMessages($langs->trans("DocFileGeneratedInto", $dirofmodule), null);
- }
- else
- {
+ } else {
setEventMessages($util->error, $util->errors, 'errors');
}
}
@@ -1418,14 +1372,10 @@ if ($action == 'savefile' && empty($cancel))
@chmod($pathoffile, octdec($newmask));
setEventMessages($langs->trans("FileSaved"), null);
- }
- else
- {
+ } else {
setEventMessages($langs->trans("ErrorFailedToSaveFile"), null, 'errors');
}
- }
- else
- {
+ } else {
setEventMessages($langs->trans("ContentCantBeEmpty"), null, 'errors');
//$action='editfile';
$error++;
@@ -1444,8 +1394,7 @@ if ($action == 'set' && $user->admin)
$value = GETPOST('value', 'alpha');
$resarray = activateModule($value);
if (!empty($resarray['errors'])) setEventMessages('', $resarray['errors'], 'errors');
- else
- {
+ else {
//var_dump($resarray);exit;
if ($resarray['nbperms'] > 0)
{
@@ -1460,8 +1409,7 @@ if ($action == 'set' && $user->admin)
$msg = $langs->trans('ModuleEnabledAdminMustCheckRights');
setEventMessages($msg, null, 'warnings');
}
- }
- else dol_print_error($db);
+ } else dol_print_error($db);
}
}
header("Location: ".$_SERVER["PHP_SELF"]."?".$param);
@@ -1592,9 +1540,7 @@ if (!$dirins)
{
$message = info_admin($langs->trans("ConfFileMustContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT));
$allowfromweb = -1;
-}
-else
-{
+} else {
if ($dirins_ok)
{
if (!is_writable(dol_osencode($dirins)))
@@ -1603,9 +1549,7 @@ else
$message = info_admin($langs->trans("ErrorFailedToWriteInDir", $dirins));
$allowfromweb = 0;
}
- }
- else
- {
+ } else {
$message = info_admin($langs->trans("NotExistsDirect", $dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample"));
$allowfromweb = 0;
}
@@ -1636,15 +1580,12 @@ if (!empty($module) && $module != 'initmodule' && $module != 'deletemodule')
{
try {
$moduleobj = new $class($db);
- }
- catch (Exception $e)
+ } catch (Exception $e)
{
$error++;
print $e->getMessage();
}
- }
- else
- {
+ } else {
if (empty($forceddirread)) $error++;
$langs->load("errors");
print img_warning('').' '.$langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module).''.img_picto(ucfirst($page), "setup").' ';
// print ''.ucfirst($page).' ';
- }
- else
- {
+ } else {
if (preg_match('/^([^@]+)@([^@]+)$/i', $urlpage, $regs))
{
$urltouse = dol_buildpath('/'.$regs[2].'/admin/'.$regs[1], 1);
$linktoenabledisable .= ' '.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').' ';
- }
- else
- {
+ } else {
$urltouse = $urlpage;
$linktoenabledisable .= ' '.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').' ';
}
}
}
- }
- elseif (preg_match('/^([^@]+)@([^@]+)$/i', $objMod->config_page_url, $regs))
- {
+ } elseif (preg_match('/^([^@]+)@([^@]+)$/i', $objMod->config_page_url, $regs)) {
$linktoenabledisable .= ' '.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').' ';
}
- }
- else
- {
+ } else {
$linktoenabledisable .= '';
$linktoenabledisable .= img_picto($langs->trans("ModuleIsNotActive", $urltomodulesetup), 'switch_off', '', false, 0, 0, '', 'classfortooltip', 1);
$linktoenabledisable .= " \n";
@@ -1772,9 +1705,7 @@ if ($module == 'initmodule')
print ''.$pathtofile.' ';
- print ' '.img_picto($langs->trans("Edit"), 'edit').' ';
+ print ' '.img_picto($langs->trans("Edit"), 'edit').' ';
print ''.$langs->trans("NoDictionaries").' ';
@@ -2205,9 +2126,7 @@ elseif (!empty($module))
print '';
$i++;
}
- }
- else
- {
+ } else {
print ''.$langs->trans("None").' 
';
}
- }
- else
- {
+ } else {
if (empty($maxHeight) || $photo_vignette && $imgarray['height'] > $maxHeight)
{
$return .= '';
$return .= '