7 years ago · 6953420ce8
--- a/dev/tools/fixaltlanguages.sh
+++ b/dev/tools/fixaltlanguages.sh
@@ -46,13 +46,20 @@ then
 
				         then
			
 
				         	aaupper="GR"
			
 
				         fi        
			
 
				+        if [ $bb = "EG" ]
			
 
				+        then
			
 
				+        	aaupper="SA"
			
 
				+        fi        
			
 
				+
			
 
				     	bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'`
			
 
				+
			
 
				+		echo "***** Process language "$aa"_"$bb
			
 
				     	if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
			
 
				     	then
			
 
				     	    reflang="htdocs/langs/"$aa"_"$aaupper
			
 
				     	    if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
			
 
				     	    then
			
 
				-		    	echo "***** Process language "$aa"_"$bb" - Search original into "$reflang
			
 
				+		    	echo "***** Search original into "$reflang
			
 
				     			echo $dirshort is an alternative language of $reflang
			
 
				     			echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
			
 
				     			./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
			
--- a/htdocs/core/class/translate.class.php
+++ b/htdocs/core/class/translate.class.php
@@ -98,12 +98,13 @@ class Translate
 
				 
			
 
				 		// We redefine $srclang
			
 
				 		$langpart=explode("_",$codetouse);
			
 
				-		//print "Short before _ : ".$langpart[0].'/ Short after _ : '.$langpart[1].'<br>';
			
 
				+		//print "Short code before _ : ".$langpart[0].' / Short code after _ : '.$langpart[1].'<br>';
			
 
				 		if (! empty($langpart[1]))	// If it's for a codetouse that is a long code xx_YY
			
 
				 		{
			
 
				 			// Array force long code from first part, even if long code is defined
			
 
				 			$longforshort=array('ar'=>'ar_SA');
			
 
				-			if (isset($longforshort[strtolower($langpart[0])])) $srclang=$longforshort[strtolower($langpart[0])];
			
 
				+			$longforshortexcep=array('ar_EG');
			
 
				+			if (isset($longforshort[strtolower($langpart[0])]) && ! in_array($codetouse, $longforshortexcep)) $srclang=$longforshort[strtolower($langpart[0])];
			
 
				 			else if (! is_numeric($langpart[1])) {		// Second part YY may be a numeric with some Chrome browser
			
 
				 				$srclang=strtolower($langpart[0])."_".strtoupper($langpart[1]);
			
 
				 				$longforlong=array('no_nb'=>'nb_NO');
			
@@ -339,7 +340,8 @@ class Translate
 
				 			// This function MUST NOT contains call to syslog
			
 
				 			//dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG);
			
 
				 			$langofdir=strtolower($langarray[0]).'_'.strtoupper($langarray[0]);
			
 
				-			if ($langofdir == 'el_EL') $langofdir = 'el_GR';                     // main parent for el_CY is not el_EL but el_GR
			
 
				+			if ($langofdir == 'el_EL') $langofdir = 'el_GR';                     // main parent for el_CY is not 'el_EL' but 'el_GR'
			
 
				+			if ($langofdir == 'ar_AR') $langofdir = 'ar_SA';                     // main parent for ar_EG is not 'ar_AR' but 'ar_SA'
			
 
				 			$this->load($domain,$alt+1,$stopafterdirection,$langofdir);
			
 
				 		}
			
 
				 
			
--- a/htdocs/langs/ar_EG/accountancy.lang
+++ b/htdocs/langs/ar_EG/accountancy.lang
@@ -1,289 +0,0 @@
 
				-# Dolibarr language file - en_US - Accounting Expert
			
 
				-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_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 accounting account
			
 
				-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to 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
			
 
				-
			
 
				-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
			
 
				-MainAccountForSuppliersNotDefined=Main accounting account for suppliers 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
			
 
				-
			
 
				-AccountancyArea=Accountancy 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.
			
 
				-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 expences (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.
			
 
				-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 <strong>%s</strong>, and click into button <strong>%s</strong>.
			
 
				-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)
			
 
				-MenuAccountancy=Accountancy
			
 
				-Selectchartofaccounts=Select active chart of accounts
			
 
				-ChangeAndLoad=Change and load
			
 
				-Addanaccount=Add an accounting account
			
 
				-AccountAccounting=Accounting account
			
 
				-AccountAccountingShort=Account
			
 
				-SubledgerAccount=Subledger Account
			
 
				-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
			
 
				-ProductsBinding=Products accounts
			
 
				-Ventilation=Binding to accounts
			
 
				-CustomersVentilation=Customer invoice binding
			
 
				-SuppliersVentilation=Supplier invoice binding
			
 
				-ExpenseReportsVentilation=Expense report binding
			
 
				-CreateMvts=Create new transaction
			
 
				-UpdateMvts=Modification of a transaction
			
 
				-ValidTransaction=Validate transaction
			
 
				-WriteBookKeeping=Journalize transactions in Ledger
			
 
				-Bookkeeping=Ledger
			
 
				-AccountBalance=Account balance
			
 
				-ObjectsRef=Source object ref
			
 
				-CAHTF=Total purchase supplier 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
			
 
				-
			
 
				-
			
 
				-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 zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
			
 
				-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
			
 
				-
			
 
				-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_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
			
 
				-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
			
 
				-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
			
 
				-
			
 
				-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
			
 
				-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
			
 
				-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
			
 
				-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
			
 
				-
			
 
				-Doctype=Type of document
			
 
				-Docdate=Date
			
 
				-Docref=Reference
			
 
				-Code_tiers=Thirdparty
			
 
				-LabelAccount=Label account
			
 
				-LabelOperation=Label operation
			
 
				-Sens=Sens
			
 
				-Codejournal=Journal
			
 
				-NumPiece=Piece number
			
 
				-TransactionNumShort=Num. transaction
			
 
				-AccountingCategory=Personalized groups
			
 
				-GroupByAccountAccounting=Group by accounting account
			
 
				-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
			
 
				-ByAccounts=By accounts
			
 
				-ByPredefinedAccountGroups=By predefined groups
			
 
				-ByPersonalizedAccountGroups=By personalized groups
			
 
				-ByYear=By year
			
 
				-NotMatch=Not Set
			
 
				-DeleteMvt=Delete Ledger lines
			
 
				-DelYear=Year to delete
			
 
				-DelJournal=Journal to delete
			
 
				-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
			
 
				-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
			
 
				-DelBookKeeping=Delete record of the Ledger
			
 
				-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 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=Thirdparty 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 the third party customers and suppliers 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
			
 
				-
			
 
				-Pcgtype=Group of account
			
 
				-Pcgsubtype=Subgroup of account
			
 
				-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
			
 
				-
			
 
				-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 <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
			
 
				-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 supplier invoice lines bound or not yet bound to a product accounting account
			
 
				-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier 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 <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
			
 
				-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
			
 
				-
			
 
				-ValidateHistory=Bind Automatically
			
 
				-AutomaticBindingDone=Automatic binding done
			
 
				-
			
 
				-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
			
 
				-MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
			
 
				-FicheVentilation=Binding card
			
 
				-GeneralLedgerIsWritten=Transactions are written in the Ledger
			
 
				-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
			
 
				-NoNewRecordSaved=No new record dispatched
			
 
				-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
			
 
				-ChangeBinding=Change the binding
			
 
				-
			
 
				-## Admin
			
 
				-ApplyMassCategories=Apply mass categories
			
 
				-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
			
 
				-CategoryDeleted=Category for the accounting account has been removed
			
 
				-AccountingJournals=Accounting journals
			
 
				-AccountingJournal=Accounting journal
			
 
				-NewAccountingJournal=New accounting journal
			
 
				-ShowAccoutingJournal=Show accounting journal
			
 
				-Nature=Nature
			
 
				-AccountingJournalType1=Miscellaneous operation
			
 
				-AccountingJournalType2=Sales
			
 
				-AccountingJournalType3=Purchases
			
 
				-AccountingJournalType4=Bank
			
 
				-AccountingJournalType5=Expenses report
			
 
				-AccountingJournalType9=Has-new
			
 
				-ErrorAccountingJournalIsAlreadyUse=This journal is already use
			
 
				-
			
 
				-## Export
			
 
				-ExportDraftJournal=Export draft journal
			
 
				-Modelcsv=Model of export
			
 
				-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
			
 
				-Selectmodelcsv=Select a model of export
			
 
				-Modelcsv_normal=Classic export
			
 
				-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
			
 
				-Modelcsv_COALA=Export towards Sage Coala
			
 
				-Modelcsv_bob50=Export towards Sage BOB 50
			
 
				-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
			
 
				-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
			
 
				-Modelcsv_ebp=Export towards EBP
			
 
				-Modelcsv_cogilog=Export towards Cogilog
			
 
				-Modelcsv_agiris=Export towards Agiris (Test)
			
 
				-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.
			
 
				-Options=Options
			
 
				-OptionModeProductSell=Mode sales
			
 
				-OptionModeProductBuy=Mode purchases
			
 
				-OptionModeProductSellDesc=Show all products with accounting account for sales.
			
 
				-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
			
 
				-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
			
 
				-CleanHistory=Reset all bindings for selected year
			
 
				-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
			
 
				-
			
 
				-## 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)
			
 
				-ExportNotSupported=The export format setuped is not supported into this page
			
 
				-BookeppingLineAlreayExists=Lines already existing into bookeeping
			
 
				-NoJournalDefined=No journal defined
			
 
				-Binded=Lines bound
			
 
				-ToBind=Lines to bind
			
 
				-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
			
 
				-
			
 
				-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
			
--- a/htdocs/langs/ar_EG/admin.lang
+++ b/htdocs/langs/ar_EG/admin.lang
@@ -1,36 +1,14 @@
 
				 # Dolibarr language file - Source file is en_US - admin
			
 
				 Foundation=مؤسسة
			
 
				 Version=إصدار
			
 
				-Publisher=Publisher
			
 
				-VersionProgram=إصدار البرنامج
			
 
				-VersionLastInstall=Initial install version
			
 
				-VersionLastUpgrade=Latest version upgrade
			
 
				 VersionExperimental=تجريبي
			
 
				 VersionDevelopment=تطوير
			
 
				-VersionUnknown=غير معروف
			
 
				 VersionRecommanded=موصى به
			
 
				-FileCheck=Files integrity checker
			
 
				-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
			
 
				-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
			
 
				-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were 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 application is installed from an official package
			
 
				-XmlNotFound=Xml Integrity File of application not found
			
 
				 SessionId=هوية المتصل
			
 
				 SessionSaveHandler=معالج لتوفير دورات
			
 
				 SessionSavePath=موقع تخزين الدورة
			
 
				 PurgeSessions=انهاء الجلسات
			
 
				-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
			
 
				-NoSessionListWithThisHandler= .الخاص بك لا يسمح بسرد كافة الجلسات على التوالي PHP معالج حفظ الدورات و تكوينها في
			
 
				+NoSessionListWithThisHandler=.الخاص بك لا يسمح بسرد كافة الجلسات على التوالي PHP معالج حفظ الدورات و تكوينها في
			
 
				 LockNewSessions=اغلاق الدخول للمتصلين الجدد
			
 
				 ConfirmLockNewSessions=هل تريد منع اي اتصال جديد للبرنامج منك. فقط المستخدم <b>%s</b> سيكون قادر على الاتصال بعد ذلك
			
 
				 UnlockNewSessions=الغاء حظر الاتصال
			
@@ -43,1722 +21,15 @@ DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ
 
				 WarningModuleNotActive=إن الوحدة <b>%s</b> لابد أن تكون مفعلة
			
 
				 WarningOnlyPermissionOfActivatedModules=أن الصلاحيات المرتبطة بالوحدات المفعلة فقط تظهر هنا. تستطيع تفعيل وحدات أخرى من: الرئيسية ثم التنصيب ثم صفحة الوحدات
			
 
				 DolibarrSetup=تثبيت أو ترقية البرنامج
			
 
				-InternalUser=مستخدم داخلي
			
 
				-ExternalUser=مستخدم خارجي
			
 
				 InternalUsers=مستخدمون داخليون
			
 
				 ExternalUsers=مستخدمون خارجيون
			
 
				-GUISetup=العرض
			
 
				 SetupArea=منطقة التنصيب
			
 
				-UploadNewTemplate=Upload new template(s)
			
 
				-FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب) 
			
 
				-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
			
 
				-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
			
 
				-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update 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 <b>%s</b> 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 (Recommended for blind person or text browsers)
			
 
				-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 you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
			
 
				-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
			
 
				-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
			
 
				-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 submited string. The timezone has effect only when using 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 limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
			
 
				-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 ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
			
 
				-AntiVirusParam= More parameters on command line
			
 
				-AntiVirusParamExample= 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=Localisation 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 file .htaccess 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 for the timezone of the server.
			
 
				-Box=Widget
			
 
				-Boxes=Widgets
			
 
				-MaxNbOfLinesForBoxes=Max number of lines for widgets
			
 
				-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.<br>Some modules add menu entries (in menu <b>All</b> 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
			
 
				-System=System
			
 
				-SystemInfo=System information
			
 
				-SystemToolsArea=System tools area
			
 
				-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
			
 
				-Purge=Purge
			
 
				-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not 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 <b>%s</b> defined for Syslog module (no risk of losing data)
			
 
				-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
			
 
				-PurgeDeleteTemporaryFilesShort=Delete temporary files
			
 
				-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
			
 
				-PurgeRunNow=Purge now
			
 
				-PurgeNothingToDelete=No directory or files to delete.
			
 
				-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
			
 
				-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> 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=Generated files can now be downloaded
			
 
				-NoBackupFileAvailable=No backup files available.
			
 
				-ExportMethod=Export method
			
 
				-ImportMethod=Import method
			
 
				-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
			
 
				-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
			
 
				-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=File name to generate
			
 
				-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
			
 
				-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
			
 
				-ExportOptions=Export Options
			
 
				-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 dustbin to disable it.
			
 
				-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
			
 
				-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
			
 
				-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
			
 
				-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
			
 
				-ModulesMarketPlaces=Find external app/modules
			
 
				-ModulesDevelopYourModule=Develop your own app/modules
			
 
				-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
			
 
				-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach 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
			
 
				-Updated=Updated
			
 
				-Nouveauté=Novelty
			
 
				-AchatTelechargement=Buy / Download
			
 
				-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
			
 
				-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
			
 
				-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
			
 
				-WebSiteDesc=Reference websites to find more modules...
			
 
				-DevelopYourModuleDesc=Some solutions to develop your own module...
			
 
				-URL=Link
			
 
				-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=Do no store clear passwords in database but store only encrypted value (Activated recommended)
			
 
				-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
			
 
				-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
			
 
				-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
			
 
				-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass 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 international official web site
			
 
				-OfficialWebSiteLocal=Local web site (%s)
			
 
				-OfficialWiki=Dolibarr documentation on 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...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
			
 
				-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
			
 
				-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
			
 
				-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
			
 
				-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 overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
			
 
				-EmailSenderProfiles=Emails sender profiles
			
 
				-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
			
 
				-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
			
 
				-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 (By default in php.ini: <b>%s</b>)
			
 
				-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
			
 
				-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
			
 
				-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
			
 
				-MAIN_MAIL_SENDMODE=Method to use to send EMails
			
 
				-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
			
 
				-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
			
 
				-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
			
 
				-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
			
 
				-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (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=Sender email by default for manual sendings (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 translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> 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 <b>langs/%s</b> 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 Relation Management (CRM)
			
 
				-ModuleFamilySrm=Supplier Relation Management (SRM)
			
 
				-ModuleFamilyProducts=Products 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=Web sites and other frontal application
			
 
				-ModuleFamilyInterface=Interfaces with external systems
			
 
				-MenuHandlers=Menu handlers
			
 
				-MenuAdmin=Menu editor
			
 
				-DoNotUseInProduction=Do not use in production
			
 
				-ThisIsProcessToFollow=This is steps to process:
			
 
				-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
			
 
				-StepNb=Step %s
			
 
				-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
			
 
				-DownloadPackageFromWebSite=Download package (for example from official web site %s).
			
 
				-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
			
 
				-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
			
 
				-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
			
 
				-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
			
 
				-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.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
			
 
				-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
			
 
				-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
			
 
				-CurrentVersion=Dolibarr current version
			
 
				-CallUpdatePage=Go 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:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
			
 
				-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> 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.<br>
			
 
				-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
			
 
				-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
			
 
				-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
			
 
				-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
			
 
				-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> 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 <b>%s</b> on port <b>%s</b>
			
 
				-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
			
 
				-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).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
			
 
				-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
			
 
				-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
			
 
				-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
			
 
				-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
			
 
				-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
			
 
				-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely 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 running setup
			
 
				-ListOfDirectories=List of OpenDocument templates directories
			
 
				-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
			
 
				-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
			
 
				+FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
			
 
				+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
			
 
				+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
			
 
				 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
			
 
				-FollowingSubstitutionKeysCanBeUsed=<br>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 pictures will be shown on dashboard when 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 is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
			
 
				-ThemeDir=Skins directory
			
 
				-ConnectionTimeout=Connexion timeout
			
 
				-ResponseTimeout=Response timeout
			
 
				-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
			
 
				-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
			
 
				-SecurityToken=Key to secure URLs
			
 
				-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
			
 
				-PDF=PDF
			
 
				-PDFDesc=You can set each global options related to the PDF generation
			
 
				-PDFAddressForging=Rules to forge address boxes
			
 
				-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
			
 
				-PDFLocaltax=Rules for %s
			
 
				-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
			
 
				-HideDescOnPDF=Hide products description on generated PDF
			
 
				-HideRefOnPDF=Hide products ref. on generated PDF
			
 
				-HideDetailsOnPDF=Hide product lines details on generated PDF
			
 
				-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 to 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 mass convert
			
 
				-String=String
			
 
				-TextLong=Long 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 (on 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: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
			
 
				-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
			
 
				-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
			
 
				-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
			
 
				-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
			
 
				-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
			
 
				-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
			
 
				-LibraryToBuildPDF=Library used for PDF generation
			
 
				-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
			
 
				-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>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 <strong>%s</strong>
			
 
				-RefreshPhoneLink=Refresh link
			
 
				-LinkToTest=Clickable link generated for user <strong>%s</strong> (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 - Installed into directory %s
			
 
				-BarcodeInitForThirdparties=Mass barcode init for thirdparties
			
 
				-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
			
 
				-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %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 into barcode module setup.
			
 
				-EnableFileCache=Enable file cache
			
 
				-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
			
 
				-NoDetails=No more 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 beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
			
 
				-ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
			
 
				-ModuleCompanyCodePanicum=Return an empty accounting code.
			
 
				-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
			
 
				-Use3StepsApproval=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).<br>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: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>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 (ask your EMail provider to get SMTP credentials for your account).
			
 
				-ClickToShowDescription=Click to show description
			
 
				-DependsOn=This module need the module(s)
			
 
				-RequiredBy=This module is required by module(s)
			
 
				-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
			
 
				-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
			
 
				-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
			
 
				-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
			
 
				-EnableDefaultValues=Enable usage of personalized default values
			
 
				-EnableOverwriteTranslation=Enable usage of overwrote translation
			
 
				-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom 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
			
 
				-# Modules
			
 
				-Module0Name=Users & groups
			
 
				-Module0Desc=Users / Employees and Groups management
			
 
				-Module1Name=Third parties
			
 
				-Module1Desc=Companies and contact management (customers, prospects...)
			
 
				-Module2Name=Commercial
			
 
				-Module2Desc=Commercial management
			
 
				-Module10Name=Accounting
			
 
				-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
			
 
				-Module20Name=Proposals
			
 
				-Module20Desc=Commercial proposal management
			
 
				-Module22Name=Mass E-mailings
			
 
				-Module22Desc=Mass E-mailing management
			
 
				-Module23Name=Energy
			
 
				-Module23Desc=Monitoring the consumption of energies
			
 
				 Module25Name=أمر شراء
			
 
				 Module25Desc=إدارة أوامر الشراء
			
 
				-Module30Name=Invoices
			
 
				-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
			
 
				-Module40Name=Suppliers
			
 
				-Module40Desc=Supplier management and buying (orders and invoices)
			
 
				-Module42Name=Logs
			
 
				-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
			
 
				-Module49Name=Editors
			
 
				-Module49Desc=Editor management
			
 
				-Module50Name=Products
			
 
				-Module50Desc=Product management
			
 
				-Module51Name=Mass mailings
			
 
				-Module51Desc=Mass paper mailing management
			
 
				-Module52Name=Stocks
			
 
				-Module52Desc=Stock management (products)
			
 
				-Module53Name=Services
			
 
				-Module53Desc=Service management
			
 
				-Module54Name=Contracts/Subscriptions
			
 
				-Module54Desc=Management of contracts (services or reccuring subscriptions)
			
 
				-Module55Name=Barcodes
			
 
				-Module55Desc=Barcode management
			
 
				-Module56Name=Telephony
			
 
				-Module56Desc=Telephony integration
			
 
				-Module57Name=Direct bank payment orders
			
 
				-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
			
 
				-Module70Name=Interventions
			
 
				-Module70Desc=Intervention management
			
 
				-Module75Name=Expense and trip notes
			
 
				-Module75Desc=Expense and trip notes management
			
 
				-Module80Name=Shipments
			
 
				-Module80Desc=Shipments and delivery order management
			
 
				-Module85Name=Banks and cash
			
 
				-Module85Desc=Management of bank or cash accounts
			
 
				-Module100Name=External site
			
 
				-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
			
 
				-Module105Name=Mailman and SPIP
			
 
				-Module105Desc=Mailman or SPIP interface for member module
			
 
				-Module200Name=LDAP
			
 
				-Module200Desc=LDAP directory synchronisation
			
 
				-Module210Name=PostNuke
			
 
				-Module210Desc=PostNuke integration
			
 
				-Module240Name=Data exports
			
 
				-Module240Desc=Tool to export Dolibarr data (with assistants)
			
 
				-Module250Name=Data imports
			
 
				-Module250Desc=Tool to import data in Dolibarr  (with assistants)
			
 
				-Module310Name=Members
			
 
				-Module310Desc=Foundation members management
			
 
				-Module320Name=RSS Feed
			
 
				-Module320Desc=Add RSS feed inside Dolibarr screen pages
			
 
				-Module330Name=Bookmarks
			
 
				-Module330Desc=Bookmarks management
			
 
				-Module400Name=Projects/Opportunities/Leads
			
 
				-Module400Desc=Management of projects, opportunities or leads. You can then 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=Special expenses
			
 
				-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
			
 
				-Module510Name=Payment of employee wages
			
 
				-Module510Desc=Record and follow payment of your employee wages
			
 
				-Module520Name=Loan
			
 
				-Module520Desc=Management of loans
			
 
				-Module600Name=Notifications on business events
			
 
				-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
			
 
				-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
			
 
				-Module700Name=Donations
			
 
				-Module700Desc=Donation management
			
 
				-Module770Name=Expense reports
			
 
				-Module770Desc=Management and claim expense reports (transportation, meal, ...)
			
 
				-Module1120Name=Supplier commercial proposal
			
 
				-Module1120Desc=Request supplier commercial proposal and prices
			
 
				-Module1200Name=Mantis
			
 
				-Module1200Desc=Mantis integration
			
 
				-Module1520Name=Document Generation
			
 
				-Module1520Desc=Mass mail document generation
			
 
				-Module1780Name=Tags/Categories
			
 
				-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
			
 
				-Module2000Name=WYSIWYG editor
			
 
				-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
			
 
				-Module2200Name=Dynamic Prices
			
 
				-Module2200Desc=Enable the usage of math expressions for prices
			
 
				-Module2300Name=Scheduled jobs
			
 
				-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
			
 
				-Module2400Name=Events/Agenda
			
 
				-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
			
 
				-Module2500Name=Electronic Content Management
			
 
				-Module2500Desc=Save and share documents
			
 
				-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. Supplier orders supported only for the moment)
			
 
				-Module2700Name=Gravatar
			
 
				-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
			
 
				-Module2800Desc=FTP Client
			
 
				-Module2900Name=GeoIPMaxmind
			
 
				-Module2900Desc=GeoIP Maxmind conversions capabilities
			
 
				-Module3100Name=Skype
			
 
				-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
			
 
				-Module3200Name=Non Reversible Logs
			
 
				-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and 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
			
 
				-Module10000Name=Websites
			
 
				-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
			
 
				-Module20000Name=Leave Requests management
			
 
				-Module20000Desc=Declare and follow employees leaves requests
			
 
				-Module39000Name=Product lot
			
 
				-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
			
 
				-Module50000Name=PayBox
			
 
				 Module50000Desc=Module to offer an online payment page by credit card with PayBox
			
 
				-Module50100Name=Point of sales
			
 
				-Module50100Desc=Point of sales module (POS).
			
 
				-Module50200Name=Paypal
			
 
				 Module50200Desc=Module to offer an online payment page by credit card with Paypal
			
 
				-Module50400Name=Accounting (advanced)
			
 
				-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
			
 
				-Module54000Name=PrintIPP
			
 
				-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
			
 
				-Module55000Name=Poll, Survey or Vote
			
 
				-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
			
 
				-Module59000Name=Margins
			
 
				-Module59000Desc=Module to manage margins
			
 
				-Module60000Name=Commissions
			
 
				-Module60000Desc=Module to manage commissions
			
 
				-Module63000Name=Resources
			
 
				-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into 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=قراءة أوامر الشراء
			
 
				-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=Reconciliate transactions
			
 
				-Permission115=Export transactions and account statements
			
 
				-Permission116=Transfers between accounts
			
 
				-Permission117=Manage cheques 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 i am not contact for)
			
 
				-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
			
 
				-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/Rejects 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 supplier orders
			
 
				-Permission182=Create/modify supplier orders
			
 
				-Permission183=Validate supplier orders
			
 
				-Permission184=Approve supplier orders
			
 
				-Permission185=Order or cancel supplier orders
			
 
				-Permission186=Receive supplier orders
			
 
				-Permission187=Close supplier orders
			
 
				-Permission188=Cancel supplier orders
			
 
				-Permission192=Create lines
			
 
				-Permission193=Cancel lines
			
 
				-Permission194=Read the bandwith 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 permisssions
			
 
				-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 that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement 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 costumers tariffs
			
 
				-Permission300=Read bar codes
			
 
				-Permission301=Create/modify bar codes
			
 
				-Permission302=Delete bar codes
			
 
				-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
			
 
				-Permission501=Read employee contracts/salaries
			
 
				-Permission502=Create/modify employee contracts/salaries
			
 
				-Permission511=Read payment of salaries
			
 
				-Permission512=Create/modify payment of salaries
			
 
				-Permission514=Delete 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
			
 
				-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 orders
			
 
				-Permission1102=Create/modify delivery orders
			
 
				-Permission1104=Validate delivery orders
			
 
				-Permission1109=Delete delivery orders
			
 
				-Permission1181=Read suppliers
			
 
				-Permission1182=Read supplier orders
			
 
				-Permission1183=Create/modify supplier orders
			
 
				-Permission1184=Validate supplier orders
			
 
				-Permission1185=Approve supplier orders
			
 
				-Permission1186=Order supplier orders
			
 
				-Permission1187=Acknowledge receipt of supplier orders
			
 
				-Permission1188=Delete supplier orders
			
 
				-Permission1190=Approve (second approval) supplier orders
			
 
				-Permission1201=Get result of an export
			
 
				-Permission1202=Create/Modify an export
			
 
				-Permission1231=Read supplier invoices
			
 
				-Permission1232=Create/modify supplier invoices
			
 
				-Permission1233=Validate supplier invoices
			
 
				-Permission1234=Delete supplier invoices
			
 
				-Permission1235=Send supplier invoices by email
			
 
				-Permission1236=Export supplier invoices, attributes and payments
			
 
				-Permission1237=Export supplier 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 customer orders and attributes
			
 
				-Permission20001=Read leave requests (yours and your subordinates)
			
 
				-Permission20002=Create/modify your leave requests
			
 
				-Permission20003=Delete leave requests
			
 
				-Permission20004=Read all leave requests (even user not subordinates)
			
 
				-Permission20005=Create/modify leave requests for everybody
			
 
				-Permission20006=Admin leave requests (setup and update balance)
			
 
				-Permission23001=Read Scheduled job
			
 
				-Permission23002=Create/update Scheduled job
			
 
				-Permission23003=Delete Scheduled job
			
 
				-Permission23004=Execute Scheduled job
			
 
				-Permission2401=Read actions (events or tasks) linked to his account
			
 
				-Permission2402=Create/modify actions (events or tasks) linked to his account
			
 
				-Permission2403=Delete actions (events or tasks) linked to his account
			
 
				-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)
			
 
				-Permission50101=Use Point of sales
			
 
				-Permission50201=Read transactions
			
 
				-Permission50202=Import transactions
			
 
				-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=Types of thirdparties
			
 
				-DictionaryCompanyJuridicalType=Legal forms of thirdparties
			
 
				-DictionaryProspectLevel=Prospect potential level
			
 
				-DictionaryCanton=State/Province
			
 
				-DictionaryRegion=Regions
			
 
				-DictionaryCountry=Countries
			
 
				-DictionaryCurrency=Currencies
			
 
				-DictionaryCivility=Personal and professional titles
			
 
				-DictionaryActions=Types of agenda events
			
 
				-DictionarySocialContributions=Social or fiscal taxes types
			
 
				-DictionaryVAT=VAT Rates or Sales Tax Rates
			
 
				-DictionaryRevenueStamp=Amount of revenue stamps
			
 
				-DictionaryPaymentConditions=Payment terms
			
 
				-DictionaryPaymentModes=Payment modes
			
 
				-DictionaryTypeContact=Contact/Address types
			
 
				-DictionaryEcotaxe=Ecotax (WEEE)
			
 
				-DictionaryPaperFormat=Paper formats
			
 
				-DictionaryFormatCards=Cards formats
			
 
				-DictionaryFees=Types of fees
			
 
				-DictionarySendingMethods=Shipping methods
			
 
				-DictionaryStaff=Staff
			
 
				-DictionaryAvailability=Delivery delay
			
 
				-DictionaryOrderMethods=Ordering methods
			
 
				-DictionarySource=Origin of proposals/orders
			
 
				-DictionaryAccountancyCategory=Personalized groups
			
 
				-DictionaryAccountancysystem=Models for chart of accounts
			
 
				-DictionaryAccountancyJournal=Accounting journals
			
 
				-DictionaryEMailTemplates=Emails templates
			
 
				-DictionaryUnits=Units
			
 
				-DictionaryProspectStatus=Prospection status
			
 
				-DictionaryHolidayTypes=Types of leaves
			
 
				-DictionaryOpportunityStatus=Opportunity status for project/lead
			
 
				-DictionaryExpenseTaxCat=Expense report categories
			
 
				-DictionaryExpenseTaxRange=Expense report range by category
			
 
				-SetupSaved=Setup saved
			
 
				-SetupNotSaved=Setup not saved
			
 
				-BackToModuleList=Back to modules list
			
 
				-BackToDictionaryList=Back to dictionaries list
			
 
				-VATManagement=VAT Management
			
 
				-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
			
 
				-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
			
 
				-VATIsUsedExampleFR=In France, it means companies or organisations 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 VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
			
 
				-##### Local Taxes #####
			
 
				-LTRate=Rate
			
 
				-LocalTax1IsNotUsed=Do not use second tax
			
 
				-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
			
 
				-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
			
 
				-LocalTax1Management=Second type of tax
			
 
				-LocalTax1IsUsedExample=
			
 
				-LocalTax1IsNotUsedExample=
			
 
				-LocalTax2IsNotUsed=Do not use third tax
			
 
				-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
			
 
				-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
			
 
				-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:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
			
 
				-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 RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
			
 
				-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 bussines not subject to tax system of modules.
			
 
				-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
			
 
				-LabelUsedByDefault=Label used by default if no translation can be found for code
			
 
				-LabelOnDocuments=Label on documents
			
 
				-NbOfDays=Nb 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
			
 
				-Browser=Browser
			
 
				-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=Nb of records
			
 
				-Host=Server
			
 
				-DriverType=Driver type
			
 
				-SummarySystem=System information summary
			
 
				-SummaryConst=List of all Dolibarr setup parameters
			
 
				-MenuCompanySetup=Company/Organisation
			
 
				-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 (ie 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 to use (language code)
			
 
				-EnableMultilangInterface=Enable multilingual interface
			
 
				-EnableShowLogo=Show logo on left menu
			
 
				-CompanyInfo=Company/organisation information
			
 
				-CompanyIds=Company/organisation identities
			
 
				-CompanyName=Name
			
 
				-CompanyAddress=Address
			
 
				-CompanyZip=Zip
			
 
				-CompanyTown=Town
			
 
				-CompanyCountry=Country
			
 
				-CompanyCurrency=Main currency
			
 
				-CompanyObject=Object of the company
			
 
				-Logo=Logo
			
 
				-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 "<strong>%s</strong>"
			
 
				-Alerts=Alerts
			
 
				-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
			
 
				-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
			
 
				-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
			
 
				-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
			
 
				-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
			
 
				-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
			
 
				-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
			
 
				-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
			
 
				-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
			
 
				-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
			
 
				-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
			
 
				-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
			
 
				-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
			
 
				-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
			
 
				-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
			
 
				-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
			
 
				-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
			
 
				-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
			
 
				-SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
			
 
				-SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
			
 
				-SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
			
 
				-SetupDescription5=Other 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=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
			
 
				-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
			
 
				-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
			
 
				-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
			
 
				-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
			
 
				-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
			
 
				-AvailableModules=Available app/modules
			
 
				-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
			
 
				-SessionTimeOut=Time out for session
			
 
				-SessionExplanation=This number guarantee that 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 guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
			
 
				-TriggersAvailable=Available triggers
			
 
				-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
			
 
				-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
			
 
				-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> 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 <b>%s</b> is enabled.
			
 
				-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
			
 
				-DictionaryDesc=Insert all reference data. You can add your values to the default.
			
 
				-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
			
 
				-MiscellaneousDesc=All other security related parameters are defined here.
			
 
				-LimitsSetup=Limits/Precision setup
			
 
				-LimitsDesc=You can define limits, precisions and optimisations 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 <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
			
 
				-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else 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 (net/vat/incl tax) after rounding
			
 
				-ParameterActiveForNextInputOnly=Parameter effective for next input only
			
 
				-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
			
 
				-NoEventFoundWithCriteria=No security event has been found for such search criterias.
			
 
				-SeeLocalSendMailSetup=See your local sendmail setup
			
 
				-BackupDesc=To make a complete backup of Dolibarr, you must:
			
 
				-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
			
 
				-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
			
 
				-BackupDescX=Archived directory should be stored in a secure place.
			
 
				-BackupDescY=The generated dump file should be stored in a secure place.
			
 
				-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
			
 
				-RestoreDesc=To restore a Dolibarr backup, you must:
			
 
				-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
			
 
				-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, 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 <b>%s</b> by an activated module
			
 
				-PreviousDumpFiles=Generated database backup files
			
 
				-WeekStartOnDay=First day of week
			
 
				-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
			
 
				-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> 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 a sequence without hole and with no reset
			
 
				-ShowProfIdInAddress=Show professionnal id with addresses on documents
			
 
				-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
			
 
				-TranslationUncomplete=Partial translation
			
 
				-MAIN_DISABLE_METEO=Disable meteo 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 need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
			
 
				-ExternalAccess=External access
			
 
				-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
			
 
				-MAIN_PROXY_HOST=Name/Address of proxy server
			
 
				-MAIN_PROXY_PORT=Port of proxy server
			
 
				-MAIN_PROXY_USER=Login to use the proxy server
			
 
				-MAIN_PROXY_PASS=Password to use the proxy server
			
 
				-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported 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 (thirdparty)
			
 
				-ExtraFieldsContacts=Complementary attributes (contact/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)
			
 
				-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 be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
			
 
				-TranslationSetup=Setup of translation
			
 
				-TranslationKeySearch=Search a translation key or string
			
 
				-TranslationOverwriteKey=Overwrite a translation string
			
 
				-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
			
 
				-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 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:<br><br>%s
			
 
				-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
			
 
				-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
			
 
				-YouMustEnableOneModule=You must at least enable 1 module
			
 
				-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
			
 
				-YesInSummer=Yes in summer
			
 
				-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
			
 
				-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
			
 
				-ConditionIsCurrently=Condition is currently %s
			
 
				-YouUseBestDriver=You use driver %s that is best driver available currently.
			
 
				-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
			
 
				-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
			
 
				-SearchOptim=Search optimization
			
 
				-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
			
 
				-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
			
 
				-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
			
 
				-XDebugInstalled=XDebug is loaded.
			
 
				-XCacheInstalled=XCache is loaded.
			
 
				-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
			
 
				-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
			
 
				-FieldEdition=Edition of field %s
			
 
				-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
			
 
				-GetBarCode=Get barcode
			
 
				-##### 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 any 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=Rule to generate suggested passwords or validate passwords
			
 
				-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
			
 
				-UsersSetup=Users module setup
			
 
				-UserMailRequired=EMail required to create a new user
			
 
				-##### HRM setup #####
			
 
				-HRMSetup=HRM module setup
			
 
				-##### Company setup #####
			
 
				-CompanySetup=Companies module setup
			
 
				-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
			
 
				-AccountCodeManager=Module for accounting code generation (customer or supplier)
			
 
				-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
			
 
				-NotificationsDescUser=* per users, one user at time.
			
 
				-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
			
 
				-NotificationsDescGlobal=* or by setting global target emails in module setup page.
			
 
				-ModelModules=Documents templates
			
 
				-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
			
 
				-WatermarkOnDraft=Watermark on draft document
			
 
				-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
			
 
				-CompanyIdProfChecker=Rules on Professional Ids
			
 
				-MustBeUnique=Must be unique?
			
 
				-MustBeMandatory=Mandatory to create third parties?
			
 
				-MustBeInvoiceMandatory=Mandatory to validate invoices?
			
 
				-TechnicalServicesProvided=Technical services provided
			
 
				-##### Webcal setup #####
			
 
				-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
			
 
				-##### Invoices #####
			
 
				-BillsSetup=Invoices module setup
			
 
				-BillsNumberingModule=Invoices and credit notes numbering model
			
 
				-BillsPDFModules=Invoice documents models
			
 
				-PaymentsPDFModules=Payment documents models
			
 
				-CreditNote=Credit note
			
 
				-CreditNotes=Credit notes
			
 
				-ForceInvoiceDate=Force invoice date to validation date
			
 
				-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
			
 
				-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
			
 
				-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
			
 
				-FreeLegalTextOnInvoices=Free text on invoices
			
 
				-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
			
 
				-PaymentsNumberingModule=Payments numbering model
			
 
				-SuppliersPayment=Suppliers payments
			
 
				-SupplierPaymentSetup=Suppliers payments setup
			
 
				-##### Proposals #####
			
 
				-PropalSetup=Commercial proposals module setup
			
 
				-ProposalsNumberingModules=Commercial proposal numbering models
			
 
				-ProposalsPDFModules=Commercial proposal documents models
			
 
				-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 supplier order
			
 
				-##### Orders #####
			
 
				-OrdersSetup=Order 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 among available payment modes
			
 
				-##### 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 connexion to server is correctly configured and allows LDAP udpates
			
 
				-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
			
 
				-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
			
 
				-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
			
 
				-LDAPBindKO=Connect/Authentificate 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 crypted
			
 
				-LDAPFieldPasswordCrypted=Password crypted
			
 
				-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
			
 
				-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 <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
			
 
				-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
			
 
				-PerfDolibarr=Performance setup/optimizing report
			
 
				-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
			
 
				-NotInstalled=Not installed, so your server is not slow 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.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>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. May be you use another OPCode cache than XCache or eAccelerator (good), may be 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 exemple using the Apache directive "ExpiresByType image/gif A2592000"
			
 
				-CacheByClient=Cache by browser
			
 
				-CompressionOfResources=Compression of HTTP responses
			
 
				-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
			
 
				-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
			
 
				-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
			
 
				-DefaultCreateForm=Default values for creation form
			
 
				-DefaultSearchFilters=Default search filters
			
 
				-DefaultSortOrder=Default sort orders
			
 
				-DefaultFocus=Default focus fields
			
 
				-##### Products #####
			
 
				-ProductSetup=Products module setup
			
 
				-ServiceSetup=Services module setup
			
 
				-ProductServiceSetup=Products and Services modules setup
			
 
				-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
			
 
				-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
			
 
				-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=Visualization of products descriptions in the third party language
			
 
				-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 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 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
			
 
				-##### 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".<br>For example: /usr/local/bin/genbarcode
			
 
				-BarcodeInternalEngine=Internal engine
			
 
				-BarCodeNumberManager=Manager to auto define barcode numbers
			
 
				-##### Prelevements #####
			
 
				-WithdrawalsSetup=Setup of module Direct debit payment orders
			
 
				-##### 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 for notifications
			
 
				-FixedEmailTarget=Fixed email target
			
 
				-##### Sendings #####
			
 
				-SendingsSetup=Sending 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 is received and signed by customer. So product deliveries receipts 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...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
			
 
				-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)
			
 
				-##### OSCommerce 1 #####
			
 
				-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
			
 
				-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
			
 
				-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
			
 
				-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
			
 
				-##### Stock #####
			
 
				-StockSetup=Warehouse module setup
			
 
				-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
			
 
				-##### 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 open 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 <b>%s</b>?
			
 
				-FailedToInitializeMenu=Failed to initialize menu
			
 
				-##### Tax #####
			
 
				-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
			
 
				-OptionVatMode=VAT due
			
 
				-OptionVATDefault=Cash basis
			
 
				-OptionVATDebitOption=Accrual basis
			
 
				-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
			
 
				-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
			
 
				-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility 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/Organisation), 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 into menu Setup -> Dictionaries -> Type of agenda events)
			
 
				-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
			
 
				-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
			
 
				-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into 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 (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
			
 
				-AGENDA_REMINDER_BROWSER=Enable event reminder on users 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<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
			
 
				-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone 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 same computer than the browser, and called when you click on a link in your browser that start 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 Sales (CashDesk) #####
			
 
				-CashDesk=Point of sales
			
 
				-CashDeskSetup=Point of sales module setup
			
 
				-CashDeskThirdPartyForSell=Default generic third party to use for sells
			
 
				-CashDeskBankAccountForSell=Default account to use to receive cash payments
			
 
				-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
			
 
				-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
			
 
				-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into 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 lot management
			
 
				-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
			
 
				-##### Bookmark #####
			
 
				-BookmarkSetup=Bookmark module setup
			
 
				-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale 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 cheque 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=Cheque Receipts Numbering module
			
 
				-##### Multicompany #####
			
 
				-MultiCompanySetup=Multi-company module setup
			
 
				-##### Suppliers #####
			
 
				-SuppliersSetup=Supplier module setup
			
 
				-SuppliersCommandModel=Complete template of supplier order (logo...)
			
 
				-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
			
 
				-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
			
 
				-IfSetToYesDontForgetPermission=If set to yes, 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.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
			
 
				-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 <b>free demo version</b> of the Maxmind GeoIP country file at %s.
			
 
				-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> 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 you press a key before loading content of project combo list (This may increase performance if you have a large number of project, 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:Supplier 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 notifications per user*
			
 
				-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
			
 
				-ListOfFixedNotifications=List of fixed notifications
			
 
				-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
			
 
				-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
			
 
				-Threshold=Threshold
			
 
				-BackupDumpWizard=Wizard to build database backup dump file
			
 
				-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 only manual steps a privileged user can do.
			
 
				-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
			
 
				-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
			
 
				-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
			
 
				-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
			
 
				-TextTitleColor=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
			
 
				-BackgroundTableLineOddColor=Background color for odd table lines
			
 
				-BackgroundTableLineEvenColor=Background color for even table lines
			
 
				-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
			
 
				-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
			
 
				-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
			
 
				-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: 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 offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
			
 
				-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
			
 
				-TemplateForElement=This template record is dedicated to which element
			
 
				-TypeOfTemplate=Type of template
			
 
				-TemplateIsVisibleByOwnerOnly=Template is visible by 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
			
 
				-ForcedConstants=Required constant values
			
 
				-MailToSendProposal=To send customer proposal
			
 
				-MailToSendOrder=To send customer order
			
 
				-MailToSendInvoice=To send customer invoice
			
 
				-MailToSendShipment=To send shipment
			
 
				-MailToSendIntervention=To send intervention
			
 
				-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
			
 
				-MailToSendSupplierOrder=To send supplier order
			
 
				-MailToSendSupplierInvoice=To send supplier invoice
			
 
				-MailToSendContract=To send a contract
			
 
				-MailToThirdparty=To send email from third party page
			
 
				-MailToMember=To send email from member page
			
 
				-MailToUser=To send email from user 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 <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
			
 
				-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
			
 
				-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
			
 
				-ModelModulesProduct=Templates for product documents
			
 
				-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define 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 on 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$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
			
 
				-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
			
 
				-LandingPage=Landing page
			
 
				-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also 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 permission defined
			
 
				-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
			
 
				-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 try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal 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
			
 
				-##### Resource ####
			
 
				-ResourceSetup=Configuration du module Resource
			
 
				-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
			
 
				-DisabledResourceLinkUser=Disabled resource link to user
			
 
				-DisabledResourceLinkContact=Disabled resource link to contact
			
--- a/htdocs/langs/ar_EG/agenda.lang
+++ b/htdocs/langs/ar_EG/agenda.lang
@@ -1,128 +0,0 @@
 
				-# 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= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
			
 
				-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
			
 
				-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 Agenda module setup.
			
 
				-##### Agenda event labels #####
			
 
				-NewCompanyToDolibarr=Third party %s created
			
 
				-ContractValidatedInDolibarr=Contract %s validated
			
 
				-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 for member %s added
			
 
				-ShipmentValidatedInDolibarr=Shipment %s validated
			
 
				-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
			
 
				-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
			
 
				-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=Customer order %s sent by EMail
			
 
				-InvoiceSentByEMail=Customer invoice %s sent by EMail
			
 
				-SupplierOrderSentByEMail=Supplier order %s sent by EMail
			
 
				-SupplierInvoiceSentByEMail=Supplier 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
			
 
				-PRODUCT_CREATEInDolibarr=Product %s created
			
 
				-PRODUCT_MODIFYInDolibarr=Product %s modified
			
 
				-PRODUCT_DELETEInDolibarr=Product %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
			
 
				-##### 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=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
			
 
				-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
			
 
				-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
			
 
				-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
			
 
				-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 into global setup) into agenda. Does not affect external calendars defined by users.
			
 
				-ExtSitesNbOfAgenda=Number of calendars
			
 
				-AgendaExtNb=Calendar nb %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
			
 
				-CloneAction=Clone event
			
 
				-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
			
 
				-RepeatEvent=Repeat event
			
 
				-EveryWeek=Every week
			
 
				-EveryMonth=Every month
			
 
				-DayOfMonth=Day of month
			
 
				-DayOfWeek=Day of week
			
 
				-DateStartPlusOne=Date start + 1 hour
			
--- a/htdocs/langs/ar_EG/banks.lang
+++ b/htdocs/langs/ar_EG/banks.lang
@@ -1,162 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - banks
			
 
				-Bank=Bank
			
 
				-MenuBankCash=Bank/Cash
			
 
				-MenuVariousPayment=Miscellaneous payments
			
 
				-MenuNewVariousPayment=New Miscellaneous payment
			
 
				-BankName=Bank name
			
 
				-FinancialAccount=Account
			
 
				-BankAccount=Bank account
			
 
				-BankAccounts=Bank accounts
			
 
				-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 number
			
 
				-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=Account address
			
 
				-BankAccountCountry=Account country
			
 
				-BankAccountOwner=Account owner name
			
 
				-BankAccountOwnerAddress=Account owner address
			
 
				-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (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 <b>%s</b>
			
 
				-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
			
 
				-Conciliable=Can be reconciled
			
 
				-Conciliate=Reconcile
			
 
				-Conciliation=Reconciliation
			
 
				-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
			
 
				-ConciliatedBy=Reconciled by
			
 
				-DateConciliating=Reconcile date
			
 
				-BankLineConciliated=Entry reconciled
			
 
				-Reconciled=Reconciled
			
 
				-NotReconciled=Not reconciled
			
 
				-CustomerInvoicePayment=Customer payment
			
 
				-SupplierInvoicePayment=Supplier payment
			
 
				-SubscriptionPayment=Subscription payment
			
 
				-WithdrawalPayment=Withdrawal payment
			
 
				-SocialContributionPayment=Social/fiscal tax payment
			
 
				-BankTransfer=Bank transfer
			
 
				-BankTransfers=Bank transfers
			
 
				-MenuBankInternalTransfer=Internal transfer
			
 
				-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (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 <b>%s</b> to <b>%s</b> of <b>%s</b> %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
			
 
				-ShowCheckReceipt=Show check deposit receipt
			
 
				-NumberOfCheques=Nb 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/cash accounts
			
 
				-BackToAccount=Back to account
			
 
				-ShowAllAccounts=Show for all accounts
			
 
				-FutureTransaction=Transaction in futur. No way to conciliate.
			
 
				-SelectChequeTransactionAndGenerate=Select/filter checks to include into 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 reopened
			
 
				-BankAccountModelModule=Document templates for bank accounts
			
 
				-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
			
 
				-DocumentModelBan=Template to print a page with BAN information.
			
 
				-NewVariousPayment=New miscellaneous payments
			
 
				-VariousPayment=Miscellaneous payments
			
 
				-VariousPayments=Miscellaneous payments
			
 
				-ShowVariousPayment=Show miscellaneous payments
			
 
				-AddVariousPayment=Add miscellaneous payments
			
 
				-YourSEPAMandate=Your SEPA mandate
			
 
				-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
			
--- a/htdocs/langs/ar_EG/bills.lang
+++ b/htdocs/langs/ar_EG/bills.lang
@@ -1,514 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - bills
			
 
				-Bill=Invoice
			
 
				-Bills=Invoices
			
 
				-BillsCustomers=Customer invoices
			
 
				-BillsCustomer=Customer invoice
			
 
				-BillsSuppliers=Supplier invoices
			
 
				-BillsCustomersUnpaid=Unpaid customer invoices
			
 
				-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
			
 
				-BillsSuppliersUnpaid=Unpaid supplier invoices
			
 
				-BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
			
 
				-BillsLate=Late payments
			
 
				-BillsStatistics=Customers invoices statistics
			
 
				-BillsStatisticsSuppliers=Suppliers invoices statistics
			
 
				-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=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
			
 
				-InvoiceReplacement=Replacement invoice
			
 
				-InvoiceReplacementAsk=Replacement invoice for invoice
			
 
				-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
			
 
				-InvoiceAvoir=Credit note
			
 
				-InvoiceAvoirAsk=Credit note to correct invoice
			
 
				-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
			
 
				-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 replacable 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=Supplier invoice
			
 
				-SuppliersInvoices=Suppliers invoices
			
 
				-SupplierBill=Supplier invoice
			
 
				-SupplierBills=suppliers invoices
			
 
				-Payment=Payment
			
 
				-PaymentBack=Payment back
			
 
				-CustomerInvoicePaymentBack=Payment back
			
 
				-Payments=Payments
			
 
				-PaymentsBack=Payments back
			
 
				-paymentInInvoiceCurrency=in invoices currency
			
 
				-PaidBack=Paid back
			
 
				-DeletePayment=Delete payment
			
 
				-ConfirmDeletePayment=Are you sure you want to delete this payment?
			
 
				-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
			
 
				-SupplierPayments=Suppliers payments
			
 
				-ReceivedPayments=Received payments
			
 
				-ReceivedCustomersPayments=Payments received from customers
			
 
				-PayedSuppliersPayments=Payments payed to suppliers
			
 
				-ReceivedCustomersPaymentsToValid=Received customers payments to validate
			
 
				-PaymentsReportsForYear=Payments reports for %s
			
 
				-PaymentsReports=Payments reports
			
 
				-PaymentsAlreadyDone=Payments already done
			
 
				-PaymentsBackAlreadyDone=Payments back 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
			
 
				-ValidatePayment=Validate payment
			
 
				-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
			
 
				-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
			
 
				-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
			
 
				-ClassifyPaid=Classify 'Paid'
			
 
				-ClassifyPaidPartially=Classify 'Paid partially'
			
 
				-ClassifyCanceled=Classify 'Abandoned'
			
 
				-ClassifyClosed=Classify 'Closed'
			
 
				-ClassifyUnBilled=Classify 'Unbilled'
			
 
				-CreateBill=Create Invoice
			
 
				-CreateCreditNote=Create credit note
			
 
				-AddBill=Create invoice or credit note
			
 
				-AddToDraftInvoices=Add to draft invoice
			
 
				-DeleteBill=Delete invoice
			
 
				-SearchACustomerInvoice=Search for a customer invoice
			
 
				-SearchASupplierInvoice=Search for a supplier invoice
			
 
				-CancelBill=Cancel an invoice
			
 
				-SendRemindByMail=Send reminder by EMail
			
 
				-DoPayment=Enter payment
			
 
				-DoPaymentBack=Enter refund
			
 
				-ConvertToReduc=Convert into future discount
			
 
				-ConvertExcessReceivedToReduc=Convert excess received into future discount
			
 
				-EnterPaymentReceivedFromCustomer=Enter payment received from customer
			
 
				-EnterPaymentDueToCustomer=Make payment due to customer
			
 
				-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
			
 
				-PriceBase=Price base
			
 
				-BillStatus=Invoice status
			
 
				-StatusOfGeneratedInvoices=Status of generated invoices
			
 
				-BillStatusDraft=Draft (needs to be validated)
			
 
				-BillStatusPaid=Paid
			
 
				-BillStatusPaidBackOrConverted=Credit note refund or converted into discount
			
 
				-BillStatusConverted=Paid (ready for final invoice)
			
 
				-BillStatusCanceled=Abandoned
			
 
				-BillStatusValidated=Validated (needs to be paid)
			
 
				-BillStatusStarted=Started
			
 
				-BillStatusNotPaid=Not paid
			
 
				-BillStatusNotRefunded=Not refunded
			
 
				-BillStatusClosedUnpaid=Closed (unpaid)
			
 
				-BillStatusClosedPaidPartially=Paid (partially)
			
 
				-BillShortStatusDraft=Draft
			
 
				-BillShortStatusPaid=Paid
			
 
				-BillShortStatusPaidBackOrConverted=Refund or converted
			
 
				-BillShortStatusConverted=Paid
			
 
				-BillShortStatusCanceled=Abandoned
			
 
				-BillShortStatusValidated=Validated
			
 
				-BillShortStatusStarted=Started
			
 
				-BillShortStatusNotPaid=Not paid
			
 
				-BillShortStatusNotRefunded=Not refunded
			
 
				-BillShortStatusClosedUnpaid=Closed
			
 
				-BillShortStatusClosedPaidPartially=Paid (partially)
			
 
				-PaymentStatusToValidShort=To validate
			
 
				-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
			
 
				-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
			
 
				-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
			
 
				-ErrorBillNotFound=Invoice %s does not exist
			
 
				-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
			
 
				-ErrorDiscountAlreadyUsed=Error, discount already used
			
 
				-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
			
 
				-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
			
 
				-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
			
 
				-BillFrom=From
			
 
				-BillTo=To
			
 
				-ActionsOnBill=Actions on invoice
			
 
				-RecurringInvoiceTemplate=Template / Recurring invoice
			
 
				-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
			
 
				-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
			
 
				-NotARecurringInvoiceTemplate=Not a recurring template invoice
			
 
				-NewBill=New invoice
			
 
				-LastBills=Latest %s invoices
			
 
				-LatestTemplateInvoices=Latest %s template invoices
			
 
				-LatestCustomerTemplateInvoices=Latest %s customer template invoices
			
 
				-LatestSupplierTemplateInvoices=Latest %s supplier template invoices
			
 
				-LastCustomersBills=Latest %s customer invoices
			
 
				-LastSuppliersBills=Latest %s supplier invoices
			
 
				-AllBills=All invoices
			
 
				-AllCustomerTemplateInvoices=All template invoices
			
 
				-OtherBills=Other invoices
			
 
				-DraftBills=Draft invoices
			
 
				-CustomersDraftInvoices=Customer draft invoices
			
 
				-SuppliersDraftInvoices=Supplier draft invoices
			
 
				-Unpaid=Unpaid
			
 
				-ConfirmDeleteBill=Are you sure you want to delete this invoice?
			
 
				-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
			
 
				-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
			
 
				-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
			
 
				-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
			
 
				-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
			
 
				-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
			
 
				-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
			
 
				-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
			
 
				-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
			
 
				-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> 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 have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
			
 
				-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
			
 
				-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
			
 
				-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse 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 other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
			
 
				-ConfirmClassifyAbandonReasonOther=Other
			
 
				-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
			
 
				-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
			
 
				-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %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=Nb of invoices
			
 
				-NumberOfBillsByMonth=Nb of invoices by month
			
 
				-AmountOfBills=Amount of invoices
			
 
				-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
			
 
				-ShowSocialContribution=Show social/fiscal tax
			
 
				-ShowBill=Show invoice
			
 
				-ShowInvoice=Show invoice
			
 
				-ShowInvoiceReplace=Show replacing invoice
			
 
				-ShowInvoiceAvoir=Show credit note
			
 
				-ShowInvoiceDeposit=Show down payment invoice
			
 
				-ShowInvoiceSituation=Show situation invoice
			
 
				-ShowPayment=Show payment
			
 
				-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
			
 
				-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 supplier invoices
			
 
				-CustomerBillsUnpaid=Unpaid customer invoices
			
 
				-NonPercuRecuperable=Non-recoverable
			
 
				-SetConditions=Set payment terms
			
 
				-SetMode=Set payment mode
			
 
				-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's lines
			
 
				-CustomersInvoicesAndPayments=Customer invoices and payments
			
 
				-ExportDataset_invoice_1=Customer invoices list and invoice's lines
			
 
				-ExportDataset_invoice_2=Customer invoices and payments
			
 
				-ProformaBill=Proforma Bill:
			
 
				-Reduction=Reduction
			
 
				-ReductionShort=Reduc.
			
 
				-Reductions=Reductions
			
 
				-ReductionsShort=Reduc.
			
 
				-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 deduction
			
 
				-RelativeDiscount=Relative discount
			
 
				-GlobalDiscount=Global discount
			
 
				-CreditNote=Credit note
			
 
				-CreditNotes=Credit notes
			
 
				-Deposit=Down payment
			
 
				-Deposits=Down payments
			
 
				-DiscountFromCreditNote=Discount from credit note %s
			
 
				-DiscountFromDeposit=Down payments from invoice %s
			
 
				-DiscountFromExcessReceived=Payments from excess received 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
			
 
				-NoteReason=Note/Reason
			
 
				-ReasonDiscount=Reason
			
 
				-DiscountOfferedBy=Granted by
			
 
				-DiscountStillRemaining=Discounts available
			
 
				-DiscountAlreadyCounted=Discounts already consumed
			
 
				-BillAddress=Bill address
			
 
				-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
			
 
				-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
			
 
				-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other 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
			
 
				-PaymentNumber=Payment number
			
 
				-RemoveDiscount=Remove discount
			
 
				-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
			
 
				-InvoiceNotChecked=No invoice selected
			
 
				-CloneInvoice=Clone invoice
			
 
				-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
			
 
				-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
			
 
				-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
			
 
				-NbOfPayments=Nb of payments
			
 
				-SplitDiscount=Split discount in two
			
 
				-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
			
 
				-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
			
 
				-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to 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 supplier invoices
			
 
				-LatestRelatedBill=Latest related invoice
			
 
				-WarningBillExist=Warning, one or more invoice already exist
			
 
				-MergingPDFTool=Merging PDF tool
			
 
				-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
			
 
				-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
			
 
				-PaymentNote=Payment note
			
 
				-ListOfPreviousSituationInvoices=List of previous situation invoices
			
 
				-ListOfNextSituationInvoices=List of next situation invoices
			
 
				-FrequencyPer_d=Every %s days
			
 
				-FrequencyPer_m=Every %s months
			
 
				-FrequencyPer_y=Every %s years
			
 
				-FrequencyUnit=Frequency unit
			
 
				-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
			
 
				-NextDateToExecution=Date for next invoice generation
			
 
				-DateLastGeneration=Date of latest generation
			
 
				-MaxPeriodNumber=Max nb of invoice generation
			
 
				-NbOfGenerationDone=Nb of invoice generation already done
			
 
				-NbOfGenerationDoneShort=Nb of generation done
			
 
				-MaxGenerationReached=Maximum nb 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
			
 
				-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
			
 
				-# 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=Fix amount
			
 
				-VarAmount=Variable amount (%% tot.)
			
 
				-# 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=On line payment
			
 
				-PaymentTypeShortVAD=On line payment
			
 
				-PaymentTypeTRA=Bank draft
			
 
				-PaymentTypeShortTRA=Draft
			
 
				-PaymentTypeFAC=Factor
			
 
				-PaymentTypeShortFAC=Factor
			
 
				-BankDetails=Bank details
			
 
				-BankCode=Bank code
			
 
				-DeskCode=Desk code
			
 
				-BankAccountNumber=Account number
			
 
				-BankAccountNumberKey=Key
			
 
				-Residence=Direct debit
			
 
				-IBANNumber=IBAN number
			
 
				-IBAN=IBAN
			
 
				-BIC=BIC/SWIFT
			
 
				-BICNumber=BIC/SWIFT number
			
 
				-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=Intracommunity number of VAT
			
 
				-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
			
 
				-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
			
 
				-SendTo=sent to
			
 
				-PaymentByTransferOnThisBankAccount=Payment by transfer on 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 the complete cashing 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=Checks deposits
			
 
				-MenuCheques=Checks
			
 
				-MenuChequesReceipts=Checks receipts
			
 
				-NewChequeDeposit=New deposit
			
 
				-ChequesReceipts=Checks receipts
			
 
				-ChequesArea=Checks deposits area
			
 
				-ChequeDeposits=Checks deposits
			
 
				-Cheques=Checks
			
 
				-DepositId=Id deposit
			
 
				-NbCheque=Number of checks
			
 
				-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
			
 
				-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address 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 conciliated payment
			
 
				-PayedByThisPayment=Paid by this payment
			
 
				-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
			
 
				-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
			
 
				-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
			
 
				-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to 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=Revenue stamp
			
 
				-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
			
 
				-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" 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 (recommended 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
			
 
				-##### 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 supplier invoice
			
 
				-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
			
 
				-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
			
 
				-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
			
 
				-# Situation invoices
			
 
				-InvoiceFirstSituationAsk=First situation invoice
			
 
				-InvoiceFirstSituationDesc=The <b>situation invoices</b> 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
			
 
				-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.
			
 
				-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 <strong>%s - %s - %s</strong>.
			
 
				-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (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
			
--- a/htdocs/langs/ar_EG/bookmarks.lang
+++ b/htdocs/langs/ar_EG/bookmarks.lang
@@ -1,20 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - marque pages
			
 
				-AddThisPageToBookmarks=Add current page to bookmarks
			
 
				-Bookmark=Bookmark
			
 
				-Bookmarks=Bookmarks
			
 
				-ListOfBookmarks=List of bookmarks
			
 
				-EditBookmarks=List/edit bookmarks
			
 
				-NewBookmark=New bookmark
			
 
				-ShowBookmark=Show bookmark
			
 
				-OpenANewWindow=Open a new window
			
 
				-ReplaceWindow=Replace current window
			
 
				-BookmarkTargetNewWindowShort=New window
			
 
				-BookmarkTargetReplaceWindowShort=Current window
			
 
				-BookmarkTitle=Bookmark title
			
 
				-UrlOrLink=URL
			
 
				-BehaviourOnClick=Behaviour when a bookmark URL is selected
			
 
				-CreateBookmark=Create bookmark
			
 
				-SetHereATitleForLink=Set a title for the bookmark
			
 
				-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
			
 
				-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
			
 
				-BookmarksManagement=Bookmarks management
			
--- a/htdocs/langs/ar_EG/boxes.lang
+++ b/htdocs/langs/ar_EG/boxes.lang
@@ -1,86 +0,0 @@
 
				-# 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 supplier invoices
			
 
				-BoxLastCustomerBills=Latest customer invoices
			
 
				-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
			
 
				-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
			
 
				-BoxLastProposals=Latest commercial proposals
			
 
				-BoxLastProspects=Latest modified prospects
			
 
				-BoxLastCustomers=Latest modified customers
			
 
				-BoxLastSuppliers=Latest modified suppliers
			
 
				-BoxLastCustomerOrders=Latest customer orders
			
 
				-BoxLastActions=Latest actions
			
 
				-BoxLastContracts=Latest contracts
			
 
				-BoxLastContacts=Latest contacts/addresses
			
 
				-BoxLastMembers=Latest members
			
 
				-BoxFicheInter=Latest interventions
			
 
				-BoxCurrentAccounts=Open accounts balance
			
 
				-BoxTitleLastRssInfos=Latest %s news from %s
			
 
				-BoxTitleLastProducts=Latest %s modified products/services
			
 
				-BoxTitleProductsAlertStock=Products in stock alert
			
 
				-BoxTitleLastSuppliers=Latest %s recorded suppliers
			
 
				-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
			
 
				-BoxTitleLastModifiedCustomers=Latest %s modified customers
			
 
				-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
			
 
				-BoxTitleLastCustomerBills=Latest %s customer invoices
			
 
				-BoxTitleLastSupplierBills=Latest %s supplier invoices
			
 
				-BoxTitleLastModifiedProspects=Latest %s modified prospects
			
 
				-BoxTitleLastModifiedMembers=Latest %s members
			
 
				-BoxTitleLastFicheInter=Latest %s modified interventions
			
 
				-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
			
 
				-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
			
 
				-BoxTitleCurrentAccounts=Open accounts balances
			
 
				-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
			
 
				-BoxMyLastBookmarks=My latest %s bookmarks
			
 
				-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
			
 
				-BoxGlobalActivity=Global activity (invoices, proposals, orders)
			
 
				-BoxGoodCustomers=Good customers
			
 
				-BoxTitleGoodCustomers=%s Good customers
			
 
				-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull 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 customer orders
			
 
				-NoRecordedProposals=No recorded proposals
			
 
				-NoRecordedInvoices=No recorded customer invoices
			
 
				-NoUnpaidCustomerBills=No unpaid customer invoices
			
 
				-NoUnpaidSupplierBills=No unpaid supplier invoices
			
 
				-NoModifiedSupplierBills=No recorded supplier 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 supplier orders
			
 
				-NoSupplierOrder=No recorded supplier order
			
 
				-BoxCustomersInvoicesPerMonth=Customer invoices per month
			
 
				-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
			
 
				-BoxCustomersOrdersPerMonth=Customer orders per month
			
 
				-BoxSuppliersOrdersPerMonth=Supplier orders per month
			
 
				-BoxProposalsPerMonth=Proposals per month
			
 
				-NoTooLowStockProducts=No product under the low stock limit
			
 
				-BoxProductDistribution=Products/Services distribution
			
 
				-BoxProductDistributionFor=Distribution of %s for %s
			
 
				-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
			
 
				-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
			
 
				-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
			
 
				-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
			
 
				-BoxTitleLastModifiedPropals=Latest %s modified propals
			
 
				-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
			
--- a/htdocs/langs/ar_EG/cashdesk.lang
+++ b/htdocs/langs/ar_EG/cashdesk.lang
@@ -1,34 +0,0 @@
 
				-# 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
			
 
				-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 use POS need to have permission to edit stock.
			
 
				-DolibarrReceiptPrinter=Dolibarr Receipt Printer
			
--- a/htdocs/langs/ar_EG/categories.lang
+++ b/htdocs/langs/ar_EG/categories.lang
@@ -1,87 +0,0 @@
 
				-# 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=Suppliers 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
			
 
				-SubCats=Subcategories
			
 
				-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=<b>%s</b> 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 suppliers 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=Suppliers tag/category
			
 
				-CustomersCategoryShort=Customers tag/category
			
 
				-ProductsCategoryShort=Products tag/category
			
 
				-MembersCategoryShort=Members tag/category
			
 
				-SuppliersCategoriesShort=Suppliers tags/categories
			
 
				-CustomersCategoriesShort=Customers tags/categories
			
 
				-ProspectsCategoriesShort=Prospects tags/categories
			
 
				-CustomersProspectsCategoriesShort=Custo./Prosp. categories
			
 
				-ProductsCategoriesShort=Products tags/categories
			
 
				-MembersCategoriesShort=Members tags/categories
			
 
				-ContactCategoriesShort=Contacts tags/categories
			
 
				-AccountsCategoriesShort=Accounts tags/categories
			
 
				-ProjectsCategoriesShort=Projects tags/categories
			
 
				-ThisCategoryHasNoProduct=This category does not contain any product.
			
 
				-ThisCategoryHasNoSupplier=This category does not contain any supplier.
			
 
				-ThisCategoryHasNoCustomer=This category does not contain any customer.
			
 
				-ThisCategoryHasNoMember=This category does not contain any member.
			
 
				-ThisCategoryHasNoContact=This category does not contain any contact.
			
 
				-ThisCategoryHasNoAccount=This category does not contain any account.
			
 
				-ThisCategoryHasNoProject=This category does not contain any project.
			
 
				-CategId=Tag/category id
			
 
				-CatSupList=List of supplier 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
			
 
				-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 activated, product will also linked to parent category when adding into a subcategory
			
 
				-AddProductServiceIntoCategory=Add the following product/service
			
 
				-ShowCategory=Show tag/category
			
 
				-ByDefaultInList=By default in list
			
--- a/htdocs/langs/ar_EG/commercial.lang
+++ b/htdocs/langs/ar_EG/commercial.lang
@@ -1,78 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - commercial
			
 
				-Commercial=Commercial
			
 
				-CommercialArea=Commercial 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_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 customer order by mail
			
 
				-ActionAC_SHIP=Send shipping by mail
			
 
				-ActionAC_SUP_ORD=Send supplier order by mail
			
 
				-ActionAC_SUP_INV=Send supplier invoice by mail
			
 
				-ActionAC_OTH=Other
			
 
				-ActionAC_OTH_AUTO=Automatically inserted events
			
 
				-ActionAC_MANUAL=Manually inserted events
			
 
				-ActionAC_AUTO=Automatically inserted events
			
 
				-Stats=Sales statistics
			
 
				-StatusProsp=Prospect status
			
 
				-DraftPropals=Draft commercial proposals
			
 
				-NoLimit=No limit
			
 
				-ToOfferALinkForOnlineSignature=Link for online signature
			
 
				-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical 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/commerical proposal %s
			
 
				-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
			
--- a/htdocs/langs/ar_EG/companies.lang
+++ b/htdocs/langs/ar_EG/companies.lang
@@ -1,419 +0,0 @@
 
				-# 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 supplier
			
 
				-MenuNewPrivateIndividual=New private individual
			
 
				-NewCompany=New company (prospect, customer, supplier)
			
 
				-NewThirdParty=New third party (prospect, customer, supplier)
			
 
				-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
			
 
				-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 European Economic Community
			
 
				-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=Suppliers
			
 
				-ThirdPartyType=Third party type
			
 
				-Individual=Private individual
			
 
				-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
			
 
				-ParentCompany=Parent company
			
 
				-Subsidiaries=Subsidiaries
			
 
				-ReportByCustomers=Report by customers
			
 
				-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
			
 
				-Address=Address
			
 
				-State=State/Province
			
 
				-StateShort=State
			
 
				-Region=Region
			
 
				-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 mass e-mailings
			
 
				-Fax=Fax
			
 
				-Zip=Zip Code
			
 
				-Town=City
			
 
				-Web=Web
			
 
				-Poste= Position
			
 
				-DefaultLang=Language by default
			
 
				-VATIsUsed=VAT is used
			
 
				-VATIsNotUsed=VAT is not used
			
 
				-CopyAddressFromSoc=Fill address with third party address
			
 
				-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
			
 
				-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
			
 
				-LocalTax1ES=RE
			
 
				-LocalTax2ES=IRPF
			
 
				-TypeLocaltax1ES=RE Type
			
 
				-TypeLocaltax2ES=IRPF Type
			
 
				-WrongCustomerCode=Customer code invalid
			
 
				-WrongSupplierCode=Supplier code invalid
			
 
				-CustomerCodeModel=Customer code model
			
 
				-SupplierCodeModel=Supplier code model
			
 
				-Gencod=Bar code
			
 
				-##### 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
			
 
				-ProfId2US=-
			
 
				-ProfId3US=-
			
 
				-ProfId4US=-
			
 
				-ProfId5US=-
			
 
				-ProfId6US=-
			
 
				-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 number
			
 
				-VATIntraShort=VAT number
			
 
				-VATIntraSyntaxIsValid=Syntax is valid
			
 
				-ProspectCustomer=Prospect / Customer
			
 
				-Prospect=Prospect
			
 
				-CustomerCard=Customer Card
			
 
				-Customer=Customer
			
 
				-CustomerRelativeDiscount=Relative customer discount
			
 
				-CustomerRelativeDiscountShort=Relative discount
			
 
				-CustomerAbsoluteDiscountShort=Absolute discount
			
 
				-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
			
 
				-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
			
 
				-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
			
 
				-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
			
 
				-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
			
 
				-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
			
 
				-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
			
 
				-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
			
 
				-DiscountNone=None
			
 
				-Supplier=Supplier
			
 
				-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
			
 
				-AddThirdParty=Create third party
			
 
				-DeleteACompany=Delete a company
			
 
				-PersonalInformations=Personal data
			
 
				-AccountancyCode=Accounting account
			
 
				-CustomerCode=Customer code
			
 
				-SupplierCode=Supplier code
			
 
				-CustomerCodeShort=Customer code
			
 
				-SupplierCodeShort=Supplier code
			
 
				-CustomerCodeDesc=Customer code, unique for all customers
			
 
				-SupplierCodeDesc=Supplier code, unique for all suppliers
			
 
				-RequiredIfCustomer=Required if third party is a customer or prospect
			
 
				-RequiredIfSupplier=Required if third party is a supplier
			
 
				-ValidityControledByModule=Validity controled by module
			
 
				-ThisIsModuleRules=This is rules for this module
			
 
				-ProspectToContact=Prospect to contact
			
 
				-CompanyDeleted=Company "%s" deleted from database.
			
 
				-ListOfContacts=List of contacts/addresses
			
 
				-ListOfContactsAddresses=List of contacts/adresses
			
 
				-ListOfThirdParties=List of third parties
			
 
				-ShowCompany=Show third party
			
 
				-ShowContact=Show contact
			
 
				-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 nor supplier
			
 
				-VATIntraCheck=Check
			
 
				-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
			
 
				-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
			
 
				-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
			
 
				-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
			
 
				-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
			
 
				-NorProspectNorCustomer=Nor prospect, nor customer
			
 
				-JuridicalStatus=Legal form
			
 
				-Staff=Staff
			
 
				-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=غير معروف
			
 
				-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=Wholetailer
			
 
				-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 properties
			
 
				-ExportDataset_company_2=Contacts and properties
			
 
				-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
			
 
				-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
			
 
				-ImportDataset_company_3=Bank details
			
 
				-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
			
 
				-PriceLevel=Price level
			
 
				-DeliveryAddress=Delivery address
			
 
				-AddAddress=Add address
			
 
				-SupplierCategory=Supplier category
			
 
				-JuridicalStatus200=Independent
			
 
				-DeleteFile=Delete file
			
 
				-ConfirmDeleteFile=Are you sure you want to delete this file?
			
 
				-AllocateCommercial=Assigned to sales representative
			
 
				-Organization=Organization
			
 
				-FiscalYearInformation=Information on the fiscal year
			
 
				-FiscalMonthStart=Starting month of the fiscal year
			
 
				-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
			
 
				-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
			
 
				-ListSuppliersShort=List of suppliers
			
 
				-ListProspectsShort=List of prospects
			
 
				-ListCustomersShort=List of customers
			
 
				-ThirdPartiesArea=Third parties and contact area
			
 
				-LastModifiedThirdParties=Latest %s modified third parties
			
 
				-UniqueThirdParties=Total of unique 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
			
 
				-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier 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 thirdparty will be deleted.
			
 
				-ThirdpartiesMergeSuccess=Thirdparties 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 thirdparties. Please check the log. Changes have been reverted.
			
 
				-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
			
--- a/htdocs/langs/ar_EG/compta.lang
+++ b/htdocs/langs/ar_EG/compta.lang
@@ -1,236 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - compta
			
 
				-MenuFinancial=Billing / Payment
			
 
				-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
			
 
				-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> 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
			
 
				-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
			
 
				-Balance=Balance
			
 
				-Debit=Debit
			
 
				-Credit=Credit
			
 
				-Piece=Accounting Doc.
			
 
				-AmountHTVATRealReceived=Net collected
			
 
				-AmountHTVATRealPaid=Net paid
			
 
				-VATToPay=VAT sells
			
 
				-VATReceived=Tax received
			
 
				-VATToCollect=Tax purchases
			
 
				-VATSummary=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
			
 
				-ToPay=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=Accountancy/Treasury area
			
 
				-NewPayment=New payment
			
 
				-Payments=Payments
			
 
				-PaymentCustomerInvoice=Customer invoice payment
			
 
				-PaymentSocialContribution=Social/fiscal tax payment
			
 
				-PaymentVat=VAT payment
			
 
				-ListPayment=List of payments
			
 
				-ListOfCustomerPayments=List of customer payments
			
 
				-ListOfSupplierPayments=List of supplier 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
			
 
				-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=Supplier accounting code
			
 
				-CustomerAccountancyCodeShort=Cust. account. code
			
 
				-SupplierAccountancyCodeShort=Sup. account. code
			
 
				-AccountNumber=Account number
			
 
				-NewAccountingAccount=New account
			
 
				-SalesTurnover=Sales turnover
			
 
				-SalesTurnoverMinimum=Minimum sales 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=Nb 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 <b>%sVAT on commitment accounting%s</b>.
			
 
				-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
			
 
				-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
			
 
				-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
			
 
				-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
			
 
				-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
			
 
				-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
			
 
				-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
			
 
				-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
			
 
				-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
			
 
				-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
			
 
				-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 <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
			
 
				-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
			
 
				-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
			
 
				-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
			
 
				-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
			
 
				-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.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
			
 
				-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
			
 
				-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
			
 
				-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
			
 
				-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
			
 
				-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
			
 
				-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
			
 
				-SeePageForSetup=See menu <a href="%s">%s</a> for setup
			
 
				-DepositsAreNotIncluded=- Down payment invoices are nor included
			
 
				-DepositsAreIncluded=- Down payment invoices are included
			
 
				-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
			
 
				-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
			
 
				-VATReport=VAT report
			
 
				-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
			
 
				-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
			
 
				-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
			
 
				-LT1ReportByQuartersInInputOutputMode=Report by RE rate
			
 
				-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
			
 
				-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
			
 
				-LT1ReportByQuartersInDueDebtMode=Report by RE rate
			
 
				-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
			
 
				-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
			
 
				-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
			
 
				-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
			
 
				-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
			
 
				-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
			
 
				-RulesVATDueProducts=- For material assets, it 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.
			
 
				-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
			
 
				-InvoiceRef=Invoice ref.
			
 
				-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 products and services
			
 
				-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:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
			
 
				-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
			
 
				-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
			
 
				-CalculationMode=Calculation mode
			
 
				-AccountancyJournal=Accounting code journal
			
 
				-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
			
 
				-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - 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 accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
			
 
				-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
			
 
				-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
			
 
				-CloneTax=Clone a social/fiscal tax
			
 
				-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
			
 
				-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
			
--- a/htdocs/langs/ar_EG/contracts.lang
+++ b/htdocs/langs/ar_EG/contracts.lang
@@ -1,98 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - contracts
			
 
				-ContractsArea=Contracts area
			
 
				-ListOfContracts=List of contracts
			
 
				-AllContracts=All contracts
			
 
				-ContractCard=Contract card
			
 
				-ContractStatusNotRunning=Not running
			
 
				-ContractStatusDraft=Draft
			
 
				-ContractStatusValidated=Validated
			
 
				-ContractStatusClosed=Closed
			
 
				-ServiceStatusInitial=Not running
			
 
				-ServiceStatusRunning=Running
			
 
				-ServiceStatusNotLate=Running, not expired
			
 
				-ServiceStatusNotLateShort=Not expired
			
 
				-ServiceStatusLate=Running, expired
			
 
				-ServiceStatusLateShort=Expired
			
 
				-ServiceStatusClosed=Closed
			
 
				-ShowContractOfService=Show contract of service
			
 
				-Contracts=Contracts
			
 
				-ContractsSubscriptions=Contracts/Subscriptions
			
 
				-ContractsAndLine=Contracts and line of contracts
			
 
				-Contract=Contract
			
 
				-ContractLine=Contract line
			
 
				-Closing=Closing
			
 
				-NoContracts=No contracts
			
 
				-MenuServices=Services
			
 
				-MenuInactiveServices=Services not active
			
 
				-MenuRunningServices=Running services
			
 
				-MenuExpiredServices=Expired services
			
 
				-MenuClosedServices=Closed services
			
 
				-NewContract=New contract
			
 
				-NewContractSubscription=New contract/subscription
			
 
				-AddContract=Create contract
			
 
				-DeleteAContract=Delete a contract
			
 
				-ActivateAllOnContract=Activate all services
			
 
				-CloseAContract=Close a contract
			
 
				-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
			
 
				-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
			
 
				-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 <b>%s</b>?
			
 
				-ValidateAContract=Validate a contract
			
 
				-ActivateService=Activate service
			
 
				-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
			
 
				-RefContract=Contract reference
			
 
				-DateContract=Contract date
			
 
				-DateServiceActivate=Service activation date
			
 
				-ShowContract=Show contract
			
 
				-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
			
 
				-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=Expired running services
			
 
				-ServiceStatus=Status of service
			
 
				-DraftContracts=Drafts contracts
			
 
				-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther 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.
			
 
				-CloneContract=Clone contract
			
 
				-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
			
 
				-LowerDateEndPlannedShort=Lower planned end date of active services
			
 
				-SendContractRef=Contract information __REF__
			
 
				-##### 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
			
--- a/htdocs/langs/ar_EG/cron.lang
+++ b/htdocs/langs/ar_EG/cron.lang
@@ -1,82 +0,0 @@
 
				-# 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 environement 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=Nb. launch
			
 
				-CronMaxRun=Max nb. launch
			
 
				-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). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
			
 
				-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
			
 
				-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
			
 
				-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
			
 
				-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
			
 
				-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 %s or object %s
			
 
				-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' or 'pgsql'), 1, 'auto' or filename to build, nb 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.
			
--- a/htdocs/langs/ar_EG/deliveries.lang
+++ b/htdocs/langs/ar_EG/deliveries.lang
@@ -1,30 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - deliveries
			
 
				-Delivery=Delivery
			
 
				-DeliveryRef=Ref Delivery
			
 
				-DeliveryCard=Receipt card
			
 
				-DeliveryOrder=Delivery order
			
 
				-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 <b>%s</b>?
			
 
				-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
			
--- a/htdocs/langs/ar_EG/dict.lang
+++ b/htdocs/langs/ar_EG/dict.lang
@@ -1,356 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - dict
			
 
				-CountryFR=France
			
 
				-CountryBE=Belgium
			
 
				-CountryIT=Italy
			
 
				-CountryES=Spain
			
 
				-CountryDE=Germany
			
 
				-CountryCH=Switzerland
			
 
				-CountryGB=Great Britain
			
 
				-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=Icelande
			
 
				-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=Kyrghyztan
			
 
				-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=Birmania (Myanmar)
			
 
				-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 Cailos 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 krone
			
 
				-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
			
 
				-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
			
 
				-#### 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
			
--- a/htdocs/langs/ar_EG/donations.lang
+++ b/htdocs/langs/ar_EG/donations.lang
@@ -1,33 +0,0 @@
 
				-# 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?
			
 
				-ShowDonation=Show 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
			
 
				-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
			
--- a/htdocs/langs/ar_EG/ecm.lang
+++ b/htdocs/langs/ar_EG/ecm.lang
@@ -1,48 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - ecm
			
 
				-ECMNbOfDocs=Nb of documents in directory
			
 
				-ECMSection=Directory
			
 
				-ECMSectionManual=Manual directory
			
 
				-ECMSectionAuto=Automatic directory
			
 
				-ECMSectionsManual=Manual tree
			
 
				-ECMSectionsAuto=Automatic tree
			
 
				-ECMSections=Directories
			
 
				-ECMRoot=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=EDM area
			
 
				-ECMAreaDesc=The EDM (Electronic Document 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.<br>* Manual directories can be used to save documents not linked to a particular element.
			
 
				-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
			
 
				-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
			
 
				-ECMNoDirectoryYet=No directory created
			
 
				-ShowECMSection=Show directory
			
 
				-DeleteSection=Remove directory
			
 
				-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
			
 
				-ECMDirectoryForFiles=Relative directory for files
			
 
				-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
			
 
				-ECMFileManager=File manager
			
 
				-ECMSelectASection=Select a directory on left 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
			
 
				-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
			
 
				-FileSharedViaALink=File shared via a link
			
--- a/htdocs/langs/ar_EG/errors.lang
+++ b/htdocs/langs/ar_EG/errors.lang
@@ -1,225 +0,0 @@
 
				-# 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 '<b>%s</b>' into '<b>%s</b>'.
			
 
				-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
			
 
				-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
			
 
				-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
			
 
				-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
			
 
				-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
			
 
				-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
			
 
				-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
			
 
				-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
			
 
				-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
			
 
				-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 bar code. 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=Bar code required
			
 
				-ErrorCustomerCodeAlreadyUsed=Customer code already used
			
 
				-ErrorBarCodeAlreadyUsed=Bar code already used
			
 
				-ErrorPrefixRequired=Prefix required
			
 
				-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
			
 
				-ErrorSupplierCodeRequired=Supplier code required
			
 
				-ErrorSupplierCodeAlreadyUsed=Supplier 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. May be 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 <b>safe_mode</b> 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 <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
			
 
				-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
			
 
				-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> 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.
			
 
				-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: <u>%s</u>, but need at least one: key,value
			
 
				-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
			
 
				-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
			
 
				-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 "statut not started" if field "done by" is also filled.
			
 
				-ErrorRefAlreadyExists=Ref used for creation already exists.
			
 
				-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
			
 
				-ErrorRecordHasChildren=Failed to delete record since it has some childs.
			
 
				-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
			
 
				-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other 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 <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
			
 
				-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
			
 
				-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
			
 
				-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
			
 
				-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
			
 
				-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 supplier or no price defined on this product for this supplier
			
 
				-ErrorModuleSetupNotComplete=Setup of module 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=Max number reach 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 transation 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.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
			
 
				-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
			
 
				-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
			
 
				-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
			
 
				-ErrorRecordAlreadyExists=Record already exists
			
 
				-ErrorLabelAlreadyExists=This label already exists
			
 
				-ErrorCantReadFile=Failed to read file '%s'
			
 
				-ErrorCantReadDir=Failed to read directory '%s'
			
 
				-ErrorBadLoginPassword=Bad value for login or password
			
 
				-ErrorLoginDisabled=Your account has been disabled
			
 
				-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
			
 
				-ErrorFailedToChangePassword=Failed to change password
			
 
				-ErrorLoginDoesNotExists=User with login <b>%s</b> 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
			
 
				-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
			
 
				-ErrorWebServerUserHasNotPermission=User account <b>%s</b> 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 Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/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 <b>%s</b> 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 Payed
			
 
				-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=Iperator '%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'
			
 
				-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 <b>%s</b> must be a numeric value
			
 
				-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
			
 
				-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its 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 ocurred when saving the changes
			
 
				-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
			
 
				-ErrorFileMustHaveFormat=File must have format %s
			
 
				-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
			
 
				-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
			
 
				-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
			
 
				-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
			
 
				-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
			
 
				-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
			
 
				-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
			
 
				-ErrorModuleNotFound=File of module was not found.
			
 
				-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
			
 
				-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
			
 
				-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
			
 
				-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
			
 
				-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
			
 
				-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
			
 
				-ErrorTaskAlreadyAssigned=Task already assigned to user
			
 
				-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
			
 
				-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
			
 
				-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.
			
 
				-# Warnings
			
 
				-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
			
 
				-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
			
 
				-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
			
 
				-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 (<b>htdocs/conf/conf.php</b>) 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 <b>%s</b> source record(s)
			
 
				-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
			
 
				-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
			
 
				-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 <b>%s</b> when using the bulk actions on lists
			
--- a/htdocs/langs/ar_EG/exports.lang
+++ b/htdocs/langs/ar_EG/exports.lang
@@ -1,133 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - exports
			
 
				-ExportsArea=Exports area
			
 
				-ImportArea=Import area
			
 
				-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 fields you want to export, or select a predefined export profile
			
 
				-SelectImportFields=Choose 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 this export profile if you plan to reuse it later...
			
 
				-SaveImportModel=Save this import profile if you plan to reuse it later...
			
 
				-ExportModelName=Export profile name
			
 
				-ExportModelSaved=Export profile saved under name <b>%s</b>.
			
 
				-ExportableFields=Exportable fields
			
 
				-ExportedFields=Exported fields
			
 
				-ImportModelName=Import profile name
			
 
				-ImportModelSaved=Import profile saved under name <b>%s</b>.
			
 
				-DatasetToExport=Dataset to export
			
 
				-DatasetToImport=Import file into dataset
			
 
				-ChooseFieldsOrdersAndTitle=Choose fields order...
			
 
				-FieldsTitle=Fields title
			
 
				-FieldTitle=Field title
			
 
				-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
			
 
				-AvailableFormats=Available formats
			
 
				-LibraryShort=Library
			
 
				-Step=Step
			
 
				-FormatedImport=Import assistant
			
 
				-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
			
 
				-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
			
 
				-FormatedExport=Export assistant
			
 
				-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
			
 
				-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
			
 
				-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
			
 
				-Sheet=Sheet
			
 
				-NoImportableData=No importable data (no module with definitions to allow data imports)
			
 
				-FileSuccessfullyBuilt=File generated
			
 
				-SQLUsedForExport=SQL Request used to build export file
			
 
				-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 net of 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 format
			
 
				-DownloadEmptyExample=Download example of empty source file
			
 
				-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
			
 
				-ChooseFileToImport=Upload file then click on picto %s 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 import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
			
 
				-RunSimulateImportFile=Launch the 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=Launch import file
			
 
				-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
			
 
				-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
			
 
				-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
			
 
				-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
			
 
				-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
			
 
				-EmptyLine=Empty line (will be discarded)
			
 
				-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
			
 
				-FileWasImported=File was imported with number <b>%s</b>.
			
 
				-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
			
 
				-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
			
 
				-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
			
 
				-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
			
 
				-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
			
 
				-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
			
 
				-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of 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 found using the data in 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 <b>%s</b>
			
 
				-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
			
 
				-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
			
 
				-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
			
 
				-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
			
 
				-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
			
 
				-ExportFieldAutomaticallyAdded=Field <b>%s</b> 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 Options
			
 
				-Separator=Separator
			
 
				-Enclosure=Enclosure
			
 
				-SpecialCode=Special code
			
 
				-ExportStringFilter=%% allows replacing one or more characters in the text
			
 
				-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
			
 
				-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
			
 
				-ImportFromLine=Import starting from line number
			
 
				-EndAtLineNb=End at line number
			
 
				-ImportFromToLine=Import line numbers (from - to)
			
 
				-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
			
 
				-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
			
 
				-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
			
 
				-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
			
 
				-NoUpdateAttempt=No update attempt was performed, only insert
			
 
				-ImportDataset_user_1=Users (employees or not) and properties
			
 
				-ComputedField=Computed field
			
 
				-## filters
			
 
				-SelectFilterFields=If you want to filter on some values, just input values here.
			
 
				-FilteredFields=Filtered fields
			
 
				-FilteredFieldsValues=Value for filter
			
 
				-FormatControlRule=Format control rule
			
 
				-## imports updates
			
 
				-KeysToUseForUpdates=Key to use for updating data
			
 
				-NbInsert=Number of inserted lines: %s
			
 
				-NbUpdate=Number of updated lines: %s
			
 
				-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
			
--- a/htdocs/langs/ar_EG/externalsite.lang
+++ b/htdocs/langs/ar_EG/externalsite.lang
@@ -1,5 +0,0 @@
 
				-# 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
			
--- a/htdocs/langs/ar_EG/ftp.lang
+++ b/htdocs/langs/ar_EG/ftp.lang
@@ -1,14 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - ftp
			
 
				-FTPClientSetup=FTP Client module setup
			
 
				-NewFTPClient=New FTP connection setup
			
 
				-FTPArea=FTP Area
			
 
				-FTPAreaDesc=This screen show you content of a FTP server view
			
 
				-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
			
 
				-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
			
 
				-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
			
 
				-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
			
 
				-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
			
 
				-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
			
 
				-FTPPassiveMode=Passive mode
			
 
				-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
			
 
				-FailedToGetFile=Failed to get files %s
			
--- a/htdocs/langs/ar_EG/help.lang
+++ b/htdocs/langs/ar_EG/help.lang
@@ -1,26 +0,0 @@
 
				-# 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 <a href="%s">here to use Dolibarr</a>
			
 
				-TypeOfSupport=Source 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+Formation
			
 
				-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
			
 
				-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
			
 
				-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
			
 
				-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
			
 
				-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
			
 
				-PossibleLanguages=Supported languages
			
 
				-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
			
 
				-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
			
--- a/htdocs/langs/ar_EG/holiday.lang
+++ b/htdocs/langs/ar_EG/holiday.lang
@@ -1,106 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - holiday
			
 
				-HRM=HRM
			
 
				-Holidays=Leaves
			
 
				-CPTitreMenu=Leaves
			
 
				-MenuReportMonth=Monthly statement
			
 
				-MenuAddCP=New leave request
			
 
				-NotActiveModCP=You must enable the module Leaves to view this page.
			
 
				-AddCP=Make a leave request
			
 
				-DateDebCP=Start date
			
 
				-DateFinCP=End date
			
 
				-DateCreateCP=Creation date
			
 
				-DraftCP=Draft
			
 
				-ToReviewCP=Awaiting approval
			
 
				-ApprovedCP=Approved
			
 
				-CancelCP=Canceled
			
 
				-RefuseCP=Refused
			
 
				-ValidatorCP=Approbator
			
 
				-ListeCP=List of leaves
			
 
				-ReviewedByCP=Will be approved by
			
 
				-DescCP=Description
			
 
				-SendRequestCP=Create leave request
			
 
				-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
			
 
				-MenuConfCP=Balance of leaves
			
 
				-SoldeCPUser=Leaves balance is <b>%s</b> 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
			
 
				-NbUseDaysCP=Number of days of vacation consumed
			
 
				-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
			
 
				-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
			
 
				-
			
 
				-## Configuration du Module ##
			
 
				-LastUpdateCP=Latest automatic update of leaves allocation
			
 
				-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves 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 reques do 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.<br>0: Not followed by a counter.
			
 
				-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
			
 
				-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
			
--- a/htdocs/langs/ar_EG/hrm.lang
+++ b/htdocs/langs/ar_EG/hrm.lang
@@ -1,17 +0,0 @@
 
				-# 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 to delete this establishment?
			
 
				-OpenEtablishment=Open establishment
			
 
				-CloseEtablishment=Close establishment
			
 
				-# Dictionary
			
 
				-DictionaryDepartment=HRM - Department list
			
 
				-DictionaryFunction=HRM - Function list
			
 
				-# Module
			
 
				-Employees=Employees
			
 
				-Employee=Employee
			
 
				-NewEmployee=New employee
			
--- a/htdocs/langs/ar_EG/incoterm.lang
+++ b/htdocs/langs/ar_EG/incoterm.lang
@@ -1,3 +0,0 @@
 
				-Module62000Name=Incoterm
			
 
				-Module62000Desc=Add features to manage Incoterm
			
 
				-IncotermLabel=Incoterms
			
--- a/htdocs/langs/ar_EG/install.lang
+++ b/htdocs/langs/ar_EG/install.lang
@@ -1,199 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - install
			
 
				-InstallEasy=Just follow the instructions step by step.
			
 
				-MiscellaneousChecks=Prerequisites check
			
 
				-ConfFileExists=Configuration file <b>%s</b> exists.
			
 
				-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
			
 
				-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
			
 
				-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
			
 
				-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
			
 
				-ConfFileReload=Reload all information 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 your parameter <b>variables_order</b> in php.ini.
			
 
				-PHPSupportGD=This PHP support GD graphical functions.
			
 
				-PHPSupportCurl=This PHP support Curl.
			
 
				-PHPSupportUTF8=This PHP support UTF8 functions.
			
 
				-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
			
 
				-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
			
 
				-Recheck=Click here for a more significative test
			
 
				-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
			
 
				-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
			
 
				-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
			
 
				-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
			
 
				-ErrorDirDoesNotExists=Directory %s does not exist.
			
 
				-ErrorGoBackAndCorrectParameters=Go backward and correct wrong 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 successfull but database '%s' not found.
			
 
				-ErrorDatabaseAlreadyExists=Database '%s' already exists.
			
 
				-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
			
 
				-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
			
 
				-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
			
 
				-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).<br>This requires that the web server is configured with an SSL certificate.
			
 
				-DolibarrDatabase=Dolibarr Database
			
 
				-DatabaseType=Database type
			
 
				-DriverType=Driver type
			
 
				-Server=Server
			
 
				-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
			
 
				-ServerPortDescription=Database server port. Keep empty if unknown.
			
 
				-DatabaseServer=Database server
			
 
				-DatabaseName=Database name
			
 
				-DatabasePrefix=Database prefix table
			
 
				-AdminLogin=Login for Dolibarr database owner.
			
 
				-PasswordAgain=Retype password a second time
			
 
				-AdminPassword=Password for Dolibarr database owner.
			
 
				-CreateDatabase=Create database
			
 
				-CreateUser=Create owner or grant him permission on database
			
 
				-DatabaseSuperUserAccess=Database server - Superuser access
			
 
				-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
			
 
				-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
			
 
				-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
			
 
				-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
			
 
				-SaveConfigurationFile=Save values
			
 
				-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 '<b>%s</b>' created successfully.
			
 
				-GoToDolibarr=Go to Dolibarr
			
 
				-GoToSetupArea=Go to Dolibarr (setup area)
			
 
				-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
			
 
				-GoToUpgradePage=Go to upgrade page again
			
 
				-WithNoSlashAtTheEnd=Without the slash "/" at the end
			
 
				-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
			
 
				-LoginAlreadyExists=Already exists
			
 
				-DolibarrAdminLogin=Dolibarr admin login
			
 
				-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' 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, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
			
 
				-FunctionNotAvailableInThisPHP=Not available on this PHP
			
 
				-ChoosedMigrateScript=Choose migration script
			
 
				-DataMigration=Data migration
			
 
				-DatabaseMigration=Structure database migration
			
 
				-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, but 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 <b>conf.php</b> 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 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 ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
			
 
				-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
			
 
				-BecauseConnectionFailedParametersMayBeWrong=As connection failed, 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 login does not exists yet, you must check option "Create user"
			
 
				-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
			
 
				-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
			
 
				-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
			
 
				-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
			
 
				-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" 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 login/password of superuser (bottom of form).
			
 
				-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
			
 
				-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
			
 
				-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
			
 
				-MigrationShippingDelivery=Upgrade storage of shipping
			
 
				-MigrationShippingDelivery2=Upgrade storage of shipping 2
			
 
				-MigrationFinished=Migration finished
			
 
				-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
			
 
				-ActivateModule=Activate module %s
			
 
				-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
			
 
				-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
			
 
				-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
			
 
				-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
			
 
				-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
			
 
				-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
			
 
				-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
			
 
				-UpgradeExternalModule=Run dedicated upgrade process of external modules
			
 
				-
			
 
				-#########
			
 
				-# upgrade
			
 
				-MigrationFixData=Fix for denormalized data
			
 
				-MigrationOrder=Data migration for customer's orders
			
 
				-MigrationSupplierOrder=Data migration for supplier's orders
			
 
				-MigrationProposal=Data migration for commercial proposals
			
 
				-MigrationInvoice=Data migration for customer's invoices
			
 
				-MigrationContract=Data migration for contracts
			
 
				-MigrationSuccessfullUpdate=Upgrade successfull
			
 
				-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 exists anymore. Nothing to do.
			
 
				-MigrationContractsEmptyDatesUpdate=Contract empty date correction
			
 
				-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy 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 llx_projet_task_actors table
			
 
				-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 mode
			
 
				-MigrationCategorieAssociation=Migration of categories
			
 
				-MigrationEvents=Migration of events to add event owner into assignement table
			
 
				-MigrationRemiseEntity=Update entity field value of llx_societe_remise
			
 
				-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
			
 
				-MigrationReloadModule=Reload module %s
			
 
				-ShowNotAvailableOptions=Show not available options
			
 
				-HideNotAvailableOptions=Hide not available options
			
 
				-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
			
--- a/htdocs/langs/ar_EG/interventions.lang
+++ b/htdocs/langs/ar_EG/interventions.lang
@@ -1,67 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - interventions
			
 
				-Intervention=Intervention
			
 
				-Interventions=Interventions
			
 
				-InterventionCard=Intervention card
			
 
				-NewIntervention=New intervention
			
 
				-AddIntervention=Create intervention
			
 
				-ListOfInterventions=List of interventions
			
 
				-ActionsOnFicheInter=Actions on intervention
			
 
				-LastInterventions=Latest %s interventions
			
 
				-AllInterventions=All interventions
			
 
				-CreateDraftIntervention=Create draft
			
 
				-InterventionContact=Intervention contact
			
 
				-DeleteIntervention=Delete intervention
			
 
				-ValidateIntervention=Validate intervention
			
 
				-ModifyIntervention=Modify intervention
			
 
				-DeleteInterventionLine=Delete intervention line
			
 
				-CloneIntervention=Clone intervention
			
 
				-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
			
 
				-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
			
 
				-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
			
 
				-ShowIntervention=Show intervention
			
 
				-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
			
 
				-##### Types de contacts #####
			
 
				-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
			
 
				-# Modele numérotation
			
 
				-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
			
 
				-PrintProductsOnFichinterDetails=interventions generated from orders
			
 
				-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
			
 
				-UseDurationOnFichinter=Hides the duration field for intervention records
			
 
				-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
			
 
				-InterventionStatistics=Statistics of interventions
			
 
				-NbOfinterventions=Nb of intervention cards
			
 
				-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
			
 
				-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
			
 
				-##### Exports #####
			
 
				-InterId=Intervention id
			
 
				-InterRef=Intervention ref.
			
 
				-InterDateCreation=Date creation intervention
			
 
				-InterDuration=Duration intervention
			
 
				-InterStatus=Status intervention
			
 
				-InterNote=Note intervention
			
 
				-InterLineId=Line id intervention
			
 
				-InterLineDate=Line date intervention
			
 
				-InterLineDuration=Line duration intervention
			
 
				-InterLineDesc=Line description intervention
			
--- a/htdocs/langs/ar_EG/languages.lang
+++ b/htdocs/langs/ar_EG/languages.lang
@@ -1,86 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - languages
			
 
				-Language_ar_AR=Arabic
			
 
				-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_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 (Netherlands)
			
 
				-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)
			
--- a/htdocs/langs/ar_EG/ldap.lang
+++ b/htdocs/langs/ar_EG/ldap.lang
@@ -1,27 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - ldap
			
 
				-DomainPassword=Password for domain
			
 
				-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> 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.
			
--- a/htdocs/langs/ar_EG/link.lang
+++ b/htdocs/langs/ar_EG/link.lang
@@ -1,10 +0,0 @@
 
				-# 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 '<b>%s</b>'
			
 
				-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
			
 
				-URLToLink=URL to link
			
--- a/htdocs/langs/ar_EG/loan.lang
+++ b/htdocs/langs/ar_EG/loan.lang
@@ -1,53 +0,0 @@
 
				-# 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
			
 
				-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
			
 
				-# Calc
			
 
				-LoanCalc=Bank Loans Calculator
			
 
				-PurchaseFinanceInfo=Purchase & Financing Information
			
 
				-SalePriceOfAsset=Sale Price of Asset
			
 
				-PercentageDown=Percentage Down
			
 
				-LengthOfMortgage=Duration of loan
			
 
				-AnnualInterestRate=Annual Interest Rate
			
 
				-ExplainCalculations=Explain Calculations
			
 
				-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
			
 
				-MortgagePaymentInformation=Mortgage Payment Information
			
 
				-DownPayment=Down Payment
			
 
				-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
			
 
				-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
			
 
				-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
			
 
				-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
			
 
				-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
			
 
				-MonthlyPaymentDesc=The montly payment is figured out using the following formula
			
 
				-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
			
 
				-AmountFinanced=Amount Financed
			
 
				-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
			
 
				-Totalsforyear=Totals for year
			
 
				-MonthlyPayment=Monthly Payment
			
 
				-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
			
 
				-GoToInterest=%s will go towards INTEREST
			
 
				-GoToPrincipal=%s will go towards PRINCIPAL
			
 
				-YouWillSpend=You will spend %s in year %s
			
 
				-ListLoanAssociatedProject=List of loan associated with the project
			
 
				-AddLoan=Create loan
			
 
				-# 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=Créer / Modifier échéancier de pret
			
--- a/htdocs/langs/ar_EG/mailmanspip.lang
+++ b/htdocs/langs/ar_EG/mailmanspip.lang
@@ -1,27 +0,0 @@
 
				-# 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
			
--- a/htdocs/langs/ar_EG/mails.lang
+++ b/htdocs/langs/ar_EG/mails.lang
@@ -1,165 +0,0 @@
 
				-# 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)
			
 
				-MailCC=Copy to
			
 
				-MailCCC=Cached copy to
			
 
				-MailTopic=EMail topic
			
 
				-MailText=Message
			
 
				-MailFile=Attached files
			
 
				-MailMessage=EMail 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 partialy
			
 
				-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 reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
			
 
				-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
			
 
				-NbOfUniqueEMails=Nb of unique emails
			
 
				-NbOfEMails=Nb 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
			
 
				-CloneEMailing=Clone Emailing
			
 
				-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 <b>%s</b>
			
 
				-MailingStatusRead=Read
			
 
				-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
			
 
				-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
			
 
				-EMailSentToNRecipients=EMail sent to %s recipients.
			
 
				-EMailSentForNElements=EMail sent for %s elements.
			
 
				-XTargetsAdded=<b>%s</b> 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 attachment 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=Nb selected
			
 
				-NbIgnored=Nb ignored
			
 
				-NbSent=Nb sent
			
 
				-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> 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)
			
 
				-
			
 
				-# 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, <b>%s</b> 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 <b>comma</b> 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 <strong>'%s'</strong> 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 <strong>__SUPERVISOREMAIL__</strong> 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 <strong>email;name;firstname;other</strong>
			
 
				-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
			
 
				-MailAdvTargetRecipients=Recipients (advanced selection)
			
 
				-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
			
 
				-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by 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 criterias
			
 
				-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 mass emailing)
			
 
				-DefaultOutgoingEmailSetup=Default outgoing email setup
			
 
				-Information=Information
			
 
				-
			
--- a/htdocs/langs/ar_EG/main.lang
+++ b/htdocs/langs/ar_EG/main.lang
@@ -1,13 +1,9 @@
 
				 # 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
			
 
				+DIRECTION=rtl
			
 
				 FONTFORPDF=DejaVuSans
			
 
				 FONTSIZEFORPDF=10
			
 
				 SeparatorDecimal=.
			
 
				-SeparatorThousand=,
			
 
				+SeparatorThousand=None
			
 
				 FormatDateShort=%m/%d/%Y
			
 
				 FormatDateShortInput=%m/%d/%Y
			
 
				 FormatDateShortJava=MM/dd/yyyy
			
@@ -23,870 +19,3 @@ 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
			
 
				-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/Organisation' 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 again the form.
			
 
				-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
			
 
				-ErrorWrongValue=Wrong value
			
 
				-ErrorWrongValueForParameterX=Wrong value for parameter %s
			
 
				-ErrorNoRequestInError=No request in error
			
 
				-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
			
 
				-ErrorDuplicateField=Duplicate value in a unique field
			
 
				-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
			
 
				-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
			
 
				-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
			
 
				-MaxNbOfRecordPerPage=Max nb of record per page
			
 
				-NotAuthorized=You are not authorized to do that.
			
 
				-SetDate=Set date
			
 
				-SelectDate=Select a date
			
 
				-SeeAlso=See also %s
			
 
				-SeeHere=See 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) was 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=Nb of entries
			
 
				-GoToWikiHelpPage=Read online help (Internet access needed)
			
 
				-GoToHelpPage=Read help
			
 
				-RecordSaved=Record saved
			
 
				-RecordDeleted=Record deleted
			
 
				-LevelOfFeature=Level of features
			
 
				-NotDefined=Not defined
			
 
				-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
			
 
				-Administrator=Administrator
			
 
				-Undefined=Undefined
			
 
				-PasswordForgotten=Password forgotten?
			
 
				-SeeAbove=See above
			
 
				-HomeArea=Home area
			
 
				-LastConnexion=Latest connection
			
 
				-PreviousConnexion=Previous connection
			
 
				-PreviousValue=Previous value
			
 
				-ConnectedOnMultiCompany=Connected on environment
			
 
				-ConnectedSince=Connected since
			
 
				-AuthenticationMode=Authentication mode
			
 
				-RequestedUrl=Requested URL
			
 
				-DatabaseTypeManager=Database type manager
			
 
				-RequestLastAccessInError=Latest database access request error
			
 
				-ReturnCodeLastAccessInError=Return code for latest database access request error
			
 
				-InformationLastAccessInError=Information for latest database access request error
			
 
				-DolibarrHasDetectedError=Dolibarr has detected a technical error
			
 
				-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
			
 
				-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
			
 
				-MoreInformation=More information
			
 
				-TechnicalInformation=Technical information
			
 
				-TechnicalID=Technical ID
			
 
				-NotePublic=Note (public)
			
 
				-NotePrivate=Note (private)
			
 
				-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
			
 
				-DoTest=Test
			
 
				-ToFilter=Filter
			
 
				-NoFilter=No filter
			
 
				-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
			
 
				-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
			
 
				-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 content of this card by mail to <b>%s</b>?
			
 
				-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
			
 
				-TestConnection=Test connection
			
 
				-ToClone=Clone
			
 
				-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
			
 
				-Valid=Valid
			
 
				-Approve=Approve
			
 
				-Disapprove=Disapprove
			
 
				-ReOpen=Re-Open
			
 
				-Upload=Send file
			
 
				-ToLink=Link
			
 
				-Select=Select
			
 
				-Choose=Choose
			
 
				-Resize=Resize
			
 
				-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
			
 
				-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
			
 
				-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 <b>%s</b>
			
 
				-Connection=Connection
			
 
				-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
			
 
				-Price=Price
			
 
				-UnitPrice=Unit price
			
 
				-UnitPriceHT=Unit price (net)
			
 
				-UnitPriceTTC=Unit price
			
 
				-PriceU=U.P.
			
 
				-PriceUHT=U.P. (net)
			
 
				-PriceUHTCurrency=U.P (currency)
			
 
				-PriceUTTC=U.P. (inc. tax)
			
 
				-Amount=Amount
			
 
				-AmountInvoice=Invoice amount
			
 
				-AmountPayment=Payment amount
			
 
				-AmountHTShort=Amount (net)
			
 
				-AmountTTCShort=Amount (inc. tax)
			
 
				-AmountHT=Amount (net of tax)
			
 
				-AmountTTC=Amount (inc. tax)
			
 
				-AmountVAT=Amount tax
			
 
				-MulticurrencyAlreadyPaid=Already payed, original currency
			
 
				-MulticurrencyRemainderToPay=Remain to pay, original currency
			
 
				-MulticurrencyPaymentAmount=Payment amount, original currency
			
 
				-MulticurrencyAmountHT=Amount (net of 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. (net of tax)
			
 
				-Percentage=Percentage
			
 
				-Total=Total
			
 
				-SubTotal=Subtotal
			
 
				-TotalHTShort=Total (net)
			
 
				-TotalHTShortCurrency=Total (net in currency)
			
 
				-TotalTTCShort=Total (inc. tax)
			
 
				-TotalHT=Total (net of tax)
			
 
				-TotalHTforthispage=Total (net of 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=Net of tax
			
 
				-TTC=Inc. tax
			
 
				-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
			
 
				-VATRate=Tax Rate
			
 
				-DefaultTaxRate=Default tax rate
			
 
				-Average=Average
			
 
				-Sum=Sum
			
 
				-Delta=Delta
			
 
				-Module=Module/Application
			
 
				-Modules=Modules/Applications
			
 
				-Option=Option
			
 
				-List=List
			
 
				-FullList=Full list
			
 
				-Statistics=Statistics
			
 
				-OtherStatistics=Other statistics
			
 
				-Status=Status
			
 
				-Favorite=Favorite
			
 
				-ShortInfo=Info.
			
 
				-Ref=Ref.
			
 
				-ExternalRef=Ref. extern
			
 
				-RefSupplier=Ref. supplier
			
 
				-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=Uncomplete
			
 
				-LatestLinkedEvents=Latest %s linked events
			
 
				-CompanyFoundation=Company/Organisation
			
 
				-ContactsForCompany=Contacts for this third party
			
 
				-ContactsAddressesForCompany=Contacts/addresses for this third party
			
 
				-AddressesForCompany=Addresses for this third party
			
 
				-ActionsOnCompany=Events about this third party
			
 
				-ActionsOnMember=Events about this member
			
 
				-NActionsLate=%s late
			
 
				-RequestAlreadyDone=Request already recorded
			
 
				-Filter=Filter
			
 
				-FilterOnInto=Search criteria '<strong>%s</strong>' 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 dashboard
			
 
				-NoOpenedElementToProcess=No opened element to process
			
 
				-Available=Available
			
 
				-NotYetAvailable=Not yet available
			
 
				-NotAvailable=Not available
			
 
				-Categories=Tags/categories
			
 
				-Category=Tag/category
			
 
				-By=By
			
 
				-From=From
			
 
				-to=to
			
 
				-and=and
			
 
				-or=or
			
 
				-Other=Other
			
 
				-Others=Others
			
 
				-OtherInformations=Other informations
			
 
				-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=
			
 
				-Validated=Validated
			
 
				-Opened=Open
			
 
				-New=New
			
 
				-Discount=Discount
			
 
				-Unknown=غير معروف
			
 
				-General=General
			
 
				-Size=Size
			
 
				-OriginalSize=Original size
			
 
				-Received=Received
			
 
				-Paid=Paid
			
 
				-Topic=Subject
			
 
				-ByCompanies=By third parties
			
 
				-ByUsers=By users
			
 
				-Links=Links
			
 
				-Link=Link
			
 
				-Rejects=Rejects
			
 
				-Preview=Preview
			
 
				-NextStep=Next step
			
 
				-Datas=Data
			
 
				-None=None
			
 
				-NoneF=None
			
 
				-NoneOrSeveral=None or several
			
 
				-Late=Late
			
 
				-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
			
 
				-Photo=Picture
			
 
				-Photos=Pictures
			
 
				-AddPhoto=Add picture
			
 
				-DeletePicture=Picture delete
			
 
				-ConfirmDeletePicture=Confirm picture deletion?
			
 
				-Login=Login
			
 
				-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
			
 
				-JanuaryMin=Jan
			
 
				-FebruaryMin=Feb
			
 
				-MarchMin=Mar
			
 
				-AprilMin=Apr
			
 
				-MayMin=May
			
 
				-JuneMin=Jun
			
 
				-JulyMin=Jul
			
 
				-AugustMin=Aug
			
 
				-SeptemberMin=Sep
			
 
				-OctoberMin=Oct
			
 
				-NovemberMin=Nov
			
 
				-DecemberMin=Dec
			
 
				-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
			
 
				-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=Supplier preview
			
 
				-ShowCustomerPreview=Show customer preview
			
 
				-ShowSupplierPreview=Show supplier 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=E-mail
			
 
				-NoEMail=No email
			
 
				-Email=Email
			
 
				-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 modified
			
 
				-RecordsDeleted=%s record deleted
			
 
				-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
			
 
				-CurrentValue=Current 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 into module setup
			
 
				-Color=Color
			
 
				-Documents=Linked files
			
 
				-Documents2=Documents
			
 
				-UploadDisabled=Upload disabled
			
 
				-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
			
 
				-Informations=Informations
			
 
				-Page=Page
			
 
				-Notes=Notes
			
 
				-AddNewLine=Add new line
			
 
				-AddFile=Add file
			
 
				-FreeZone=Not a predefined product/service
			
 
				-FreeLineOfType=Not a predefined entry of type
			
 
				-CloneMainAttributes=Clone object with its main attributes
			
 
				-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 a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
			
 
				-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
			
 
				-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
			
 
				-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
			
 
				-AccordingToGeoIPDatabase=(according to GeoIP convertion)
			
 
				-Line=Line
			
 
				-NotSupported=Not supported
			
 
				-RequiredField=Required field
			
 
				-Result=Result
			
 
				-ToTest=Test
			
 
				-ValidateBefore=Card must be validated before using this feature
			
 
				-Visibility=Visibility
			
 
				-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
			
 
				-LinkToSupplierOrder=Link to supplier order
			
 
				-LinkToSupplierProposal=Link to supplier proposal
			
 
				-LinkToSupplierInvoice=Link to supplier invoice
			
 
				-LinkToContract=Link to contract
			
 
				-LinkToIntervention=Link to intervention
			
 
				-CreateDraft=Create draft
			
 
				-SetToDraft=Back to draft
			
 
				-ClickToEdit=Click to edit
			
 
				-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 "<strong>%s</strong>" (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 lines
			
 
				-PublicUrl=Public URL
			
 
				-AddBox=Add box
			
 
				-SelectElementAndClick=Select an element and click %s
			
 
				-PrintFile=Print File %s
			
 
				-ShowTransaction=Show entry on bank account
			
 
				-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into 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
			
 
				-Mandatory=Mandatory
			
 
				-Hello=Hello
			
 
				-GoodBye=GoodBye
			
 
				-Sincerely=Sincerely
			
 
				-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 record selected for mass action. The action is restricted to a list of %s record.
			
 
				-NoRecordSelected=No record selected
			
 
				-MassFilesArea=Area for files built by mass actions
			
 
				-ShowTempMassFilesArea=Show area of files built by mass actions
			
 
				-RelatedObjects=Related Objects
			
 
				-ClassifyBilled=Classify billed
			
 
				-Progress=Progress
			
 
				-ClickHere=Click here
			
 
				-FrontOffice=Front office
			
 
				-BackOffice=Back office
			
 
				-View=View
			
 
				-Export=Export
			
 
				-Exports=Exports
			
 
				-ExportFilteredList=Export filtered list
			
 
				-ExportList=Export list
			
 
				-Miscellaneous=Miscellaneous
			
 
				-Calendar=Calendar
			
 
				-GroupBy=Group by...
			
 
				-ViewFlatList=View flat list
			
 
				-RemoveString=Remove string '%s'
			
 
				-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
			
 
				-DirectDownloadLink=Direct download link (public/external)
			
 
				-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
			
 
				-Download=Download
			
 
				-ActualizeCurrency=Update currency rate
			
 
				-Fiscalyear=Fiscal year
			
 
				-ModuleBuilder=Module Builder
			
 
				-SetMultiCurrencyCode=Set currency
			
 
				-BulkActions=Bulk actions
			
 
				-ClickToShowHelp=Click to show tooltip help
			
 
				-Website=Web site
			
 
				-WebSites=Web sites
			
 
				-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
			
 
				-Websites=Web sites
			
 
				-Events=Events
			
 
				-EMailTemplates=Emails templates
			
 
				-FileNotShared=File not shared to exernal public
			
 
				-Project=Project
			
 
				-Projects=Projects
			
 
				-Rights=Permissions
			
 
				-# Week day
			
 
				-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=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
			
 
				-Select2LoadingMoreResults=Loading more results...
			
 
				-Select2SearchInProgress=Search in progress...
			
 
				-SearchIntoThirdparties=Thirdparties
			
 
				-SearchIntoContacts=Contacts
			
 
				-SearchIntoMembers=Members
			
 
				-SearchIntoUsers=Users
			
 
				-SearchIntoProductsOrServices=Products or services
			
 
				-SearchIntoProjects=Projects
			
 
				-SearchIntoTasks=Tasks
			
 
				-SearchIntoCustomerInvoices=Customer invoices
			
 
				-SearchIntoSupplierInvoices=Supplier invoices
			
 
				-SearchIntoCustomerOrders=Customer orders
			
 
				-SearchIntoSupplierOrders=Supplier orders
			
 
				-SearchIntoCustomerProposals=Customer proposals
			
 
				-SearchIntoSupplierProposals=Supplier proposals
			
 
				-SearchIntoInterventions=Interventions
			
 
				-SearchIntoContracts=Contracts
			
 
				-SearchIntoCustomerShipments=Customer shipments
			
 
				-SearchIntoExpenseReports=Expense reports
			
 
				-SearchIntoLeaves=Leaves
			
 
				-CommentLink=Comments
			
 
				-NbComments=Number of comments
			
 
				-CommentPage=Comments space
			
 
				-CommentAdded=Comment added
			
 
				-CommentDeleted=Comment deleted
			
--- a/htdocs/langs/ar_EG/margins.lang
+++ b/htdocs/langs/ar_EG/margins.lang
@@ -1,44 +0,0 @@
 
				-# 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
			
 
				-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 supplier price
			
 
				-MargeType2=Margin on Weighted Average Price (WAP)
			
 
				-MargeType3=Margin on Cost Price
			
 
				-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
			
 
				-CostPrice=Cost price
			
 
				-UnitCharges=Unit charges
			
 
				-Charges=Charges
			
 
				-AgentContactType=Commercial agent contact type
			
 
				-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
			
 
				-rateMustBeNumeric=Rate must be a numeric value
			
 
				-markRateShouldBeLesserThan100=Mark rate should be lower than 100
			
 
				-ShowMarginInfos=Show margin infos
			
 
				-CheckMargins=Margins detail
			
 
				-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
			
--- a/htdocs/langs/ar_EG/members.lang
+++ b/htdocs/langs/ar_EG/members.lang
@@ -1,179 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - members
			
 
				-MembersArea=Members area
			
 
				-MemberCard=Member card
			
 
				-SubscriptionCard=Subscription card
			
 
				-Member=Member
			
 
				-Members=Members
			
 
				-ShowMember=Show member card
			
 
				-UserNotLinkedToMember=User not linked to a member
			
 
				-ThirdpartyNotLinkedToMember=Third-party not linked to a member
			
 
				-MembersTickets=Members Tickets
			
 
				-FundationMembers=Foundation members
			
 
				-ListOfValidatedPublicMembers=List of validated public members
			
 
				-ErrorThisMemberIsNotPublic=This member is not public
			
 
				-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. 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.
			
 
				-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
			
 
				-CardContent=Content of your member card
			
 
				-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
			
 
				-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
			
 
				-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 e-mail
			
 
				-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 formated 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
			
 
				-SendAnEMailToMember=Send information email to member
			
 
				-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
			
 
				-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
			
 
				-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
			
 
				-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
			
 
				-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
			
 
				-DescADHERENT_MAIL_VALID=EMail for member validation
			
 
				-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
			
 
				-DescADHERENT_MAIL_COTIS=EMail for subscription
			
 
				-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
			
 
				-DescADHERENT_MAIL_RESIL=EMail for member resiliation
			
 
				-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
			
 
				-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
			
 
				-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
			
 
				-DescADHERENT_CARD_TYPE=Format of cards page
			
 
				-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
			
 
				-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
			
 
				-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
			
 
				-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
			
 
				-ShowTypeCard=Show type '%s'
			
 
				-HTPasswordExport=htpassword file generation
			
 
				-NoThirdPartyAssociatedToMember=No third party associated to this member
			
 
				-MembersAndSubscriptions= Members and Subscriptions
			
 
				-MoreActions=Complementary action on recording
			
 
				-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
			
 
				-MoreActionBankDirect=Create a direct entry on bank account
			
 
				-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
			
 
				-MoreActionInvoiceOnly=Create an invoice with no payment
			
 
				-LinkToGeneratedPages=Generate visit cards
			
 
				-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
			
 
				-DocForAllMembersCards=Generate business cards for all members
			
 
				-DocForOneMemberCards=Generate business cards for a particular member
			
 
				-DocForLabels=Generate address sheets
			
 
				-SubscriptionPayment=Subscription payment
			
 
				-LastSubscriptionDate=Latest subscription date
			
 
				-LastSubscriptionAmount=Latest subscription amount
			
 
				-MembersStatisticsByCountries=Members statistics by country
			
 
				-MembersStatisticsByState=Members statistics by state/province
			
 
				-MembersStatisticsByTown=Members statistics by town
			
 
				-MembersStatisticsByRegion=Members statistics by region
			
 
				-NbOfMembers=Number of members
			
 
				-NoValidatedMemberYet=No validated members found
			
 
				-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
			
 
				-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
			
 
				-MembersByTownDesc=This screen show you statistics on members by town.
			
 
				-MembersStatisticsDesc=Choose statistics you want to read...
			
 
				-MenuMembersStats=Statistics
			
 
				-LastMemberDate=Latest member date
			
 
				-LatestSubscriptionDate=Latest subscription date
			
 
				-Nature=Nature
			
 
				-Public=Information are public
			
 
				-NewMemberbyWeb=New member added. Awaiting approval
			
 
				-NewMemberForm=New member form
			
 
				-SubscriptionsStatistics=Statistics on subscriptions
			
 
				-NbOfSubscriptions=Number of subscriptions
			
 
				-AmountOfSubscriptions=Amount of subscriptions
			
 
				-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
			
 
				-DefaultAmount=Default amount of subscription
			
 
				-CanEditAmount=Visitor can choose/edit amount of its subscription
			
 
				-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
			
 
				-ByProperties=By nature
			
 
				-MembersStatisticsByProperties=Members statistics by nature
			
 
				-MembersByNature=This screen show you statistics on members by nature.
			
 
				-MembersByRegion=This screen show you statistics on members by region.
			
 
				-VATToUseForSubscriptions=VAT rate to use for subscriptions
			
 
				-NoVatOnSubscription=No TVA for subscriptions
			
 
				-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
			
 
				-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
			
 
				-NameOrCompany=Name or company
			
--- a/htdocs/langs/ar_EG/modulebuilder.lang
+++ b/htdocs/langs/ar_EG/modulebuilder.lang
@@ -1,85 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - loan
			
 
				-ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
			
 
				-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 alternative directory defined into %s): <strong>%s</strong>
			
 
				-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
			
 
				-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
			
 
				-NewModule=New module
			
 
				-NewObject=New object
			
 
				-ModuleKey=Module key
			
 
				-ObjectKey=Object key
			
 
				-ModuleInitialized=Module initialized
			
 
				-FilesForObjectInitialized=Files for new object '%s' initialized
			
 
				-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
			
 
				-ModuleBuilderDescdescription=Enter here all general information that describe your module.
			
 
				-ModuleBuilderDescspecifications=You can enter here a long text to describe 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 recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
			
 
				-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
			
 
				-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
			
 
				-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
			
 
				-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
			
 
				-ModuleBuilderDeschooks=This tab is dedicated to hooks.
			
 
				-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
			
 
				-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
			
 
				-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
			
 
				-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
			
 
				-DangerZone=Danger zone
			
 
				-BuildPackage=Build package/documentation
			
 
				-BuildDocumentation=Build documentation
			
 
				-ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
			
 
				-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
			
 
				-DescriptionLong=Long description
			
 
				-EditorName=Name of editor
			
 
				-EditorUrl=URL of editor
			
 
				-DescriptorFile=Descriptor file of module
			
 
				-ClassFile=File for PHP DAO CRUD class
			
 
				-ApiClassFile=File for PHP API class
			
 
				-PageForList=PHP page for list of record
			
 
				-PageForCreateEditView=PHP page to create/edit/view a record
			
 
				-PageForAgendaTab=PHP page for event tab
			
 
				-PageForDocumentTab=PHP page for document tab
			
 
				-PageForNoteTab=PHP page for note tab
			
 
				-PathToModulePackage=Path to zip of module/application package
			
 
				-PathToModuleDocumentation=Path to file of module/application documentation
			
 
				-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
			
 
				-FileNotYetGenerated=File not yet generated
			
 
				-SpecificationFile=File with business rules
			
 
				-LanguageFile=File for language
			
 
				-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? 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
			
 
				-ReadmeFile=Readme file
			
 
				-ChangeLog=ChangeLog file
			
 
				-TestClassFile=File for PHP Unit Test class
			
 
				-SqlFile=Sql file
			
 
				-SqlFileExtraFields=Sql file for complementary attributes
			
 
				-SqlFileKey=Sql file for keys
			
 
				-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
			
 
				-UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison 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
			
 
				-ListOfPermissionsDefined=List of defined permissions
			
 
				-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. Using a negative value means field is not shown by default on list but can be selected for viewing)
			
 
				-IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
			
 
				-SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
			
 
				-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
			
 
				-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
			
 
				-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
			
 
				-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
			
 
				-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' 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
			
--- a/htdocs/langs/ar_EG/oauth.lang
+++ b/htdocs/langs/ar_EG/oauth.lang
@@ -1,30 +0,0 @@
 
				-# 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 credential on your OAuth provider:
			
 
				-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup 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 on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
			
 
				-OAUTH_GITHUB_NAME=Oauth GitHub service
			
 
				-OAUTH_GITHUB_ID=Oauth GitHub Id
			
 
				-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
			
 
				-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
			
--- a/htdocs/langs/ar_EG/opensurvey.lang
+++ b/htdocs/langs/ar_EG/opensurvey.lang
@@ -1,59 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - opensurvey
			
 
				-Survey=Poll
			
 
				-Surveys=Polls
			
 
				-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select 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 amoung 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=Nb 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 :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
			
 
				-BackToCurrentMonth=Back to current month
			
 
				-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
			
 
				-ErrorOpenSurveyOneChoice=Enter at least one choice
			
 
				-ErrorInsertingComment=There was an error while inserting your comment
			
 
				-MoreChoices=Enter more choices for the voters
			
 
				-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
			
 
				-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
			
--- a/htdocs/langs/ar_EG/orders.lang
+++ b/htdocs/langs/ar_EG/orders.lang
@@ -1,156 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - orders
			
 
				-OrdersArea=Customers orders area
			
 
				-SuppliersOrdersArea=Suppliers orders area
			
 
				-OrderCard=Order card
			
 
				-OrderId=Order Id
			
 
				-Order=Order
			
 
				-PdfOrderTitle=Order
			
 
				-Orders=Orders
			
 
				-OrderLine=Order line
			
 
				-OrderDate=Order date
			
 
				-OrderDateShort=Order date
			
 
				-OrderToProcess=Order to process
			
 
				-NewOrder=New order
			
 
				-ToOrder=Make order
			
 
				-MakeOrder=Make order
			
 
				-SupplierOrder=Supplier order
			
 
				-SuppliersOrders=Suppliers orders
			
 
				-SuppliersOrdersRunning=Current suppliers orders
			
 
				-CustomerOrder=Customer order
			
 
				-CustomersOrders=Customer orders
			
 
				-CustomersOrdersRunning=Current customer orders
			
 
				-CustomersOrdersAndOrdersLines=Customer orders and order lines
			
 
				-OrdersDeliveredToBill=Customer orders delivered to bill
			
 
				-OrdersToBill=Customer orders delivered
			
 
				-OrdersInProcess=Customer orders in process
			
 
				-OrdersToProcess=Customer orders to process
			
 
				-SuppliersOrdersToProcess=Supplier orders to process
			
 
				-StatusOrderCanceledShort=Canceled
			
 
				-StatusOrderDraftShort=Draft
			
 
				-StatusOrderValidatedShort=Validated
			
 
				-StatusOrderSentShort=In process
			
 
				-StatusOrderSent=Shipment in process
			
 
				-StatusOrderOnProcessShort=Ordered
			
 
				-StatusOrderProcessedShort=Processed
			
 
				-StatusOrderDelivered=Delivered
			
 
				-StatusOrderDeliveredShort=Delivered
			
 
				-StatusOrderToBillShort=Delivered
			
 
				-StatusOrderApprovedShort=Approved
			
 
				-StatusOrderRefusedShort=Refused
			
 
				-StatusOrderBilledShort=Billed
			
 
				-StatusOrderToProcessShort=To process
			
 
				-StatusOrderReceivedPartiallyShort=Partially received
			
 
				-StatusOrderReceivedAllShort=Products received
			
 
				-StatusOrderCanceled=Canceled
			
 
				-StatusOrderDraft=Draft (needs to be validated)
			
 
				-StatusOrderValidated=Validated
			
 
				-StatusOrderOnProcess=Ordered - Standby reception
			
 
				-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
			
 
				-StatusOrderProcessed=Processed
			
 
				-StatusOrderToBill=Delivered
			
 
				-StatusOrderApproved=Approved
			
 
				-StatusOrderRefused=Refused
			
 
				-StatusOrderBilled=Billed
			
 
				-StatusOrderReceivedPartially=Partially received
			
 
				-StatusOrderReceivedAll=All products received
			
 
				-ShippingExist=A shipment exists
			
 
				-QtyOrdered=Qty ordered
			
 
				-ProductQtyInDraft=Product quantity into draft orders
			
 
				-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
			
 
				-MenuOrdersToBill=Orders delivered
			
 
				-MenuOrdersToBill2=Billable orders
			
 
				-ShipProduct=Ship product
			
 
				-CreateOrder=Create Order
			
 
				-RefuseOrder=Refuse order
			
 
				-ApproveOrder=Approve order
			
 
				-Approve2Order=Approve order (second level)
			
 
				-ValidateOrder=Validate order
			
 
				-UnvalidateOrder=Unvalidate order
			
 
				-DeleteOrder=Delete order
			
 
				-CancelOrder=Cancel order
			
 
				-OrderReopened= Order %s Reopened
			
 
				-AddOrder=Create order
			
 
				-AddToDraftOrders=Add to draft order
			
 
				-ShowOrder=Show order
			
 
				-OrdersOpened=Orders to process
			
 
				-NoDraftOrders=No draft orders
			
 
				-NoOrder=No order
			
 
				-NoSupplierOrder=No supplier order
			
 
				-LastOrders=Latest %s customer orders
			
 
				-LastCustomerOrders=Latest %s customer orders
			
 
				-LastSupplierOrders=Latest %s supplier orders
			
 
				-LastModifiedOrders=Latest %s modified orders
			
 
				-AllOrders=All orders
			
 
				-NbOfOrders=Number of orders
			
 
				-OrdersStatistics=Order's statistics
			
 
				-OrdersStatisticsSuppliers=Supplier order's statistics
			
 
				-NumberOfOrdersByMonth=Number of orders by month
			
 
				-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
			
 
				-ListOfOrders=List of orders
			
 
				-CloseOrder=Close order
			
 
				-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
			
 
				-ConfirmDeleteOrder=Are you sure you want to delete this order?
			
 
				-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
			
 
				-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> 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 <b>%s</b>?
			
 
				-GenerateBill=Generate invoice
			
 
				-ClassifyShipped=Classify delivered
			
 
				-DraftOrders=Draft orders
			
 
				-DraftSuppliersOrders=Draft suppliers orders
			
 
				-OnProcessOrders=In process orders
			
 
				-RefOrder=Ref. order
			
 
				-RefCustomerOrder=Ref. order for customer
			
 
				-RefOrderSupplier=Ref. order for supplier
			
 
				-RefOrderSupplierShort=Ref. order supplier
			
 
				-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
			
 
				-CloneOrder=Clone order
			
 
				-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
			
 
				-DispatchSupplierOrder=Receiving supplier order %s
			
 
				-FirstApprovalAlreadyDone=First approval already done
			
 
				-SecondApprovalAlreadyDone=Second approval already done
			
 
				-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
			
 
				-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
			
 
				-SupplierOrderClassifiedBilled=Supplier order %s set billed
			
 
				-OtherOrders=Other orders
			
 
				-##### Types de contacts #####
			
 
				-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer 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 supplier order
			
 
				-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
			
 
				-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
			
 
				-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
			
 
				-TypeContact_order_supplier_external_CUSTOMER=Supplier 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 (logo...)
			
 
				-PDFEdisonDescription=A simple order model
			
 
				-PDFProformaDescription=A complete proforma invoice (logo…)
			
 
				-CreateInvoiceForThisCustomer=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".
			
 
				-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
			
 
				-SetShippingMode=Set shipping mode
			
--- a/htdocs/langs/ar_EG/other.lang
+++ b/htdocs/langs/ar_EG/other.lang
@@ -1,239 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - other
			
 
				-SecurityCode=Security code
			
 
				-NumberingShort=N°
			
 
				-Tools=Tools
			
 
				-TMenuTools=Tools
			
 
				-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
			
 
				-Birthday=Birthday
			
 
				-BirthdayDate=Birthday date
			
 
				-DateToBirth=Date of birth
			
 
				-BirthdayAlertOn=birthday alert active
			
 
				-BirthdayAlertOff=birthday alert inactive
			
 
				-TransKey=Translation of the key TransKey
			
 
				-MonthOfInvoice=Month (number 1-12) of invoice date
			
 
				-TextMonthOfInvoice=Month (tex) of invoice date
			
 
				-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
			
 
				-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
			
 
				-NextMonthOfInvoice=Following month (number 1-12) of invoice date
			
 
				-TextNextMonthOfInvoice=Following month (text) of invoice date
			
 
				-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
			
 
				-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
			
 
				-JumpToLogin=Disconnected. Go to login page...
			
 
				-MessageForm=Message on online payment form
			
 
				-MessageOK=Message on validated payment return page
			
 
				-MessageKO=Message on canceled payment return page
			
 
				-
			
 
				-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)
			
 
				-
			
 
				-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
			
 
				-Notify_FICHINTER_VALIDATE=Intervention validated
			
 
				-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
			
 
				-Notify_ORDER_VALIDATE=Customer order validated
			
 
				-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
			
 
				-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
			
 
				-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
			
 
				-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
			
 
				-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
			
 
				-Notify_PROPAL_VALIDATE=Customer proposal validated
			
 
				-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
			
 
				-Notify_PROPAL_CLOSE_REFUSED=Customer propal 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 payed
			
 
				-Notify_BILL_CANCEL=Customer invoice canceled
			
 
				-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
			
 
				-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
			
 
				-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
			
 
				-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
			
 
				-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
			
 
				-Notify_CONTRACT_VALIDATE=Contract validated
			
 
				-Notify_FICHEINTER_VALIDATE=Intervention validated
			
 
				-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
			
 
				-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 (nb 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 <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
			
 
				-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
			
 
				-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
			
 
				-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
			
 
				-DemoFundation=Manage members of a foundation
			
 
				-DemoFundation2=Manage members and bank account of a foundation
			
 
				-DemoCompanyServiceOnly=Company or freelance selling service only
			
 
				-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
			
 
				-DemoCompanyProductAndStocks=Company selling products with a shop
			
 
				-DemoCompanyAll=Company with multiple activities (all main modules)
			
 
				-CreatedBy=Created by %s
			
 
				-ModifiedBy=Modified by %s
			
 
				-ValidatedBy=Validated by %s
			
 
				-ClosedBy=Closed by %s
			
 
				-CreatedById=User id who created
			
 
				-ModifiedById=User id who made latest change
			
 
				-ValidatedById=User id who validated
			
 
				-CanceledById=User id who canceled
			
 
				-ClosedById=User id who closed
			
 
				-CreatedByLogin=User login who created
			
 
				-ModifiedByLogin=User login who made latest change
			
 
				-ValidatedByLogin=User login who validated
			
 
				-CanceledByLogin=User login who canceled
			
 
				-ClosedByLogin=User login who closed
			
 
				-FileWasRemoved=File %s was removed
			
 
				-DirWasRemoved=Directory %s was removed
			
 
				-FeatureNotYetAvailable=Feature not yet available in the current version
			
 
				-FeaturesSupported=Supported features
			
 
				-Width=Width
			
 
				-Height=Height
			
 
				-Depth=Depth
			
 
				-Top=Top
			
 
				-Bottom=Bottom
			
 
				-Left=Left
			
 
				-Right=Right
			
 
				-CalculatedWeight=Calculated weight
			
 
				-CalculatedVolume=Calculated volume
			
 
				-Weight=Weight
			
 
				-WeightUnitton=tonne
			
 
				-WeightUnitkg=kg
			
 
				-WeightUnitg=g
			
 
				-WeightUnitmg=mg
			
 
				-WeightUnitpound=pound
			
 
				-WeightUnitounce=ounce
			
 
				-Length=Length
			
 
				-LengthUnitm=m
			
 
				-LengthUnitdm=dm
			
 
				-LengthUnitcm=cm
			
 
				-LengthUnitmm=mm
			
 
				-Surface=Area
			
 
				-SurfaceUnitm2=m²
			
 
				-SurfaceUnitdm2=dm²
			
 
				-SurfaceUnitcm2=cm²
			
 
				-SurfaceUnitmm2=mm²
			
 
				-SurfaceUnitfoot2=ft²
			
 
				-SurfaceUnitinch2=in²
			
 
				-Volume=Volume
			
 
				-VolumeUnitm3=m³
			
 
				-VolumeUnitdm3=dm³ (L)
			
 
				-VolumeUnitcm3=cm³ (ml)
			
 
				-VolumeUnitmm3=mm³ (µl)
			
 
				-VolumeUnitfoot3=ft³
			
 
				-VolumeUnitinch3=in³
			
 
				-VolumeUnitounce=ounce
			
 
				-VolumeUnitlitre=litre
			
 
				-VolumeUnitgallon=gallon
			
 
				-SizeUnitm=m
			
 
				-SizeUnitdm=dm
			
 
				-SizeUnitcm=cm
			
 
				-SizeUnitmm=mm
			
 
				-SizeUnitinch=inch
			
 
				-SizeUnitfoot=foot
			
 
				-SizeUnitpoint=point
			
 
				-BugTracker=Bug tracker
			
 
				-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
			
 
				-BackToLoginPage=Back to login page
			
 
				-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
			
 
				-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
			
 
				-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
			
 
				-DolibarrDemo=Dolibarr ERP/CRM demo
			
 
				-StatsByNumberOfUnits=Statistics for sum of qty of products/services
			
 
				-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
			
 
				-NumberOfProposals=Number of proposals
			
 
				-NumberOfCustomerOrders=Number of customer orders
			
 
				-NumberOfCustomerInvoices=Number of customer invoices
			
 
				-NumberOfSupplierProposals=Number of supplier proposals
			
 
				-NumberOfSupplierOrders=Number of supplier orders
			
 
				-NumberOfSupplierInvoices=Number of supplier invoices
			
 
				-NumberOfUnitsProposals=Number of units on proposals
			
 
				-NumberOfUnitsCustomerOrders=Number of units on customer orders
			
 
				-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
			
 
				-NumberOfUnitsSupplierProposals=Number of units on supplier proposals
			
 
				-NumberOfUnitsSupplierOrders=Number of units on supplier orders
			
 
				-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
			
 
				-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
			
 
				-EMailTextInterventionValidated=The intervention %s has been validated.
			
 
				-EMailTextInvoiceValidated=The invoice %s has been validated.
			
 
				-EMailTextProposalValidated=The proposal %s has been validated.
			
 
				-EMailTextProposalClosedSigned=The proposal %s has been closed signed.
			
 
				-EMailTextOrderValidated=The order %s has been validated.
			
 
				-EMailTextOrderApproved=The order %s has been approved.
			
 
				-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
			
 
				-EMailTextOrderApprovedBy=The order %s has been approved by %s.
			
 
				-EMailTextOrderRefused=The order %s has been refused.
			
 
				-EMailTextOrderRefusedBy=The order %s has been refused by %s.
			
 
				-EMailTextExpeditionValidated=The shipping %s has been validated.
			
 
				-ImportedWithSet=Importation data set
			
 
				-DolibarrNotification=Automatic notification
			
 
				-ResizeDesc=Enter new width <b>OR</b> 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 informations on 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...
			
 
				-RequestToResetPasswordReceived=A request to change your Dolibarr 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 <strong>%s</strong>
			
 
				-SourcesRepository=Repository for sources
			
 
				-Chart=Chart
			
 
				-
			
 
				-##### Export #####
			
 
				-ExportsArea=Exports area
			
 
				-AvailableFormats=Available formats
			
 
				-LibraryUsed=Library used
			
 
				-LibraryVersion=Library version
			
 
				-ExportableDatas=Exportable data
			
 
				-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
			
 
				-##### External sites #####
			
 
				-WebsiteSetup=Setup of module website
			
 
				-WEBSITE_PAGEURL=URL of page
			
 
				-WEBSITE_TITLE=Title
			
 
				-WEBSITE_DESCRIPTION=Description
			
 
				-WEBSITE_KEYWORDS=Keywords
			
--- a/htdocs/langs/ar_EG/paybox.lang
+++ b/htdocs/langs/ar_EG/paybox.lang
@@ -1,38 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - paybox
			
 
				-PayBoxSetup=PayBox module setup
			
 
				-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> 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 on 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 Credit or Debit Card (Paybox)
			
 
				-ToPay=Do payment
			
 
				-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
			
 
				-Continue=Next
			
 
				-ToOfferALinkForOnlinePayment=URL for %s payment
			
 
				-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
			
 
				-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
			
 
				-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
			
 
				-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
			
 
				-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
			
 
				-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
			
 
				-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
			
 
				-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
			
 
				-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
			
 
				-AccountParameter=Account parameters
			
 
				-UsageParameter=Usage parameters
			
 
				-InformationToFindParameters=Help to find your %s account information
			
 
				-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 to warn after a payment (success or failed)
			
 
				-PAYBOX_PBX_SITE=Value for PBX SITE
			
 
				-PAYBOX_PBX_RANG=Value for PBX Rang
			
 
				-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
			
--- a/htdocs/langs/ar_EG/paypal.lang
+++ b/htdocs/langs/ar_EG/paypal.lang
@@ -1,32 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - paypal
			
 
				-PaypalSetup=PayPal module setup
			
 
				-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
			
 
				-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
			
 
				-PaypalDoPayment=Pay with Paypal
			
 
				-PAYPAL_API_SANDBOX=Mode test/sandbox
			
 
				-PAYPAL_API_USER=API username
			
 
				-PAYPAL_API_PASSWORD=API password
			
 
				-PAYPAL_API_SIGNATURE=API signature
			
 
				-PAYPAL_SSLVERSION=Curl SSL Version
			
 
				-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
			
 
				-PaypalModeIntegral=Integral
			
 
				-PaypalModeOnlyPaypal=PayPal only
			
 
				-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
			
 
				-ThisIsTransactionId=This is id of transaction: <b>%s</b>
			
 
				-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
			
 
				-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
			
 
				-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
			
 
				-NewOnlinePaymentReceived=New online payment received
			
 
				-NewOnlinePaymentFailed=New online payment tried but failed
			
 
				-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
			
 
				-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 enabled (otherwise test/sandbox mode)
			
--- a/htdocs/langs/ar_EG/printing.lang
+++ b/htdocs/langs/ar_EG/printing.lang
@@ -1,51 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - printing
			
 
				-Module64000Name=Direct Printing
			
 
				-Module64000Desc=Enable Direct Printing System
			
 
				-PrintingSetup=Setup of Direct Printing System
			
 
				-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
			
 
				-MenuDirectPrinting=Direct Printing jobs
			
 
				-DirectPrint=Direct print
			
 
				-PrintingDriverDesc=Configuration variables for printing driver.
			
 
				-ListDrivers=List of drivers
			
 
				-PrintTestDesc=List of Printers.
			
 
				-FileWasSentToPrinter=File %s was sent to printer
			
 
				-NoActivePrintingModuleFound=No active module to print document
			
 
				-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 allow to send documents directly to a printer with Google Cloud Print.
			
 
				-GCP_Name=Name
			
 
				-GCP_displayName=Display Name
			
 
				-GCP_Id=Printer Id
			
 
				-GCP_OwnerName=Owner Name
			
 
				-GCP_State=Printer State
			
 
				-GCP_connectionStatus=Online State
			
 
				-GCP_Type=Printer Type
			
 
				-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
			
 
				-PRINTIPP_HOST=Print server
			
 
				-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 setup not done. Enable module OAuth and set a Google ID/Secret.
			
 
				-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
			
 
				-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
			
 
				-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
			
--- a/htdocs/langs/ar_EG/productbatch.lang
+++ b/htdocs/langs/ar_EG/productbatch.lang
@@ -1,24 +0,0 @@
 
				-# 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
			
 
				-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
			
 
				-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 increase/decrease stock mode is forced to shipping validate and manual dispatching for reception 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
			
--- a/htdocs/langs/ar_EG/products.lang
+++ b/htdocs/langs/ar_EG/products.lang
@@ -1,325 +1,2 @@
 
				 # Dolibarr language file - Source file is en_US - products
			
 
				-ProductRef=Product ref.
			
 
				-ProductLabel=Product label
			
 
				-ProductLabelTranslated=Translated product label
			
 
				-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=Mass VAT change
			
 
				-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
			
 
				-MassBarcodeInit=Mass barcode init
			
 
				-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
			
 
				-ProductAccountancyBuyCode=Accounting code (purchase)
			
 
				-ProductAccountancySellCode=Accounting code (sale)
			
 
				-ProductOrService=Product or Service
			
 
				-ProductsAndServices=Products and Services
			
 
				-ProductsOrServices=Products or Services
			
 
				-ProductsOnSaleOnly=Products for sale only
			
 
				-ProductsOnPurchaseOnly=Products for purchase only
			
 
				-ProductsNotOnSell=Products not for sale and not for purchase
			
 
				-ProductsOnSellAndOnBuy=Products for sale and for purchase
			
 
				-ServicesOnSaleOnly=Services for sale only
			
 
				-ServicesOnPurchaseOnly=Services for purchase only
			
 
				-ServicesNotOnSell=Services not for sale and not for purchase
			
 
				-ServicesOnSellAndOnBuy=Services for sale and for purchase
			
 
				-LastModifiedProductsAndServices=Latest %s modified products/services
			
 
				-LastRecordedProducts=Latest %s recorded products
			
 
				-LastRecordedServices=Latest %s recorded services
			
 
				-CardProduct0=Product card
			
 
				-CardProduct1=Service card
			
 
				-Stock=Stock
			
 
				-Stocks=Stocks
			
 
				-Movements=Movements
			
 
				-Sell=Sales
			
 
				-Buy=Purchases
			
 
				-OnSell=For sale
			
 
				-OnBuy=For purchase
			
 
				-NotOnSell=Not for sale
			
 
				-ProductStatusOnSell=For sale
			
 
				-ProductStatusNotOnSell=Not for sale
			
 
				-ProductStatusOnSellShort=For sale
			
 
				-ProductStatusNotOnSellShort=Not for sale
			
 
				-ProductStatusOnBuy=For purchase
			
 
				-ProductStatusNotOnBuy=Not for purchase
			
 
				-ProductStatusOnBuyShort=For purchase
			
 
				-ProductStatusNotOnBuyShort=Not for purchase
			
 
				-UpdateVAT=Update vat
			
 
				-UpdateDefaultPrice=Update default price
			
 
				-UpdateLevelPrices=Update prices for each level
			
 
				-AppliedPricesFrom=Applied prices from
			
 
				-SellingPrice=Selling price
			
 
				-SellingPriceHT=Selling price (net of tax)
			
 
				-SellingPriceTTC=Selling price (inc. tax)
			
 
				-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
			
 
				-CostPriceUsage=This value could be used for margin calculation.
			
 
				-SoldAmount=Sold amount
			
 
				-PurchasedAmount=Purchased amount
			
 
				-NewPrice=New price
			
 
				-MinPrice=Min. selling price
			
 
				-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
			
 
				-ContractStatusClosed=Closed
			
 
				-ErrorProductAlreadyExists=A product with reference %s already exists.
			
 
				-ErrorProductBadRefOrLabel=Wrong value for reference or label.
			
 
				-ErrorProductClone=There was a problem while trying to clone the product or service.
			
 
				-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
			
 
				-Suppliers=Suppliers
			
 
				-SupplierRef=Supplier's product ref.
			
 
				-ShowProduct=Show product
			
 
				-ShowService=Show service
			
 
				-ProductsAndServicesArea=Product and Services area
			
 
				-ProductsArea=Product area
			
 
				-ServicesArea=Services area
			
 
				-ListOfStockMovements=List of stock movements
			
 
				-BuyingPrice=Buying price
			
 
				-PriceForEachProduct=Products with specific prices
			
 
				-SupplierCard=Supplier card
			
 
				-PriceRemoved=Price removed
			
 
				-BarCode=Barcode
			
 
				-BarcodeType=Barcode type
			
 
				-SetDefaultBarcodeType=Set barcode type
			
 
				-BarcodeValue=Barcode value
			
 
				-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
			
 
				-ServiceLimitedDuration=If product is a service with limited duration:
			
 
				-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
			
 
				-MultiPricesNumPrices=Number of prices
			
 
				-AssociatedProductsAbility=Activate the feature to manage virtual products
			
 
				-AssociatedProducts=Virtual product
			
 
				-AssociatedProductsNumber=Number of products composing this virtual product
			
 
				-ParentProductsNumber=Number of parent packaging product
			
 
				-ParentProducts=Parent products
			
 
				-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
			
 
				-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
			
 
				-KeywordFilter=Keyword filter
			
 
				-CategoryFilter=Category filter
			
 
				-ProductToAddSearch=Search product to add
			
 
				-NoMatchFound=No match found
			
 
				-ListOfProductsServices=List of products/services
			
 
				-ProductAssociationList=List of products/services that are component of this virtual product/package
			
 
				-ProductParentList=List of virtual products/services with this product as a component
			
 
				-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
			
 
				-DeleteProduct=Delete a product/service
			
 
				-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
			
 
				-ProductDeleted=Product/Service "%s" deleted from database.
			
 
				-ExportDataset_produit_1=Products
			
 
				-ExportDataset_service_1=Services
			
 
				-ImportDataset_produit_1=Products
			
 
				-ImportDataset_service_1=Services
			
 
				-DeleteProductLine=Delete product line
			
 
				-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
			
 
				-ProductSpecial=Special
			
 
				-QtyMin=Minimum Qty
			
 
				-PriceQtyMin=Price for this min. qty (w/o discount)
			
 
				-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
			
 
				-DiscountQtyMin=Default discount for qty
			
 
				-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
			
 
				-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
			
 
				-PredefinedProductsToSell=Predefined products to sell
			
 
				-PredefinedServicesToSell=Predefined services to sell
			
 
				-PredefinedProductsAndServicesToSell=Predefined products/services to sell
			
 
				-PredefinedProductsToPurchase=Predefined product to purchase
			
 
				-PredefinedServicesToPurchase=Predefined services to purchase
			
 
				-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
			
 
				-NotPredefinedProducts=Not predefined products/services
			
 
				-GenerateThumb=Generate thumb
			
 
				-ServiceNb=Service #%s
			
 
				-ListProductServiceByPopularity=List of products/services by popularity
			
 
				-ListProductByPopularity=List of products by popularity
			
 
				-ListServiceByPopularity=List of services by popularity
			
 
				-Finished=Manufactured product
			
 
				-RowMaterial=Raw Material
			
 
				-CloneProduct=Clone product or service
			
 
				-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
			
 
				-CloneContentProduct=Clone all main informations of product/service
			
 
				 ClonePricesProduct=Clone main informations and prices
			
 
				-CloneCompositionProduct=Clone packaged 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=Supplier prices
			
 
				-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
			
 
				-CustomCode=Customs/Commodity/HS code
			
 
				-CountryOrigin=Origin country
			
 
				-Nature=Nature
			
 
				-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
			
 
				-unitKG=Kilogram
			
 
				-unitG=Gram
			
 
				-unitM=Meter
			
 
				-unitLM=Linear meter
			
 
				-unitM2=Square meter
			
 
				-unitM3=Cubic meter
			
 
				-unitL=Liter
			
 
				-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
			
 
				-PriceByQuantityRange=Quantity range
			
 
				-MultipriceRules=Price segment rules
			
 
				-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment 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
			
 
				-### 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 bar code
			
 
				-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
			
 
				-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 bar code not complete for product %s.
			
 
				-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code 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 sell 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 <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
			
 
				-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
			
 
				-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
			
 
				-PriceExpressionEditorHelp5=Available global values:
			
 
				-PriceMode=Price mode
			
 
				-PriceNumeric=Number
			
 
				-DefaultPrice=Default price
			
 
				-ComposedProductIncDecStock=Increase/Decrease stock on parent change
			
 
				-ComposedProduct=Sub-product
			
 
				-MinSupplierPrice=Minimum supplier price
			
 
				-MinCustomerPrice=Minimum customer price
			
 
				-DynamicPriceConfiguration=Dynamic price configuration
			
 
				-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
			
 
				-AddVariable=Add Variable
			
 
				-AddUpdater=Add Updater
			
 
				-GlobalVariables=Global variables
			
 
				-VariableToUpdate=Variable to update
			
 
				-GlobalVariableUpdaters=Global variable updaters
			
 
				-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...
			
 
				-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
			
 
				-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
			
 
				-
			
 
				-#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 "<strong>%s</strong>"?
			
 
				-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=Nb of different values
			
 
				-NbProducts=Nb. of products
			
 
				-ParentProduct=Parent product
			
 
				-HideChildProducts=Hide variant products
			
 
				-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
			
--- a/htdocs/langs/ar_EG/projects.lang
+++ b/htdocs/langs/ar_EG/projects.lang
@@ -1,214 +1,2 @@
 
				 # 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 I'm explicitely a contact of
			
 
				-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 you. Assign task to yourself 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=Opportunities amount of open projects by status
			
 
				-OpportunitiesStatusForProjects=Opportunities amount of projects by status
			
 
				-ShowProject=Show project
			
 
				-ShowTask=Show task
			
 
				-SetProject=Set project
			
 
				-NoProject=No project defined or owned
			
 
				-NbOfProjects=Nb of projects
			
 
				-NbOfTasks=Nb of tasks
			
 
				-TimeSpent=Time spent
			
 
				-TimeSpentByYou=Time spent by you
			
 
				-TimeSpentByUser=Time spent by user
			
 
				-TimesSpent=Time spent
			
 
				-RefTask=Ref. task
			
 
				-LabelTask=Label task
			
 
				-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
			
 
				-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
			
 
				-Activity=Activity
			
 
				-Activities=Tasks/activities
			
 
				-MyActivities=My tasks/activities
			
 
				-MyProjects=My projects
			
 
				-MyProjectsArea=My projects Area
			
 
				-DurationEffective=Effective duration
			
 
				-ProgressDeclared=Declared progress
			
 
				-ProgressCalculated=Calculated progress
			
 
				-Time=Time
			
 
				-ListOfTasks=List of tasks
			
 
				-GoToListOfTimeConsumed=Go to list of time consumed
			
 
				-GoToListOfTasks=Go to list of tasks
			
 
				-GanttView=Gantt View
			
 
				-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
			
 
				-ListOrdersAssociatedProject=List of customer orders associated with the project
			
 
				-ListInvoicesAssociatedProject=List of customer invoices associated with the project
			
 
				-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
			
 
				-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
			
 
				-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
			
 
				-ListContractAssociatedProject=List of contracts associated with the project
			
 
				-ListShippingAssociatedProject=List of shippings associated with the project
			
 
				-ListFichinterAssociatedProject=List of interventions associated with the project
			
 
				-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
			
 
				-ListDonationsAssociatedProject=List of donations associated with the project
			
 
				-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
			
 
				-ListActionsAssociatedProject=List of events associated with the project
			
 
				-ListTaskTimeUserProject=List of time consumed on tasks of project
			
 
				-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
			
 
				 ChildOfTask=Child of project/task
			
 
				-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=Project contacts
			
 
				-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 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 '<strong>%s</strong>' to assign task now.
			
 
				-ErrorTimeSpentIsEmpty=Time spent is empty
			
 
				-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
			
 
				-IfNeedToUseOhterObjectKeepEmpty=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.
			
 
				-CloneProject=Clone project
			
 
				-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
			
 
				-ProjectModifiedInDolibarr=Project %s modified
			
 
				-TaskCreatedInDolibarr=Task %s created
			
 
				-TaskModifiedInDolibarr=Task %s modified
			
 
				-TaskDeletedInDolibarr=Task %s deleted
			
 
				-OpportunityStatus=Opportunity status
			
 
				-OpportunityStatusShort=Opp. status
			
 
				-OpportunityProbability=Opportunity probability
			
 
				-OpportunityProbabilityShort=Opp. probab.
			
 
				-OpportunityAmount=Opportunity amount
			
 
				-OpportunityAmountShort=Opp. amount
			
 
				-OpportunityAmountAverageShort=Average Opp. amount
			
 
				-OpportunityAmountWeigthedShort=Weighted Opp. 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 template for linked objects overview
			
 
				-DocumentModelBaleine=Project report template for tasks
			
 
				-PlannedWorkload=Planned workload
			
 
				-PlannedWorkloadShort=Workload
			
 
				-ProjectReferers=Related items
			
 
				-ProjectMustBeValidatedFirst=Project must be validated first
			
 
				-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
			
 
				-InputPerDay=Input per day
			
 
				-InputPerWeek=Input per week
			
 
				-InputPerAction=Input per action
			
 
				-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
			
 
				-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 time
			
 
				-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
			
 
				-ProjectNbProjectByMonth=Nb of created projects by month
			
 
				-ProjectNbTaskByMonth=Nb of created tasks by month
			
 
				-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
			
 
				-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
			
 
				-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity 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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
			
 
				-OpenedProjectsByThirdparties=Open projects by third parties
			
 
				-OnlyOpportunitiesShort=Only opportunities
			
 
				-OpenedOpportunitiesShort=Open opportunities
			
 
				-NotAnOpportunityShort=Not an opportunity
			
 
				-OpportunityTotalAmount=Opportunities total amount
			
 
				-OpportunityPonderatedAmount=Opportunities weighted amount
			
 
				-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
			
 
				-OppStatusPROSP=Prospection
			
 
				-OppStatusQUAL=Qualification
			
 
				-OppStatusPROPO=Proposal
			
 
				-OppStatusNEGO=Negociation
			
 
				-OppStatusPENDING=Pending
			
 
				-OppStatusWON=Won
			
 
				-OppStatusLOST=Lost
			
 
				-Budget=Budget
			
 
				-# Comments trans
			
 
				-AllowCommentOnTask=Allow user comments on tasks
			
 
				-AllowCommentOnProject=Allow user comments on projects
			
--- a/htdocs/langs/ar_EG/propal.lang
+++ b/htdocs/langs/ar_EG/propal.lang
@@ -1,84 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - propal
			
 
				-Proposals=Commercial proposals
			
 
				-Proposal=Commercial proposal
			
 
				-ProposalShort=Proposal
			
 
				-ProposalsDraft=Draft commercial proposals
			
 
				-ProposalsOpened=Open commercial proposals
			
 
				-Prop=Commercial proposals
			
 
				-CommercialProposal=Commercial proposal
			
 
				-PdfCommercialProposalTitle=Commercial proposal
			
 
				-ProposalCard=Proposal card
			
 
				-NewProp=New commercial proposal
			
 
				-NewPropal=New proposal
			
 
				-Prospect=Prospect
			
 
				-DeleteProp=Delete commercial proposal
			
 
				-ValidateProp=Validate commercial proposal
			
 
				-AddProp=Create proposal
			
 
				-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
			
 
				-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
			
 
				-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 (net of tax)
			
 
				-NbOfProposals=Number of commercial proposals
			
 
				-ShowPropal=Show proposal
			
 
				-PropalsDraft=Drafts
			
 
				-PropalsOpened=Open
			
 
				-PropalStatusDraft=Draft (needs to be validated)
			
 
				-PropalStatusValidated=Validated (proposal is opened)
			
 
				-PropalStatusSigned=Signed (needs billing)
			
 
				-PropalStatusNotSigned=Not signed (closed)
			
 
				-PropalStatusBilled=Billed
			
 
				-PropalStatusDraftShort=Draft
			
 
				-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 proposals vierge or from list of products/services
			
 
				-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
			
 
				-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
			
 
				-ClonePropal=Clone commercial proposal
			
 
				-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
			
 
				-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
			
 
				-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
			
 
				-# Document models
			
 
				-DocModelAzurDescription=A complete proposal model (logo...)
			
 
				-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=Supplier proposals statistics
			
--- a/htdocs/langs/ar_EG/receiptprinter.lang
+++ b/htdocs/langs/ar_EG/receiptprinter.lang
@@ -1,44 +0,0 @@
 
				-# 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_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
			
 
				-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 Help
			
 
				-PROFILE_P822D_HELP=P822D Profile No Graphics
			
 
				-PROFILE_STAR_HELP=Star Profile
			
 
				-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
			
--- a/htdocs/langs/ar_EG/resource.lang
+++ b/htdocs/langs/ar_EG/resource.lang
@@ -1,36 +0,0 @@
 
				-# 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
			
 
				-
			
 
				-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
			
--- a/htdocs/langs/ar_EG/salaries.lang
+++ b/htdocs/langs/ar_EG/salaries.lang
@@ -1,17 +0,0 @@
 
				-# 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 accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
			
 
				-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
			
 
				-Salary=Salary
			
 
				-Salaries=Salaries
			
 
				-NewSalaryPayment=New 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 cost of time consumed on a project entered by users if module project is used
			
 
				-TJMDescription=This value is currently as information only and is not used for any calculation
			
 
				-LastSalaries=Latest %s salary payments
			
 
				-AllSalaries=All salary payments
			
--- a/htdocs/langs/ar_EG/sendings.lang
+++ b/htdocs/langs/ar_EG/sendings.lang
@@ -1,72 +0,0 @@
 
				-# 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
			
 
				-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 <b>%s</b>?
			
 
				-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
			
 
				-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 into open customers orders
			
 
				-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
			
 
				-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
			
 
				-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
			
 
				-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. 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)
			
--- a/htdocs/langs/ar_EG/sms.lang
+++ b/htdocs/langs/ar_EG/sms.lang
@@ -1,51 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - sms
			
 
				-Sms=Sms
			
 
				-SmsSetup=Sms setup
			
 
				-SmsDesc=This page allows you to define globals options on SMS features
			
 
				-SmsCard=SMS Card
			
 
				-AllSms=All SMS campains
			
 
				-SmsTargets=Targets
			
 
				-SmsRecipients=Targets
			
 
				-SmsRecipient=Target
			
 
				-SmsTitle=Description
			
 
				-SmsFrom=Sender
			
 
				-SmsTo=Target
			
 
				-SmsTopic=Topic of SMS
			
 
				-SmsText=Message
			
 
				-SmsMessage=SMS Message
			
 
				-ShowSms=Show Sms
			
 
				-ListOfSms=List SMS campains
			
 
				-NewSms=New SMS campain
			
 
				-EditSms=Edit Sms
			
 
				-ResetSms=New sending
			
 
				-DeleteSms=Delete Sms campain
			
 
				-DeleteASms=Remove a Sms campain
			
 
				-PreviewSms=Previuw Sms
			
 
				-PrepareSms=Prepare Sms
			
 
				-CreateSms=Create Sms
			
 
				-SmsResult=Result of Sms sending
			
 
				-TestSms=Test Sms
			
 
				-ValidSms=Validate Sms
			
 
				-ApproveSms=Approve Sms
			
 
				-SmsStatusDraft=Draft
			
 
				-SmsStatusValidated=Validated
			
 
				-SmsStatusApproved=Approved
			
 
				-SmsStatusSent=Sent
			
 
				-SmsStatusSentPartialy=Sent partially
			
 
				-SmsStatusSentCompletely=Sent completely
			
 
				-SmsStatusError=Error
			
 
				-SmsStatusNotSent=Not sent
			
 
				-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
			
 
				-ErrorSmsRecipientIsEmpty=Number of target is empty
			
 
				-WarningNoSmsAdded=No new phone number to add to target list
			
 
				-ConfirmValidSms=Do you confirm validation of this campain?
			
 
				-NbOfUniqueSms=Nb dof unique phone numbers
			
 
				-NbOfSms=Nbre of phon numbers
			
 
				-ThisIsATestMessage=This is a test message
			
 
				-SendSms=Send SMS
			
 
				-SmsInfoCharRemain=Nb of remaining characters
			
 
				-SmsInfoNumero= (format international ie : +33899701761)
			
 
				-DelayBeforeSending=Delay before sending (minutes)
			
 
				-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
			
 
				-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
			
 
				-DisableStopIfSupported=Disable STOP message (if supported)
			
--- a/htdocs/langs/ar_EG/stocks.lang
+++ b/htdocs/langs/ar_EG/stocks.lang
@@ -1,202 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - stocks
			
 
				-WarehouseCard=Warehouse card
			
 
				-Warehouse=Warehouse
			
 
				-Warehouses=Warehouses
			
 
				-ParentWarehouse=Parent warehouse
			
 
				-NewWarehouse=New warehouse / Stock area
			
 
				-WarehouseEdit=Modify warehouse
			
 
				-MenuNewWarehouse=New warehouse
			
 
				-WarehouseSource=Source warehouse
			
 
				-WarehouseSourceNotDefined=No warehouse defined,
			
 
				-AddOne=Add one
			
 
				-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
			
 
				-MovementId=Movement ID
			
 
				-StockMovementForId=Movement ID %d
			
 
				-ListMouvementStockProject=List of stock movements associated to project
			
 
				-StocksArea=Warehouses area
			
 
				-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
			
 
				-LabelMovement=Movement label
			
 
				-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=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
			
 
				-IndependantSubProductStock=Product stock and subproduct stock are independant
			
 
				-QtyDispatched=Quantity dispatched
			
 
				-QtyDispatchedShort=Qty dispatched
			
 
				-QtyToDispatchShort=Qty to dispatch
			
 
				-OrderDispatch=Item receipts
			
 
				-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
			
 
				-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
			
 
				-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
			
 
				-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
			
 
				-DeStockOnShipment=Decrease real stocks on shipping validation
			
 
				-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
			
 
				-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
			
 
				-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
			
 
				-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
			
 
				-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.<br>0 can be used for a warning as soon as stock is empty.
			
 
				-PhysicalStock=Physical stock
			
 
				-RealStock=Real Stock
			
 
				-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
			
 
				-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
			
 
				-VirtualStock=Virtual stock
			
 
				-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
			
 
				-IdWarehouse=Id warehouse
			
 
				-DescWareHouse=Description warehouse
			
 
				-LieuWareHouse=Localisation warehouse
			
 
				-WarehousesAndProducts=Warehouses and products
			
 
				-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
			
 
				-AverageUnitPricePMPShort=Weighted average input price
			
 
				-AverageUnitPricePMP=Weighted average input price
			
 
				-SellPriceMin=Selling Unit Price
			
 
				-EstimatedStockValueSellShort=Value for sell
			
 
				-EstimatedStockValueSell=Value for sell
			
 
				-EstimatedStockValueShort=Input stock value
			
 
				-EstimatedStockValue=Input stock value
			
 
				-DeleteAWarehouse=Delete a warehouse
			
 
				-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
			
 
				-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 optimal 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 supplier
			
 
				-AlertOnly= Alerts only
			
 
				-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
			
 
				-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
			
 
				-ForThisWarehouse=For this warehouse
			
 
				-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 supplier orders to fill the difference.
			
 
				-ReplenishmentOrdersDesc=This is a list of all open supplier 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 is 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 is 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 is rule for automatic stock change)
			
 
				-MovementLabel=Label 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
			
 
				-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 supplier order
			
 
				-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
			
 
				-OpenAll=Open for all actions
			
 
				-OpenInternal=Open only for internal actions
			
 
				-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier 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 leaser than zero
			
 
				-inventoryMvtStock=By inventory
			
 
				-inventoryWarningProductAlreadyExists=This product is already into list
			
 
				-SelectCategory=Category filter
			
 
				-SelectFournisseur=Supplier filter
			
 
				-inventoryOnDate=Inventory
			
 
				-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
			
 
				-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
			
 
				-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
			
 
				-inventoryChangePMPPermission=Allow to change PMP value for a product
			
 
				-ColumnNewPMP=New unit PMP
			
 
				-OnlyProdsInStock=Do not add product without stock
			
 
				-TheoricalQty=Theorique qty
			
 
				-TheoricalValue=Theorique qty
			
 
				-LastPA=Last BP
			
 
				-CurrentPA=Curent BP
			
 
				-RealQty=Real Qty
			
 
				-RealValue=Real Value
			
 
				-RegulatedQty=Regulated Qty
			
 
				-AddInventoryProduct=Add product to inventory
			
 
				-AddProduct=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 support services
			
 
				-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
			
--- a/htdocs/langs/ar_EG/stripe.lang
+++ b/htdocs/langs/ar_EG/stripe.lang
@@ -1,40 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - stripe
			
 
				-StripeSetup=Stripe module setup
			
 
				-StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
			
 
				-StripeOrCBDoPayment=Pay with credit card or Stripe
			
 
				-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
			
 
				-PaymentForm=Payment form
			
 
				-WelcomeOnPaymentPage=Welcome on our online payment service
			
 
				-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
			
 
				-ThisIsInformationOnPayment=This is information on payment to do
			
 
				-ToComplete=To complete
			
 
				-YourEMail=Email to receive payment confirmation
			
 
				-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
			
 
				-Creditor=Creditor
			
 
				-PaymentCode=Payment code
			
 
				-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
			
 
				-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
			
 
				-Continue=Next
			
 
				-ToOfferALinkForOnlinePayment=URL for %s payment
			
 
				-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
			
 
				-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
			
 
				-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
			
 
				-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
			
 
				-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
			
 
				-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
			
 
				-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
			
 
				-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
			
 
				-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
			
 
				-AccountParameter=Account parameters
			
 
				-UsageParameter=Usage parameters
			
 
				-InformationToFindParameters=Help to find your %s account information
			
 
				-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
			
 
				-STRIPE_TEST_SECRET_KEY=Secret test key
			
 
				-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
			
 
				-STRIPE_LIVE_SECRET_KEY=Secret live key
			
 
				-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
			
 
				-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
			
--- a/htdocs/langs/ar_EG/supplier_proposal.lang
+++ b/htdocs/langs/ar_EG/supplier_proposal.lang
@@ -1,55 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - supplier_proposal
			
 
				-SupplierProposal=Supplier 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 supplier proposals
			
 
				-LastModifiedRequests=Latest %s modified price requests
			
 
				-RequestsOpened=Open price requests
			
 
				-SupplierProposalArea=Supplier proposals area
			
 
				-SupplierProposalShort=Supplier proposal
			
 
				-SupplierProposals=Supplier proposals
			
 
				-SupplierProposalsShort=Supplier proposals
			
 
				-NewAskPrice=New price request
			
 
				-ShowSupplierProposal=Show price request
			
 
				-AddSupplierProposal=Create a price request
			
 
				-SupplierProposalRefFourn=Supplier 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 <b>%s</b>?
			
 
				-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 price request by copying existing a request
			
 
				-CreateEmptyAsk=Create blank request
			
 
				-CloneAsk=Clone price request
			
 
				-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
			
 
				-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
			
 
				-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 <b>%s</b>?
			
 
				-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 supplier proposal requests
			
 
				-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
			
 
				-SupplierProposalsToClose=Supplier proposals to close
			
 
				-SupplierProposalsToProcess=Supplier proposals to process
			
 
				-LastSupplierProposals=Latest %s price requests
			
 
				-AllPriceRequests=All requests
			
--- a/htdocs/langs/ar_EG/suppliers.lang
+++ b/htdocs/langs/ar_EG/suppliers.lang
@@ -1,46 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - suppliers
			
 
				-Suppliers=Suppliers
			
 
				-SuppliersInvoice=Suppliers invoice
			
 
				-ShowSupplierInvoice=Show Supplier Invoice
			
 
				-NewSupplier=New supplier
			
 
				-History=History
			
 
				-ListOfSuppliers=List of suppliers
			
 
				-ShowSupplier=Show supplier
			
 
				-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=Supplier prices
			
 
				-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
			
 
				-NoRecordedSuppliers=No suppliers recorded
			
 
				-SupplierPayment=Supplier payment
			
 
				-SuppliersArea=Suppliers area
			
 
				-RefSupplierShort=Ref. supplier
			
 
				-Availability=Availability
			
 
				-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
			
 
				-ExportDataset_fournisseur_2=Supplier invoices and payments
			
 
				-ExportDataset_fournisseur_3=Supplier orders and order lines
			
 
				-ApproveThisOrder=Approve this order
			
 
				-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
			
 
				-DenyingThisOrder=Deny this order
			
 
				-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
			
 
				-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
			
 
				-AddSupplierOrder=Create supplier order
			
 
				-AddSupplierInvoice=Create supplier invoice
			
 
				-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
			
 
				-SentToSuppliers=Sent to suppliers
			
 
				-ListOfSupplierOrders=List of supplier orders
			
 
				-MenuOrdersSupplierToBill=Supplier orders to invoice
			
 
				-NbDaysToDelivery=Delivery delay in days
			
 
				-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
			
 
				-SupplierReputation=Supplier reputation
			
 
				-DoNotOrderThisProductToThisSupplier=Do not order
			
 
				-NotTheGoodQualitySupplier=Wrong quality
			
 
				-ReputationForThisProduct=Reputation
			
 
				-BuyerName=Buyer name
			
 
				-AllProductServicePrices=All product / service prices
			
 
				-BuyingPriceNumShort=Supplier prices
			
--- a/htdocs/langs/ar_EG/trips.lang
+++ b/htdocs/langs/ar_EG/trips.lang
@@ -1,156 +0,0 @@
 
				-# 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/organisation 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.\n - User: %s\n - Period: %s\nClick here to validate: %s
			
 
				-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
			
 
				-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
			
 
				-ExpenseReportApproved=An expense report was approved
			
 
				-ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
			
 
				-ExpenseReportRefused=An expense report was refused
			
 
				-ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
			
 
				-ExpenseReportCanceled=An expense report was canceled
			
 
				-ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
			
 
				-ExpenseReportPaid=An expense report was paid
			
 
				-ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
			
 
				-TripId=Id expense report
			
 
				-AnyOtherInThisListCanValidate=Person to inform for validation.
			
 
				-TripSociete=Information company
			
 
				-TripNDF=Informations expense report
			
 
				-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
			
 
				-ExpenseReportLine=Expense report line
			
 
				-TF_OTHER=Other
			
 
				-TF_TRIP=Transportation
			
 
				-TF_LUNCH=Lunch
			
 
				-TF_METRO=Metro
			
 
				-TF_TRAIN=Train
			
 
				-TF_BUS=Bus
			
 
				-TF_CAR=Car
			
 
				-TF_PEAGE=Toll
			
 
				-TF_ESSENCE=Fuel
			
 
				-TF_HOTEL=Hotel
			
 
				-TF_TAXI=Taxi
			
 
				-EX_KME=Mileage costs
			
 
				-EX_FUE=Fuel CV
			
 
				-EX_HOT=Hotel
			
 
				-EX_PAR=Parking CV
			
 
				-EX_TOL=Toll CV
			
 
				-EX_TAX=Various Taxes
			
 
				-EX_IND=Indemnity transportation subscription
			
 
				-EX_SUM=Maintenance supply
			
 
				-EX_SUO=Office supplies
			
 
				-EX_CAR=Car rental
			
 
				-EX_DOC=Documentation
			
 
				-EX_CUR=Customers receiving
			
 
				-EX_OTR=Other receiving
			
 
				-EX_POS=Postage
			
 
				-EX_CAM=CV maintenance and repair
			
 
				-EX_EMM=Employees meal
			
 
				-EX_GUM=Guests meal
			
 
				-EX_BRE=Breakfast
			
 
				-EX_FUE_VP=Fuel PV
			
 
				-EX_TOL_VP=Toll PV
			
 
				-EX_PAR_VP=Parking PV
			
 
				-EX_CAM_VP=PV maintenance and repair
			
 
				-DefaultCategoryCar=Default transportation mode
			
 
				-DefaultRangeNumber=Default range number
			
 
				-
			
 
				-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
			
 
				-AucuneLigne=There is no expense report declared yet
			
 
				-
			
 
				-ModePaiement=Payment mode
			
 
				-
			
 
				-VALIDATOR=User responsible for approval
			
 
				-VALIDOR=Approved by
			
 
				-AUTHOR=Recorded by
			
 
				-AUTHORPAIEMENT=Paid by
			
 
				-REFUSEUR=Denied by
			
 
				-CANCEL_USER=Deleted by
			
 
				-
			
 
				-MOTIF_REFUS=Reason
			
 
				-MOTIF_CANCEL=Reason
			
 
				-
			
 
				-DATE_REFUS=Deny date
			
 
				-DATE_SAVE=Validation date
			
 
				-DATE_CANCEL=Cancelation date
			
 
				-DATE_PAIEMENT=Payment date
			
 
				-BROUILLONNER=Reopen
			
 
				-ExpenseReportRef=Ref. expense report
			
 
				-ValidateAndSubmit=Validate and submit for approval
			
 
				-ValidatedWaitingApproval=Validated (waiting for approval)
			
 
				-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
			
 
				-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
			
 
				-ValideTrip=Approve expense report
			
 
				-ConfirmValideTrip=Are you sure you want to approve this expense report?
			
 
				-PaidTrip=Pay an expense report
			
 
				-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
			
 
				-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
			
 
				-BrouillonnerTrip=Move back expense report to status "Draft"
			
 
				-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
			
 
				-SaveTrip=Validate expense report
			
 
				-ConfirmSaveTrip=Are you sure you want to validate this expense report?
			
 
				-NoTripsToExportCSV=No expense report to export for this period.
			
 
				-ExpenseReportPayment=Expense report payment
			
 
				-ExpenseReportsToApprove=Expense reports to approve
			
 
				-ExpenseReportsToPay=Expense reports to pay
			
 
				-CloneExpenseReport=Clone expense report
			
 
				-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
			
 
				-ExpenseReportsIk=Expense report milles index
			
 
				-ExpenseReportsRules=Expense report rules
			
 
				-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> 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 <u>d</u> = 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
			
--- a/htdocs/langs/ar_EG/users.lang
+++ b/htdocs/langs/ar_EG/users.lang
@@ -1,106 +0,0 @@
 
				-# 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
			
 
				-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 <b>%s</b>?
			
 
				-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
			
 
				-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
			
 
				-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
			
 
				-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
			
 
				-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
			
 
				-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 <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
			
 
				-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 <b>%s</b>.
			
 
				-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
			
 
				-MenuUsersAndGroups=Users & Groups
			
 
				-LastGroupsCreated=Latest %s created groups
			
 
				-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=مستخدم داخلي
			
 
				-ExportDataset_user_1=Dolibarr's users and properties
			
 
				-DomainUser=Domain user %s
			
 
				-Reactivate=Reactivate
			
 
				-CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
			
 
				-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
			
 
				-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
			
 
				-Inherited=Inherited
			
 
				-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
			
 
				-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
			
 
				-IdPhoneCaller=Id phone caller
			
 
				-NewUserCreated=User %s created
			
 
				-NewUserPassword=Password change for %s
			
 
				-EventUserModified=User %s modified
			
 
				-UserDisabled=User %s disabled
			
 
				-UserEnabled=User %s activated
			
 
				-UserDeleted=User %s removed
			
 
				-NewGroupCreated=Group %s created
			
 
				-GroupModified=Group %s modified
			
 
				-GroupDeleted=Group %s removed
			
 
				-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
			
 
				-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
			
 
				-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
			
 
				-LoginToCreate=Login to create
			
 
				-NameToCreate=Name of third party to create
			
 
				-YourRole=Your roles
			
 
				-YourQuotaOfUsersIsReached=Your quota of active users is reached !
			
 
				-NbOfUsers=Nb of users
			
 
				-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
			
 
				-HierarchicalResponsible=Supervisor
			
 
				-HierarchicView=Hierarchical view
			
 
				-UseTypeFieldToChange=Use field Type to change
			
 
				-OpenIDURL=OpenID URL
			
 
				-LoginUsingOpenID=Use OpenID to login
			
 
				-WeeklyHours=Hours worked (per week)
			
 
				-ExpectedWorkedHours=Expected worked hours per week
			
 
				-ColorUser=Color of the user
			
 
				-DisabledInMonoUserMode=Disabled in maintenance mode
			
 
				-UserAccountancyCode=User accounting code
			
 
				-UserLogoff=User logout
			
 
				-UserLogged=User logged
			
 
				-DateEmployment=Date of Employment
			
--- a/htdocs/langs/ar_EG/website.lang
+++ b/htdocs/langs/ar_EG/website.lang
@@ -1,57 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - website
			
 
				-Shortname=Code
			
 
				-WebsiteSetupDesc=Create here as much entry as number of different websites you need. 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.
			
 
				-WEBSITE_PAGENAME=Page name/alias
			
 
				-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
			
 
				-HtmlHeaderPage=HTML specific header for page
			
 
				-WEBSITE_CSS_URL=URL of external CSS file
			
 
				-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
			
 
				-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
			
 
				-WEBSITE_ROBOT=Robot file (robots.txt)
			
 
				-WEBSITE_HTACCESS=Web site .htaccess file
			
 
				-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
			
 
				-MediaFiles=Media library
			
 
				-EditCss=Edit Style/CSS or HTML header
			
 
				-EditMenu=Edit menu
			
 
				-EditMedias=Edit medias
			
 
				-EditPageMeta=Edit Meta
			
 
				-AddWebsite=Add website
			
 
				-Webpage=Web page/container
			
 
				-AddPage=Add page/container
			
 
				-HomePage=Home Page
			
 
				-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
			
 
				-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.
			
 
				-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=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
			
 
				-PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
			
 
				-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
			
 
				-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
			
 
				-NoPageYet=No pages yet
			
 
				-SyntaxHelp=Help on specific syntax tips
			
 
				-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
			
 
				-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext"&gt;</strong><br>For same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/media (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=relative_dir/filename.ext"&gt;</strong><br>
			
 
				-ClonePage=Clone page/container
			
 
				-CloneSite=Clone site
			
 
				-SiteAdded=Web site added
			
 
				-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
			
 
				-PageIsANewTranslation=The new page is a translation of the current page ?
			
 
				-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
			
 
				-ParentPageId=Parent page ID
			
 
				-WebsiteId=Website ID
			
 
				-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
			
 
				-OrEnterPageInfoManually=Or create empty page from scratch...
			
 
				-FetchAndCreate=Fetch and Create
			
 
				-ExportSite=Export site
			
 
				-IDOfPage=Id of page
			
 
				-WebsiteAccount=Web site account
			
 
				-WebsiteAccounts=Web site accounts
			
 
				-AddWebsiteAccount=Create web site account
			
--- a/htdocs/langs/ar_EG/withdrawals.lang
+++ b/htdocs/langs/ar_EG/withdrawals.lang
@@ -1,110 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - withdrawals
			
 
				-CustomersStandingOrdersArea=Direct debit payment orders area
			
 
				-SuppliersStandingOrdersArea=Direct credit payment orders area
			
 
				-StandingOrders=Direct debit payment orders
			
 
				-StandingOrder=Direct debit payment order
			
 
				-NewStandingOrder=New direct debit order
			
 
				-StandingOrderToProcess=To process
			
 
				-WithdrawalsReceipts=Direct debit orders
			
 
				-WithdrawalReceipt=Direct debit order
			
 
				-LastWithdrawalReceipts=Latest %s direct debit files
			
 
				-WithdrawalsLines=Direct debit order lines
			
 
				-RequestStandingOrderToTreat=Request for direct debit payment order to process
			
 
				-RequestStandingOrderTreated=Request for direct debit payment order processed
			
 
				-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
			
 
				-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
			
 
				-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
			
 
				-InvoiceWaitingWithdraw=Invoice waiting for direct debit
			
 
				-AmountToWithdraw=Amount to withdraw
			
 
				-WithdrawsRefused=Direct debit refused
			
 
				-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
			
 
				-ResponsibleUser=Responsible user
			
 
				-WithdrawalsSetup=Direct debit payment setup
			
 
				-WithdrawStatistics=Direct debit payment statistics
			
 
				-WithdrawRejectStatistics=Direct debit payment reject statistics
			
 
				-LastWithdrawalReceipt=Latest %s direct debit receipts
			
 
				-MakeWithdrawRequest=Make a direct debit payment request
			
 
				-WithdrawRequestsDone=%s direct debit payment requests recorded
			
 
				-ThirdPartyBankCode=Third party bank code
			
 
				-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
			
 
				-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=Customer 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=Bank account to receive direct debit
			
 
				-CreditDate=Credit on
			
 
				-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
			
 
				-ShowWithdraw=Show Withdraw
			
 
				-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
			
 
				-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
			
 
				-RUMLong=Unique Mandate Reference
			
 
				-RUMWillBeGenerated=UMR number will be generated once bank account information are 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’s 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=Reccurent payment
			
 
				-ModeFRST=One-off payment
			
 
				-PleaseCheckOne=Please check one only
			
 
				-DirectDebitOrderCreated=Direct debit order %s created
			
 
				-AmountRequested=Amount requested
			
 
				-
			
 
				-### 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<br>Data of payment: %s
			
 
				-InfoTransSubject=Transmission of direct debit payment order %s to bank
			
 
				-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
			
 
				-InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
			
 
				-InfoRejectSubject=Direct debit payment order refused
			
 
				-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
			
 
				-ModeWarning=Option for real mode was not set, we stop after this simulation
			
--- a/htdocs/langs/ar_EG/workflow.lang
+++ b/htdocs/langs/ar_EG/workflow.lang
@@ -1,17 +0,0 @@
 
				-# Dolibarr language file - Source file is en_US - workflow
			
 
				-WorkflowSetup=Workflow module setup
			
 
				-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
			
 
				-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
			
 
				-# Autocreate
			
 
				-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
			
 
				-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
			
 
				-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
			
 
				-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
			
 
				-# Autoclassify
			
 
				-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
			
 
				-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
			
 
				-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
			
 
				-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
			
 
				-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
			
 
				-AutomaticCreation=Automatic creation
			
 
				-AutomaticClassification=Automatic classification
			
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -4,111 +4,111 @@ Actions=الأحداث
 
				 Agenda=جدول الأعمال
			
 
				 TMenuAgenda=جدول الأعمال
			
 
				 Agendas=جداول الأعمال
			
 
				-LocalAgenda=تقويم الداخلي
			
 
				-ActionsOwnedBy=الحدث يملكها
			
 
				+LocalAgenda=التقويم الداخلي
			
 
				+ActionsOwnedBy=الحدث مملوك بواسطة
			
 
				 ActionsOwnedByShort=مالك
			
 
				 AffectedTo=مناط لـ
			
 
				 Event=حدث
			
 
				 Events=الأحداث
			
 
				 EventsNb=عدد الأحداث
			
 
				 ListOfActions=قائمة الأحداث
			
 
				-EventReports=Event reports
			
 
				+EventReports=تقارير الحدث
			
 
				 Location=الموقع
			
 
				-ToUserOfGroup=To any user in group
			
 
				+ToUserOfGroup=إلي أى مستخدم في المجموعة
			
 
				 EventOnFullDay=الأحداث في كامل اليوم (أيام)
			
 
				 MenuToDoActions=جميع الأحداث الغير مكتملة
			
 
				 MenuDoneActions=جميع الأحداث الملغية
			
 
				 MenuToDoMyActions=أحداثي الغير مكتملة
			
 
				 MenuDoneMyActions=أحداثي الملغاة
			
 
				 ListOfEvents=قائمة الأحداث (التقويم الداخلي)
			
 
				-ActionsAskedBy=أحداث تم رعايتها بواسطة
			
 
				+ActionsAskedBy=أحداث تم إعداد التقرير عنها بواسطة
			
 
				 ActionsToDoBy=أحداث عينت لـ
			
 
				-ActionsDoneBy=أحداث انهيت بواسطة
			
 
				-ActionAssignedTo=الحدث المخصصة ل
			
 
				+ActionsDoneBy=أحداث تم اتمامها بواسطة
			
 
				+ActionAssignedTo=الحدث مخصص ل
			
 
				 ViewCal=عرض شهري
			
 
				 ViewDay=عرض يومي
			
 
				 ViewWeek=عرض اسبوعي
			
 
				 ViewPerUser=لكل وجهة نظر المستخدم
			
 
				-ViewPerType=Per type view
			
 
				+ViewPerType=العرض حسب النوع
			
 
				 AutoActions= إكمال تلقائي
			
 
				-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
			
 
				-AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة
			
 
				-AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار
			
 
				-ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
			
 
				-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
			
 
				+AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار لخلق تلقائيا حدثا في جدول الأعمال. إذا لم يتم تحديد أي شيء، فقط الإجراءات اليدوية المكتوبةوالمرئية سيتم تضمينها في جدول الأعمال فقط. لن يتم حفظ إجراءات التتبع التلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع).
			
 
				+AgendaSetupOtherDesc= تسمح لك هذه الصفحة بتصدير الأحداث إلى تقويم خارجي مثل (جوجل, تندربيرد وغيرها, ...)
			
 
				+AgendaExtSitesDesc=تسمح لك هذه الصفحة بالإعلان عن مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بهم في جدول أعمال دوليبار.
			
 
				+ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي
			
 
				+EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال.
			
 
				 ##### Agenda event labels #####
			
 
				-NewCompanyToDolibarr=Third party %s created
			
 
				+NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
			
 
				 ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
			
 
				-PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت
			
 
				-PropalClosedRefusedInDolibarr=اقتراح%s رفض
			
 
				+PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
			
 
				+PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة
			
 
				 PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
			
 
				-PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار
			
 
				-InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة
			
 
				-InvoiceValidatedInDolibarrFromPos=فاتورة%s التأكد من صلاحيتها من نقاط البيع
			
 
				-InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة
			
 
				-InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
			
 
				-InvoicePaidInDolibarr=تغيير فاتورة%s لدفع
			
 
				-InvoiceCanceledInDolibarr=فاتورة%s إلغاء
			
 
				-MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها
			
 
				-MemberModifiedInDolibarr=Member %s modified
			
 
				-MemberResiliatedInDolibarr=Member %s terminated
			
 
				-MemberDeletedInDolibarr=عضو٪ الصورة حذفها
			
 
				-MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة
			
 
				+PropalClassifiedBilledInDolibarr=الإقتراح%s تصنف تم دفعة
			
 
				+InvoiceValidatedInDolibarr=الفاتورة %s تم التحقق من صحتها
			
 
				+InvoiceValidatedInDolibarrFromPos=الفاتورة%s تم التأكد من صلاحيتها من نقاط البيع
			
 
				+InvoiceBackToDraftInDolibarr=الفاتورة %s تم إعادتها إلى حالة المسودة
			
 
				+InvoiceDeleteDolibarr=الفاتورة %s تم حذفها
			
 
				+InvoicePaidInDolibarr=الفاتورة%s تغييرت الى تم الدفع
			
 
				+InvoiceCanceledInDolibarr=فاتورة%s تم إلغاؤها
			
 
				+MemberValidatedInDolibarr=العضو%s التأكد من صلاحيته
			
 
				+MemberModifiedInDolibarr=العضو %sتم تعديلة
			
 
				+MemberResiliatedInDolibarr=العضو %sتم إنهاؤه
			
 
				+MemberDeletedInDolibarr=العضو %s تم حذفة
			
 
				+MemberSubscriptionAddedInDolibarr= اشتراك العضو %s تمت إضافتة
			
 
				 ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
			
 
				-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
			
 
				-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
			
 
				-ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها
			
 
				-OrderCreatedInDolibarr=Order %s created
			
 
				-OrderValidatedInDolibarr=تم توثيق %s من الطلب
			
 
				-OrderDeliveredInDolibarr=ترتيب %s حسب التسليم
			
 
				-OrderCanceledInDolibarr=تم إلغاء %s من الطلب
			
 
				-OrderBilledInDolibarr=ترتيب %s  حسب التبويب 
			
 
				-OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
			
 
				-OrderRefusedInDolibarr=ترتيب %s رفض
			
 
				-OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
			
 
				-ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
			
 
				-ContractSentByEMail=Contract %s sent by EMail
			
 
				+ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
			
 
				+ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها
			
 
				+ShipmentDeletedInDolibarr=الشحنة%sتم حذفها
			
 
				+OrderCreatedInDolibarr=الطلب %s تم إنشاؤة
			
 
				+OrderValidatedInDolibarr=الطلب %s تم التحقق منه
			
 
				+OrderDeliveredInDolibarr=الطلب %s مصنف تم التوصيل
			
 
				+OrderCanceledInDolibarr=الطلب %sتم إلغاؤه
			
 
				+OrderBilledInDolibarr=الطلب%s  مصنف تم الدفع
			
 
				+OrderApprovedInDolibarr=الطلب %s تم الموافقة علية
			
 
				+OrderRefusedInDolibarr=الطلب %s تم رفضه
			
 
				+OrderBackToDraftInDolibarr=الطلب  %s تم إرجاعة إلى حالة المسودة
			
 
				+ProposalSentByEMail= العرض الرسمي %s  تم إرساله بواسطة البريد الإلكتروني
			
 
				+ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني
			
 
				 OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
			
 
				-InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
			
 
				-SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني
			
 
				-SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني
			
 
				-ShippingSentByEMail=شحنة%s إرسالها عن طريق البريد الإلكتروني
			
 
				-ShippingValidated= شحنة %sالتأكد من صلاحيتها
			
 
				-InterventionSentByEMail=التدخل%s إرسالها عن طريق البريد الإلكتروني
			
 
				-ProposalDeleted=Proposal deleted
			
 
				-OrderDeleted=Order deleted
			
 
				-InvoiceDeleted=Invoice deleted
			
 
				-PRODUCT_CREATEInDolibarr=Product %s created
			
 
				-PRODUCT_MODIFYInDolibarr=Product %s modified
			
 
				-PRODUCT_DELETEInDolibarr=Product %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
			
 
				+InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني
			
 
				+SupplierOrderSentByEMail=تم إرسال طلبية المورد %s بواسطة البريد الإلكتروني
			
 
				+SupplierInvoiceSentByEMail=تم إرسال فاتورة المورد%s بواسطة البريد الإلكتروني
			
 
				+ShippingSentByEMail=الشحنة%s تم إرسالها عن طريق البريد الإلكتروني
			
 
				+ShippingValidated= الشحنة %s تم التأكد من صلاحيتها
			
 
				+InterventionSentByEMail=التدخل%s تم إرساله عن طريق البريد الإلكتروني
			
 
				+ProposalDeleted=تم حذف العرض
			
 
				+OrderDeleted=تم حذف الطلب
			
 
				+InvoiceDeleted=تم حذف الفاتورة
			
 
				+PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه
			
 
				+PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة
			
 
				+PRODUCT_DELETEInDolibarr=المنتج%s تم حذفة
			
 
				+EXPENSE_REPORT_CREATEInDolibarr=تقرير المصروفات %sتم إنشاؤة
			
 
				+EXPENSE_REPORT_VALIDATEInDolibarr=تقرير المصروفات %s تم التحقق من صحتة
			
 
				+EXPENSE_REPORT_APPROVEInDolibarr=تقرير المصروفات %s تم الموافقة عليه
			
 
				+EXPENSE_REPORT_DELETEInDolibarr=تقرير المصروفات %s تم حذفه
			
 
				+EXPENSE_REPORT_REFUSEDInDolibarr=تقرير المصروفات%s تم رفضة
			
 
				 PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
			
 
				-PROJECT_MODIFYInDolibarr=Project %s modified
			
 
				-PROJECT_DELETEInDolibarr=Project %s deleted
			
 
				+PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
			
 
				+PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
			
 
				 ##### End agenda events #####
			
 
				-AgendaModelModule=Document templates for event
			
 
				+AgendaModelModule=قوالب وثيقة الحدث
			
 
				 DateActionStart=تاريخ البدء
			
 
				 DateActionEnd=تاريخ النهاية
			
 
				-AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
			
 
				-AgendaUrlOptions3=<b>وجينا =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي <b>يملكها%s</b> المستخدم.
			
 
				-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
			
 
				-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
			
 
				-AgendaUrlOptionsProject=<b>مشروع = PROJECT_ID</b> لتقييد الإخراج إلى الإجراءات المرتبطة <b>PROJECT_ID</b> المشروع.
			
 
				-AgendaShowBirthdayEvents=Show birthdays of contacts
			
 
				-AgendaHideBirthdayEvents=Hide birthdays of contacts
			
 
				+AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج :
			
 
				+AgendaUrlOptions3=<b>وجينا =%sإلى</b> تقييد الإخراج إلى الإجراءات التي يملكها المستخدم<b>%s</b>.
			
 
				+AgendaUrlOptionsNotAdmin=<b>لوجينا=!%s</b> لمنع اخراج الجراءات التى لا يمتلكها المستخدم <b>%s</b>.
			
 
				+AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على الإجراءات المعينة للمستخدم <b>%s</b> (المالك والآخرين).
			
 
				+AgendaUrlOptionsProject=<b>مشروع = PROJECT_ID</b> لتقييد الإخراج إلى الإجراءات المرتبطة المشروع <b>PROJECT_ID</b> .
			
 
				+AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
			
 
				+AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
			
 
				 Busy=مشغول
			
 
				 ExportDataset_event1=قائمة الأحداث في جدول الأعمال
			
 
				-DefaultWorkingDays=افتراضي أيام عمل تتراوح في الأسبوع (على سبيل المثال: 1-5، 1-6)
			
 
				+DefaultWorkingDays= المدة الافتراضية لأيام العمل في الأسبوع (مثال: 1-5، 1-6)
			
 
				 DefaultWorkingHours=افتراضي ساعات العمل في اليوم (على سبيل المثال: 9-18)
			
 
				 # External Sites ical
			
 
				 ExportCal=تصدير التقويم
			
 
				 ExtSites=استيراد التقويمات الخارجية
			
 
				-ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعداد العالمي) في جدول الأعمال. لا يؤثر التقويمات الخارجية محددة من قبل المستخدمين.
			
 
				-ExtSitesNbOfAgenda=عدد التقاويم
			
 
				+ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين.
			
 
				+ExtSitesNbOfAgenda=عدد التقويمات
			
 
				 AgendaExtNb=رقم التقويم %s
			
 
				 ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
			
 
				 ExtSiteNoLabel=لا يوجد وصف
			
@@ -118,8 +118,8 @@ AddEvent=إنشاء الحدث
 
				 MyAvailability=تواجدي
			
 
				 ActionType=نوع الحدث
			
 
				 DateActionBegin=تاريخ البدء الحدث
			
 
				-CloneAction=الحدث استنساخ
			
 
				-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
			
 
				+CloneAction=استنساخ الحدث 
			
 
				+ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث <b>%s</b> ؟
			
 
				 RepeatEvent=تكرار الحدث
			
 
				 EveryWeek=كل اسبوع
			
 
				 EveryMonth=كل شهر
			
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -12,23 +12,23 @@ CashDeskOn=في
 
				 CashDeskThirdParty=طرف ثالث
			
 
				 ShoppingCart=عربة التسوق
			
 
				 NewSell=بيع جديد
			
 
				-AddThisArticle=إضافة هذا المقال
			
 
				-RestartSelling=بالعدول عن بيع
			
 
				-SellFinished=Sale complete
			
 
				-PrintTicket=طباعة تذكرة
			
 
				-NoProductFound=لا مادة وجدت
			
 
				-ProductFound=العثور على المنتج
			
 
				-NoArticle=لا مادة
			
 
				-Identification=تحديد
			
 
				-Article=مادة
			
 
				+AddThisArticle=إضافة هذا العنصر
			
 
				+RestartSelling=التراجع عن بيع
			
 
				+SellFinished=اكتمل البيع
			
 
				+PrintTicket=طباعة التذكرة
			
 
				+NoProductFound=لم يتم العثور على عناصر
			
 
				+ProductFound=تم العثور على المنتج
			
 
				+NoArticle=لا يوجد عناصر
			
 
				+Identification=التعريف
			
 
				+Article=عنصر
			
 
				 Difference=فرق
			
 
				-TotalTicket=مجموع التذاكر
			
 
				-NoVAT=لا ضريبة القيمة المضافة لهذا بيع
			
 
				-Change=تلقى الزائدة
			
 
				-BankToPay=Account for payment
			
 
				-ShowCompany=عرض شركة
			
 
				-ShowStock=عرض مستودع
			
 
				-DeleteArticle=انقر لإزالة هذه المادة
			
 
				-FilterRefOrLabelOrBC=بحث (المرجع / تسمية)
			
 
				-UserNeedPermissionToEditStockToUsePos=كنت أسأل أن ينخفض المخزون على إنشاء الفاتورة، لذلك المستخدم التي تستخدم POS تحتاج إلى تملك الصلاحيات لتعديل الأسهم.
			
 
				-DolibarrReceiptPrinter=طابعة استلام Dolibarr
			
 
				+TotalTicket=مجموع التذكرة
			
 
				+NoVAT=ليس هناك ضريبة قيمة مضافة لهذا البيع
			
 
				+Change=باقي المستلم
			
 
				+BankToPay=حساب الدفع
			
 
				+ShowCompany=عرض الشركة
			
 
				+ShowStock=عرض المستودع
			
 
				+DeleteArticle=انقر لإزالة هذا العنصر
			
 
				+FilterRefOrLabelOrBC=بحث (المرجع / الملصق)
			
 
				+UserNeedPermissionToEditStockToUsePos=لقد طلبت أن ينخفض المخزون عند إنشاء الفاتورة، لذلك المستخدم التي يستخدم نقطة البيع يحتاج إلى امتلاك الصلاحيات لتعديل المخزون.
			
 
				+DolibarrReceiptPrinter=طابعة إيصال دوليبار
			
--- a/htdocs/langs/ar_SA/externalsite.lang
+++ b/htdocs/langs/ar_SA/externalsite.lang
@@ -1,5 +1,5 @@
 
				 # Dolibarr language file - Source file is en_US - externalsite
			
 
				-ExternalSiteSetup=رابط الإعداد لموقع خارجي
			
 
				-ExternalSiteURL=الخارجية الموقع URL
			
 
				-ExternalSiteModuleNotComplete=لم يتم تكوين وحدة ExternalSite بشكل صحيح.
			
 
				-ExampleMyMenuEntry=دخول القائمة بلدي
			
 
				+ExternalSiteSetup=إعداد رابط لموقع خارجي
			
 
				+ExternalSiteURL=رابط للموقع الخارجي 
			
 
				+ExternalSiteModuleNotComplete=لم يتم تهيئة نموذج الموقع الخارجي بصورة صحيحة.
			
 
				+ExampleMyMenuEntry=مُدخل قائمتي
			
--- a/htdocs/langs/ar_SA/ftp.lang
+++ b/htdocs/langs/ar_SA/ftp.lang
@@ -1,14 +1,14 @@
 
				 # Dolibarr language file - Source file is en_US - ftp
			
 
				-FTPClientSetup=بروتوكول نقل الملفات العملاء الإعداد وحدة
			
 
				-NewFTPClient=جديد الإعداد بروتوكول نقل الملفات الصدد
			
 
				-FTPArea=بروتوكول نقل الملفات المنطقة
			
 
				-FTPAreaDesc=هذه الشاشة تظهر لك المحتوى من وجهة نظر خادم بروتوكول نقل الملفات
			
 
				-SetupOfFTPClientModuleNotComplete=إعداد وحدة من بروتوكول نقل الملفات العملاء ويبدو أن عدم اكتمال
			
 
				-FTPFeatureNotSupportedByYourPHP=الخاص بي لا يدعم وظائف بروتوكول نقل الملفات
			
 
				-FailedToConnectToFTPServer=فشل الاتصال بخادم بروتوكول نقل الملفات (%s الخادم ، %s منفذ)
			
 
				-FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إلى خادم بروتوكول نقل الملفات مع تعريف الدخول / كلمة المرور
			
 
				-FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
			
 
				-FTPFailedToRemoveDir=فشل لإزالة <b>%s</b> الدليل (راجع الأذونات وهذا الدليل فارغ).
			
 
				+FTPClientSetup=إعداد نموذج عميل بروتوكول نقل الملفات
			
 
				+NewFTPClient=إعداد إتصال بروتوكول نقل الملفات جديد 
			
 
				+FTPArea=منطقة بروتوكول نقل الملفات 
			
 
				+FTPAreaDesc=هذه الشاشة تظهر لك المحتوى محتوى خادم بروتوكول نقل الملفات
			
 
				+SetupOfFTPClientModuleNotComplete=إعداد نموذج عميل بروتوكول نقل الملفات يبدو أنة غير مكتمل
			
 
				+FTPFeatureNotSupportedByYourPHP=بي اتش بي الخاص بك لا يدعم وظائف بروتوكول نقل الملفات
			
 
				+FailedToConnectToFTPServer=فشل الاتصال بخادم بروتوكول نقل الملفات ( الخادم%s ، منفذ%s)
			
 
				+FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إلى خادم بروتوكول نقل الملفات مع تعريف الدخول / كلمة المرور المحددة
			
 
				+FTPFailedToRemoveFile=فشل لإزالة الملف <b>%s</b> .
			
 
				+FTPFailedToRemoveDir=فشل إزالة المسار <b>%s</b> (راجع الأذونات وهذا المسار فارغ).
			
 
				 FTPPassiveMode=الوضع السلبي
			
 
				-ChooseAFTPEntryIntoMenu=اختيار دخول FTP إلى القائمة ...
			
 
				-FailedToGetFile=فشل في الحصول على الملفات٪ الصورة
			
 
				+ChooseAFTPEntryIntoMenu=اختيار مدخل بروتوكول نقل البيانات في القائمة ...
			
 
				+FailedToGetFile=فشل في الحصول على الملفات %s
			
--- a/htdocs/langs/ar_SA/hrm.lang
+++ b/htdocs/langs/ar_SA/hrm.lang
@@ -1,13 +1,13 @@
 
				 # Dolibarr language file - en_US - hrm
			
 
				 # Admin
			
 
				 HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لإيقاف شؤون الموظفين الخدمة الخارجية
			
 
				-Establishments=وثائق
			
 
				-Establishment=وثيقة
			
 
				-NewEstablishment=وثيقة جديدة
			
 
				-DeleteEstablishment=حذف وثيقة
			
 
				-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
			
 
				-OpenEtablishment=فتح وثيقة
			
 
				-CloseEtablishment=إنشاء وثيقة
			
 
				+Establishments=مؤسسات
			
 
				+Establishment=مؤسسة
			
 
				+NewEstablishment=مؤسسة جديدة
			
 
				+DeleteEstablishment=حذف المؤسسة
			
 
				+ConfirmDeleteEstablishment=هل انت متأكد أنك تريد حذف هذة المؤسسة ؟
			
 
				+OpenEtablishment=فتح المؤسسة
			
 
				+CloseEtablishment=إغلاق المؤسسة
			
 
				 # Dictionary
			
 
				 DictionaryDepartment=شؤون الموظفين - الأقسام
			
 
				 DictionaryFunction=شؤون الموظفين - الوظائف
			
--- a/htdocs/langs/ar_SA/incoterm.lang
+++ b/htdocs/langs/ar_SA/incoterm.lang
@@ -1,3 +1,3 @@
 
				-Module62000Name=INCOTERM
			
 
				-Module62000Desc=إضافة ميزات لإدارة INCOTERM
			
 
				+Module62000Name=شروط التجارة الدولية
			
 
				+Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية
			
 
				 IncotermLabel=شروط التجارة الدولية
			
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -12,7 +12,7 @@ Language_de_DE=اللغة الألمانية
 
				 Language_de_AT=الألمانية (النمسا)
			
 
				 Language_de_CH=الألمانية (سويسرا)
			
 
				 Language_el_GR=يوناني
			
 
				-Language_el_CY=Greek (Cyprus)
			
 
				+Language_el_CY=اليونانية (قبرص)
			
 
				 Language_en_AU=الإنكليزية (أستراليا)
			
 
				 Language_en_CA=الإنكليزية (كندا)
			
 
				 Language_en_GB=الانجليزية (المملكة المتحدة)
			
@@ -27,14 +27,14 @@ Language_es_BO=الأسبانية (بوليفيا)
 
				 Language_es_CL=الإسبانية (تشيلي)
			
 
				 Language_es_CO=الأسبانية (كولومبيا)
			
 
				 Language_es_DO=الأسبانية (جمهورية الدومنيكان)
			
 
				-Language_es_EC=Spanish (Ecuador)
			
 
				+Language_es_EC=الإسبانية (إكوادور)
			
 
				 Language_es_HN=الأسبانية (هندوراس)
			
 
				 Language_es_MX=الإسبانية (المكسيك)
			
 
				-Language_es_PA=Spanish (Panama)
			
 
				+Language_es_PA=الإسبانية (بنما)
			
 
				 Language_es_PY=الأسبانية (باراغواي)
			
 
				 Language_es_PE=الإسبانية (بيرو)
			
 
				 Language_es_PR=الأسبانية (بورتو ريكو)
			
 
				-Language_es_VE=Spanish (Venezuela)
			
 
				+Language_es_VE=الإسبانية (فنزويلا)
			
 
				 Language_et_EE=الإستونية
			
 
				 Language_eu_ES=الباسكي
			
 
				 Language_fa_IR=اللغة الفارسية
			
@@ -53,14 +53,14 @@ Language_is_IS=الآيسلندي
 
				 Language_it_IT=الإيطالي
			
 
				 Language_ja_JP=اليابانية
			
 
				 Language_ka_GE=الجورجية
			
 
				-Language_km_KH=Khmer
			
 
				+Language_km_KH=الخمير
			
 
				 Language_kn_IN=الكانادا
			
 
				 Language_ko_KR=الكورية
			
 
				 Language_lo_LA=لاو
			
 
				 Language_lt_LT=اللتوانية
			
 
				 Language_lv_LV=اللاتفية
			
 
				 Language_mk_MK=المقدونية
			
 
				-Language_mn_MN=Mongolian
			
 
				+Language_mn_MN=المنغولية
			
 
				 Language_nb_NO=النرويجية (بوكمال)
			
 
				 Language_nl_BE=الهولندية (بلجيكا)
			
 
				 Language_nl_NL=الهولندية (هولندا)
			
--- a/htdocs/langs/ar_SA/link.lang
+++ b/htdocs/langs/ar_SA/link.lang
@@ -1,10 +1,10 @@
 
				 # Dolibarr language file - Source file is en_US - languages
			
 
				 LinkANewFile=ربط ملف جديد/ وثيقة
			
 
				 LinkedFiles=الملفات والمستندات المرتبطة
			
 
				-NoLinkFound=لا روابط مسجلة
			
 
				+NoLinkFound=لا يوجد روابط مسجلة
			
 
				 LinkComplete=تم ربط الملف بنجاح
			
 
				 ErrorFileNotLinked=لا يمكن ربط الملف
			
 
				-LinkRemoved=تم إزالة الارتباط  %s
			
 
				-ErrorFailedToDeleteLink= فشل في إزالة رابط <b>' %s '</b>
			
 
				-ErrorFailedToUpdateLink= فشل تحديث رابط <b> %s </b>
			
 
				-URLToLink=URL لربط
			
 
				+LinkRemoved= الرابط%sتم إزالتة 
			
 
				+ErrorFailedToDeleteLink= فشل في إزالة الرابط '<b> %s </b>'
			
 
				+ErrorFailedToUpdateLink= فشل تحديث الرابط '<b> %s </b>'
			
 
				+URLToLink=الرابط لربطه
			
--- a/htdocs/langs/ar_SA/margins.lang
+++ b/htdocs/langs/ar_SA/margins.lang
@@ -6,7 +6,7 @@ TotalMargin=إجمالي الهامش
 
				 MarginOnProducts=هامش / المنتجات
			
 
				 MarginOnServices=هامش / الخدمات
			
 
				 MarginRate=معدل الهامش
			
 
				-MarkRate=معدل علامة
			
 
				+MarkRate=معدل العلامة
			
 
				 DisplayMarginRates=معدلات هامش العرض
			
 
				 DisplayMarkRates=أسعار عرض علامة
			
 
				 InputPrice=أسعار المدخلات
			
@@ -41,4 +41,4 @@ rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية
 
				 markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100
			
 
				 ShowMarginInfos=عرض بقية المقال الهامش
			
 
				 CheckMargins=Margins detail
			
 
				-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
			
 
				+MarginPerSaleRepresentativeWarning=تقرير الهامش لكل مستخدم استخدام الارتباط بين الأطراف الثالثة وممثلي البيع لحساب هامش كل مستخدم. ونظرا لأن بعض الأطراف الثالثة قد لا تكون مرتبطة بأي ممثل بيع وقد يتم ربط بعض الأطراف الثالثة بعدة مستخدمين، قد لا تظهر بعض الهوامش في هذا التقرير أو قد تظهر في عدة أسطر مختلفة.
			
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -136,7 +136,7 @@ ProjectReportDate=Change task dates according to new project start date
 
				 ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
			
 
				 ProjectsAndTasksLines=المشاريع والمهام
			
 
				 ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
			
 
				-ProjectModifiedInDolibarr=Project %s modified
			
 
				+ProjectModifiedInDolibarr=المشروع %s تم تعديلة
			
 
				 TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
			
 
				 TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
			
 
				 TaskDeletedInDolibarr=مهمة٪ الصورة حذف
			
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -31,8 +31,8 @@ ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fr
 
				 JournalizationInLedgerStatus=Status for bogføring
			
 
				 AlreadyInGeneralLedger=Allerede bogført
			
 
				 NotYetInGeneralLedger=Kladder der ikke er bogført endnu
			
 
				-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
			
 
				-DetailByAccount=Show detail by account
			
 
				+GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af den brugerdefinerede regnskabsgruppe
			
 
				+DetailByAccount=Vis detaljer efter konto
			
 
				 AccountWithNonZeroValues=Accounts with non zero values
			
 
				 
			
 
				 MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen
			
@@ -57,7 +57,7 @@ AccountancyAreaDescContrib=Trin %s: Definer standardkonto for særlige udgifter
 
				 AccountancyAreaDescDonation=Trin %s: Definer standkonto for donationer. Til dette skal du bruge menupunktet %s.
			
 
				 AccountancyAreaDescMisc=Trin %s: Definer obligatorisk standardkonto og standardkonti for diverse transaktioner. Til dette skal du bruge menupunktet %s.
			
 
				 AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s.
			
 
				-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
			
 
				+AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s.
			
 
				 AccountancyAreaDescProd=Trin %s: Definer regnskabskonto for dine varer/ydelser. Til dette skal du bruge menupunktet %s.
			
 
				 
			
 
				 AccountancyAreaDescBind=Trin %s: Tjek bindingen mellem eksisterende linjer for %s og regnskabskonto er udført, så systemet kan bogføre transaktionerne med et enkelt klik. Færdiggør manglende bindinger. Dette gøres via menuen %s.
			
@@ -66,7 +66,7 @@ AccountancyAreaDescAnalyze=Trin %s: Tilføj eller rediger eksisterende transakti
 
				 
			
 
				 AccountancyAreaDescClosePeriod=Trin %s: Luk periode, så vi kan ikke foretage ændringer i fremtiden.
			
 
				 
			
 
				-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
			
 
				+TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trin i opsætningen er ikke gennemført (regnskabskode ikke defineret for alle bankkonti)
			
 
				 MenuAccountancy=Regnskab
			
 
				 Selectchartofaccounts=Vælg aktiv kontoplan
			
 
				 ChangeAndLoad=Ret og indlæs
			
@@ -154,12 +154,12 @@ Sens=Sens
 
				 Codejournal=Kladde
			
 
				 NumPiece=Partsnummer
			
 
				 TransactionNumShort=Transaktionsnr.
			
 
				-AccountingCategory=Personalized groups
			
 
				+AccountingCategory=Regnskabskontogrupper
			
 
				 GroupByAccountAccounting=Gruppér efter regnskabskonto
			
 
				 AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
			
 
				 ByAccounts=Konti
			
 
				-ByPredefinedAccountGroups=By predefined groups
			
 
				-ByPersonalizedAccountGroups=By personalized groups
			
 
				+ByPredefinedAccountGroups=Efter foruddefinerede grupper
			
 
				+ByPersonalizedAccountGroups=Efter brugerdefinerede grupper
			
 
				 ByYear=År
			
 
				 NotMatch=Ikke angivet
			
 
				 DeleteMvt=Slet posteringer i hovedbogen
			
@@ -171,7 +171,7 @@ DelBookKeeping=Slet indhold i hovedbogen
 
				 FinanceJournal=Finanskladde
			
 
				 ExpenseReportsJournal=Udgiftskladder
			
 
				 DescFinanceJournal=Regnskabskladde inkl. alle betalingstyper med bankkonto
			
 
				-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
			
 
				+DescJournalOnlyBindedVisible=Det er en oversigt over poster, der er bundet til regnskabskontoen og som kan bogføres
			
 
				 VATAccountNotDefined=Momskonto ikke defineret
			
 
				 ThirdpartyAccountNotDefined=Tredjepartskonto ikke defineret
			
 
				 ProductAccountNotDefined=Varekonto ikke defineret
			
@@ -190,8 +190,8 @@ ListAccounts=Liste over regnskabskonti
 
				 UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi vil bruge %s
			
 
				 UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokerende fejl
			
 
				 
			
 
				-Pcgtype=Group of account
			
 
				-Pcgsubtype=Subgroup of account
			
 
				+Pcgtype=Kontoens gruppe
			
 
				+Pcgsubtype=Kontoens undergruppe
			
 
				 PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
			
 
				 
			
 
				 TotalVente=Samlet omsætning ekskl. moms
			
@@ -224,7 +224,7 @@ ChangeBinding=Ret binding
 
				 
			
 
				 ## Admin
			
 
				 ApplyMassCategories=Anvend massekategorier
			
 
				-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
			
 
				+AddAccountFromBookKeepingWithNoCategories=Tilføj konto, der allerede er i brug, uden kategorier
			
 
				 CategoryDeleted=Kategori for regnskabskonto er blevet slettet
			
 
				 AccountingJournals=Kontokladder
			
 
				 AccountingJournal=Kontokladde
			
@@ -257,16 +257,16 @@ ChartofaccountsId=ID for kontoplan
 
				 
			
 
				 ## Tools - Init accounting account on product / service
			
 
				 InitAccountancy=Start regnskab
			
 
				-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.
			
 
				+InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og køb.
			
 
				 DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der skal bruges til at forbinde transaktionsoversigt over betaling af lønninger, donationer, afgifter og moms, når der ikke allerede er tilknyttet regnskabskonto.
			
 
				 Options=Indstillinger
			
 
				 OptionModeProductSell=Salg
			
 
				 OptionModeProductBuy=Køb
			
 
				 OptionModeProductSellDesc=Vis alle varer med salgskonto.
			
 
				 OptionModeProductBuyDesc=Vis alle varer med købskonto.
			
 
				-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
			
 
				+CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto
			
 
				 CleanHistory=Nulstil alle bindinger for det valgte år
			
 
				-PredefinedGroups=Predefined groups
			
 
				+PredefinedGroups=Foruddefinerede grupper
			
 
				 WithoutValidAccount=Uden gyldig tildelt konto
			
 
				 WithValidAccount=Med gyldig tildelt konto
			
 
				 ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen
			
@@ -286,4 +286,4 @@ Binded=Bundne linjer
 
				 ToBind=Ubundne linjer
			
 
				 UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
			
 
				 
			
 
				-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
			
 
				+WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på hovedbogen, så den indeholder ikke transaktioner der er ændret manuelt i hovedbogen. Hvis din kladde er opdateret, bliver bogføringsoversigten mere retvisende.
			
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -441,9 +441,9 @@ DisplayCompanyInfo=Vis firmaadresse
 
				 DisplayCompanyManagers=Display manager names
			
 
				 DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne
			
 
				 EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
			
 
				-ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
			
 
				-ModuleCompanyCodePanicum=Return an empty accounting code.
			
 
				-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
			
 
				+ModuleCompanyCodeAquarium=Returner en regnskabskode sammensat af: <br> %s efterfulgt af tredjepartskoden for en leverandør, <br> %s efterfulgt af en tredjepartskode for en kunde.
			
 
				+ModuleCompanyCodePanicum=Returner en tom regnskabskode.
			
 
				+ModuleCompanyCodeDigitaria=Regnskabskode afhænger tredjepartskode. Koden er sammensat af tegnet "C" som første tegn efterfulgt af de første 5 bogstaver af tredjepartskoden.
			
 
				 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).<br>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: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>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 (ask your EMail provider to get SMTP credentials for your account).
			
@@ -887,7 +887,7 @@ DictionaryStaff=Personale
 
				 DictionaryAvailability=Levering forsinkelse
			
 
				 DictionaryOrderMethods=Bestilling af metoder
			
 
				 DictionarySource=Oprindelse af tilbud/ordrer
			
 
				-DictionaryAccountancyCategory=Personalized groups
			
 
				+DictionaryAccountancyCategory=Regnskabskontogrupper
			
 
				 DictionaryAccountancysystem=Models for chart of accounts
			
 
				 DictionaryAccountancyJournal=Kontokladder
			
 
				 DictionaryEMailTemplates=E-mail skabeloner
			
@@ -1175,7 +1175,7 @@ HRMSetup=HRM module setup
 
				 ##### Company setup #####
			
 
				 CompanySetup=Selskaber modul opsætning
			
 
				 CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør)
			
 
				-AccountCodeManager=Module for accounting code generation (customer or supplier)
			
 
				+AccountCodeManager=Modul til kodegenerering for regnskab (kunde eller leverandør)
			
 
				 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
			
 
				 NotificationsDescUser=* per users, one user at time.
			
 
				 NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
			
@@ -1544,7 +1544,7 @@ Buy=Købe
 
				 Sell=Sælge
			
 
				 InvoiceDateUsed=Faktura, som anvendes dato
			
 
				 YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
			
 
				-AccountancyCode=Accounting Code
			
 
				+AccountancyCode=Regnskabskode
			
 
				 AccountancyCodeSell=Sale account. code
			
 
				 AccountancyCodeBuy=Purchase account. code
			
 
				 ##### Agenda #####
			
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -288,7 +288,7 @@ DefaultContact=Kontakt som standard
 
				 AddThirdParty=Create third party
			
 
				 DeleteACompany=Slet et selskab
			
 
				 PersonalInformations=Personoplysninger
			
 
				-AccountancyCode=Regnskabsmæssig konto
			
 
				+AccountancyCode=Regnskabskonto
			
 
				 CustomerCode=Kundekode
			
 
				 SupplierCode=Leverandør-kode
			
 
				 CustomerCodeShort=Kundekode
			
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -106,8 +106,8 @@ SocialContributionsPayments=Betalinger af skat/afgift
 
				 ShowVatPayment=Vis momsbetaling
			
 
				 TotalToPay=At betale i alt
			
 
				 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
			
 
				-CustomerAccountancyCode=Regnskabskonto for kunde
			
 
				-SupplierAccountancyCode=Regnskabskonto for leverandør
			
 
				+CustomerAccountancyCode=Regnskabskode for kunde
			
 
				+SupplierAccountancyCode=Regnskabskode for leverandør
			
 
				 CustomerAccountancyCodeShort=Cust. account. code
			
 
				 SupplierAccountancyCodeShort=Sup. account. code
			
 
				 AccountNumber=Kontonummer
			
@@ -210,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
 
				 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
			
 
				 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
			
 
				 CalculationMode=Udregningsmåde
			
 
				-AccountancyJournal=Accounting code journal
			
 
				+AccountancyJournal=Regnskabskladde
			
 
				 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
			
 
				 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
			
 
				 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
			
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -100,7 +100,7 @@ WeeklyHours=Hours worked (per week)
 
				 ExpectedWorkedHours=Expected worked hours per week
			
 
				 ColorUser=Color of the user
			
 
				 DisabledInMonoUserMode=Disabled in maintenance mode
			
 
				-UserAccountancyCode=User accounting code
			
 
				+UserAccountancyCode=Regnskabskode for bruger
			
 
				 UserLogoff=Bruger logout
			
 
				 UserLogged=Bruger logget
			
 
				 DateEmployment=Ansættelsesdato
			
--- a/htdocs/langs/de_AT/interventions.lang
+++ b/htdocs/langs/de_AT/interventions.lang
@@ -2,4 +2,3 @@
 
				 Interventions=Eingriffe
			
 
				 CreateDraftIntervention=Erstelle Entwurf
			
 
				 ModifyIntervention=Eingriff
			
 
				-ShowIntervention=Zeige Intervention
			
--- a/htdocs/langs/de_CH/interventions.lang
+++ b/htdocs/langs/de_CH/interventions.lang
@@ -15,7 +15,6 @@ DeleteInterventionLine=Eingriffszeile löschen
 
				 CloneIntervention=Einsatz duplizieren
			
 
				 DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze
			
 
				 InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen
			
 
				-ShowIntervention=Zeige Kundeneinsatz
			
 
				 SendInterventionRef=Einreichung von Eingriffen %s
			
 
				 SendInterventionByMail=Eingriff per E-Mail versenden
			
 
				 InterventionCreatedInDolibarr=Eingriff %s erstellt
			
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -101,7 +101,6 @@ ClassifyBilled=Verrechnet
 
				 Progress=Fortschritt
			
 
				 BackOffice=Dolibarr
			
 
				 Calendar=Kalender
			
 
				-Website=Website
			
 
				 ExpenseReports=Spesenrapporte
			
 
				 EMailTemplates=Textvorlagen für Emails
			
 
				 ShortTuesday=D
			
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -194,19 +194,19 @@ OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werd
 
				 ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren. 
			
 
				 ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
			
 
				 ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter <strong>%s</strong> erscheinen.
			
 
				-ModulesMarketPlaces=Find external app/modules
			
 
				+ModulesMarketPlaces=Suche externe Module
			
 
				 ModulesDevelopYourModule=Develop your own app/modules
			
 
				 ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
			
 
				 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
			
 
				 NewModule=Neu
			
 
				 FreeModule=Free
			
 
				-CompatibleUpTo=Compatible with version %s
			
 
				+CompatibleUpTo=Kompatibel mit 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
			
 
				-Updated=Updated
			
 
				+Updated=Aktualisiert
			
 
				 Nouveauté=Novelty
			
 
				-AchatTelechargement=Buy / Download
			
 
				+AchatTelechargement=Kaufen / Herunterladen
			
 
				 GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite <a href="%s">%s</a>.
			
 
				 DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
			
 
				 DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
			
@@ -258,18 +258,18 @@ FontSize=Schriftgröße
 
				 Content=Inhalt
			
 
				 NoticePeriod=Kündigungsfrist
			
 
				 NewByMonth=Neu nach Monat
			
 
				-Emails=Emails
			
 
				-EMailsSetup=Emails setup
			
 
				-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
			
 
				+Emails=E-Mail
			
 
				+EMailsSetup=E-Mail Einstellungen
			
 
				+EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos.
			
 
				 EmailSenderProfiles=Emails sender profiles
			
 
				 MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmäßig in der php.ini: <b>%s</b>)
			
 
				 MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: <b>%s</b>)
			
 
				 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen)
			
 
				 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen)
			
 
				-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
			
 
				-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
			
 
				+MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: <b>%s</b>)
			
 
				+MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails
			
 
				 MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an
			
 
				-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
			
 
				+MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke)
			
 
				 MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
			
 
				 MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich
			
 
				 MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich
			
@@ -371,7 +371,7 @@ PDF=PDF
 
				 PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen
			
 
				 PDFAddressForging=Regeln zum Formen der Adresse-Boxen
			
 
				 HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generierten PDF
			
 
				-PDFLocaltax=Rules for %s
			
 
				+PDFLocaltax=Regeln für %s
			
 
				 HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
			
 
				 HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
			
 
				 HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF
			
@@ -462,8 +462,8 @@ Field=Feld
 
				 ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten
			
 
				 FreeLegalTextOnExpenseReports=Freier Rechtstext auf Spesenabrechnungen
			
 
				 WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen
			
 
				-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
			
 
				-FilesAttachedToEmail=Attach file
			
 
				+AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend).
			
 
				+FilesAttachedToEmail=Datei hinzufügen
			
 
				 # Modules
			
 
				 Module0Name=Benutzer und Gruppen
			
 
				 Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
			
@@ -1043,7 +1043,7 @@ SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodu
 
				 SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
			
 
				 CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken)
			
 
				 DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen
			
 
				-AvailableModules=Available app/modules
			
 
				+AvailableModules=Verfügbare Module
			
 
				 ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
			
 
				 SessionTimeOut=Sitzungszeitbegrenzung
			
 
				 SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.<br>Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa <b>%s/%s</b> beenden - allerdings erst nach dem Start einer anderen Sitzung.
			
@@ -1091,7 +1091,7 @@ ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
 
				 ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten.
			
 
				 TranslationUncomplete=Teilweise Übersetzung
			
 
				 MAIN_DISABLE_METEO=Deaktivere Wetteransicht
			
 
				-MeteoStdMod=Standard mode
			
 
				+MeteoStdMod=Standart Modus
			
 
				 MeteoStdModEnabled=Standard mode enabled
			
 
				 MeteoPercentageMod=Percentage mode
			
 
				 MeteoPercentageModEnabled=Percentage mode enabled
			
@@ -1692,7 +1692,7 @@ OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter
 
				 TemplateForElement=Diese Vorlage gehört zu diesem Element
			
 
				 TypeOfTemplate=Type der Vorlage
			
 
				 TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
			
 
				-VisibleEverywhere=Visible everywhere
			
 
				+VisibleEverywhere=Überall sichtbar
			
 
				 VisibleNowhere=Visible nowhere
			
 
				 FixTZ=Zeitzonen-Korrektur
			
 
				 FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
			
@@ -1721,7 +1721,7 @@ MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistu
 
				 ModelModulesProduct=Vorlagen für Produktdokumente
			
 
				 ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt.
			
 
				 SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen
			
 
				-SeeChangeLog=See ChangeLog file (english only)
			
 
				+SeeChangeLog=Siehe ChangeLog-Datei (nur Englisch)
			
 
				 AllPublishers=Alle Verfasser
			
 
				 UnknownPublishers=Verfasser unbekannt
			
 
				 AddRemoveTabs=Reiter entfernen oder hinzufügen
			
@@ -1753,10 +1753,10 @@ BaseCurrency=Basiswährung des Unternehmens (Kann in den Unternehmenseinstellung
 
				 WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016).
			
 
				 WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016) weil das Modul "Unveränderbare Logs" automatisch aktiviert wird.
			
 
				 WarningInstallationMayBecomeNotCompliantWithLaw=Sie versuchen das externe Modul %s zu installieren. Mit der Aktivierung eines externen Moduls vertrauen sie dem Herausgeber des Moduls und sind sicher, dass das System weiterhin die Gesetze Ihres Landes (%s) erfüllt. Falls das Modul Funktionalität bietet die in Ihrem Land nicht erlaubt sind, dann sind Sie Verantwortlich dass diese nicht genutzt werden.
			
 
				-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
			
 
				+MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF
			
 
				+MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF
			
 
				+MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF
			
 
				+MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF
			
 
				 ##### Resource ####
			
 
				 ResourceSetup=Konfiguration des Modul Ressourcen
			
 
				 UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
			
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -176,7 +176,7 @@ Hide=verstecken
 
				 ShowCardHere=Zeige Karte
			
 
				 Search=Suchen
			
 
				 SearchOf=Suche nach
			
 
				-Valid=Freigabe
			
 
				+Valid=Freigeben
			
 
				 Approve=Genehmigen
			
 
				 Disapprove=Abgelehnt
			
 
				 ReOpen=Wiedereröffnen
			
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -56,7 +56,7 @@ IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig
 
				 QtyDispatched=Versandmenge
			
 
				 QtyDispatchedShort=Menge versandt
			
 
				 QtyToDispatchShort=Menge zu versenden
			
 
				-OrderDispatch=Item receipts
			
 
				+OrderDispatch=Wareneingang
			
 
				 RuleForStockManagementDecrease=Regel für automatische Verringerung der Bestände (manuelle Verringerung ist immer möglich, selbst wenn die automatische Verringerung aktiviert ist).
			
 
				 RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (manuelle Erhöhung ist immer möglich, selbst wenn die automatische Erhöhung aktiviert ist).
			
 
				 DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften
			
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -2,9 +2,9 @@
 
				 ErrorCompanyNameAlreadyExists=Το όνομα τις εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο.
			
 
				 ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα
			
 
				 SelectThirdParty=Επιλέξτε ένα Πελ./Προμ.
			
 
				-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
			
 
				+ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε την εταιρία και όλες τις σχετικές πληροφορίες;
			
 
				 DeleteContact=Διαγραφή προσώπου επικοινωνίας
			
 
				-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
			
 
				+ConfirmDeleteContact=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν την επαφή και όλες τις πληροφορίες της;
			
 
				 MenuNewThirdParty=Νέα εγγραφή
			
 
				 MenuNewCustomer=Νέος Πελάτης
			
 
				 MenuNewProspect=Νέα Προοπτική
			
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -49,4 +49,3 @@ Color=Colour
 
				 Informations=Information
			
 
				 AccordingToGeoIPDatabase=(according to GeoIP lookup)
			
 
				 NoPhotoYet=No picture available yet
			
 
				-Website=Website
			
--- a/htdocs/langs/en_IN/propal.lang
+++ b/htdocs/langs/en_IN/propal.lang
@@ -4,7 +4,6 @@ Proposal=Quotation
 
				 ProposalShort=Quotation
			
 
				 ProposalsDraft=Draft quotations
			
 
				 ProposalsOpened=Open quotations
			
 
				-Prop=Quotations
			
 
				 CommercialProposal=Quotation
			
 
				 PdfCommercialProposalTitle=Quotation
			
 
				 ProposalCard=Quotation card
			
--- a/htdocs/langs/en_SA/propal.lang
+++ b/htdocs/langs/en_SA/propal.lang
@@ -1,6 +1,5 @@
 
				 # Dolibarr language file - Source file is en_US - propal
			
 
				 Proposals=Commercial Proposals
			
 
				 Proposal=Commercial Proposal
			
 
				-Prop=Commercial Proposals
			
 
				 CommercialProposal=Commercial Proposal
			
 
				 DateEndPropal=Validity Ending Date
			
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -8,23 +8,197 @@ ACCOUNTING_EXPORT_AMOUNT=Monto de exportación
 
				 ACCOUNTING_EXPORT_DEVISE=Moneda de exportación
			
 
				 Selectformat=Seleccione el formato para el archivo
			
 
				 ACCOUNTING_EXPORT_PREFIX_SPEC=Especifíque el prefijo para el nombre de archivo
			
 
				+DefaultForService=Predeterminado para servicio
			
 
				+DefaultForProduct=Predeterminado para producto
			
 
				+CantSuggest=No puedo sugerir
			
 
				+AccountancySetupDoneFromAccountancyMenu=La mayoría de las configuraciones de la contabilidad se realizan desde el menú %s
			
 
				 ConfigAccountingExpert=Configuración del módulo Contabilidad Experta
			
 
				+Journalization=Periodización
			
 
				 Journaux=Revistas
			
 
				 JournalFinancial=Diarios financieras
			
 
				 BackToChartofaccounts=Volver al gráfico de cuentas
			
 
				 Chartofaccounts=Gráfico de cuentas
			
 
				+CurrentDedicatedAccountingAccount=Cuenta dedicada actual
			
 
				+AssignDedicatedAccountingAccount=Nueva cuenta para asignar
			
 
				+InvoiceLabel=Etiqueta de factura
			
 
				+OverviewOfAmountOfLinesNotBound=Descripción general de la cantidad de líneas no vinculadas a la cuenta de contabilidad
			
 
				+OverviewOfAmountOfLinesBound=Descripción general de la cantidad de líneas ya vinculadas a la cuenta de contabilidad
			
 
				+ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta de contabilidad del grupo de cuenta contable?
			
 
				+JournalizationInLedgerStatus=Estado de la periodización
			
 
				+AlreadyInGeneralLedger=Ya se ha contabilizado en libros mayores
			
 
				+NotYetInGeneralLedger=Aún no se ha contabilizado en libros mayores
			
 
				+GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del grupo de contabilidad personalizado
			
 
				+DetailByAccount=Mostrar detalles por cuenta
			
 
				+AccountWithNonZeroValues=Cuentas con valores distintos de cero
			
 
				+MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración
			
 
				+MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración
			
 
				+MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración
			
 
				+MainAccountForVatPaymentNotDefined=Cuenta de contabilidad principal para el pago de IVA no definido en la configuración
			
 
				+AccountancyArea=Área de contabilidad
			
 
				+AccountancyAreaDescActionOnce=Las siguientes acciones generalmente se ejecutan una sola vez o una vez al año ...
			
 
				+AccountancyAreaDescActionOnceBis=Deben seguirse los pasos para ahorrarle tiempo en el futuro al sugerirle la cuenta de contabilidad predeterminada correcta al hacer la publicación (registro de escritura en Revistas y Libro mayor)
			
 
				+AccountancyAreaDescActionFreq=Las siguientes acciones generalmente se ejecutan cada mes, semana o día para empresas muy grandes ...
			
 
				+AccountancyAreaDescJournalSetup=PASO %s: cree o verifique el contenido de su lista de publicaciones desde el menú %s
			
 
				+AccountancyAreaDescChartModel=PASO %s: Cree un modelo de tabla de cuenta desde el menú %s
			
 
				+AccountancyAreaDescChart=PASO %s: Cree o verifique el contenido de su plan de cuentas desde el menú %s
			
 
				+AccountancyAreaDescVat=PASO %s: defina cuentas contables para cada tasa de IVA. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescExpenseReport=PASO %s: defina las cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescSal=PASO %s: Defina cuentas de contabilidad predeterminadas para el pago de salarios. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescContrib=PASO %s: Defina cuentas de contabilidad predeterminadas para gastos especiales (impuestos varios). Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescDonation=PASO %s: defina las cuentas de contabilidad predeterminadas para la donación. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescMisc=PASO %s: Defina la cuenta predeterminada obligatoria y cuentas de contabilidad predeterminadas para transacciones misceláneas. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescLoan=PASO %s: defina cuentas de contabilidad predeterminadas para préstamos. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescBank=PASO %s: Defina las cuentas de contabilidad y el código del diario para cada banco y cuenta financiera. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescProd=PASO %s: Defina cuentas contables en sus productos / servicios. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescBind=PASO %s: verifique que el enlace entre las líneas %s existentes y la cuenta de contabilidad estén listas, de modo que la aplicación podrá registrar las transacciones en el Libro mayor con un solo clic. Completa enlaces faltantes. Para esto, use la entrada del menú %s.
			
 
				+AccountancyAreaDescWriteRecords=PASO %s: Escriba transacciones en el Libro mayor. Para esto, vaya al menú <strong>%s</strong>, y haga clic en el botón <strong>%s</strong>.
			
 
				+AccountancyAreaDescAnalyze=PASO %s: Agregue o edite las 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 fue completo (diario de códigos de contabilidad no definido para todas las cuentas bancarias)
			
 
				 Selectchartofaccounts=Seleccione gráfico de cuentas activo
			
 
				 Addanaccount=Agregar cuenta contable
			
 
				+SubledgerAccount=Cuenta de Subledger
			
 
				+ShowAccountingAccount=Mostrar cuenta contable
			
 
				+MenuDefaultAccounts=Cuentas predeterminadas
			
 
				+MenuBankAccounts=cuentas bancarias
			
 
				+MenuTaxAccounts=Cuentas fiscales
			
 
				+MenuExpenseReportAccounts=Cuentas de informe de gastos
			
 
				+MenuProductsAccounts=Cuentas de productos
			
 
				+Ventilation=Encuadernación a cuentas
			
 
				+CustomersVentilation=Encuadernación de factura del cliente
			
 
				+SuppliersVentilation=Encuadernación de factura del proveedor
			
 
				+ExpenseReportsVentilation=Encuadernación del informe de gastos
			
 
				+CreateMvts=Crear nueva transacción
			
 
				+UpdateMvts=Modificación de una transacción
			
 
				+ValidTransaction=Validar transacción
			
 
				+WriteBookKeeping=Registrar transacciones en Ledger
			
 
				+Bookkeeping=Libro mayor
			
 
				+ObjectsRef=Referencia de objeto de origen
			
 
				+CAHTF=Proveedor total de compras antes de impuestos
			
 
				+TotalExpenseReport=Informe de gastos totales
			
 
				+InvoiceLines=Líneas de facturas para enlazar
			
 
				+InvoiceLinesDone=Líneas de facturas encuadernadas
			
 
				+ExpenseReportLines=Líneas de informes de gastos para vincular
			
 
				+ExpenseReportLinesDone=Boletas de informes de gastos
			
 
				+IntoAccount=Enlazar la línea con la cuenta de contabilidad
			
 
				+Ventilate=Enlazar
			
 
				+LineId=Línea de identificación
			
 
				+Lineofinvoice=Línea de factura
			
 
				+LineOfExpenseReport=Informe de línea de gastos
			
 
				+NoAccountSelected=Sin cuenta contable seleccionada
			
 
				+VentilatedinAccount=Vinculado exitosamente a la cuenta de contabilidad
			
 
				+NotVentilatedinAccount=No vinculado a la cuenta de contabilidad
			
 
				+XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta de contabilidad
			
 
				+XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta de contabilidad
			
 
				+ACCOUNTING_LIMIT_LIST_VENTILATION=Cantidad de elementos para enlazar mostrados por página (máximo recomendado: 50)
			
 
				+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la clasificación de la página "Encuadernación para hacer" por los elementos más recientes
			
 
				+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la clasificación de la página "Encuadernación realizada" por los elementos más recientes
			
 
				+ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripción de productos y servicios en listados después de x caracteres (Mejor = 50)
			
 
				+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar formulario de descripción de cuenta de productos y servicios en listados después de x caracteres (Mejor = 50)
			
 
				+ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad generales (si establece el valor en 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla)
			
 
				+ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de contabilidad de terceros (si establece el valor en 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla)
			
 
				+ACCOUNTING_MANAGE_ZERO=Permitir administrar un número diferente de cero al final de una cuenta de contabilidad. Necesario para algunos países (como Suiza). Si se mantiene desactivado (predeterminado), puede configurar los 2 parámetros siguientes para solicitar a la aplicación que agregue cero virtual.
			
 
				+BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en cuenta bancaria
			
 
				 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
			
 
				+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos
			
 
				+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia
			
 
				+ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de contabilidad de espera
			
 
				+DONATION_ACCOUNTINGACCOUNT=Cuenta de contabilidad para registrar donaciones
			
 
				+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para productos comprados (se usa si no está definido en la hoja del producto)
			
 
				+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para los productos vendidos (utilizada si no está definida en la hoja del producto)
			
 
				+ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los servicios comprados (se usa si no se define en la hoja de servicio)
			
 
				+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para los servicios vendidos (utilizada si no está definida en la hoja de servicio)
			
 
				 Code_tiers=Socio de Negocio
			
 
				 LabelAccount=Cuenta
			
 
				+LabelOperation=Operación de etiqueta
			
 
				 Sens=Significado
			
 
				+NumPiece=Pieza número
			
 
				+TransactionNumShort=Num. transacción
			
 
				+AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Se usará en el informe <b>%s</b> para mostrar su ingreso / gasto con datos agrupados de acuerdo con estos grupos.
			
 
				+DeleteMvt=Eliminar líneas de libro mayor
			
 
				+DelYear=Año para borrar
			
 
				+DelJournal=Diario para eliminar
			
 
				+ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor por año y / o desde un diario específico. Se requiere al menos un criterio.
			
 
				+ConfirmDeleteMvtPartial=Esto eliminará la (s) línea (s) seleccionada (s) del libro mayor
			
 
				+DelBookKeeping=Eliminar el registro del Libro mayor
			
 
				+FinanceJournal=Diario de finanzas
			
 
				+ExpenseReportsJournal=Diario de informes de gastos
			
 
				+DescFinanceJournal=Diario financiero que incluye todos los tipos de pagos por cuenta bancaria
			
 
				+DescJournalOnlyBindedVisible=Esta es una vista del registro que está vinculada a la cuenta de contabilidad y se puede registrar en el Libro mayor.
			
 
				+VATAccountNotDefined=Cuenta para el IVA no definido
			
 
				+ThirdpartyAccountNotDefined=Cuenta para un tercero no definido
			
 
				+ProductAccountNotDefined=Cuenta para producto no definido
			
 
				+FeeAccountNotDefined=Cuenta por tarifa no definida
			
 
				+BankAccountNotDefined=Cuenta bancaria no definida
			
 
				 ThirdPartyAccount=Cuenta de socio de negocio
			
 
				+NewAccountingMvt=Nueva transacción
			
 
				+NumMvts=Numero de transacciones
			
 
				+ListeMvts=Lista de movimientos
			
 
				 ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor
			
 
				+AddCompteFromBK=Agregar cuentas de contabilidad al grupo
			
 
				+ReportThirdParty=Enumerar cuenta de terceros
			
 
				+DescThirdPartyReport=Consulte aquí la lista de los clientes y proveedores de terceros y sus cuentas de contabilidad
			
 
				 ListAccounts=Lista de cuentas contables
			
 
				+UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s
			
 
				+UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo
			
 
				+PcgtypeDesc=El grupo y el subgrupo de cuenta se usan como criterios predefinidos de "filtro" y "agrupamiento" para algunos informes contables. Por ejemplo, 'INGRESO' o 'GASTO' se utilizan como grupos para cuentas contables de productos para generar el informe de gastos / ingresos.
			
 
				+TotalVente=Volumen de negocios total antes de impuestos
			
 
				 TotalMarge=Margen total de ventas
			
 
				+DescVentilCustomer=Consulte aquí la lista de líneas de facturación de clientes vinculadas (o no) a una cuenta de contabilidad de producto
			
 
				+DescVentilMore=En la mayoría de los casos, si utiliza productos o servicios predefinidos y establece el número de cuenta en la tarjeta de producto / servicio, la aplicación podrá realizar todos los enlaces entre sus líneas de factura y la cuenta de contabilidad de su plan de cuentas, solo en un clic con el botón <strong>"%s"</strong>. Si la cuenta no se configuró en las tarjetas de producto / servicio o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar una vinculación manual desde el menú "<strong>%s</strong>".
			
 
				+DescVentilDoneCustomer=Consulte aquí la lista de las líneas de clientes de facturas y su cuenta de contabilidad de productos
			
 
				+DescVentilTodoCustomer=Vincular líneas de factura que ya no están vinculadas con una cuenta de contabilidad de producto
			
 
				+ChangeAccount=Cambie la cuenta de contabilidad de producto / servicio para líneas seleccionadas con la siguiente cuenta de contabilidad:
			
 
				+DescVentilSupplier=Consulte aquí la lista de líneas de factura de proveedores vinculadas o aún no vinculadas a una cuenta de contabilidad de producto
			
 
				+DescVentilDoneSupplier=Consulte aquí la lista de las líneas de proveedor de facturas y su cuenta de contabilidad
			
 
				+DescVentilTodoExpenseReport=Vincular las líneas de informe de gastos que ya no están vinculadas con una cuenta de contabilidad de tarifas
			
 
				+DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de tasas
			
 
				+DescVentilExpenseReportMore=Si configura la cuenta de contabilidad en el tipo de líneas de informe de gastos, la aplicación podrá realizar todos los enlaces entre sus líneas de informe de gastos y la cuenta de contabilidad de su plan de cuentas, solo con un clic con el botón <strong>"%s"</strong>. Si la cuenta no se configuró en el diccionario de tarifas o si aún tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar una vinculación manual desde el menú "<strong>%s</strong>".
			
 
				+DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes de gastos y su cuenta de contabilidad de tarifas
			
 
				+ValidateHistory=Enlazar automáticamente
			
 
				+AutomaticBindingDone=Encuadernación automática hecha
			
 
				 ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada
			
 
				+MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Crédito = %s. Débito = %s
			
 
				+FicheVentilation=Tarjeta de enlace
			
 
				+GeneralLedgerIsWritten=Las transacciones se escriben en el Libro mayor
			
 
				+GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pudieron ser despachadas. Si no hay otro mensaje de error, esto es probablemente porque ya fueron enviados.
			
 
				+NoNewRecordSaved=No hay nuevo registro enviado
			
 
				+ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta de contabilidad
			
 
				+ChangeBinding=Cambiar la encuadernación
			
 
				+ApplyMassCategories=Aplicar categorías de masa
			
 
				+AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en un grupo personalizado
			
 
				+CategoryDeleted=La categoría de la cuenta de contabilidad ha sido eliminada
			
 
				+AccountingJournals=Revistas contables
			
 
				+AccountingJournal=Diario de contabilidad
			
 
				+NewAccountingJournal=Nueva revista de contabilidad
			
 
				+AccountingJournalType1=Operación miscelánea
			
 
				+AccountingJournalType5=Informe de gastos
			
 
				+ErrorAccountingJournalIsAlreadyUse=Este diario ya es uso
			
 
				+ExportDraftJournal=Exportar borrador del diario
			
 
				 OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación
			
 
				 Selectmodelcsv=Seleccione un modelo
			
 
				 Modelcsv_normal=Exportación clasica
			
 
				 Modelcsv_CEGID=Exportación hacia CEGID Expert Comptabilité
			
 
				+Modelcsv_ebp=Exportar hacia EBP
			
 
				+Modelcsv_cogilog=Exportar hacia Cogilog
			
 
				+Modelcsv_agiris=Exportar hacia Agiris (Prueba)
			
 
				+ChartofaccountsId=Plan de cuentas Id
			
 
				+InitAccountancy=Contabilidad inicial
			
 
				+InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta de contabilidad en productos y servicios que no tienen una cuenta de contabilidad definida para ventas y compras.
			
 
				+DefaultBindingDesc=Esta página se puede usar para establecer una cuenta predeterminada que se usará para vincular el registro de transacciones sobre los salarios de pago, donaciones, impuestos y IVA cuando no se haya establecido una cuenta contable específica.
			
 
				+OptionModeProductSell=Ventas de modo
			
 
				+OptionModeProductBuy=Compras de modo
			
 
				+OptionModeProductSellDesc=Mostrar todos los productos con cuenta de contabilidad para ventas.
			
 
				+OptionModeProductBuyDesc=Mostrar todos los productos con cuenta de contabilidad para compras.
			
 
				+CleanFixHistory=Eliminar el código de contabilidad de las líneas que no existen en los cuadros de cuentas
			
 
				+CleanHistory=Restablecer todas las vinculaciones para el año seleccionado
			
 
				+PredefinedGroups=Grupos predefinidos
			
 
				+ValueNotIntoChartOfAccount=Este valor de la cuenta de contabilidad no existe en el cuadro de cuentas
			
 
				+SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de configuración no se hicieron, por favor complételos
			
 
				+ErrorNoAccountingCategoryForThisCountry=No hay un grupo de cuenta contable disponible para el país %s (Consulte Inicio - Configuración - Diccionarios)
			
 
				+ExportNotSupported=El formato de exportación establecido no es compatible con esta página
			
 
				+BookeppingLineAlreayExists=Líneas ya existentes en Bookeeping
			
 
				+Binded=Líneas atadas
			
 
				+ToBind=Líneas para enlazar
			
 
				+UseMenuToSetBindindManualy=No es posible la autodetección, use el menú <a href="%s"> %s </a> para realizar 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 periodización está actualizada, la vista de la contabilidad es más precisa.
			
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -4,21 +4,477 @@ VersionLastInstall=Versión de instalación inicial
 
				 VersionLastUpgrade=Actualización a versión más reciente
			
 
				 VersionUnknown=Desconocido
			
 
				 VersionRecommanded=Recomendado
			
 
				+FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los archivos oficiales. El valor de algunas constantes de configuración también puede verificarse. Puede usar esta herramienta para detectar si algunos archivos fueron modificados por un hacker, por ejemplo.
			
 
				+FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos está estrictamente conformada con la referencia.
			
 
				+FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de archivos ha pasado, sin embargo, se agregaron algunos archivos nuevos.
			
 
				+FileIntegritySomeFilesWereRemovedOrModified=La verificación de la integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
			
 
				+MakeIntegrityAnalysisFrom=Haga un análisis de integridad de los archivos de la aplicación desde
			
 
				+LocalSignature=Firma local incorporada (menos confiable)
			
 
				+RemoteSignature=Firma distante remota (más confiable)
			
 
				+FilesMissing=Archivos perdidos
			
 
				+FilesAdded=Archivos agregados
			
 
				+FileCheckDolibarr=Verificar la integridad de los archivos de la aplicación
			
 
				+AvailableOnlyOnPackagedVersions=El archivo local para verificación de integridad solo está disponible cuando la aplicación se instala desde un paquete oficial
			
 
				+XmlNotFound=Xml Integrity Archivo de la aplicación no encontrado
			
 
				 SessionId=ID de sesión
			
 
				 SessionSaveHandler=Manejador para guardar sesiones
			
 
				 SessionSavePath=Localización de la sesión de almacenamiento
			
 
				+ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto usted).
			
 
				+NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite listar todas las sesiones en ejecución.
			
 
				+ConfirmLockNewSessions=¿Seguro que quieres restringir cualquier conexión nueva de Dolibarr contigo mismo? Solo el usuario <b>%s</b> podrá conectarse después de aplicar.
			
 
				+UnlockNewSessions=Eliminar bloqueo de conexión
			
 
				+YourSession=Tu sesión
			
 
				+Sessions=Sesión de usuarios
			
 
				+WebUserGroup=Usuario / grupo del servidor web
			
 
				+NoSessionFound=Parece que su PHP no permite listar sesiones activas. El directorio utilizado para guardar sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir).
			
 
				+DBStoringCharset=Juego de caracteres de base de datos para almacenar datos
			
 
				+DBSortingCharset=Juego de caracteres de base de datos para ordenar los datos
			
 
				+WarningModuleNotActive=El módulo <b>%s</b> 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=Instalación o actualización de Dolibarr
			
 
				 GUISetup=Visualización
			
 
				 SetupArea=Área de configuración
			
 
				+UploadNewTemplate=Cargar nueva plantilla (s)
			
 
				+FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración)
			
 
				+IfModuleEnabled=Nota: sí es efectivo solo si el módulo <b>%s</b> está habilitado
			
 
				+RemoveLock=Quite el archivo <b>%s</b>si existe, para permitir el uso de la herramienta de actualización.
			
 
				+RestoreLock=Restaure el archivo <b>%s</b>, solo con permiso de lectura, para desactivar el uso de la herramienta de actualización.
			
 
				+SecuritySetup=Configuración de seguridad
			
 
				+SecurityFilesDesc=Define aquí las opciones relacionadas con la seguridad sobre la carga de archivos.
			
 
				+ErrorModuleRequirePHPVersion=Error, este módulo requiere PHP versión %s o superior
			
 
				+ErrorModuleRequireDolibarrVersion=Error, este módulo requiere Dolibarr versión %s o superior
			
 
				+ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no es compatible.
			
 
				+DictionarySetup=Configuración del diccionario
			
 
				+ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo está reservado. Puede usar 'user' como valor para agregar su propio registro
			
 
				+DisableJavascript=Deshabilite las funciones de JavaScript y Ajax (recomendado para navegadores ciegos o de texto)
			
 
				+UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
			
 
				+UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
			
 
				+DelaiedFullListToSelectCompany=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de terceros (Esto puede aumentar el rendimiento si tiene una gran cantidad de terceros, pero es menos conveniente)
			
 
				+DelaiedFullListToSelectContact=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de contactos (Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente)
			
 
				+NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
			
 
				+NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está deshabilitado
			
 
				+AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero
			
 
				+JavascriptDisabled=JavaScript deshabilitado
			
 
				+UsePreviewTabs=Usa pestañas de vista previa
			
 
				+ShowPreview=Mostrar vista previa
			
 
				+CurrentTimeZone=TimeZone PHP (servidor)
			
 
				+MySQLTimeZone=TimeZone MySql (base de datos)
			
 
				+TZHasNoEffect=Las fechas son almacenadas y devueltas por el servidor de la base de datos como si se mantuvieran como cadenas enviadas. La zona horaria tiene efecto solo cuando se utiliza la función UNIX_TIMESTAMP (que Dolibarr no debe usar, por lo que la base de datos TZ no debería tener ningún efecto, incluso si se cambió después de que se ingresaron los datos).
			
 
				 Space=Espacio
			
 
				+NextValue=Siguiente valor
			
 
				+NextValueForInvoices=Siguiente valor (facturas)
			
 
				+NextValueForCreditNotes=Siguiente valor (notas de crédito)
			
 
				+NextValueForDeposit=Siguiente valor (pago inicial)
			
 
				+NextValueForReplacements=Siguiente valor (reemplazos)
			
 
				+MustBeLowerThanPHPLimit=Nota: su PHP limita el tamaño de cada carga de archivo a <b>%s</b>%s, cualquiera que sea el valor de este parámetro
			
 
				+NoMaxSizeByPHPLimit=Nota: no hay límite establecido en su configuración de PHP
			
 
				+MaxSizeForUploadedFiles=Tamaño máximo para los 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 de antivirus
			
 
				 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
			
 
				+AntiVirusParam=Más parámetros en la línea de comando
			
 
				 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
			
 
				+ComptaSetup=Configuración del módulo de contabilidad
			
 
				+UserSetup=Configuración de administración de usuario
			
 
				+MultiCurrencySetup=Configuración multimoneda
			
 
				+MenuIdParent=ID del menú padre
			
 
				+DetailMenuIdParent=ID del menú principal (vacío para un menú superior)
			
 
				+DetailPosition=Ordenar número para definir la posición del menú
			
 
				 AllMenus=Todo
			
 
				+NotConfigured=Módulo / Aplicación no configurada
			
 
				 SetupShort=Configurar
			
 
				+OtherSetup=Otra configuración
			
 
				+CurrentValueSeparatorThousand=Mil separadores
			
 
				+Destination=Destino
			
 
				+IdModule=ID del módulo
			
 
				+IdPermissions=ID de permisos
			
 
				+LanguageBrowserParameter=Parámetro %s
			
 
				+ClientTZ=Zona horaria del cliente (usuario)
			
 
				+ClientHour=Hora del cliente (usuario)
			
 
				+OSTZ=Zona horaria del servidor OS
			
 
				+PHPTZ=Servidor PHP Zona horaria
			
 
				+DaylingSavingTime=Horario de verano
			
 
				+CurrentHour=Tiempo de PHP (servidor)
			
 
				+CurrentSessionTimeOut=Tiempo de espera actual de la sesión
			
 
				+YouCanEditPHPTZ=Para configurar una zona horaria de PHP diferente (no requerida), puede intentar agregar un archivo .htaccess con una línea como esta "SetEnv TZ Europe / Paris"
			
 
				+HoursOnThisPageAreOnServerTZ=Advertencia, a diferencia de otras pantallas, las horas en esta página no están en su zona horaria local, sino en la zona horaria del servidor.
			
 
				+MaxNbOfLinesForBoxes=Número máximo de líneas para widgets
			
 
				+PositionByDefault=Orden predeterminada
			
 
				+MenusDesc=Los administradores de menú establecen el contenido de las dos barras de menú (horizontal y vertical).
			
 
				+MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Úselo con cuidado para evitar la inestabilidad y las entradas de menú permanentemente inalcanzables. Algunos módulos agregan entradas de menú (en el menú <b> Todo </ b> principalmente). Si elimina algunas de estas entradas por error, puede restablecerlas deshabilitando y volviendo a habilitar el módulo.
			
 
				+MenuForUsers=Menú para usuarios
			
 
				+SystemInfo=Información del sistema
			
 
				+SystemToolsArea=Área de herramientas del sistema
			
 
				+SystemToolsAreaDesc=Esta área proporciona funciones de administración. Usa el menú para elegir la función que estás buscando.
			
 
				+PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio <b>%s</b>). Usar esta característica 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=Eliminar archivos de registro, incluido <b>%s</b> definido para el módulo Syslog (sin riesgo de perder datos)
			
 
				+PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perder datos)
			
 
				+PurgeDeleteAllFilesInDocumentsDir=Borre todos los archivos en el directorio <b>%s</b>. Se eliminarán los archivos temporales pero también los volcados de respaldo de la base de datos, los archivos adjuntos a elementos (terceros, facturas, ...) y cargados en el módulo ECM.
			
 
				+PurgeRunNow=Purgar ahora
			
 
				+PurgeNothingToDelete=Sin directorio o archivos para eliminar.
			
 
				+PurgeNDirectoriesDeleted=<b>%s</b> archivos o directorios eliminados.
			
 
				+PurgeNDirectoriesFailed=Error al eliminar directorios o archivos <b>%s</b>.
			
 
				+PurgeAuditEvents=Purgar todos los eventos de seguridad
			
 
				+ConfirmPurgeAuditEvents=¿Estás seguro de que quieres purgar todos los eventos de seguridad? Se eliminarán todos los registros de seguridad, no se eliminarán otros datos.
			
 
				+Backup=Apoyo
			
 
				+Restore=Restaurar
			
 
				+RunCommandSummary=La copia de seguridad se ha lanzado con el siguiente comando
			
 
				+BackupFileSuccessfullyCreated=Archivo de respaldo generado con éxito
			
 
				+YouCanDownloadBackupFile=Los archivos generados ahora pueden descargarse
			
 
				+NoBackupFileAvailable=No hay archivos de respaldo disponibles.
			
 
				+ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic <a href="%s"> aquí </a>.
			
 
				+ImportMySqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando mysql desde la línea de comando:
			
 
				+ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando pg_restore desde la línea de comando:
			
 
				+ImportMySqlCommand=%s %s <mybackupfile.sql
			
 
				+FileNameToGenerate=Nombre de archivo para generar
			
 
				+CommandsToDisableForeignKeysForImport=Comando para desactivar claves externas en la importación
			
 
				+CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea poder restaurar su volcado sql más tarde
			
 
				+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=Añadir el comando DROP DATABASE
			
 
				+AddDropTable=Agregue el comando DROP TABLE
			
 
				+NameColumn=Columnas de nombre
			
 
				+NoLockBeforeInsert=Sin comandos de bloqueo alrededor de INSERT
			
 
				+DelayedInsert=Inserción retrasada
			
 
				+EncodeBinariesInHexa=Codificar datos binarios en hexadecimal
			
 
				+IgnoreDuplicateRecords=Ignorar errores de registro duplicado (INSERTAR IGNORAR)
			
 
				+AutoDetectLang=Autodetectar (idioma del navegador)
			
 
				+FeatureDisabledInDemo=Característica deshabilitada en demostración
			
 
				+FeatureAvailableOnlyOnStable=Característica solo disponible en versiones estables oficiales
			
 
				+BoxesDesc=Los widgets son componentes que muestran cierta 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 el cubo de basura para desactivarlo.
			
 
				+OnlyActiveElementsAreShown=Solo se muestran los elementos de los <a href="%s"> módulos habilitados </a>.
			
 
				+ModulesDesc=Los módulos de Dolibarr definen qué aplicación / función está habilitada en el software. Algunas aplicaciones / módulos requieren permisos que debe otorgar a los usuarios después de activarlos. Haga clic en el botón activar / desactivar para habilitar un módulo / aplicación.
			
 
				+ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede usar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña <strong>%s</strong>.
			
 
				+ModulesMarketPlaces=Buscar aplicaciones / módulos externos
			
 
				+ModulesDevelopYourModule=Desarrolla tu propia aplicación / módulos
			
 
				+ModulesDevelopDesc=Puede desarrollar o encontrar un socio para desarrollar para usted, su módulo personalizado
			
 
				+DOLISTOREdescriptionLong=En lugar de activar el <a href="https://www.dolistore.com"> sitio web de www.dolistore.com </a> para encontrar un módulo externo, puede usar esta herramienta incrustada que hará que la búsqueda en el mercado externo para usted (puede ser lento, necesita un acceso a internet) ...
			
 
				+NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min. %s - Max. %s).
			
 
				+CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min. %s - Max. %s).
			
 
				+SeeInMarkerPlace=Ver en Market place
			
 
				+AchatTelechargement=Compra / Descarga
			
 
				+GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del Módulo en <a href="%s"> %s </a>.
			
 
				+DoliStoreDesc=DoliStore, el mercado oficial para los módulos externos Dolibarr ERP / CRM
			
 
				+DoliPartnersDesc=Lista de compañías que ofrecen módulos o características personalizadas (Nota: cualquier persona con experiencia en programación PHP puede proporcionar desarrollo personalizado para un proyecto de código abierto)
			
 
				+URL=Enlazar
			
 
				+BoxesAvailable=Widgets disponibles
			
 
				+BoxesActivated=Widgets activados
			
 
				+ActiveOn=Activado en
			
 
				+SourceFile=Archivo fuente
			
 
				+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
			
 
				+Required=Necesario
			
 
				+UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda
			
 
				+DoNotStoreClearPassword=No almacene contraseñas claras en la base de datos, pero almacene solo el valor encriptado (se recomienda activar)
			
 
				+MainDbPasswordFileConfEncrypted=Contraseña de la base de datos encriptada en conf.php (Activada recomendada)
			
 
				+InstrucToEncodePass=Para codificar la contraseña en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass="..."; </b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
			
 
				+InstrucToClearPass=Para decodificar la contraseña (elimina) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass="crypted: ...";</b><br>por<br><b>$dolibarr_main_db_pass="%s"; </b>
			
 
				+ProtectAndEncryptPdfFiles=Protección de archivos pdf generados (NO activado activado, rompe generación masiva de pdf)
			
 
				+ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y copia ya no es posible. Tenga en cuenta que el uso de esta característica hace que la creación de un archivo PDF global fusionado no funcione.
			
 
				+Feature=Característica
			
 
				+Developpers=Desarrolladores / contribuyentes
			
 
				+OfficialWebSite=Sitio web oficial internacional de Dolibarr
			
 
				+OfficialWiki=Documentación de Dolibarr en Wiki
			
 
				+OfficialDemo=Demo en línea de Dolibarr
			
 
				+OfficialMarketPlace=Lugar oficial del mercado para módulos externos / complementos
			
 
				+OfficialWebHostingService=Servicios de alojamiento web a los que se hace referencia (alojamiento en la nube)
			
 
				+ReferencedPreferredPartners=Socios Preferidos
			
 
				+ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), <br> echa un vistazo a la Wiki de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a> < / b>
			
 
				+ForAnswersSeeForum=Para cualquier otra pregunta / ayuda, puede utilizar el foro de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a> </ b>
			
 
				+HelpCenterDesc1=Esta área puede ayudarlo a obtener un servicio de ayuda de Ayuda en Dolibarr.
			
 
				+HelpCenterDesc2=Alguna parte de este servicio está disponible solo en <b> inglés </ b>.
			
 
				+CurrentMenuHandler=Manejador de menú actual
			
 
				+SpaceX=Espacio X
			
 
				+SpaceY=Espacio Y
			
 
				+Emails=Correos electrónicos
			
 
				+EMailsSetup=Configuración de correos electrónicos
			
 
				+EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix / Linux, su configuración de PHP es correcta y estos parámetros son inútiles.
			
 
				+EmailSenderProfiles=Perfiles de remitentes de correos electrónicos
			
 
				+MAIN_MAIL_SMTP_PORT=Puerto SMTP/SMTPS (por defecto en php.ini: <b>%s</b>)
			
 
				+MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTP (por defecto en php.ini: <b>%s</b>)
			
 
				+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas tipo Unix)
			
 
				+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP / SMTPS (no definido en PHP en sistemas tipo Unix)
			
 
				+MAIN_MAIL_EMAIL_FROM=Correo electrónico remitente para correos electrónicos automáticos (por defecto en php.ini: <b>%s</b>)
			
 
				+MAIN_MAIL_ERRORS_TO=El correo electrónico del remitente utilizado para el error devuelve los correos electrónicos enviados
			
 
				+MAIN_MAIL_AUTOCOPY_TO=Envíe sistemáticamente una copia oculta de todos los correos electrónicos enviados a
			
 
				+MAIN_MAIL_SENDMODE=Método a usar para enviar correos electrónicos
			
 
				+MAIN_MAIL_SMTPS_ID=SMTP ID si se requiere autenticación
			
 
				+MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se requiere autenticación
			
 
				+MAIN_MAIL_EMAIL_TLS=Use el cifrado TLS (SSL)
			
 
				+MAIN_MAIL_EMAIL_STARTTLS=Utilice el cifrado TLS (STARTTLS)
			
 
				+MAIN_DISABLE_ALL_SMS=Deshabilitar todos los envíos de SMS (para propósitos de prueba o demostraciones)
			
 
				+MAIN_SMS_SENDMODE=Método a usar para enviar SMS
			
 
				+MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS
			
 
				+MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico del remitente por defecto para envíos manuales (correo electrónico del usuario o correo electrónico de la empresa)
			
 
				+UserEmail=Correo electrónico del usuario
			
 
				+CompanyEmail=Correo de la empresa
			
 
				+FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. Pruebe su programa sendmail localmente.
			
 
				+SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio <b>langs/%s</b> y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/
			
 
				+SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio <b>langs /%s</b> y enviando archivos modificados en dolibarr.org/forum o para desarrolladores en github.com/Dolibarr/dolibarr.
			
 
				+ModulesSetup=Módulos / configuración de la aplicación
			
 
				+ModuleFamilySrm=Gestión de relaciones con proveedores (SRM)
			
 
				+ModuleFamilyProjects=Proyectos / trabajo colaborativo
			
 
				+ModuleFamilyTechnic=Herramientas de varios módulos
			
 
				+ModuleFamilyFinancial=Módulos financieros (Contabilidad / Tesorería)
			
 
				+ModuleFamilyECM=Gestión de contenido electrónico (ECM)
			
 
				+ModuleFamilyPortal=Sitios web y otra aplicación frontal
			
 
				+ModuleFamilyInterface=Interfaces con sistemas externos
			
 
				+MenuHandlers=Controladores de menú
			
 
				+MenuAdmin=Editor de menú
			
 
				+ThisIsProcessToFollow=Estos son los pasos para procesar:
			
 
				+ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
			
 
				+FindPackageFromWebSite=Encuentre un paquete que proporcione la característica que desea (por ejemplo, en el sitio web oficial %s).
			
 
				+DownloadPackageFromWebSite=Descargar el paquete (por ejemplo, desde el sitio web oficial %s).
			
 
				+UnpackPackageInDolibarrRoot=Extraiga los archivos empaquetados en el directorio del servidor dedicado a Dolibarr: <b>%s</b>
			
 
				+UnpackPackageInModulesRoot=Para implementar/instalar un módulo externo, descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos: <b>%s</b>
			
 
				+SetupIsReadyForUse=La implementación del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a la página para configurar los módulos: <a href="%s"> %s </a>.
			
 
				+NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
			
 
				+InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (p. Ej .: personalizado). <br>
			
 
				+InfDirExample=<br> Entonces, declararlo en el archivo <strong> conf.php </ strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#".
			
 
				+YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulo aquí:
			
 
				+CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s.
			
 
				+LastActivationIP=Última activación IP
			
 
				+UpdateServerOffline=Actualizar servidor fuera de línea
			
 
				+WithCounter=Administrar un contador
			
 
				+GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas: <br> <b> {000000} </ b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara. <br> <b> {000000 + 000} </ b> igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s. <br> <b> {000000 @ x} </ b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definidos en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o mayor, también se requiere la secuencia {aa} {mm} o {aaaa} {mm}. <br> <b> {dd} </ b> día (01 a 31). <br> <b> {mm} </ b> mes (01 a 12). <br> <b> {yy} < / b>, <b> {aaaa} </ b> o <b> {y} </ b> años en 2, 4 o 1 números. <br>
			
 
				+GenericMaskCodes2=<b> {cccc} </ b> el código del cliente en n caracteres <br> <b> {cccc000} </ b> el código del cliente en n caracteres va seguido de un contador dedicado para el cliente. Este contador dedicado al cliente se restablece al mismo tiempo que el contador global. <br> <b> {tttt} </ b> El código de tipo de tercero en n caracteres (consulte el menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero. <br>
			
 
				+GenericMaskCodes3=Todos los demás personajes de la máscara permanecerán intactos. <br> No se permiten espacios. <br>
			
 
				+GenericMaskCodes4a=<u> Ejemplo en el 99º %s del tercero TheCompany, con fecha 2007-01-31: </ u> <br>
			
 
				+GenericMaskCodes4b=<u> Ejemplo de un tercero creado en 2007-03-01: </ u> <br>
			
 
				+GenericMaskCodes4c=<u> Ejemplo de producto creado el 2007-03-01: </ u> <br>
			
 
				+GenericMaskCodes5=<b> ABC {yy} {mm} - {000000} </ b> dará <b> ABC0701-000099 </ b> <br> <b> {0000 + 100 @ 1} -ZZZ / {dd} / XXX </ b> dará <b> 0199-ZZZ / 31 / XXX </ b> <br> <b> IN {aa} {mm} - {0000} - {t} </ b> dará <b > IN0701-0099-A </ b> si el tipo de compañía es 'Responsable Inscripto' con código para el tipo 'A_RI'
			
 
				+GenericNumRefModelDesc=Devuelve un número personalizable según una máscara definida.
			
 
				+ServerAvailableOnIPOrPort=El servidor está disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
			
 
				+ServerNotAvailableOnIPOrPort=El servidor no esta disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
			
 
				+DoTestServerAvailability=Conectividad del servidor de prueba
			
 
				+DoTestSend=Envío de prueba
			
 
				+DoTestSendHTML=Prueba enviando HTML
			
 
				+ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para restablecer el contador cada año si la secuencia {aa} o {aaaa} no está en la máscara.
			
 
				+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no puede usar la opción @ si la secuencia {aa} {mm} o {aaaa} {mm} no está en la máscara.
			
 
				+UMask=Parámetro UMask para nuevos archivos en el sistema de archivos Unix / Linux / BSD / Mac.
			
 
				+UMaskExplanation=Este parámetro le permite definir permisos establecidos por defecto en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). <br> Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos). <br> parámetro es inútil en un servidor de Windows.
			
 
				+SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa de todos los actores y su organización
			
 
				+UseACacheDelay=Retardo para la respuesta de exportación en caché en segundos (0 o vacío para no caché)
			
 
				+DisableLinkToHelpCenter=Ocultar enlace "<b> Necesita ayuda o soporte </ b>" en la página de inicio de sesión
			
 
				+DisableLinkToHelp=Ocultar link para ayuda online "<b>%s</b>"
			
 
				+AddCRIfTooLong=No hay ajuste automático, por lo que si la línea está fuera de página en los documentos porque es demasiado larga, debe agregar los retornos de carro en el área de texto.
			
 
				+ConfirmPurge=¿Estás seguro de que deseas ejecutar esta purga? <br> Esto eliminará definitivamente todos tus archivos de datos sin forma de restaurarlos (archivos ECM, archivos adjuntos ...).
			
 
				+MinLength=Longitud mínima
			
 
				+LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida
			
 
				+ExamplesWithCurrentSetup=Ejemplos con la configuración de ejecución actual
			
 
				+ListOfDirectories=Lista de directorios de plantillas de OpenDocument
			
 
				+ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument. <br> <br> Ponga aquí la ruta completa de directorios. <br> Agregue un retorno de carro entre el directorio eah. <br> Para agregar un directorio del módulo GED, agregue aquí <b > DOL_DATA_ROOT / ecm / yourdirectoryname </ b>. <br> <br> Los archivos en esos directorios deben terminar con <b> .odt </ b> o <b> .ods </ b>.
			
 
				+NumberOfModelFilesFound=Número de archivos de plantillas ODT / ODS encontrados en esos directorios
			
 
				 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
			
 
				+FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki:
			
 
				+FirstnameNamePosition=Posición del nombre / apellido
			
 
				+DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores:
			
 
				+KeyForWebServicesAccess=Clave para usar los servicios web (parámetro "dolibarrkey" en los servicios web)
			
 
				+TestSubmitForm=Formulario de prueba de entrada
			
 
				+ThisForceAlsoTheme=El uso de este administrador de menú también usará su propio tema, cualquiera que sea la elección del usuario. Además, este administrador de menú especializado para teléfonos inteligentes no funciona en todos los teléfonos inteligentes. Use otro administrador de menú si tiene problemas en el suyo.
			
 
				+ThemeDir=Directorio de pieles
			
 
				+ConnectionTimeout=Tiempo de espera de conexión
			
 
				+ResponseTimeout=Tiempo de espera de respuesta
			
 
				+SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__
			
 
				+ModuleMustBeEnabledFirst=El módulo <b>%s</b> debe estar habilitado primero si necesitas esta característica.
			
 
				+SecurityToken=Clave para asegurar URLs
			
 
				+NoSmsEngine=No hay un administrador de envío de SMS disponible. SMS sender manager no están instalados con distribución predeterminada (porque dependen de un proveedor externo) pero puede encontrar algunos en %s
			
 
				+PDFDesc=Puede establecer cada opción global relacionada con la generación de PDF
			
 
				+PDFAddressForging=Reglas para forjar cuadros de direcciones
			
 
				+HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en PDF generado
			
 
				+HideLocalTaxOnPDF=Ocultar %s tasa en venta de impuestos en la columna de PDF
			
 
				+HideDescOnPDF=Ocultar descripción de productos en PDF generado
			
 
				+HideRefOnPDF=Ocultar productos ref. en PDF generado
			
 
				+HideDetailsOnPDF=Ocultar detalles de líneas de productos en PDF generado
			
 
				+PlaceCustomerAddressToIsoLocation=Utilice la posición estándar francesa (La Poste) para la posición de la dirección del cliente
			
 
				+Library=Biblioteca
			
 
				+UrlGenerationParameters=Parámetros para asegurar URLs
			
 
				+SecurityTokenIsUnique=Use un parámetro de clave segura único para cada URL
			
 
				+EnterRefToBuildUrl=Ingrese la referencia para el objeto %s
			
 
				+GetSecuredUrl=Obtener URL calculado
			
 
				+ButtonHideUnauthorized=Ocultar botones a usuarios que no son administradores para acciones no autorizadas en lugar de mostrar botones desactivados en gris
			
 
				+OldVATRates=Tasa de IVA anterior
			
 
				+NewVATRates=Nueva tasa de IVA
			
 
				+PriceBaseTypeToChange=Modificar en precios con el valor de referencia base definido en
			
 
				+MassConvert=Lanzar conversión masiva
			
 
				+String=Cuerda
			
 
				+Int=Entero
			
 
				+Float=Flotador
			
 
				+Boolean=Boolean (una casilla de verificación)
			
 
				+ExtrafieldSelect =Seleccionar lista
			
 
				+ExtrafieldSelectList =Seleccionar de la mesa
			
 
				+ExtrafieldSeparator=Separador (no un campo)
			
 
				+ExtrafieldRadio=Botones de opción (solo a elección)
			
 
				+ExtrafieldCheckBox=Casillas de verificación
			
 
				+ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
			
 
				+ExtrafieldLink=Enlace a un objeto
			
 
				+ComputedFormula=Campo computado
			
 
				+ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y objeto global siguiente: <strong> $ db, $ conf, $ langs, $ mysoc, $ usuario, $ object </ strong>. <br> <strong> ADVERTENCIA </ strong>: solo algunas propiedades de $ objeto puede estar disponible. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo. <br> Usar un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada. <br> <br> Ejemplo de fórmula: <br> $ object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Ejemplo para recargar objeto <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal: <br> (($ reloadedobj = nueva tarea ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Proyecto principal no encontrado'
			
 
				+ExtrafieldParamHelpselect=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> código3, valor3 < br> ... <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> 1, valor1 | opciones_ <i> parent_list_code </ i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </ i>: parent_key <br> <br> Para que la lista dependa de otra lista: <br> 1, value1 | <i> parent_list_code </ i>: parent_key <br> 2, value2 | <i> parent_list_code </ i>: parent_key
			
 
				+ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 < br> ...
			
 
				+ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 < br> ...
			
 
				+ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br> <br> - idfilter es necesariamente una clave int primaria <br> - filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo valor activo <br> También puede usar $ ID $ en filtro que es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro use $ SEL $ <br> si quieres filtrar en extrafields utiliza la sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: < br> c_typent: libelle: id: options_ <i> parent_list_code </ i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </ i> | parent_column: filter
			
 
				+ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br> <br> el filtro puede ser una prueba simple (por ejemplo, active = 1 ) para mostrar solo el valor activo <br> También puede usar $ ID $ en el filtro bruja es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro use $ SEL $ si desea filtrar el uso de campos extraños sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </ i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </ i> | parent_column: filter
			
 
				+ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath <br> Sintaxis: ObjectName: Classpath <br> Ejemplo: Societe: societe / class / societe.class.php
			
 
				+LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
			
 
				+WarningUsingFPDF=Advertencia: su <b> conf.php </ b> contiene la directiva <b> dolibarr_pdf_force_fpdf = 1 </ b>. Esto significa que usa la biblioteca FPDF para generar archivos PDF. Esta biblioteca es antigua y no admite muchas características (Unicode, transparencia de imagen, cirílico, árabe y asiático, ...), por lo que puede experimentar errores durante la generación de PDF. <br> Para solucionar esto y tener un soporte completo de la generación de PDF, descargue la <a href="http://www.tcpdf.org"" target="_blank"> biblioteca TCPDF </a>, luego comente o elimine la línea <b> $ dolibarr_pdf_force_fpdf = 1 </ b>, y en su lugar, agregue <b> $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' </ b>
			
 
				+LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura. Si este es el caso, elija tipo para el segundo y tercer impuesto y su tasa. El tipo posible es: <br> 1: impuesto local se aplica a productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 2: se aplica el impuesto local sobre productos y servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto principal ) <br> 3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 4: se aplica el impuesto local sobre los productos, incluido IVA (el impuesto local se calcula sobre el monto + el IVA principal) <br> 5: local se aplica impuesto sobre los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuestos)
			
 
				+LinkToTestClickToDial=Ingrese un número de teléfono para llamar y mostrar un enlace para probar la URL de ClickToDial para el usuario <strong>%s</strong>
			
 
				+RefreshPhoneLink=Actualizar enlace
			
 
				+LinkToTest=Enlace de clic generado para el usuario <strong>%s</strong>(haga clic en el número de teléfono para probar)
			
 
				+KeepEmptyToUseDefault=Manténgalo vacío para usar el valor predeterminado
			
 
				+DefaultLink=Enlace predeterminado
			
 
				+ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial)
			
 
				+ExternalModule=Módulo externo: instalado en el directorio %s
			
 
				+BarcodeInitForThirdparties=Código de barras masivo init para terceros
			
 
				+BarcodeInitForProductsOrServices=Inicialización o reinicio masivo del código de barras para productos o servicios
			
 
				+CurrentlyNWithoutBarCode=Actualmente, tiene <strong>%s</strong> registros en <strong>%s</strong> %s sin código de barras definido.
			
 
				+InitEmptyBarCode=Valor inicial para los próximos %s registros vacíos
			
 
				+EraseAllCurrentBarCode=Borrar todos los valores actuales del código de barras
			
 
				+ConfirmEraseAllCurrentBarCode=¿Seguro que quieres borrar todos los valores actuales del código de barras?
			
 
				+AllBarcodeReset=Todos los valores del código de barras han sido eliminados
			
 
				+NoBarcodeNumberingTemplateDefined=No hay ninguna plantilla de código de barras habilitada en la configuración del módulo de código de barras.
			
 
				+ShowDetailsInPDFPageFoot=Agregue más detalles en el pie de página de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los ID profesionales, el capital de la empresa y el número de IVA).
			
 
				+NoDetails=No hay más detalles en el pie de página
			
 
				+DisplayCompanyManagers=Mostrar nombres de administrador
			
 
				+DisplayCompanyInfoAndManagers=Mostrar los nombres de administrador y dirección de la compañía
			
 
				+EnableAndSetupModuleCron=Si desea que esta factura recurrente sea generada automáticamente, el módulo * %s * debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón * Crear *. Tenga en cuenta que incluso si activó la generación automática, puede iniciar de forma segura la generación manual. La generación de duplicados para el mismo período no es posible.
			
 
				+ModuleCompanyCodeAquarium=Devuelva un código de contabilidad creado por: <br> %s seguido de un código de proveedor de terceros para un código de contabilidad de proveedor, <br> %s seguido de un código de cliente de terceros para un código de contabilidad de cliente.
			
 
				+ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío.
			
 
				+ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un tercero. El código se compone del carácter "C" en la primera posición seguido de los primeros 5 caracteres del código de terceros.
			
 
				+Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente). <br> Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
			
 
				+UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ...
			
 
				+WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a Yahoo si pueden aceptar su correo electrónico y Yahoo responderá "no" porque el servidor no es un servidor. propiedad de Yahoo, por lo que es posible que no se acepten pocos de sus correos electrónicos enviados. <br> Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de Correo electrónico para elegir el otro método "servidor SMTP" e ingresar al servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que obtenga credenciales SMTP para su cuenta).
			
 
				+ClickToShowDescription=Haga clic para mostrar la descripción
			
 
				+DependsOn=Este módulo necesita el módulo (s)
			
 
				+RequiredBy=Este módulo es requerido por el módulo (s)
			
 
				+TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesidad de tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo.
			
 
				+PageUrlForDefaultValues=Debes ingresar aquí la url relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros tienen el mismo valor. Ejemplos:
			
 
				+PageUrlForDefaultValuesCreate=<br>Para que la forma de crear un nuevo tercero, es <strong>%s</strong>,<br>. Si desea valor predeterminado solo si url tiene algún parámetro, puede usar <strong>%s</strong>.
			
 
				+PageUrlForDefaultValuesList=<br>Para la página que enumera terceros, es<strong>%s</strong>,<br>. Si desea valor predeterminado solo si url tiene algún parámetro, puede usar <strong>%s</strong>
			
 
				+GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, así que para cambiar este valor, debe editarlo desde Home-Setup-translation.
			
 
				+WarningSettingSortOrder=Advertencia: establecer un orden de clasificación predeterminado puede dar como resultado un error técnico al ir a la página de la lista si el campo es un campo desconocido. Si experimenta dicho error, vuelva a esta página para eliminar el orden de clasificación predeterminado y restablecer el comportamiento predeterminado.
			
 
				+ProductDocumentTemplates=Plantillas de documentos para generar documentos de productos
			
 
				+FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos
			
 
				+WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos
			
 
				+AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
			
 
				+Module0Desc=Gestión de usuarios / empleados y grupos
			
 
				+Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...)
			
 
				+Module2Desc=Administración comercial
			
 
				+Module10Desc=Informes contables simples (diarios, rotación) basados en el contenido de la base de datos. Sin envío.
			
 
				 Module20Name=Cotizaciones
			
 
				 Module20Desc=Gestión de cotizaciones/propuestas comerciales
			
 
				-Module50000Desc=Module to offer an online payment page by credit card with PayBox
			
 
				-Module50200Desc=Module to offer an online payment page by credit card with Paypal
			
 
				+Module22Name=E-mailings masivos
			
 
				+Module22Desc=Gestión masiva de correo electrónico
			
 
				+Module23Desc=Monitoreo del consumo de energías
			
 
				+Module25Name=Pedidos de los clientes
			
 
				+Module25Desc=Gestión de pedidos del cliente
			
 
				+Module30Name=Facturas
			
 
				+Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores
			
 
				+Module40Desc=Gestión y compra de proveedores (pedidos y facturas)
			
 
				+Module42Name=Registros
			
 
				+Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración.
			
 
				+Module49Desc=Gestión del editor
			
 
				+Module50Desc=Gestión de producto
			
 
				+Module51Name=Envíos masivos
			
 
				+Module51Desc=Gerencia de correo de papel en masa
			
 
				+Module52Name=Cepo
			
 
				+Module52Desc=Gestión de stock (productos)
			
 
				+Module53Desc=Gestión De Servicios
			
 
				+Module54Name=Contratos / Suscripciones
			
 
				+Module54Desc=Gestión de contratos (servicios o suscripciones de reconexión)
			
 
				+Module55Desc=Gestión del código de barras
			
 
				+Module56Desc=Integración de telefonía
			
 
				+Module57Name=Ordenes de pago bancarias directas
			
 
				+Module57Desc=Gestión de órdenes de pago de débito directo. Incluye generación de archivo SEPA para países europeos.
			
 
				+Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...)
			
 
				+Module59Desc=Agregar función para generar una cuenta de Bookmark4u desde una cuenta de Dolibarr
			
 
				+Module70Desc=Gestión de intervención
			
 
				+Module75Name=Notas de gastos y viaje
			
 
				+Module75Desc=Gestión de gastos y viajes
			
 
				+Module80Name=Envíos
			
 
				+Module80Desc=Gestión de envíos y entrega
			
 
				+Module85Name=Bancos y efectivo
			
 
				+Module85Desc=Gestión de cuentas bancarias o de efectivo
			
 
				+Module100Name=Sitio externo
			
 
				+Module100Desc=Este módulo incluye un sitio web externo o una página en los menús de Dolibarr y lo visualiza en un marco de Dolibarr
			
 
				+Module105Desc=Mailman o interfaz SPIP para el módulo miembro
			
 
				+Module200Desc=Sincronización de directorios LDAP
			
 
				+Module210Desc=Integración PostNuke
			
 
				+Module240Name=Exportación de datos
			
 
				+Module240Desc=Herramienta para exportar datos de Dolibarr (con asistentes)
			
 
				+Module250Name=Importaciones de datos
			
 
				+Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes)
			
 
				+Module310Desc=Gestión de miembros de la Fundación
			
 
				+Module320Desc=Agregar fuente RSS dentro de las páginas de pantalla de Dolibarr
			
 
				+Module400Name=Proyectos / Oportunidades / Leads
			
 
				+Module400Desc=Gestión de proyectos, oportunidades o leads. A continuación, puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
			
 
				+Module410Desc=Integración de Webcalendar
			
 
				+Module500Name=Gastos especiales
			
 
				+Module500Desc=Gestión de gastos especiales (impuestos, impuestos sociales o fiscales, dividendos)
			
 
				+Module510Name=Pago de los salarios de los empleados
			
 
				+Module510Desc=Registre y siga el pago de los salarios de sus empleados
			
 
				+Module520Name=Préstamo
			
 
				+Module520Desc=Gestión de préstamos
			
 
				+Module600Name=Notificaciones sobre eventos comerciales
			
 
				+Module600Desc=Enviar notificaciones de correo electrónico (activadas por algunos eventos comerciales) a los usuarios (configuración definida en cada usuario), a contactos de terceros (configuración definida en cada tercero) o a correos electrónicos fijos
			
 
				+Module600Long=Tenga en cuenta que este módulo está dedicado a enviar correos electrónicos en tiempo real cuando ocurre un evento comercial dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda.
			
 
				+Module770Name=Reporte de gastos
			
 
				+Module770Desc=Informes de gestión y reclamación de gastos (transporte, comida, ...)
			
 
				+Module1120Name=Propuesta comercial del proveedor
			
 
				+Module1120Desc=Solicitar propuesta comercial del proveedor y precios
			
 
				+Module1200Desc=Integración Mantis
			
 
				+Module1520Name=Generación de documentos
			
 
				+Module1520Desc=Generación masiva de documentos de correo
			
 
				+Module1780Name=Etiquetas / Categorías
			
 
				+Module1780Desc=Crear etiquetas / categoría (productos, clientes, proveedores, contactos o miembros)
			
 
				+Module2000Desc=Permitir editar un área de texto usando un editor avanzado (Basado en CKEditor)
			
 
				+Module2200Desc=Permitir el uso de expresiones matemáticas para los precios
			
 
				+Module2300Name=Trabajos programados
			
 
				+Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla)
			
 
				+Module2400Name=Eventos / Agenda
			
 
				+Module2400Desc=Siga los eventos hechos y venideros. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o rendez-vous.
			
 
				+Module2500Name=Gestión de contenido electrónico
			
 
				+Module2500Desc=Guarde y comparta documentos
			
 
				+Module2600Name=API / servicios web (servidor SOAP)
			
 
				+Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de API
			
 
				+Module2610Name=API / servicios web (servidor REST)
			
 
				+Module2610Desc=Habilite el servidor REST Dolibarr proporcionando servicios API
			
 
				+Module2660Name=Llamar a WebServices (cliente SOAP)
			
 
				+Module2660Desc=Habilite el cliente de servicios web Dolibarr (se puede usar para enviar datos / solicitudes a servidores externos. Pedidos de proveedores admitidos solo por el momento)
			
 
				+Module2700Desc=Use el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra con sus correos electrónicos). Necesita un acceso a internet
			
 
				+Module2900Desc=Capacidades de conversiones GeoIP Maxmind
			
 
				+Module3100Desc=Agregar un botón de Skype a los usuarios / terceros / contactos / tarjetas de miembros
			
 
				+Module3200Desc=Active el registro de algunos eventos comerciales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que luego se puede leer y exportar. Este módulo puede ser obligatorio para algunos países.
			
 
				+Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos)
			
 
				+Module5000Name=Multi-compañía
			
 
				+Module5000Desc=Le permite administrar múltiples compañías
			
 
				+Module6000Desc=Gestión de flujo de trabajo
			
 
				+Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio.
			
 
				+Module20000Name=Deje la gestión de las solicitudes
			
 
				+Module20000Desc=Declarar y seguir a los empleados deja las solicitudes
			
 
				+Module39000Name=Lote de producto
			
 
				+Module39000Desc=Número de lote o de serie, administración de la fecha de caducidad y de vencimiento en los productos
			
 
				+Module50000Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con PayBox
			
 
				+Module50100Name=Puntos de venta
			
 
				+Module50100Desc=Módulo de punto de venta (POS).
			
 
				+Module50200Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paypal
			
 
				+Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares)
			
 
				+Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (la impresora debe estar visible desde el servidor, y las CUPS deben estar instaladas en el servidor).
			
 
				+Module55000Name=Encuesta, encuesta o voto
			
 
				+Module55000Desc=Módulo para hacer sondeos, encuestas o votaciones en línea (como Doodle, Studs, Rdvz, ...)
			
 
				+Module59000Desc=Módulo para administrar márgenes
			
 
				+Module60000Desc=Módulo para gestionar comisiones
			
 
				+Module63000Desc=Administre los recursos (impresoras, automóviles, habitaciones, ...) que luego puede compartir en eventos
			
 
				+Permission11=Lea las facturas de los clientes
			
 
				+Permission12=Crear / modificar facturas de clientes
			
 
				+Permission13=Desvalorizar facturas de clientes
			
 
				+Permission14=Validar facturas de clientes
			
 
				+Permission15=Enviar facturas de clientes por correo electrónico
			
 
				+Permission16=Crear pagos para facturas de clientes
			
 
				+Permission19=Eliminar facturas de clientes
			
 
				 Permission21=Consultar cotizaciones
			
 
				 Permission22=Crear/modificar cotizaciones
			
 
				 Permission24=Validar cotizaciones
			
@@ -26,13 +482,905 @@ Permission25=Enviar las cotizaciones
 
				 Permission26=Cerrar cotizaciones
			
 
				 Permission27=Eliminar cotizaciones
			
 
				 Permission28=Exportar las cotizaciones
			
 
				+Permission31=Leer productos
			
 
				+Permission32=Crear / modificar productos
			
 
				+Permission36=Ver / administrar productos ocultos
			
 
				+Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar el tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (parte de horas)
			
 
				+Permission42=Crear / modificar proyectos (proyectos y proyectos compartidos para los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas
			
 
				+Permission44=Eliminar proyectos (proyectos compartidos y proyectos para los que soy contacto)
			
 
				+Permission45=Proyectos de exportación
			
 
				+Permission61=Leer intervenciones
			
 
				+Permission62=Crear / modificar intervenciones
			
 
				+Permission67=Intervenciones de exportación
			
 
				+Permission71=Leer miembros
			
 
				+Permission72=Crear / modificar miembros
			
 
				+Permission75=Configurar los tipos de membresía
			
 
				+Permission78=Leer suscripciones
			
 
				+Permission79=Crear / modificar suscripciones
			
 
				+Permission81=Leer pedidos de clientes
			
 
				+Permission82=Crear / modificar pedidos de clientes
			
 
				+Permission88=Cancelar pedidos de clientes
			
 
				+Permission91=Leer impuestos y tina sociales o fiscales
			
 
				+Permission92=Crear / modificar impuestos y cánones sociales o fiscales
			
 
				+Permission93=Eliminar impuestos sociales y fiscales y IVA
			
 
				+Permission94=Exportación de impuestos sociales o fiscales
			
 
				+Permission95=Leer informes
			
 
				+Permission101=Leer envíos
			
 
				+Permission102=Crear / modificar envíos
			
 
				+Permission104=Validar envíos
			
 
				+Permission106=Exportar envíos
			
 
				+Permission109=Eliminar envíos
			
 
				+Permission111=Leer cuentas financieras
			
 
				+Permission112=Crear / modificar / eliminar y comparar transacciones
			
 
				+Permission113=Configurar cuentas financieras (crear, administrar categorías)
			
 
				+Permission114=Conciliar transacciones
			
 
				+Permission115=Exportar transacciones y estados de cuenta
			
 
				+Permission116=Transferencias entre cuentas
			
 
				+Permission117=Administrar el envío de cheques
			
 
				+Permission121=Leer terceros vinculados al usuario
			
 
				+Permission122=Crear / modificar terceros vinculados al usuario
			
 
				+Permission125=Eliminar terceros vinculados al usuario
			
 
				+Permission126=Exportar terceros
			
 
				+Permission141=Lee todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
			
 
				+Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
			
 
				+Permission144=Eliminar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
			
 
				+Permission146=Leer proveedores
			
 
				+Permission147=Leer estadísticas
			
 
				+Permission151=Lea las órdenes de pago de débito directo
			
 
				+Permission152=Crear / modificar una orden de pago de débito directo
			
 
				+Permission153=Enviar / Transmitir órdenes de pago de débito directo
			
 
				+Permission154=Registro de créditos / rechazos de órdenes de pago de débito directo
			
 
				+Permission161=Leer contratos / suscripciones
			
 
				+Permission162=Crear / modificar contratos / suscripciones
			
 
				+Permission163=Activar un servicio / suscripción de un contrato
			
 
				+Permission164=Deshabilitar un servicio / suscripción de un contrato
			
 
				+Permission165=Eliminar contratos / suscripciones
			
 
				+Permission167=Contratos de exportación
			
 
				+Permission171=Lea viajes y gastos (el suyo y sus subordinados)
			
 
				+Permission172=Crear / modificar viajes y gastos
			
 
				+Permission173=Eliminar viajes y gastos
			
 
				+Permission174=Lee todos los viajes y gastos
			
 
				+Permission178=Viajes y gastos de exportación
			
 
				+Permission180=Leer proveedores
			
 
				+Permission181=Leer pedidos de proveedores
			
 
				+Permission182=Crear / modificar pedidos de proveedores
			
 
				+Permission183=Validar órdenes de proveedor
			
 
				+Permission184=Aprobar pedidos de proveedores
			
 
				+Permission185=Ordene o cancele pedidos de proveedores
			
 
				+Permission186=Reciba pedidos de proveedores
			
 
				+Permission187=Cerrar pedidos de proveedores
			
 
				+Permission188=Cancelar pedidos de proveedores
			
 
				+Permission194=Lee las líneas de bandwith
			
 
				+Permission203=Ordenar pedidos de conexiones
			
 
				+Permission204=Solicitar conexiones
			
 
				+Permission205=Gestionar las conexiones
			
 
				+Permission206=Leer las conexiones
			
 
				+Permission211=Leer telefonía
			
 
				+Permission212=Líneas de pedido
			
 
				+Permission213=Activar línea
			
 
				+Permission215=Instalar proveedores
			
 
				+Permission221=Leer correos electrónicos
			
 
				+Permission222=Crear / modificar correos electrónicos (tema, destinatarios ...)
			
 
				+Permission223=Validar correos electrónicos (permite el envío)
			
 
				+Permission229=Eliminar correos electrónicos
			
 
				+Permission237=Ver destinatarios e información
			
 
				+Permission238=Enviar correos manualmente
			
 
				+Permission239=Eliminar correos después de la validación o enviado
			
 
				+Permission241=Leer categorías
			
 
				+Permission242=Crear / modificar categorías
			
 
				+Permission244=Ver los contenidos de las categorías ocultas
			
 
				+Permission251=Leer otros usuarios y grupos
			
 
				+PermissionAdvanced251=Leer otros usuarios
			
 
				+Permission252=Permisos de lectura de otros usuarios
			
 
				+Permission253=Crear / modificar otros usuarios, grupos y permisos
			
 
				+PermissionAdvanced253=Crear / modificar usuarios y permisos internos / externos
			
 
				+Permission254=Crear / modificar solo usuarios externos
			
 
				+Permission256=Eliminar o deshabilitar a otros usuarios
			
 
				+Permission262=Ampliar el acceso a todos los terceros (no solo a terceros que el usuario sea un representante de ventas). No es efectivo para usuarios externos (siempre se limitan a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). No es efectivo para proyectos (solo reglas sobre permisos de proyecto, visibilidad y asuntos de asignación).
			
 
				+Permission271=Lee CA
			
 
				+Permission272=Leer facturas
			
 
				+Permission273=Emitir facturas
			
 
				+Permission281=Leer contactos
			
 
				+Permission282=Crear / modificar contactos
			
 
				+Permission291=Tarifas de lectura
			
 
				+Permission292=Establecer permisos sobre las tarifas
			
 
				+Permission293=Modificar las tarifas de los clientes
			
 
				+Permission300=Leer códigos de barras
			
 
				+Permission301=Crear / modificar códigos de barras
			
 
				+Permission302=Eliminar códigos de barras
			
 
				+Permission311=Servicios de lectura
			
 
				+Permission312=Asignar servicio / suscripción al contrato
			
 
				+Permission331=Leer marcadores
			
 
				+Permission332=Crear / modificar marcadores
			
 
				+Permission341=Lea sus propios permisos
			
 
				+Permission342=Crear / modificar su propia información de usuario
			
 
				+Permission351=Grupos de lectura
			
 
				+Permission352=Lea los permisos de los grupos
			
 
				+Permission353=Crear / modificar grupos
			
 
				+Permission354=Eliminar o deshabilitar grupos
			
 
				+Permission358=Usuarios de exportación
			
 
				+Permission401=Leer descuentos
			
 
				+Permission402=Crear / modificar descuentos
			
 
				+Permission403=Validar descuentos
			
 
				+Permission404=Eliminar descuentos
			
 
				+Permission501=Leer los contratos / salarios de los empleados
			
 
				+Permission502=Crear / modificar contratos de empleados / salarios
			
 
				+Permission511=Leer el pago de los salarios
			
 
				+Permission512=Crear / modificar el pago de los salarios
			
 
				+Permission517=Salarios de exportación
			
 
				+Permission520=Leer préstamos
			
 
				+Permission522=Crear / modificar préstamos
			
 
				+Permission524=Eliminar préstamos
			
 
				+Permission525=Calculadora de préstamo de acceso
			
 
				+Permission527=Préstamos a la exportación
			
 
				+Permission531=Servicios de lectura
			
 
				+Permission532=Crear / modificar servicios
			
 
				+Permission536=Ver / administrar servicios ocultos
			
 
				+Permission538=Servicios de exportación
			
 
				+Permission701=Leer donaciones
			
 
				+Permission702=Crear / modificar donaciones
			
 
				+Permission771=Lea los informes de gastos (el suyo y sus subordinados)
			
 
				+Permission772=Crear / modificar informes de gastos
			
 
				+Permission773=Eliminar informes de gastos
			
 
				+Permission774=Lea todos los informes de gastos (incluso para usuarios no subordinados)
			
 
				+Permission775=Aprobar informes de gastos
			
 
				+Permission776=Pagar informes de gastos
			
 
				+Permission779=Informes de gastos de exportación
			
 
				+Permission1001=Leer acciones
			
 
				+Permission1002=Crear / modificar almacenes
			
 
				+Permission1004=Leer movimientos de acciones
			
 
				+Permission1005=Crear / modificar movimientos de stock
			
 
				+Permission1101=Leer órdenes de entrega
			
 
				+Permission1102=Crear / modificar órdenes de entrega
			
 
				+Permission1104=Validar órdenes de entrega
			
 
				+Permission1109=Eliminar pedidos de entrega
			
 
				+Permission1181=Leer proveedores
			
 
				+Permission1182=Leer pedidos de proveedores
			
 
				+Permission1183=Crear / modificar pedidos de proveedores
			
 
				+Permission1184=Validar órdenes de proveedor
			
 
				+Permission1185=Aprobar pedidos de proveedores
			
 
				+Permission1186=Ordene pedidos de proveedores
			
 
				+Permission1187=Acuse de recibo de pedidos de proveedores
			
 
				+Permission1188=Eliminar pedidos de proveedores
			
 
				+Permission1190=Aprobar (segunda aprobación) pedidos de proveedores
			
 
				+Permission1201=Obtener el resultado de una exportación
			
 
				+Permission1202=Crear / Modificar una exportación
			
 
				+Permission1231=Lea las facturas del proveedor
			
 
				+Permission1232=Crear / modificar facturas de proveedores
			
 
				+Permission1235=Enviar facturas de proveedores por correo electrónico
			
 
				+Permission1236=Exportar facturas, atributos y pagos de proveedores
			
 
				+Permission1237=Exportar pedidos de proveedores y sus detalles
			
 
				+Permission1251=Ejecutar las importaciones masivas de datos externos en la base de datos (carga de datos)
			
 
				+Permission1321=Exportar facturas, atributos y pagos de clientes
			
 
				+Permission1322=Reabrir una factura paga
			
 
				+Permission1421=Exportar pedidos y atributos de los clientes
			
 
				+Permission20001=Lea las solicitudes de ausencia (la suya y la de sus subordinados)
			
 
				+Permission20002=Crea / modifica tus solicitudes de permiso
			
 
				+Permission20003=Eliminar solicitudes de permiso
			
 
				+Permission20004=Lea todas las solicitudes de licencia (incluso usuarios no subordinados)
			
 
				+Permission20005=Crear / modificar solicitudes de permiso para todos
			
 
				+Permission20006=Solicitudes de permiso de administrador (configuración y saldo de actualización)
			
 
				+Permission23001=Leer trabajo programado
			
 
				+Permission23002=Crear / actualizar trabajo programado
			
 
				+Permission23003=Eliminar trabajo programado
			
 
				+Permission23004=Ejecutar trabajo programado
			
 
				+Permission2402=Crear / modificar acciones (eventos o tareas) vinculadas a su cuenta
			
 
				+Permission2412=Crear / modificar acciones (eventos o tareas) de otros
			
 
				+Permission2414=Exportar acciones / tareas de otros
			
 
				+Permission2501=Leer / Descargar documentos
			
 
				+Permission2502=Descargar documentos
			
 
				+Permission2503=Presentar o eliminar documentos
			
 
				+Permission2515=Configurar directorios de documentos
			
 
				+Permission2801=Use el cliente FTP en modo de lectura (navegue y descargue solamente)
			
 
				+Permission2802=Utilice el cliente FTP en modo de escritura (eliminar o cargar archivos)
			
 
				+Permission50101=Use el punto de venta
			
 
				+Permission50201=Leer transacciones
			
 
				+Permission50202=Transacciones de importación
			
 
				+Permission54001=Impresión
			
 
				+Permission55002=Crear / modificar encuestas
			
 
				+Permission59003=Lea cada margen de usuario
			
 
				+Permission63002=Crear / modificar recursos
			
 
				+Permission63004=Enlace de recursos a eventos de la agenda
			
 
				+DictionaryCompanyJuridicalType=Formas legales de terceros
			
 
				+DictionaryProspectLevel=Nivel de potencial prospectivo
			
 
				+DictionaryCanton=Estado / Provincia
			
 
				+DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas
			
 
				+DictionaryRevenueStamp=Cantidad de timbres fiscales
			
 
				+DictionaryPaymentConditions=Términos de pago
			
 
				+DictionaryTypeContact=Tipo de contacto / dirección
			
 
				+DictionaryEcotaxe=Ecotax (RAEE)
			
 
				+DictionaryFormatCards=Formatos de tarjetas
			
 
				+DictionaryFees=Tipos de tarifas
			
 
				+DictionarySendingMethods=Métodos de envío
			
 
				+DictionaryStaff=Personal
			
 
				+DictionaryAvailability=Retraso en la entrega
			
 
				+DictionarySource=Origen de las propuestas / órdenes
			
 
				+DictionaryAccountancysystem=Modelos para el cuadro de cuentas
			
 
				+DictionaryAccountancyJournal=Revistas contables
			
 
				+DictionaryEMailTemplates=Plantillas de correos electrónicos
			
 
				+DictionaryProspectStatus=Estado de prospección
			
 
				+DictionaryHolidayTypes=Tipos de hojas
			
 
				+DictionaryOpportunityStatus=Estado de oportunidad para el proyecto / plomo
			
 
				+DictionaryExpenseTaxRange=Rango de informes de gastos por categoría
			
 
				+VATManagement=Gestión del IVA
			
 
				+VATIsUsedDesc=Por defecto cuando se crean prospectos, facturas, pedidos, etc., la tasa del IVA sigue la regla del estándar activo: <br> Si el vendedor no está sujeto al IVA, entonces el IVA predeterminado es 0. Fin de la regla. <br> Si el (país de venta = país de compra), entonces el IVA por defecto es igual al IVA del producto en el país de venta. Fin de la regla <br> Si el vendedor y el comprador pertenecen a la Comunidad Europea y los productos son de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el comprador debe pagar el IVA a la oficina de su país y no a la vendedor). Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA se convierte por defecto en el IVA del producto vendido. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso, el valor predeterminado propuesto es el IVA = 0. Fin de la regla
			
 
				+VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
			
 
				+VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (real simplificado real o real). Un sistema en el que se declara el IVA.
			
 
				+VATIsNotUsedExampleFR=En Francia, significa las asociaciones que no están declaradas con IVA o las empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (IVA en franquicia) y pagaron una franquicia con IVA sin ninguna declaración de IVA. Esta elección mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas.
			
 
				+LTRate=Tarifa
			
 
				+LocalTax1IsNotUsed=No use el segundo impuesto
			
 
				+LocalTax1IsUsedDesc=Use un segundo tipo de impuesto (que no sea el IVA)
			
 
				+LocalTax1IsNotUsedDesc=No use otro tipo de impuesto (que no sea el IVA)
			
 
				+LocalTax1Management=Segundo tipo de impuesto
			
 
				+LocalTax2IsNotUsed=No use el tercer impuesto
			
 
				+LocalTax2IsUsedDesc=Use un tercer tipo de impuesto (que no sea el IVA)
			
 
				+LocalTax2IsNotUsedDesc=No use otro tipo de impuesto (que no sea el IVA)
			
 
				+LocalTax2Management=Tercer tipo de impuesto
			
 
				+LocalTax1IsUsedDescES=La tasa de RE por defecto cuando se crean prospectos, facturas, pedidos, etc. sigue la regla estándar activa: <br> Si el comprador no está sujeto a RE, RE por defecto = 0. Fin de la regla. <br> Si el comprador está sujeto a RE, entonces el RE está predeterminado. Fin de la regla. <br>
			
 
				+LocalTax1IsNotUsedDescES=Por defecto, la RE propuesta es 0. Fin de la regla.
			
 
				+LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español.
			
 
				+LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetas a ciertas secciones del IAE español.
			
 
				+LocalTax2IsUsedDescES=La tasa de RE por defecto cuando se crean prospectos, facturas, pedidos, etc. sigue la regla estándar activa: <br> Si el vendedor no está sujeto a IRPF, entonces el IRPF por defecto es igual a 0. Fin de la regla. <br> Si el vendedor está sujeto a IRPF, entonces el IRPF por defecto. Fin de la regla. <br>
			
 
				+LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla.
			
 
				+LocalTax2IsUsedExampleES=En España, autónomos y profesionales independientes que prestan servicios y empresas que han elegido el sistema impositivo de los módulos.
			
 
				+LocalTax2IsNotUsedExampleES=En España son negocios no sujetos a un sistema impositivo de módulos.
			
 
				+CalcLocaltax=Informes sobre impuestos locales
			
 
				+CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las ventas locales y las compras locales.
			
 
				+CalcLocaltax2Desc=Los informes de impuestos locales son el total de compras de impuestos locales
			
 
				+CalcLocaltax3Desc=Los informes de impuestos locales son el total de las ventas de impuestos locales
			
 
				+LabelUsedByDefault=Etiqueta usada por defecto si no se puede encontrar traducción para el código
			
 
				+LabelOnDocuments=Etiqueta en documentos
			
 
				+NbOfDays=Nb de días
			
 
				+AtEndOfMonth=Al final del mes
			
 
				+CurrentNext=Actual / Siguiente
			
 
				+Offset=Compensar
			
 
				+Upgrade=Mejorar
			
 
				+MenuUpgrade=Actualizar / Extender
			
 
				+AddExtensionThemeModuleOrOther=Implementar / instalar aplicaciones / módulos externos
			
 
				+DocumentRootServer=Directorio raíz del servidor web
			
 
				+DataRootServer=Directorio de archivos de datos
			
 
				+PhpWebLink=Enlace Web-Php
			
 
				+DatabaseServer=Base de datos host
			
 
				+DatabasePort=Puerto de base
			
 
				+DatabaseUser=Usuario de la base
			
 
				+DatabasePassword=Contraseña de la base
			
 
				+Tables=Mesas
			
 
				+NbOfRecord=Nb de registros
			
 
				+DriverType=Tipo de controlador
			
 
				+SummarySystem=Resumen de información del sistema
			
 
				+SummaryConst=Lista de todos los parámetros de configuración de Dolibarr
			
 
				+MenuCompanySetup=Empresa / Organización
			
 
				+DefaultMenuManager=Administrador de menú estándar
			
 
				+DefaultMenuSmartphoneManager=Administrador de menú de teléfono inteligente
			
 
				+Skin=Tema de la piel
			
 
				+DefaultSkin=Tema predeterminado de la piel
			
 
				+MaxSizeList=Longitud máxima para la lista
			
 
				+DefaultMaxSizeList=Longitud máxima predeterminada para las listas
			
 
				+DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta de cliente)
			
 
				+MessageLogin=Mensaje de la página de inicio
			
 
				+LoginPage=Página de inicio de sesión
			
 
				+PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda
			
 
				+DefaultLanguage=Lenguaje predeterminado para usar (código de idioma)
			
 
				+EnableMultilangInterface=Habilitar interfaz multilingüe
			
 
				+EnableShowLogo=Mostrar logo en el menú de la izquierda
			
 
				+CompanyInfo=Información de la empresa / organización
			
 
				+CompanyIds=Identidades de empresa / organización
			
 
				+CompanyName=Nombre
			
 
				+CompanyZip=Cremallera
			
 
				+CompanyTown=Pueblo
			
 
				+CompanyCurrency=Moneda principal
			
 
				+DoNotSuggestPaymentMode=No sugiera
			
 
				+NoActiveBankAccountDefined=No se definió una cuenta bancaria activa
			
 
				+OwnerOfBankAccount=Propietario de la cuenta bancaria %s
			
 
				+BankModuleNotActive=Módulo de cuentas bancarias no habilitado
			
 
				+ShowBugTrackLink=Mostrar  el link "<strong>%s</strong>"
			
 
				+DelaysOfToleranceBeforeWarning=La tolerancia se retrasa antes de la advertencia
			
 
				+DelaysOfToleranceDesc=Esta pantalla le permite definir los retrasos tolerados antes de que se notifique una alerta en la pantalla con el picto %s para cada elemento retrasado.
			
 
				+Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) antes de la alerta sobre eventos planeados (eventos de la agenda) aún no completada
			
 
				+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso (en días) antes de que la alerta en el proyecto no se cierre a tiempo
			
 
				+Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) antes de la alerta en las tareas planificadas (tareas del proyecto) aún no completada
			
 
				+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados todavía
			
 
				+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso (en días) antes de la alerta en pedidos de proveedores aún no procesados
			
 
				 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
			
 
				 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
			
 
				+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso de tolerancia (en días) antes de la alerta en los servicios para activar
			
 
				+Delays_MAIN_DELAY_RUNNING_SERVICES=Retraso de tolerancia (en días) antes de la alerta en servicios caducados
			
 
				+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retraso de tolerancia (en días) antes de la alerta en las facturas pendientes de pago del proveedor
			
 
				+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retraso de tolerancia (en días) antes de la alerta en las facturas pendientes de pago del cliente
			
 
				+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retraso de tolerancia (en días) antes de la alerta en conciliación bancaria pendiente
			
 
				+Delays_MAIN_DELAY_MEMBERS=Retraso en la tolerancia (en días) antes de la alerta en la cuota de membresía demorada
			
 
				+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso de tolerancia (en días) antes de la alerta para depósitos de cheques para hacer
			
 
				+Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben
			
 
				+SetupDescription1=El área de configuración es para los parámetros iniciales de configuración antes de comenzar a usar Dolibarr.
			
 
				+SetupDescription2=Los dos pasos de configuración obligatorios son los dos primeros en el menú de configuración a la izquierda: página de configuración %s y página de configuración %s:
			
 
				+SetupDescription3=Los parámetros del menú <a href="%s"> %s -> %s </a> son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país).
			
 
				+SetupDescription4=Los parámetros en el menú <a href="%s"> %s -> %s </a> son necesarios porque Dolibarr ERP / CRM es una colección de varios módulos / aplicaciones, todos más o menos independientes. Se agregarán nuevas características a los menús para cada módulo que active.
			
 
				+SetupDescription5=Otras entradas de menú administran parámetros opcionales.
			
 
				+LogEvents=Eventos de auditoría de seguridad
			
 
				+InfoDolibarr=Sobre Dolibarr
			
 
				+InfoBrowser=Acerca del navegador
			
 
				+InfoOS=Sobre OS
			
 
				+InfoWebServer=Acerca del servidor web
			
 
				+InfoDatabase=Acerca de la base
			
 
				+InfoPerf=Sobre representaciones
			
 
				+BrowserOS=Sistema operativo del navegador
			
 
				+ListOfSecurityEvents=Lista de eventos de seguridad de Dolibarr
			
 
				+LogEventDesc=Puede habilitar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú <b> Herramientas del sistema - Auditoría </ b>. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos.
			
 
				+AreaForAdminOnly=Los <b> usuarios administradores </ b> solo pueden configurar los parámetros de configuración.
			
 
				+SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores.
			
 
				+SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Ninguno de los permisos de Dolibarr puede reducir este límite.
			
 
				+CompanyFundationDesc=Edite en esta página toda la información conocida de la compañía o fundación que necesita administrar (para esto, haga clic en el botón "Modificar" o "Guardar" en la parte inferior de la página)
			
 
				+DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto y la sensación de Dolibarr aquí
			
 
				+AvailableModules=Aplicación / módulos disponibles
			
 
				+ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos).
			
 
				+SessionTimeOut=Tiempo de espera para la sesión
			
 
				+SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este delay , si el limpiador de sesión se realiza mediante el limpiador interno de sesiones PHP (y nada más). El limpiador interno de sesiones PHP no garantiza que la sesión caduque justo después de este retraso. Caducará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada <b>%s/%s</b>acceso, pero solo durante el acceso realizado por otras sesiones.<br>Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian , ubuntu ...), las sesiones se pueden destruir después de un período definido por el valor predeterminado <strong>session.gc_maxlifetime</strong>, sin importar el valor ingresado aquí.
			
 
				+TriggersAvailable=Disparadores disponibles
			
 
				+TriggersDesc=Los desencadenantes son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez copiados en el directorio <b> htdocs / core / triggers </ b>. Se dieron cuenta de nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de factura, ...).
			
 
				+TriggerDisabledByName=Los desencadenantes en este archivo están deshabilitados por el sufijo <b> -NORUN </ b> en su nombre.
			
 
				+TriggerDisabledAsModuleDisabled=Los disparadores en este archivo están deshabilitados ya que el módulo <b>%s</b> está deshabilitado.
			
 
				+TriggerAlwaysActive=Los activadores en este archivo están siempre activos, cualesquiera que sean los módulos Dolibarr activados.
			
 
				+TriggerActiveAsModuleActive=Los disparadores en este archivo están activos ya que el módulo <b>%s</b> está habilitado.
			
 
				+GeneratedPasswordDesc=Define aquí qué regla quieres usar para generar una nueva contraseña si pides tener contraseña generada automáticamente
			
 
				+DictionaryDesc=Inserta todos los datos de referencia. Puede agregar sus valores a los valores predeterminados.
			
 
				+ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en páginas anteriores. Estos son principalmente parámetros reservados para desarrolladores o resolución avanzada de problemas. Para obtener una lista de opciones, <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="Sitio externo: abre en una nueva ventana" target="_blank"> marque aquí </ a>.
			
 
				+MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí.
			
 
				+LimitsSetup=Límites / configuración de precisión
			
 
				+LimitsDesc=Puede definir los límites, las precisiones y las optimizaciones utilizadas por Dolibarr aquí
			
 
				+MAIN_MAX_DECIMALS_UNIT=Máximos decimales para precios unitarios
			
 
				+MAIN_MAX_DECIMALS_TOT=Máximos decimales para los precios totales
			
 
				+MAIN_MAX_DECIMALS_SHOWN=Máximos de decimales para los precios mostrados en la pantalla (Agregue <b> ... </ b> después de este número si desea ver <b> ... </ b> cuando el número se trunca cuando se muestra en la pantalla)
			
 
				+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, pon 0.05 si el redondeo se realiza en 0.05 pasos)
			
 
				+UnitPriceOfProduct=Precio unitario neto de un producto
			
 
				+TotalPriceAfterRounding=Precio total (impuesto neto / IVA / IVA) después del redondeo
			
 
				+ParameterActiveForNextInputOnly=Parámetro efectivo solo para la siguiente entrada
			
 
				+NoEventOrNoAuditSetup=Aún no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría".
			
 
				+NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para tales criterios de búsqueda.
			
 
				+SeeLocalSendMailSetup=Consulte su configuración de sendmail local
			
 
				+BackupDesc=Para hacer una copia de seguridad completa de Dolibarr, debes:
			
 
				+BackupDesc2=Guarde el contenido del directorio de documentos (<b>%s</b>) que contiene todos los archivos cargados y generados (por lo que incluye todos los archivos de volcado generados en el paso 1).
			
 
				+BackupDesc3=Guarde el contenido de su base de datos (<b>%s</b>) en un archivo de volcado. Para esto, puede usar 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. Prefiero el anterior
			
 
				+RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, debe:
			
 
				+RestoreDesc2=Restaure el archivo de almacenamiento (archivo zip, por ejemplo) del directorio de documentos para extraer el árbol de archivos en el directorio de documentos de una nueva instalación de Dolibarr o en el directorio de documentos actuales (<b>%s</b>).
			
 
				+RestoreDesc3=Restaure los datos, desde 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 (<b>%s</b>). Advertencia, una vez que finaliza la restauración, debe usar un inicio de sesión / contraseña, que existía cuando se realizó la copia de seguridad, para conectarse de nuevo. Para restaurar una base de datos de respaldo en esta instalación actual, puede seguir a este asistente.
			
 
				+RestoreMySQL=Importación de MySQL
			
 
				+ForcedToByAModule=Esta regla es forzada a <b>%s</b> por un módulo activado
			
 
				+PreviousDumpFiles=Archivos generados de copia de seguridad
			
 
				+WeekStartOnDay=Primer dia de la semana
			
 
				+RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión de programas %s difiere de la de la base de datos %s)
			
 
				+YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de <b>%s</b>.
			
 
				+DownloadMoreSkins=Más pieles para descargar
			
 
				+SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin orificio y sin reinicio
			
 
				+ShowProfIdInAddress=Mostrar id. Profesional con direcciones en documentos
			
 
				+ShowVATIntaInAddress=Ocultar IVA Intra num con direcciones en documentos
			
 
				+MAIN_DISABLE_METEO=Desactivar vista meteo
			
 
				+MeteoStdMod=Modo estandar
			
 
				+MeteoUseMod=Haz clic para usar %s
			
 
				+TestLoginToAPI=Prueba de inicio de sesión a la API
			
 
				+ProxyDesc=Algunas características de Dolibarr necesitan tener acceso a Internet para funcionar. Define aquí los parámetros para esto. Si el servidor de Dolibarr está detrás de un servidor Proxy, esos parámetros le dicen a Dolibarr cómo acceder a Internet a través de él.
			
 
				+MAIN_PROXY_USE=Use un servidor proxy (de lo contrario, acceso directo a internet)
			
 
				+MAIN_PROXY_HOST=Nombre / dirección del servidor proxy
			
 
				+MAIN_PROXY_USER=Inicie sesión para usar el servidor proxy
			
 
				+MAIN_PROXY_PASS=Contraseña para usar el servidor proxy
			
 
				+DefineHereComplementaryAttributes=Defina aquí todos los atributos, que aún no están disponibles de manera predeterminada, y que desea que sean compatibles con %s.
			
 
				+ExtraFields=Atributos complementarios
			
 
				+ExtraFieldsLines=Atributos complementarios (líneas)
			
 
				+ExtraFieldsLinesRec=Atributos complementarios (líneas de facturas de plantillas)
			
 
				+ExtraFieldsThirdParties=Atributos complementarios (tercera parte)
			
 
				+ExtraFieldsContacts=Atributos complementarios (contacto / dirección)
			
 
				+ExtraFieldsMember=Atributos complementarios (miembro)
			
 
				+ExtraFieldsMemberType=Atributos complementarios (tipo de miembro)
			
 
				+ExtraFieldsCustomerInvoices=Atributos complementarios (facturas)
			
 
				+ExtraFieldsCustomerInvoicesRec=Atributos complementarios (facturas de plantillas)
			
 
				+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 correos electrónicos desde su correo electrónico, 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=Camino a los documentos
			
 
				+SendmailOptionMayHurtBuggedMTA=Característica 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 electrónicos no pueden ser leídos por las personas alojadas en esas plataformas con errores. Es el caso de algunos proveedores de Internet (por ejemplo, Orange en Francia). Esto no es un problema para Dolibarr ni para PHP, sino para recibir el servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA a 1 en configuración - otra para modificar Dolibarr para evitar esto. Sin embargo, puede experimentar problemas con otros servidores que respetan estrictamente el estándar SMTP. La otra solución (recomendada) es utilizar el método "Biblioteca de socket SMTP" que no tiene inconvenientes.
			
 
				+TranslationSetup=Configuración de la traducción
			
 
				+TranslationKeySearch=Buscar una clave o cadena de traducción
			
 
				+TranslationOverwriteKey=Sobrescribir una cadena de traducción
			
 
				+TranslationDesc=Cómo configurar el idioma de la aplicación que se muestra: <br> * Systemwide: menú <strong> Inicio - Configuración - Pantalla </ strong> <br> * Por usuario: use la pestaña <strong> Configuración de visualización del usuario </ strong> en la tarjeta de usuario ( haga clic en el nombre de usuario en la parte superior de la pantalla).
			
 
				+TranslationOverwriteDesc=También puede anular cadenas que llenan la siguiente tabla. Elija su idioma del 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 cadena clave o de traducción
			
 
				+NewTranslationStringToShow=Nueva cadena de traducción para mostrar
			
 
				+OriginalValueWas=La traducción original se sobrescribe. El valor original fue: <br> <br> %s
			
 
				+TotalNumberOfActivatedModules=Aplicaciones/módulos activos: <b>%s</b>/<b>%s</b>
			
 
				+YouMustEnableOneModule=Debe al menos habilitar 1 módulo
			
 
				+ClassNotFoundIntoPathWarning=Clase %s no encontrada en la ruta de PHP
			
 
				+OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que solo los siguientes módulos están abiertos a usuarios externos (cualquiera que sea el permiso de dichos usuarios) y solo si se otorgaron permisos:
			
 
				+SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin
			
 
				+ConditionIsCurrently=La condición es actualmente %s
			
 
				+YouUseBestDriver=Utiliza el controlador %s que es el mejor controlador disponible actualmente.
			
 
				+YouDoNotUseBestDriver=Utiliza la unidad %s pero se recomienda el controlador %s.
			
 
				+NbOfProductIsLowerThanNoPb=Solo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización particular.
			
 
				+SearchOptim=Optimización de búsqueda
			
 
				+YouHaveXProductUseSearchOptim=Tienes %s producto en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Home-Setup-Other, limita la búsqueda al comienzo de las cadenas, haciendo posible que la base de datos use el índice y debería obtener una respuesta inmediata.
			
 
				+BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
			
 
				+BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala opción para la seguridad, el rendimiento y la fiabilidad. Le recomendamos utilizar Firefox, Chrome, Opera o Safari.
			
 
				+XCacheInstalled=XCache está cargado.
			
 
				+AddRefInList=Muestre la referencia del cliente / proveedor en la lista (seleccione la lista o el cuadro combinado) y la mayor parte del hipervínculo. Los terceros aparecerán con el nombre "CC12345 - SC45678 - La gran empresa coorp", en lugar de "La gran compañía coorp".
			
 
				+AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
			
 
				+FillThisOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentan problemas de compensación de zona horaria)
			
 
				+PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula.
			
 
				+PasswordGenerationNone=No sugiera ninguna contraseña generada. La contraseña debe escribirse manualmente.
			
 
				+PasswordGenerationPerso=Devuelve una contraseña de acuerdo a tu configuración definida personalmente.
			
 
				+SetupPerso=De acuerdo con tu configuración
			
 
				+PasswordPatternDesc=Descripción del patrón de contraseña
			
 
				+RuleForGeneratedPasswords=Regla para generar contraseñas sugeridas o validar contraseñas
			
 
				+DisableForgetPasswordLinkOnLogonPage=No mostrar el enlace "Olvidé mi contraseña" en la página de inicio de sesión
			
 
				+UsersSetup=Configuración del módulo de usuarios
			
 
				+UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario
			
 
				+HRMSetup=Configuración del módulo HRM
			
 
				+CompanySetup=Configuración del módulo de empresas
			
 
				+CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor)
			
 
				+AccountCodeManager=Módulo para la generación de códigos contables (cliente o proveedor)
			
 
				+NotificationsDesc=La función de notificaciones de Correo Electrónico le permite enviar correos automáticos en silencio para algunos eventos de Dolibarr. Los objetivos de las notificaciones se pueden definir:
			
 
				+NotificationsDescGlobal=* o estableciendo correos electrónicos de objetivos globales en la página de configuración del módulo.
			
 
				+ModelModules=Plantillas de documentos
			
 
				+DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...)
			
 
				+WatermarkOnDraft=Marca de agua en el borrador del documento
			
 
				+JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago
			
 
				+CompanyIdProfChecker=Reglas sobre Ids profesionales
			
 
				+MustBeMandatory=Obligatorio para crear terceros?
			
 
				+MustBeInvoiceMandatory=Obligatorio para validar facturas?
			
 
				+TechnicalServicesProvided=Servicios técnicos proporcionados
			
 
				+WebCalUrlForVCalExport=Un enlace de exportación al formato <b>%s</b> 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
			
 
				+PaymentsPDFModules=Modelos de documentos de pago
			
 
				+ForceInvoiceDate=Forzar fecha de factura a fecha de validación
			
 
				+SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura por defecto si no está definido para la factura
			
 
				+SuggestPaymentByRIBOnAccount=Sugerir pago por retirar en la cuenta
			
 
				+SuggestPaymentByChequeToAddress=Sugerir pago con cheque a
			
 
				+FreeLegalTextOnInvoices=Texto libre en las facturas
			
 
				+WatermarkOnDraftInvoices=Marca de agua en borradores de facturas (ninguna si está vacía)
			
 
				+PaymentsNumberingModule=Modelo de numeración de pagos
			
 
				+SuppliersPayment=Pagos de proveedores
			
 
				 PropalSetup=Configuración del módulo Cotizaciones
			
 
				 ProposalsNumberingModules=Módulos de numeración de cotizaciones
			
 
				 ProposalsPDFModules=Modelos de documentos de cotizaciones
			
 
				 FreeLegalTextOnProposal=Texto libre en cotizaciones
			
 
				 WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío)
			
 
				+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por el destino de la cuenta bancaria
			
 
				+SupplierProposalSetup=Solicitud de precio para la configuración del módulo de proveedores
			
 
				+SupplierProposalNumberingModules=Los precios solicitan a los proveedores modelos de numeración
			
 
				+SupplierProposalPDFModules=Los precios solicitan documentos de proveedores modelos
			
 
				+FreeLegalTextOnSupplierProposal=Texto libre sobre proveedores de solicitudes de precios
			
 
				+WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios en borrador (ninguna si está vacía)
			
 
				+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por el destino de la cuenta bancaria de la solicitud de precio
			
 
				+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pida la fuente de Warehouse para ordenar
			
 
				+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuenta bancaria de la orden del proveedor
			
 
				+OrdersSetup=Configuración de administración de pedidos
			
 
				+OrdersNumberingModules=Modelos de numeración de pedidos
			
 
				+OrdersModelModule=Modelos de documentos de pedido
			
 
				+WatermarkOnDraftOrders=Marca de agua en los borradores de órdenes (ninguna si está vacía)
			
 
				+ShippableOrderIconInList=Agregue un ícono en la lista de Pedidos que indique si el pedido se puede enviar
			
 
				+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar por el destino de la cuenta bancaria de la orden
			
 
				+InterventionsSetup=Configuración del módulo de intervenciones
			
 
				+FreeLegalTextOnInterventions=Texto libre en documentos de intervención
			
 
				+FicheinterNumberingModules=Modelos de numeración de intervención
			
 
				+TemplatePDFInterventions=Modelos de documentos de tarjetas de intervención
			
 
				+WatermarkOnDraftInterventionCards=Marca de agua en los documentos de la tarjeta de intervención (ninguno si está vacío)
			
 
				+ContractsSetup=Configuración del módulo Contracts / Subscriptions
			
 
				+ContractsNumberingModules=Módulos de numeración de contratos
			
 
				+TemplatePDFContracts=Modelos de documentos de contratos
			
 
				+WatermarkOnDraftContractCards=Marca de agua en los proyectos de contratos (ninguno si está vacío)
			
 
				+MembersSetup=Configuración del módulo de miembros
			
 
				+AdherentLoginRequired=Administre un inicio de sesión para cada miembro
			
 
				+AdherentMailRequired=Se requiere correo electrónico 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 por defecto
			
 
				+LDAPSetup=Configuración de LDAP
			
 
				+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=La organización de los miembros de la fundación escribe en LDAP
			
 
				+LDAPServerPort=Puerto de servicio
			
 
				+LDAPServerPortExample=Puerto predeterminado: 389
			
 
				+LDAPServerUseTLS=Usa TLS
			
 
				+LDAPServerUseTLSExample=Su servidor LDAP usa TLS
			
 
				+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
			
 
				+LDAPUserDnExample=DN completo (por ej. Ou = usuarios, dc = ejemplo, dc = com)
			
 
				+LDAPGroupDn=DN de grupos
			
 
				+LDAPGroupDnExample=DN completo (por ejemplo, ou = groups, dc = example, dc = com)
			
 
				+LDAPServerExample=Dirección del servidor (por ejemplo: localhost, 192.168.0.2, ldaps: //ldap.example.com/)
			
 
				+LDAPServerDnExample=DN completo (ej .: dc = ejemplo, dc = com)
			
 
				+LDAPDnSynchroActiveExample=LDAP a Dolibarr o Dolibarr a sincronización LDAP
			
 
				+LDAPDnContactActiveExample=Sincronización activada / no activada
			
 
				+LDAPDnMemberActive=Sincronización de miembros
			
 
				+LDAPDnMemberActiveExample=Sincronización activada / no activada
			
 
				+LDAPDnMemberTypeActive=Tipos de miembros 'sincronización
			
 
				+LDAPDnMemberTypeActiveExample=Sincronización activada / no activada
			
 
				+LDAPContactDn=Contactos de Dolibarr 'DN
			
 
				+LDAPContactDnExample=DN completo (por ej. 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 objectClass que define los atributos del registro (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 objectClass que define los atributos del registro (ej: top, groupOfUniqueNames)
			
 
				+LDAPUserObjectClassListExample=Lista de objectClass que define los atributos del registro (ej: top, inetOrgPerson o top, usuario para el directorio activo)
			
 
				+LDAPGroupObjectClassListExample=Lista de objectClass que define los atributos del registro (ej: top, groupOfUniqueNames)
			
 
				+LDAPContactObjectClassListExample=Lista de objectClass que define los atributos del registro (ej: top, inetOrgPerson o top, usuario para el directorio activo)
			
 
				+LDAPTestConnect=Prueba de conexión LDAP
			
 
				+LDAPTestSynchroContact=Prueba de sincronización de contactos
			
 
				+LDAPTestSynchroUser=Pruebe la sincronización del usuario
			
 
				+LDAPTestSynchroGroup=Sincronización de grupo de prueba
			
 
				+LDAPTestSynchroMember=Prueba de sincronización de miembros
			
 
				+LDAPTestSynchroMemberType=Pruebe la sincronización del tipo de miembro
			
 
				+LDAPTestSearch=Pruebe una búsqueda LDAP
			
 
				+LDAPSynchroOK=Prueba de sincronización exitosa
			
 
				+LDAPSynchroKO=Prueba de sincronización fallida
			
 
				+LDAPSynchroKOMayBePermissions=Prueba de sincronización fallida. Verifique que la conexión al servidor esté configurada correctamente y permita que udpates LDAP
			
 
				+LDAPTCPConnectOK=Conexión TCP al servidor LDAP exitosa (Servidor = %s, Puerto = %s)
			
 
				+LDAPTCPConnectKO=No se pudo conectar TCP al servidor LDAP (Servidor = %s, Puerto = %s)
			
 
				+LDAPBindOK=Connect / Authentificate al servidor LDAP exitoso (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s)
			
 
				+LDAPBindKO=Error de conexión / autentificación al servidor LDAP (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s)
			
 
				+LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3
			
 
				+LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2
			
 
				+LDAPDolibarrMapping=Mapas de Dolibarr
			
 
				+LDAPLdapMapping=Asignación de LDAP
			
 
				+LDAPFieldLoginUnix=Iniciar sesión (Unix)
			
 
				+LDAPFieldLoginExample=Ejemplo: uid
			
 
				+LDAPFilterConnectionExample=Ejemplo: & (objectClass = inetOrgPerson)
			
 
				+LDAPFieldLoginSambaExample=Ejemplo: samaccountname
			
 
				+LDAPFieldFullnameExample=Ejemplo: cn
			
 
				+LDAPFieldPasswordNotCrypted=La contraseña no está encriptada
			
 
				+LDAPFieldPasswordExample=Ejemplo: userPassword
			
 
				+LDAPFieldCommonNameExample=Ejemplo: cn
			
 
				+LDAPFieldNameExample=Ejemplo: sn
			
 
				+LDAPFieldFirstName=Nombre de pila
			
 
				+LDAPFieldFirstNameExample=Ejemplo: givenName
			
 
				+LDAPFieldMail=Dirección de correo electrónico
			
 
				+LDAPFieldMailExample=Ejemplo: correo
			
 
				+LDAPFieldPhone=Número de teléfono profesional
			
 
				+LDAPFieldPhoneExample=Ejemplo: número telefonico
			
 
				+LDAPFieldHomePhone=Número de teléfono personal
			
 
				+LDAPFieldHomePhoneExample=Ejemplo: teléfono de casa
			
 
				+LDAPFieldMobile=Teléfono celular
			
 
				+LDAPFieldMobileExample=Ejemplo: móvil
			
 
				+LDAPFieldFax=Número de fax
			
 
				+LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber
			
 
				+LDAPFieldAddress=Calle
			
 
				+LDAPFieldAddressExample=Ejemplo: calle
			
 
				+LDAPFieldZip=Cremallera
			
 
				+LDAPFieldZipExample=Ejemplo: código postal
			
 
				+LDAPFieldTown=Pueblo
			
 
				+LDAPFieldTownExample=Ejemplo: l
			
 
				+LDAPFieldDescriptionExample=Ejemplo: descripción
			
 
				+LDAPFieldNotePublic=Nota pública
			
 
				+LDAPFieldCompanyExample=Ejemplo: o
			
 
				+LDAPFieldSidExample=Ejemplo: objectsid
			
 
				+LDAPFieldEndLastSubscription=Fecha de finalización de la suscripción
			
 
				+LDAPFieldTitleExample=Ejemplo: título
			
 
				+LDAPSetupNotComplete=La configuración de LDAP no está completa (vaya a las pestañas de otros)
			
 
				+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No se proporciona ningún administrador o contraseña. El acceso LDAP será anónimo y en modo solo lectura.
			
 
				+LDAPDescContact=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los contactos de Dolibarr.
			
 
				+LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los usuarios de Dolibarr.
			
 
				+LDAPDescGroups=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los grupos Dolibarr.
			
 
				+LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en el módulo de miembros de Dolibarr.
			
 
				+LDAPDescValues=Los valores de ejemplo están diseñados para <b> OpenLDAP </ b> con los siguientes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema </ b>). Si usa estos valores y OpenLDAP, modifique su archivo de configuración de LDAP <b> slapd.conf </ b> para que se carguen todos estos esquemas.
			
 
				+ForANonAnonymousAccess=Para un acceso autenticado (para un acceso de escritura, por ejemplo)
			
 
				+PerfDolibarr=Configuración de rendimiento / informe de optimización
			
 
				+YouMayFindPerfAdviceHere=Encontrará en esta página algunos controles o consejos relacionados con el rendimiento.
			
 
				+NotInstalled=No está instalado, por lo que su servidor no se ralentiza con esto.
			
 
				+ApplicativeCache=Caché aplicable
			
 
				+MemcachedNotAvailable=No se encontró caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http: //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché.
			
 
				+MemcachedModuleAvailableButNotSetup=El módulo memcached para la memoria caché aplicativa se encuentra pero la configuración del módulo no está completa.
			
 
				+MemcachedAvailableAndSetup=El módulo memcached dedicado a usar el servidor memcached está habilitado.
			
 
				+OPCodeCache=Caché OPCode
			
 
				+NoOPCodeCacheFound=No se encontró caché OPCode. Puede ser que use otro caché OPCode que XCache o eAccelerator (bueno), puede ser que no tenga caché OPCode (muy malo).
			
 
				+HTTPCacheStaticResources=Caché HTTP para recursos estáticos (css, img, javascript)
			
 
				+FilesOfTypeCached=Los archivos del tipo %s están en caché en el servidor HTTP
			
 
				+FilesOfTypeNotCached=El servidor HTTP no almacena en caché los archivos del tipo %s
			
 
				+FilesOfTypeCompressed=Los archivos del tipo %s están comprimidos por el servidor HTTP
			
 
				+FilesOfTypeNotCompressed=Los archivos del tipo %s no son comprimidos por el servidor HTTP
			
 
				+CacheByServer=Caché por servidor
			
 
				+CacheByServerDesc=Por ejemplo, usando la directiva Apache "ExpiresByType image / gif A2592000"
			
 
				+CacheByClient=Caché por navegador
			
 
				+CompressionOfResources=Compresión de respuestas HTTP
			
 
				+CompressionOfResourcesDesc=Por ejemplo, usando la directiva Apache "AddOutputFilterByType DEFLATE"
			
 
				+TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales
			
 
				+DefaultValuesDesc=Puede definir / forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro, y / o altere los filtros u ordene el orden cuando el registro de su lista.
			
 
				+DefaultCreateForm=Valores predeterminados para el formulario de creación
			
 
				+DefaultSearchFilters=Filtros de búsqueda predeterminados
			
 
				+DefaultSortOrder=Ordenar por defecto
			
 
				+ProductSetup=Configuración del módulo de productos
			
 
				+ServiceSetup=Configuración del módulo de servicios
			
 
				+ProductServiceSetup=Configuración de módulos de productos y servicios
			
 
				+NumberOfProductShowInSelect=Número máximo de productos en listas de selección de combos (0 = sin límite)
			
 
				+ViewProductDescInFormAbility=Visualización de descripciones de productos en los formularios (de lo contrario, como información emergente emergente)
			
 
				+MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta
			
 
				+ViewProductDescInThirdpartyLanguageAbility=Visualización de descripciones de productos en el idioma de terceros
			
 
				+UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad estableciendo PRODUCT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
			
 
				+UseSearchToSelectProduct=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
			
 
				+SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos
			
 
				+SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceros
			
 
				+UseUnits=Defina una unidad de medida para Cantidad durante la orden, propuesta o edición de líneas de factura
			
 
				+ProductCodeChecker=Módulo para generación y verificación de código de producto (producto o servicio)
			
 
				+ProductOtherConf=Configuración del producto / servicio
			
 
				+IsNotADir=no es un directorio!
			
 
				+SyslogSetup=Configuración del módulo de registros
			
 
				+SyslogOutput=Salidas de registros
			
 
				+SyslogFacility=Instalaciones
			
 
				+SyslogFilename=Nombre de archivo y ruta
			
 
				+YouCanUseDOL_DATA_ROOT=Puede usar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio "documentos" de Dolibarr. Puede establecer una ruta diferente para almacenar este archivo.
			
 
				+ErrorUnknownSyslogConstant=Constante %s no es una constante de Syslog conocida
			
 
				+OnlyWindowsLOG_USER=Windows solo es compatible con LOG_USER
			
 
				+DonationsSetup=Configuración del módulo de donación
			
 
				+DonationsReceiptModel=Plantilla de recibo de donación
			
 
				+BarcodeSetup=Configuración de código de barras
			
 
				+PaperFormatModule=Módulo de formato de impresión
			
 
				+BarcodeEncodeModule=Código de codificación tipo
			
 
				+CodeBarGenerator=Generador de código de barras
			
 
				+ChooseABarCode=Sin generador definido
			
 
				+FormatNotSupportedByGenerator=Formato no admitido por este generador
			
 
				+BarcodeDescEAN8=Código de barras del tipo EAN8
			
 
				+BarcodeDescEAN13=Código de barras del tipo EAN13
			
 
				+BarcodeDescUPC=Código de barras del tipo UPC
			
 
				+BarcodeDescISBN=Código de barras de tipo ISBN
			
 
				+BarcodeDescC39=Código de barras del tipo C39
			
 
				+BarcodeDescC128=Código de barras del tipo C128
			
 
				+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". <br> Por ejemplo: / usr / local / bin / genbarcode
			
 
				+BarCodeNumberManager=Administrador para definir automáticamente los números de código de barras
			
 
				+WithdrawalsSetup=Configuración del módulo Órdenes de pago de domiciliación bancaria
			
 
				+ExternalRSSSetup=Configuración de importaciones de RSS externo
			
 
				+NewRSS=Nueva fuente RSS
			
 
				+RSSUrlExample=Una fuente RSS interesante
			
 
				+MailingSetup=Configuración del módulo de correo electrónico
			
 
				+MailingEMailFrom=Remitente EMail (De) para los correos electrónicos enviados por el módulo de correo electrónico
			
 
				+MailingEMailError=Devolver EMail (Errors-to) para correos electrónicos con errores
			
 
				+MailingDelay=Segundos para esperar después de enviar el siguiente mensaje
			
 
				+NotificationSetup=Configuración del módulo de notificación de correo electrónico
			
 
				+NotificationEMailFrom=Remitente correo electrónico (desde) para correos electrónicos enviados para notificaciones
			
 
				+SendingsSetup=Configuración del módulo de envío
			
 
				+SendingsReceiptModel=Modelo de recibo de envío
			
 
				+SendingsNumberingModules=Módulos de numeración de los mensajes
			
 
				+NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan como hojas para entregas a clientes (lista de productos a enviar) y hojas que el cliente recibe y firma. Por lo tanto, los recibos de entregas de productos son una característica duplicada y rara vez se activan.
			
 
				+DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos
			
 
				+DeliveryOrderModel=Modelo de recepción de entregas de productos
			
 
				+DeliveriesOrderAbility=Productos de soporte recibos de entregas
			
 
				+FreeLegalTextOnDeliveryReceipts=Texto libre en recibos de entrega
			
 
				+ActivateFCKeditor=Activa el editor avanzado para:
			
 
				+FCKeditorForCompany=Creación / edición WYSIWIG de descripción y nota de elementos (excepto productos / servicios)
			
 
				+FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota
			
 
				 FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.)
			
 
				-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
			
 
				-AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
			
 
				+FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing)
			
 
				+FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario
			
 
				+FCKeditorForMail=Creación / edición WYSIWIG para todo el correo (excepto Herramientas-> correo electrónico)
			
 
				+OSCommerceErrorConnectOkButWrongDatabase=La conexión se realizó correctamente pero la base de datos no parece ser una base de datos de OSCommerce (la clave %s no se encuentra en la tabla %s).
			
 
				+OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso.
			
 
				+OSCommerceTestKo1=La conexión al servidor '%s' tuvo éxito pero no se pudo alcanzar la base de datos '%s'.
			
 
				+OSCommerceTestKo2=La conexión al servidor '%s' con el usuario '%s' falló.
			
 
				+StockSetup=Configuración del módulo de almacén
			
 
				+IfYouUsePointOfSaleCheckModule=Si usa un módulo de punto de venta (el módulo POS se proporciona por defecto u otro módulo externo), su configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de puntos de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, sean cuales sean las opciones aquí. Por lo tanto, si necesita o no tiene una disminución de stock al registrar una venta desde su Punto de venta, verifique también la configuración de su módulo POS.
			
 
				+MenuDeleted=Menú borrado
			
 
				+NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior
			
 
				+Menu=Selección de menú
			
 
				+MenuHandler=Controlador de menú
			
 
				+MenuModule=Módulo fuente
			
 
				+HideUnauthorizedMenu=Ocultar menús no autorizados (gris)
			
 
				+DetailId=Menú Id
			
 
				+DetailMenuHandler=Manejador de menú donde mostrar el nuevo menú
			
 
				+DetailMenuModule=Nombre del módulo si la entrada del menú proviene de un módulo
			
 
				+DetailType=Tipo de menú (arriba o izquierda)
			
 
				+DetailTitre=Etiqueta de menú o código de etiqueta para la traducción
			
 
				+DetailUrl=URL donde el menú te envía (enlace URL absoluto o enlace externo con http: //)
			
 
				+DetailEnabled=Condición para mostrar o no la entrada
			
 
				+DetailRight=Condición para mostrar menús grises no autorizados
			
 
				+DetailLangs=Nombre de archivo Lang para la traducción del código de etiqueta
			
 
				+DetailUser=Pasante / Externo / Todos
			
 
				+Target=Objetivo
			
 
				+DetailTarget=Objetivo para enlaces (_blank top abrir una nueva ventana)
			
 
				+DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú)
			
 
				+ModifMenu=Cambio de menú
			
 
				+ConfirmDeleteMenu=¿Seguro que quieres eliminar la entrada del menú <b>%s</b>?
			
 
				+FailedToInitializeMenu=Error al inicializar el menú
			
 
				+TaxSetup=Impuestos, impuestos sociales o fiscales y configuración del módulo de dividendos
			
 
				+OptionVatMode=IVA debido
			
 
				+OptionVATDefault=Base de efectivo
			
 
				+OptionVATDebitOption=Devengo
			
 
				+OptionVatDefaultDesc=El IVA es pagadero: <br> - a la entrega de los bienes (utilizamos la fecha de la factura) <br> - en los pagos por los servicios
			
 
				+OptionVatDebitOptionDesc=El IVA es pagadero: <br> - a la entrega de los bienes (utilizamos la fecha de la factura) <br> - en la factura (débito) de los servicios
			
 
				+SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida:
			
 
				+OnPayment=En pago
			
 
				+SupposedToBePaymentDate=Fecha de pago utilizada
			
 
				+SupposedToBeInvoiceDate=Fecha de la factura utilizada
			
 
				+Buy=Comprar
			
 
				+Sell=Vender
			
 
				+InvoiceDateUsed=Fecha de la factura utilizada
			
 
				+YourCompanyDoesNotUseVAT=Su empresa ha sido definida para no usar el IVA (Inicio - Configuración - Compañía / Organización), por lo que no hay opciones de IVA para configurar.
			
 
				+AccountancyCode=Código de contabilidad
			
 
				+AccountancyCodeSell=Cuenta de venta. código
			
 
				+AccountancyCodeBuy=Cuenta de compra código
			
 
				+AgendaSetup=Configuración del módulo de eventos y agenda
			
 
				+PasswordTogetVCalExport=Clave para autorizar el enlace de exportación
			
 
				+PastDelayVCalExport=No exportar evento más antiguo que
			
 
				+AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (gestionados en el menú Configuración -> Diccionarios -> Tipo de eventos de la agenda)
			
 
				+AGENDA_USE_EVENT_TYPE_DEFAULT=Establezca automáticamente este valor predeterminado para el tipo de evento en forma de evento creado
			
 
				+AGENDA_DEFAULT_FILTER_TYPE=Establecer automáticamente este tipo de evento en el filtro de búsqueda de la vista de agenda
			
 
				+AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para los eventos en el filtro de búsqueda de la vista de agenda
			
 
				+AGENDA_DEFAULT_VIEW=¿Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda?
			
 
				+AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos por correo electrónico (definido en cada evento). Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para enviar un recordatorio a la frecuencia correcta.
			
 
				+AGENDA_REMINDER_BROWSER=Habilite el recordatorio de eventos en el navegador de los usuarios (cuando se llega a la fecha del evento, cada usuario puede rechazarlo de la pregunta de confirmación del navegador)
			
 
				+AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido
			
 
				+AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
			
 
				+ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas <br> <b> __ PHONETO __ </ b> que se reemplazarán por el número de teléfono de la persona a quien llamar <br> <b> __ PHONEFROM __ </ b> que se reemplazará por el número de teléfono de la llamada persona (suya) <br> <b> __ LOGIN __ </ b> que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario) <br> <b> __ PASS __ </ b> que se reemplazará con clicktodial contraseña (definida en usuario tarjeta).
			
 
				+ClickToDialDesc=Este módulo permite hacer clic en los números de teléfono. Un clic en este ícono lo llamará para que su teléfono llame al número de teléfono. Esto se puede utilizar para llamar a un sistema de centro de llamadas de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
			
 
				+ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
			
 
				+ClickToDialUseTelLinkDesc=Utilice este método si sus usuarios tienen un softphone o una interfaz de software instalados en la misma computadora que el navegador, y haga clic cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (no necesita instalación de software local), debe configurar esto en "No" y completar el siguiente campo.
			
 
				+CashDesk=Puntos de venta
			
 
				+CashDeskSetup=Configuración del módulo de punto de venta
			
 
				+CashDeskThirdPartyForSell=Tercera parte genérica predeterminada para usar para vender
			
 
				+CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
			
 
				+CashDeskBankAccountForCheque=Cuenta predeterminada para usar para recibir pagos con cheque
			
 
				+CashDeskBankAccountForCB=Cuenta predeterminada para usar para recibir pagos con tarjeta de crédito
			
 
				+CashDeskDoNotDecreaseStock=Inhabilite la disminución de stock cuando se realiza una venta desde el punto de venta (si se realiza "no", se realiza una disminución de stock por cada venta realizada desde el punto de venta, cualquiera que sea la opción configurada en el stock del módulo).
			
 
				+CashDeskIdWareHouse=Fuerce y restrinja el almacén para utilizarlo en la disminución de existencias
			
 
				+StockDecreaseForPointOfSaleDisabled=Disminución de stock desde el punto de venta deshabilitado
			
 
				+StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con la administración de lotes
			
 
				+CashDeskYouDidNotDisableStockDecease=No inhabilitó la disminución de stock al realizar una venta desde el punto de venta. Entonces se requiere un almacén.
			
 
				+BookmarkSetup=Configuración del módulo marcador
			
 
				+BookmarkDesc=Este módulo te permite administrar marcadores. También puede agregar accesos directos a cualquier página de Dolibarr o sitios web externos en el menú de la izquierda.
			
 
				+NbOfBoomarkToShow=Número máximo de marcadores para mostrar en el menú de la izquierda
			
 
				+WebServicesSetup=Configuración del módulo de servicios web
			
 
				+WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicios web para proporcionar servicios web diversos.
			
 
				+WSDLCanBeDownloadedHere=Los archivos de descriptores WSDL de los servicios proporcionados se pueden descargar aquí
			
 
				+EndPointIs=Los clientes SOAP deben enviar sus solicitudes al punto final Dolibarr disponible en la URL
			
 
				+ApiDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor REST para proporcionar servicios web diversos.
			
 
				+ApiProductionMode=Habilite el modo de producción (esto activará el uso de un caché para la administración de servicios)
			
 
				+ApiExporerIs=Puede explorar y probar las API en la URL
			
 
				+OnlyActiveElementsAreExposed=Solo los elementos de los módulos habilitados están expuestos
			
 
				+WarningAPIExplorerDisabled=El explorador API se ha deshabilitado. El explorador de API no está obligado a proporcionar servicios de API. Es una herramienta para que el desarrollador encuentre / pruebe API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla.
			
 
				+BankSetupModule=Configuración del módulo de banco
			
 
				+FreeLegalTextOnChequeReceipts=Texto libre en recibos de cheques
			
 
				+BankOrderShow=Mostrar el orden de las cuentas bancarias para los países que usan "número de banco detallado"
			
 
				+BankOrderESDesc=Orden de exhibición en español
			
 
				+ChequeReceiptsNumberingModule=Compruebe el módulo de numeración de recibos
			
 
				+MultiCompanySetup=Configuración de módulo multi-compañía
			
 
				+SuppliersSetup=Configuración del módulo de proveedor
			
 
				+SuppliersCommandModel=Plantilla completa del pedido del proveedor (logotipo ...)
			
 
				+SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logotipo ...)
			
 
				+SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores
			
 
				+IfSetToYesDontForgetPermission=Si se establece en sí, no se olvide de proporcionar permisos a los grupos o usuarios permitidos para la segunda aprobación
			
 
				+PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene la traducción de Maxmind a la traducción del país. <br> Ejemplos: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
			
 
				+NoteOnPathLocation=Tenga en cuenta que su archivo de datos de IP a país debe estar dentro de un directorio que su PHP puede leer (consulte la configuración de PHP open_basedir y los permisos del sistema de archivos).
			
 
				+YouCanDownloadFreeDatFileTo=Puede descargar una <b> versión de demostración gratuita </ b> del archivo de país Maxip GeoIP en %s.
			
 
				+YouCanDownloadAdvancedDatFileTo=También puede descargar una <b> versión más completa, con actualizaciones, </ b> del archivo de país Maxip GeoIP en %s.
			
 
				+TestGeoIPResult=Prueba de una conversión IP -> país
			
 
				+ProjectsNumberingModules=Módulo de numeración de proyectos
			
 
				+ProjectsSetup=Configuración del módulo de proyecto
			
 
				+ProjectsModelModule=Modelo de documento de informes de proyecto
			
 
				+TasksNumberingModules=Módulo de numeración de tareas
			
 
				+TaskModelModule=Tareas informa el modelo del documento
			
 
				+UseSearchToSelectProject=Espere a que presione una tecla antes de cargar el contenido de la lista combinada del proyecto (Esto puede aumentar el rendimiento si tiene una gran cantidad de proyectos, pero es menos conveniente)
			
 
				+AccountingPeriodCard=Período contable
			
 
				+NewFiscalYear=Nuevo período contable
			
 
				+OpenFiscalYear=Período contable abierto
			
 
				+CloseFiscalYear=Cerrar el período contable
			
 
				+DeleteFiscalYear=Eliminar el período contable
			
 
				+ConfirmDeleteFiscalYear=¿Estás seguro de borrar este período contable?
			
 
				+ShowFiscalYear=Mostrar período contable
			
 
				+AlwaysEditable=Siempre se puede editar
			
 
				+MAIN_APPLICATION_TITLE=Forzar el nombre visible de la aplicación (advertencia: configurar su propio nombre aquí puede romper la función de inicio de sesión de autocompletar cuando se utiliza la aplicación móvil DoliDroid)
			
 
				+NbIteConsecutive=Número máximo de repetición de los mismos caracteres
			
 
				+NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0", "O") para la generación automática
			
 
				+SalariesSetup=Configuración de los salarios del módulo
			
 
				+SortOrder=Orden de clasificación
			
 
				+Format=Formato
			
 
				+TypePaymentDesc=0: tipo de pago del cliente, 1: tipo de pago del proveedor, 2: tipo de pago de clientes y proveedores
			
 
				+IncludePath=Incluir ruta (definida en la variable %s)
			
 
				+ExpenseReportsSetup=Configuración del módulo Informes de gastos
			
 
				+TemplatePDFExpenseReports=Plantillas de documentos para generar el documento de informe de gastos
			
 
				+ExpenseReportsIkSetup=Configuración del módulo Informes de gastos: índice Milles
			
 
				+NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de existencias. El aumento de existencias se realizará solo con la entrada manual.
			
 
				+YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para las notificaciones de correo electrónico habilitando y configurando el módulo "Notificación".
			
 
				+ListOfNotificationsPerUser=Lista de notificaciones por usuario *
			
 
				+ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario * o por contacto **
			
 
				+ListOfFixedNotifications=Lista de notificaciones fijas
			
 
				+GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios
			
 
				+GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos / direcciones
			
 
				+Threshold=Límite
			
 
				+BackupDumpWizard=Asistente para compilar un archivo de volcado de copia de seguridad
			
 
				+SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo:
			
 
				+SomethingMakeInstallFromWebNotPossible2=Por este motivo, el proceso de actualización descrito aquí solo incluye los pasos manuales que puede realizar un usuario con privilegios.
			
 
				+InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de la aplicación ha sido desactivada por su administrador. Debes pedirle que elimine el archivo <strong>%s</strong> para permitir esta función.
			
 
				+ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong>%s</strong>. Para que Dolibarr procese este directorio, debe configurar su <strong>conf/conf.php</strong> para agregar las 2 líneas de directiva: <br><strong>$dolibarr_main_url_root_alt ='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
			
 
				+HighlightLinesOnMouseHover=Resalta las líneas de la mesa cuando el movimiento del mouse pasa por encima
			
 
				+HighlightLinesColor=Resalta el color de la línea cuando pasa el mouse (mantente vacío para que no resalte)
			
 
				+TextTitleColor=Color del título de la página
			
 
				+LinkColor=Color de enlaces
			
 
				+PressF5AfterChangingThis=Presione CTRL + F5 en el teclado o borre la caché de su navegador después de cambiar este valor para que sea efectivo
			
 
				+NotSupportedByAllThemes=Will trabaja con temas centrales, puede no ser compatible con temas externos
			
 
				+TopMenuBackgroundColor=Color de fondo para el menú superior
			
 
				+TopMenuDisableImages=Ocultar imágenes en el menú superior
			
 
				+LeftMenuBackgroundColor=Color de fondo para el menú izquierdo
			
 
				+BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla
			
 
				+BackgroundTableLineOddColor=Color de fondo para las líneas de mesa impares
			
 
				+BackgroundTableLineEvenColor=Color de fondo para líneas de mesas uniformes
			
 
				+MinimumNoticePeriod=Periodo de preaviso mínimo (Su solicitud de ausencia debe hacerse antes de este retraso)
			
 
				+NbAddedAutomatically=Cantidad de días añadidos a los contadores de usuarios (automáticamente) cada mes
			
 
				+EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales.
			
 
				+UnicodeCurrency=Ingrese aquí entre llaves, lista de números de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para Brasil real R $ [82,36] - para €, ingrese [8364]
			
 
				+ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
			
 
				+PositionIntoComboList=Posición de la línea en listas combinadas
			
 
				+SellTaxRate=Tasa de impuesto a la venta
			
 
				+RecuperableOnly=Sí para el IVA "No percibido pero recuperable" dedicado para un estado en Francia. Mantenga el valor en "No" en todos los demás casos.
			
 
				+UrlTrackingDesc=Si el proveedor o servicio de transporte ofrece una página o sitio web para verificar el estado de su envío, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema la reemplace con el valor del usuario del número de seguimiento ingresado en la tarjeta de envío.
			
 
				+OpportunityPercent=Cuando crea una oportunidad, definirá una cantidad estimada de proyecto / lead. De acuerdo con el estado de oportunidad, esta cantidad puede multiplicarse por esta tasa para evaluar la cantidad global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100).
			
 
				+TemplateForElement=Este registro de plantilla está dedicado a qué elemento
			
 
				+TemplateIsVisibleByOwnerOnly=La plantilla solo es visible por el propietario
			
 
				+VisibleNowhere=Visible en ninguna parte
			
 
				+FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema)
			
 
				+ExpectedChecksum=Suma de comprobación esperada
			
 
				+CurrentChecksum=Cheque actual
			
 
				+ForcedConstants=Valores constantes requeridos
			
 
				+MailToSendProposal=Para enviar la propuesta del cliente
			
 
				+MailToSendOrder=Para enviar la orden del cliente
			
 
				+MailToSendInvoice=Para enviar la factura del cliente
			
 
				+MailToSendShipment=Para enviar el envío
			
 
				+MailToSendIntervention=Enviar intervención
			
 
				+MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto al proveedor
			
 
				+MailToSendSupplierOrder=Para enviar una orden de proveedor
			
 
				+MailToSendSupplierInvoice=Para enviar la factura del proveedor
			
 
				+MailToThirdparty=Para enviar correos electrónicos desde una página de terceros
			
 
				+MailToMember=Para enviar un correo electrónico desde la página de miembro
			
 
				+MailToUser=Para enviar un correo electrónico desde la página de usuario
			
 
				+ByDefaultInList=Mostrar de forma predeterminada 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 utilizarla en sus sitios web)
			
 
				+TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en utilizarla en sus sitios web)
			
 
				+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión importante con muchas características nuevas para usuarios y desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (versiones estables del subdirectorio). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> para obtener la lista completa de 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 que usen una versión anterior actualizar a esta. Como cualquier versión de mantenimiento, no hay nuevas características ni cambios en la estructura de datos en esta versión. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (versiones estables del subdirectorio). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> para obtener la lista completa de cambios.
			
 
				+MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto / servicio" está activada, puede definir diferentes precios (uno por nivel de precio) para cada producto. Para ahorrarle tiempo, puede ingresar aquí la regla para que el precio de cada nivel se calcule automáticamente según el precio del primer nivel, por lo que tendrá que ingresar solo el precio del primer nivel en cada producto. Esta página está aquí para ahorrarle tiempo y puede ser útil solo si sus precios para cada nivel son relativos al primer nivel. Puede ignorar esta página en la mayoría de los casos.
			
 
				+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
			
 
				+AllPublishers=Todos los editores
			
 
				+AddRemoveTabs=Agregar o eliminar pestañas
			
 
				+AddDataTables=Agregar tablas de objetos
			
 
				+AddDictionaries=Añadir tablas de diccionarios
			
 
				+AddData=Agregar datos de objetos o diccionarios
			
 
				+AddBoxes=Agregar widgets
			
 
				+AddSheduledJobs=Agregar trabajos programados
			
 
				+AddHooks=Añadir ganchos
			
 
				+AddTriggers=Agregar disparadores
			
 
				+AddMenus=Agregar menús
			
 
				+AddPermissions=Agregar permisos
			
 
				+AddExportProfiles=Agregar perfiles de exportación
			
 
				+AddOtherPagesOrServices=Agregar otras páginas o servicios
			
 
				+AddModels=Agregar documento o plantillas de numeración
			
 
				+AddSubstitutions=Añadir sustituciones de teclas
			
 
				+DetectionNotPossible=La detección no es posible
			
 
				+UrlToGetKeyToUseAPIs=URL para obtener token para utilizar API (una vez que se ha recibido el token, se guarda en la tabla de usuario de la base de datos y se debe proporcionar en cada llamada de API)
			
 
				+ListOfAvailableAPIs=Lista de API disponibles
			
 
				+activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si quiere estar a salvo de cualquier sorpresa
			
 
				+CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no está dentro de la lista de comandos permitidos definidos en el parámetro <strong> $ dolibarr_main_restrict_os_commands </ strong> en el archivo <strong> conf.php </ strong>.
			
 
				+LandingPage=Página de destino
			
 
				+SamePriceAlsoForSharedCompanies=Si utiliza un módulo multicompañía, con la opción "precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos
			
 
				+ModuleEnabledAdminMustCheckRights=Módulo ha sido activado. Los permisos para los módulos activados se otorgaron solo a los usuarios administradores. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario.
			
 
				+UserHasNoPermissions=Este usuario no tiene permiso definido
			
 
				+TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "Nb de días") <br> Utilice "Al final del mes" si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ un "Offset" opcional en días) <br> Utilice "Current / Next" para que la fecha del plazo de pago sea la primera Nth del mes (N se almacena en el campo "Nb of days")
			
 
				+BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto)
			
 
				+WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Registros no reversibles se activa automáticamente.
			
 
				+WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se convierte en responsable del uso de un software no legal.
			
 
				+ResourceSetup=Recurso de configuración del módulo
			
 
				+UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
			
 
				+DisabledResourceLinkUser=Enlace de recurso desactivado al usuario
			
 
				+DisabledResourceLinkContact=Enlace de recurso desactivado al contacto
			
--- a/htdocs/langs/es_CL/agenda.lang
+++ b/htdocs/langs/es_CL/agenda.lang
@@ -1,5 +1,75 @@
 
				 # Dolibarr language file - Source file is en_US - agenda
			
 
				-PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr
			
 
				-PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr
			
 
				-PropalValidatedInDolibarr=Cotización %s validada
			
 
				-ProposalSentByEMail=Cotización %s enviada por e-mail
			
 
				+IdAgenda=Evento de identificación
			
 
				+ActionsOwnedBy=Evento propiedad de
			
 
				+Event=Evento
			
 
				+EventsNb=Cantidad de eventos
			
 
				+ListOfActions=Lista de eventos
			
 
				+ToUserOfGroup=Para 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
			
 
				+ActionsDoneBy=Eventos hechos por
			
 
				+ViewCal=Vista del mes
			
 
				+ViewDay=Vista del día
			
 
				+ViewWeek=Vista de la semana
			
 
				+ViewPerUser=Por usuario
			
 
				+ViewPerType=Por tipo de vista
			
 
				+AutoActions=Llenado automático
			
 
				+AgendaAutoActionDesc=Defina aquí eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada, solo se incluirán las acciones manuales registradas y visibles en la agenda. El seguimiento automático de las acciones comerciales realizadas en objetos (validación, cambio de estado) no se guardará.
			
 
				+AgendaSetupOtherDesc=Esta página proporciona opciones para permitir la exportación de tus eventos de Dolibarr a un calendario externo (thunderbird, google calendar, ...)
			
 
				+AgendaExtSitesDesc=Esta página permite declarar fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr.
			
 
				+ActionsEvents=Eventos por los cuales Dolibarr creará una acción en agenda automáticamente
			
 
				+EventRemindersByEmailNotEnabled=Los recordatorios de eventos por correo electrónico no se habilitaron en la configuración del módulo Agenda.
			
 
				+PropalClosedSignedInDolibarr=Propuesta %s firmada
			
 
				+PropalClosedRefusedInDolibarr=Propuesta %s rechazada
			
 
				+PropalValidatedInDolibarr=Propuesta %s validada
			
 
				+PropalClassifiedBilledInDolibarr=Propuesta %s clasificado facturado
			
 
				+InvoiceValidatedInDolibarrFromPos=Factura %s validada de POS
			
 
				+InvoiceBackToDraftInDolibarr=La factura %s vuelve al estado del giro
			
 
				+InvoicePaidInDolibarr=Factura %s cambiado a pagado
			
 
				+MemberSubscriptionAddedInDolibarr=Se agregó una suscripción para el miembro %s
			
 
				+ShipmentValidatedInDolibarr=Envío %s validado
			
 
				+ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado
			
 
				+ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto
			
 
				+ShipmentDeletedInDolibarr=Envío %s eliminado
			
 
				+OrderCreatedInDolibarr=Orden %s creado
			
 
				+OrderValidatedInDolibarr=Orden %s validada
			
 
				+OrderDeliveredInDolibarr=Ordenar %s clasificados entregados
			
 
				+OrderCanceledInDolibarr=Orden %s cancelada
			
 
				+OrderBilledInDolibarr=Orden %s clasificado facturado
			
 
				+OrderApprovedInDolibarr=Orden %s aprobada
			
 
				+OrderRefusedInDolibarr=Orden %s rechazada
			
 
				+OrderBackToDraftInDolibarr=Ordene %s vuelva al estado del borrador
			
 
				+ProposalSentByEMail=Propuesta comercial %s enviada por EMail
			
 
				+ContractSentByEMail=Contrato %s enviado por EMail
			
 
				+OrderSentByEMail=Pedido del cliente %s enviado por EMail
			
 
				+InvoiceSentByEMail=Factura del cliente %s enviada por correo electrónico
			
 
				+SupplierOrderSentByEMail=Pedido del proveedor %s enviado por EMail
			
 
				+SupplierInvoiceSentByEMail=Factura del proveedor %s enviado por EMail
			
 
				+ShippingSentByEMail=Envío %s enviado por EMail
			
 
				+ShippingValidated=Envío %s validado
			
 
				+InterventionSentByEMail=Intervención %s enviado por EMail
			
 
				+ProposalDeleted=Propuesta eliminada
			
 
				+OrderDeleted=Orden eliminada
			
 
				+InvoiceDeleted=Factura borrada
			
 
				+DateActionEnd=Fecha final
			
 
				+AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida:
			
 
				+AgendaUrlOptions3=<b>logina =%s</b> para restringir la salida a acciones propiedad de un usuario<b>%s</b>.
			
 
				+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> para restringir la salida a acciones que no son propiedad del usuario <b>%s</b>.
			
 
				+AgendaUrlOptions4=<b>logint =%s</b> para restringir la salida a acciones asignadas al usuario <b>%s</b> (propietario y otros).
			
 
				+AgendaUrlOptionsProject=<b> project = PROJECT_ID </ b> para restringir el resultado a acciones asociadas al proyecto <b> PROJECT_ID </ b>.
			
 
				+AgendaShowBirthdayEvents=Mostrar cumpleaños de contactos
			
 
				+AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
			
 
				+ExportDataset_event1=Lista de eventos de la agenda
			
 
				+DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejemplo: 1-5, 1-6)
			
 
				+DefaultWorkingHours=Horas de trabajo predeterminadas en el día (Ejemplo: 9-18)
			
 
				+ExtSites=Importar calendarios externos
			
 
				+ExtSitesEnableThisTool=Mostrar los calendarios externos (definidos en la configuración global) en la agenda. No afecta los calendarios externos definidos por los usuarios.
			
 
				+AgendaExtNb=Calendario nb %s
			
 
				+ExtSiteUrlAgenda=URL para acceder al archivo .ical
			
 
				+DateActionBegin=Fecha del evento de inicio
			
 
				+ConfirmCloneEvent=¿Seguro que quieres clonar el evento <b>%s</b>?
			
 
				+DayOfMonth=Dia del mes
			
 
				+DateStartPlusOne=Fecha de inicio + 1 hora
			
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -1,2 +1,126 @@
 
				 # Dolibarr language file - Source file is en_US - banks
			
 
				+MenuBankCash=Banco / efectivo
			
 
				+MenuVariousPayment=Pagos diversos
			
 
				+MenuNewVariousPayment=Nuevo pago misceláneo
			
 
				+BankAccount=cuenta bancaria
			
 
				+BankAccounts=cuentas bancarias
			
 
				+AccountRef=Ref de cuenta financiera
			
 
				+AccountLabel=Etiqueta de cuenta financiera
			
 
				+CashAccount=Cuenta de efectivo
			
 
				+CashAccounts=Cuentas de efectivo
			
 
				+CurrentAccounts=Cuentas actuales
			
 
				+SavingAccounts=Guardando cuentas
			
 
				+ErrorBankLabelAlreadyExists=La etiqueta de cuenta financiera ya existe
			
 
				+BankBalance=Equilibrar
			
 
				+BankBalanceBefore=Balance antes
			
 
				+BankBalanceAfter=Balance después
			
 
				+BalanceMinimalAllowed=Saldo mínimo permitido
			
 
				+FutureBalance=Balance futuro
			
 
				+ShowAllTimeBalance=Mostrar saldo desde el inicio
			
 
				+AllTime=Desde el principio
			
 
				+Reconciliation=Reconciliación
			
 
				+RIB=Número de cuenta bancaria
			
 
				+SwiftValid=BIC / SWIFT válido
			
 
				+SwiftVNotalid=BIC / SWIFT no válido
			
 
				+IbanValid=BAN válida
			
 
				+AccountStatement=Estado de cuenta
			
 
				+AccountStatementShort=Declaración
			
 
				+AccountStatements=Estados de cuenta
			
 
				+LastAccountStatements=Últimos estados de cuenta
			
 
				+IOMonthlyReporting=Informes mensuales
			
 
				+BankAccountDomiciliation=Dirección de cuenta
			
 
				+BankAccountOwner=Nombre del propietario de la cuenta
			
 
				+BankAccountOwnerAddress=Dirección del propietario de la cuenta
			
 
				+RIBControlError=La verificación de integridad de los valores falla. Esto significa que la información para este número de cuenta no está completa o es incorrecta (ver país, números e IBAN).
			
 
				+CreateAccount=Crear una cuenta
			
 
				+MenuNewFinancialAccount=Nueva cuenta financiera
			
 
				+EditFinancialAccount=Editar cuenta
			
 
				+LabelBankCashAccount=Etiqueta bancaria o en efectivo
			
 
				+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=Entradas bancarias por categorías
			
 
				+BankTransactionForCategory=Entradas bancarias para la categoría <b>%s</b>
			
 
				+RemoveFromRubrique=Eliminar enlace con categoría
			
 
				+RemoveFromRubriqueConfirm=¿Seguro que quieres eliminar el enlace entre la entrada y la categoría?
			
 
				+ListBankTransactions=Lista de entradas bancarias
			
 
				+IdTransaction=ID de transacción
			
 
				+BankTransactions=Entradas bancarias
			
 
				+BankTransaction=Entrada bancaria
			
 
				+ListTransactions=Entradas de lista
			
 
				+ListTransactionsByCategory=Entradas de la lista / categoría
			
 
				+TransactionsToConciliate=Entradas para conciliar
			
 
				+Conciliable=Puede ser reconciliado
			
 
				+Conciliation=Reconciliación
			
 
				+ReconciliationLate=Reconciliación tarde
			
 
				+OnlyOpenedAccount=Solo cuentas abiertas
			
 
				+AccountToCredit=Cuenta al crédito
			
 
				+AccountToDebit=Cuenta a débito
			
 
				+DisableConciliation=Deshabilitar la característica de reconciliación para esta cuenta
			
 
				+ConciliationDisabled=Función de reconciliación deshabilitada
			
 
				+LinkedToAConciliatedTransaction=Vinculado a una entrada conciliada
			
 
				 StatusAccountClosed=Cerrado
			
 
				+LineRecord=Transacción
			
 
				+AddBankRecord=Añadir entrada
			
 
				+AddBankRecordLong=Agregar entrada manualmente
			
 
				+DateConciliating=Fecha de conciliación
			
 
				+BankLineConciliated=Entrada reconciliada
			
 
				+CustomerInvoicePayment=Pago del Cliente
			
 
				+SupplierInvoicePayment=Pago del proveedor
			
 
				+WithdrawalPayment=Pago de retiros
			
 
				+SocialContributionPayment=Pago de impuestos sociales / fiscales
			
 
				+BankTransfer=transferencia bancaria
			
 
				+BankTransfers=transferencias bancarias
			
 
				+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 usará la misma cantidad (excepto el signo), la etiqueta y la fecha para esta transacción)
			
 
				+TransferTo=A
			
 
				+TransferFromToDone=Una transferencia de <b>%s</b> a <b>%s</b> de <b>%s</b> %s ha sido grabada.
			
 
				+CheckTransmitter=Transmisor
			
 
				+ValidateCheckReceipt=Validar este recibo de cheque?
			
 
				+ConfirmValidateCheckReceipt=¿Está seguro de que desea validar este recibo de cheque, no será posible realizar ningún cambio una vez que lo haya hecho?
			
 
				+DeleteCheckReceipt=¿Eliminar este recibo de cheque?
			
 
				+ConfirmDeleteCheckReceipt=¿Seguro que quieres eliminar este recibo de cheque?
			
 
				+BankChecks=Cheques bancarios
			
 
				+BankChecksToReceipt=Cheques en espera de depósito
			
 
				+ShowCheckReceipt=Mostrar recibo de depósito de cheques
			
 
				+NumberOfCheques=Nb de cheque
			
 
				+DeleteTransaction=Eliminar la entrada
			
 
				+ConfirmDeleteTransaction=¿Seguro que quieres eliminar esta entrada?
			
 
				+ThisWillAlsoDeleteBankRecord=Esto también eliminará la entrada bancaria generada
			
 
				+PlannedTransactions=Entradas planificadas
			
 
				+ExportDataset_banque_1=Entradas bancarias y estado de cuenta
			
 
				+ExportDataset_banque_2=Recibo de depósito
			
 
				+TransactionOnTheOtherAccount=Transacción en la otra cuenta
			
 
				+PaymentNumberUpdateSucceeded=Número de pago actualizado con éxito
			
 
				+PaymentNumberUpdateFailed=El número de pago no se pudo actualizar
			
 
				+PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito
			
 
				+PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar
			
 
				+Transactions=Actas
			
 
				+BankTransactionLine=Entrada bancaria
			
 
				+AllAccounts=Todas las cuentas bancarias / de efectivo
			
 
				+FutureTransaction=Transacción en futur. No hay manera de conciliar.
			
 
				+SelectChequeTransactionAndGenerate=Seleccione / filtro de cheques para incluir en el recibo de depósito de cheque y haga clic en "Crear".
			
 
				+InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Use un valor numérico ordenable: AAAAMM o AAAAMMDD
			
 
				+EventualyAddCategory=Eventualmente, especifique una categoría en la cual clasificar los registros
			
 
				+ToConciliate=¿Para reconciliar?
			
 
				+ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic
			
 
				+DefaultRIB=Predeterminado BAN
			
 
				+AllRIB=Todos BAN
			
 
				+NoBANRecord=Sin registro de BAN
			
 
				+DeleteARib=Eliminar registro BAN
			
 
				+ConfirmDeleteRib=¿Seguro que quieres eliminar este registro de BAN?
			
 
				+ConfirmRejectCheck=¿Seguro que quieres marcar este cheque como rechazado?
			
 
				+RejectCheckDate=Fecha en que se devolvió el cheque
			
 
				+BankAccountModelModule=Plantillas de documentos para cuentas bancarias
			
 
				+DocumentModelSepaMandate=Plantilla del mandato SEPA. Útil para países europeos en EEC solamente.
			
 
				+DocumentModelBan=Plantilla para imprimir una página con información de BAN.
			
 
				+NewVariousPayment=Nuevos pagos misceláneos
			
 
				+VariousPayment=Pagos diversos
			
 
				+VariousPayments=Pagos diversos
			
 
				+ShowVariousPayment=Mostrar pagos diversos
			
 
				+AddVariousPayment=Agregar pagos diversos
			
 
				+YourSEPAMandate=Su mandato de SEPA
			
 
				+FindYourSEPAMandate=Este es su mandato de SEPA para autorizar a nuestra empresa a realizar un pedido de débito directo a su banco. Gracias a devolverlo firmado (escaneo del documento firmado) o enviado por correo a
			
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -1,8 +1,420 @@
 
				 # Dolibarr language file - Source file is en_US - bills
			
 
				+BillsCustomers=Facturas del cliente
			
 
				+BillsCustomer=Factura del cliente
			
 
				+BillsCustomersUnpaid=Facturas pendientes de pago de los clientes
			
 
				+BillsCustomersUnpaidForCompany=Facturas impagadas de los clientes para %s
			
 
				+BillsSuppliersUnpaid=Facturas pendientes de pago del proveedor
			
 
				+BillsSuppliersUnpaidForCompany=Facturas pendientes de pago para %s
			
 
				+BillsLate=Pagos atrasados
			
 
				+BillsStatistics=Estadísticas de facturas de clientes
			
 
				+DisabledBecauseNotErasable=Deshabilitado 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 anticipo.
			
 
				+InvoiceProForma=Factura de proforma
			
 
				+InvoiceProFormaAsk=Factura de proforma
			
 
				+InvoiceProFormaDesc=<b> Factura proforma </ b> es una imagen de una factura verdadera pero no tiene valor contable.
			
 
				+InvoiceReplacement=Factura de reemplazo
			
 
				+InvoiceReplacementAsk=Reemplazo de factura por factura
			
 
				+InvoiceReplacementDesc=<b> La factura de reemplazo </ b> se utiliza para cancelar y reemplazar completamente una factura sin pago recibido. <br> <br> Nota: Solo se pueden reemplazar las facturas sin pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a 'abandonada'.
			
 
				+InvoiceAvoir=Nota de crédito
			
 
				+InvoiceAvoirAsk=Nota de crédito para corregir la factura
			
 
				+InvoiceAvoirDesc=La <b> nota de crédito </ b> es una factura negativa utilizada para resolver el hecho de que una factura tiene una cantidad diferente a la cantidad realmente pagada (porque el cliente pagó demasiado por error o no pagó por completo ya que devolvió algunos productos para ejemplo).
			
 
				+invoiceAvoirWithLines=Crear nota de crédito con líneas de la factura de origen
			
 
				+invoiceAvoirWithPaymentRestAmount=Crear nota de crédito con la factura pendiente de pago de origen
			
 
				+invoiceAvoirLineWithPaymentRestAmount=Nota de crédito por el monto restante no pagado
			
 
				+ReplaceInvoice=Reemplazar factura %s
			
 
				+ReplacementInvoice=Factura de reemplazo
			
 
				+ReplacedByInvoice=Reemplazado por la factura %s
			
 
				+ReplacementByInvoice=Reemplazado por factura
			
 
				+CorrectInvoice=Corregir factura %s
			
 
				+CorrectionInvoice=Factura de corrección
			
 
				+UsedByInvoice=Utilizado para pagar la factura %s
			
 
				+NoReplacableInvoice=No hay facturas reembolsables
			
 
				+NoInvoiceToCorrect=Sin 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
			
 
				+SuppliersInvoices=Facturas de proveedores
			
 
				+SupplierBill=Factura del proveedor
			
 
				+SupplierBills=facturas de proveedores
			
 
				+PaymentBack=Pago de vuelta
			
 
				+CustomerInvoicePaymentBack=Pago de vuelta
			
 
				+PaymentsBack=Pagos de vuelta
			
 
				+paymentInInvoiceCurrency=en la moneda de las facturas
			
 
				+DeletePayment=Eliminar pago
			
 
				 ConfirmDeletePayment=Are you sure you want to delete this payment ?
			
 
				+ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto? <br> El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente.
			
 
				+SupplierPayments=Pagos de proveedores
			
 
				+ReceivedCustomersPayments=Pagos recibidos de los clientes
			
 
				+PayedSuppliersPayments=Pagos pagados a proveedores
			
 
				+ReceivedCustomersPaymentsToValid=Recibió pagos de clientes para validar
			
 
				+PaymentsReportsForYear=Informes de pagos para %s
			
 
				+PaymentsAlreadyDone=Pagos ya hechos
			
 
				+PaymentsBackAlreadyDone=Pagos ya hechos
			
 
				+PaymentRule=Regla de pago
			
 
				+PaymentMode=Tipo de pago
			
 
				+PaymentTypeDC=Tarjeta de crédito débito
			
 
				+PaymentModeShort=Tipo de pago
			
 
				+PaymentTerm=Plazo de pago
			
 
				+PaymentConditions=Términos de pago
			
 
				+PaymentConditionsShort=Términos de pago
			
 
				+PaymentAmount=Monto del pago
			
 
				+ValidatePayment=Validar el pago
			
 
				+PaymentHigherThanReminderToPay=Pago más alto que un recordatorio para pagar
			
 
				+HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar. <br> Edite su entrada; de lo contrario, confirme y piense en crear una nota de crédito del exceso recibido por cada factura en exceso.
			
 
				+HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar. <br> Edite su entrada, de lo contrario confirme.
			
 
				+ClassifyUnBilled=Clasificar 'Unbilled'
			
 
				+CreateCreditNote=Crear nota de crédito
			
 
				+AddBill=Crear factura o nota de crédito
			
 
				+AddToDraftInvoices=Agregar a la factura borrador
			
 
				+SearchACustomerInvoice=Buscar una factura de cliente
			
 
				+SearchASupplierInvoice=Busque una factura de proveedor
			
 
				+CancelBill=Cancelar una factura
			
 
				+SendRemindByMail=Enviar recordatorio por correo electrónico
			
 
				+DoPayment=Ingrese el pago
			
 
				+DoPaymentBack=Ingrese el reembolso
			
 
				+ConvertToReduc=Convertir en futuros descuentos
			
 
				+ConvertExcessReceivedToReduc=Convertir el exceso recibido en futuros descuentos
			
 
				+EnterPaymentReceivedFromCustomer=Ingrese el pago recibido del cliente
			
 
				+EnterPaymentDueToCustomer=Hacer el pago debido al cliente
			
 
				+DisabledBecauseRemainderToPayIsZero=Desactivado porque permanecer sin pagar es cero
			
 
				+PriceBase=Base de precios
			
 
				 BillStatusDraft=Borrador (debe ser validado)
			
 
				+BillStatusPaid=Pagado
			
 
				+BillStatusPaidBackOrConverted=Reembolso de la nota de crédito o convertido en descuento
			
 
				+BillStatusConverted=Pagado (listo para la factura final)
			
 
				+BillStatusCanceled=Abandonado
			
 
				+BillStatusValidated=Validado (debe pagarse)
			
 
				+BillStatusStarted=Empezado
			
 
				+BillStatusNotPaid=No pagado
			
 
				+BillStatusNotRefunded=No reembolsado
			
 
				+BillStatusClosedUnpaid=Cerrado (sin pagar)
			
 
				+BillStatusClosedPaidPartially=Pagado (parcialmente)
			
 
				+BillShortStatusPaid=Pagado
			
 
				+BillShortStatusPaidBackOrConverted=Reembolso o convertido
			
 
				+BillShortStatusConverted=Pagado
			
 
				+BillShortStatusCanceled=Abandonado
			
 
				 BillShortStatusValidated=Validado
			
 
				+BillShortStatusStarted=Empezado
			
 
				+BillShortStatusNotPaid=No pagado
			
 
				+BillShortStatusNotRefunded=No reembolsado
			
 
				 BillShortStatusClosedUnpaid=Cerrado
			
 
				+BillShortStatusClosedPaidPartially=Pagado (parcialmente)
			
 
				+PaymentStatusToValidShort=Validar
			
 
				+ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no definido
			
 
				+ErrorNoPaiementModeConfigured=No se definió el modo de pago predeterminado. Vaya a la configuración del módulo de Factura para arreglar esto.
			
 
				+ErrorCreateBankAccount=Cree una cuenta bancaria, luego vaya al panel de Configuración del módulo Factura para definir modos de pago
			
 
				+ErrorBillNotFound=La factura %s no existe
			
 
				+ErrorInvoiceAlreadyReplaced=Error, intenta validar una factura para reemplazar la factura %s. Pero este ya ha sido reemplazado por la factura %s.
			
 
				+ErrorDiscountAlreadyUsed=Error, descuento ya usado
			
 
				+ErrorInvoiceAvoirMustBeNegative=Error, la factura correcta debe tener una cantidad negativa
			
 
				+ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener una cantidad positiva
			
 
				+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no puede cancelar una factura que ha sido reemplazada por otra factura que todavía está en estado de borrador
			
 
				+BillFrom=De
			
 
				+BillTo=A
			
 
				+ActionsOnBill=Acciones en la factura
			
 
				+RecurringInvoiceTemplate=Plantilla / factura recurrente
			
 
				+NoQualifiedRecurringInvoiceTemplateFound=No hay una factura recurrente de la plantilla calificada para la generación.
			
 
				+FoundXQualifiedRecurringInvoiceTemplate=Se encontró %s factura (s) de plantilla recurrente calificadas para la generación.
			
 
				+NotARecurringInvoiceTemplate=No es una factura de plantilla recurrente
			
 
				+LatestTemplateInvoices=Las últimas facturas de plantilla %s
			
 
				+LatestCustomerTemplateInvoices=Las últimas facturas de plantilla de cliente %s
			
 
				+LatestSupplierTemplateInvoices=Las últimas facturas de plantilla de proveedor %s
			
 
				+LastCustomersBills=Últimas facturas de clientes %s
			
 
				+LastSuppliersBills=Últimas facturas del proveedor %s
			
 
				+AllCustomerTemplateInvoices=Todas las facturas de plantilla
			
 
				+DraftBills=Borrador de facturas
			
 
				+CustomersDraftInvoices=Factura del cliente
			
 
				+SuppliersDraftInvoices=Facturas de giro del proveedor
			
 
				+Unpaid=No pagado
			
 
				+ConfirmDeleteBill=¿Seguro que quieres eliminar esta factura?
			
 
				+ConfirmValidateBill=¿Está seguro de que desea validar esta factura con referencia <b>%s</b>?
			
 
				+ConfirmUnvalidateBill=¿Seguro que quieres cambiar la factura <b>%s</b> al estado de borrador?
			
 
				+ConfirmClassifyPaidBill=¿Está seguro de que desea cambiar la factura del <b>%s</b> al estado pagado?
			
 
				+ConfirmCancelBill=¿Seguro que quieres cancelar la factura del <b>%s</b>?
			
 
				+ConfirmCancelBillQuestion=¿Por qué quiere clasificar esta factura como "abandonada"?
			
 
				+ConfirmClassifyPaidPartially=¿Está seguro de que desea cambiar la factura del <b>%s</b> al estado pagado?
			
 
				+ConfirmClassifyPaidPartiallyQuestion=Esta factura no ha sido pagada por completo. ¿Cuáles son las razones para que cierre esta factura?
			
 
				+ConfirmClassifyPaidPartiallyReasonAvoir=El impago restante <b>(%s%s)</b> es un descuento otorgado porque el pago se realizó antes del plazo. Regularizo el IVA con una nota de crédito.
			
 
				+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El impago restante <b>(%s%s)</b> es un descuento otorgado porque el pago se realizó antes del plazo. Acepto perder el IVA sobre este descuento.
			
 
				+ConfirmClassifyPaidPartiallyReasonDiscountVat=El impago restante <b>(%s%s)</b> es un descuento otorgado porque el pago se realizó antes del plazo. Recupero el IVA de este descuento sin una nota de crédito.
			
 
				+ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente
			
 
				+ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos parcialmente
			
 
				+ConfirmClassifyPaidPartiallyReasonOther=Cantidad abandonada por otra razón
			
 
				+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta elección es posible si su factura ha sido proporcionada con el comentario adecuado. (Ejemplo «Solo el impuesto correspondiente al precio que se ha pagado realmente otorga derechos de deducción»)
			
 
				+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta elección podría ser posible solo si su factura contiene la nota correcta.
			
 
				+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilice esta opción si el resto no es adecuado
			
 
				+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b> cliente malo </ b> es un cliente que se niega a pagar su deuda.
			
 
				+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción se usa cuando el pago no está completo porque algunos de los productos fueron devueltos
			
 
				+ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si el resto no es adecuado, por ejemplo en la siguiente situación: <br> - el pago no se completó porque se enviaron algunos productos <br> - cantidad reclamada demasiado importante porque se olvidó un descuento <br> En todos los casos, cantidad el exceso de reclamo debe corregirse en el sistema contable creando una nota de crédito.
			
 
				+ConfirmClassifyAbandonReasonOtherDesc=Esta elección se usará en todos los demás casos. Por ejemplo, porque planea crear una factura de reemplazo.
			
 
				+ConfirmCustomerPayment=¿Confirma esta entrada de pago para <b>%s</b> %s?
			
 
				+ConfirmSupplierPayment=¿Confirma esta entrada de pago para <b>%s</b> %s?
			
 
				+ConfirmValidatePayment=¿Seguro que quieres validar este pago? No se puede hacer ningún cambio una vez que se valida el pago.
			
 
				+UnvalidateBill=Desvalidar factura
			
 
				+NumberOfBills=Nb de facturas
			
 
				+NumberOfBillsByMonth=Nb de facturas por mes
			
 
				+AmountOfBills=Cantidad de facturas
			
 
				+AmountOfBillsByMonthHT=Importe de facturas por mes (neto de impuestos)
			
 
				+ShowSocialContribution=Mostrar impuesto social / fiscal
			
 
				+ShowBill=Mostrar factura
			
 
				+ShowInvoice=Mostrar factura
			
 
				+ShowInvoiceReplace=Mostrar reemplazo de factura
			
 
				+ShowInvoiceAvoir=Mostrar nota de crédito
			
 
				+ShowInvoiceDeposit=Mostrar factura de pago
			
 
				+ShowInvoiceSituation=Mostrar factura de situación
			
 
				+ShowPayment=Mostrar pago
			
 
				+AlreadyPaidBack=Ya pagado
			
 
				+AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y anticipos)
			
 
				+Abandoned=Abandonado
			
 
				+RemainderToPay=Restante sin pagar
			
 
				+RemainderToTake=La cantidad restante a tomar
			
 
				+RemainderToPayBack=Cantidad restante para reembolso
			
 
				+AmountExpected=Cantidad reclamada
			
 
				+ExcessReceived=Exceso recibido
			
 
				+EscompteOffered=Des. ofrecido: pago anticipado
			
 
				+SendBillRef=Presentación de la factura %s
			
 
				+SendReminderBillRef=Presentación de la factura %s (recordatorio)
			
 
				+StandingOrders=Órdenes de débito directo
			
 
				+StandingOrder=Orden de débito directo
			
 
				+NoDraftBills=Sin borradores de facturas
			
 
				+NoOtherDraftBills=No hay otros borradores de facturas
			
 
				+NoDraftInvoices=Sin borradores de facturas
			
 
				+RefBill=Factura ref
			
 
				+ToBill=Cobrar
			
 
				+RemainderToBill=Resto de factura
			
 
				+SendBillByMail=Enviar factura por correo electrónico
			
 
				+SendReminderBillByMail=Enviar recordatorio por correo electrónico
			
 
				 RelatedCommercialProposals=Cotizaciones asociadas
			
 
				+RelatedRecurringCustomerInvoices=Facturas de clientes recurrentes relacionadas
			
 
				+MenuToValid=Para valido
			
 
				+DateMaxPayment=Pago debido en
			
 
				+DateInvoice=Fecha de la factura
			
 
				+DatePointOfTax=Punto de impuesto
			
 
				+NoInvoice=Sin factura
			
 
				+ClassifyBill=Clasificar factura
			
 
				+SupplierBillsToPay=Facturas pendientes de pago del proveedor
			
 
				+CustomerBillsUnpaid=Facturas pendientes de pago de los clientes
			
 
				+NonPercuRecuperable=No recuperable
			
 
				+SetConditions=Establecer condiciones de pago
			
 
				+SetMode=Establecer el modo de pago
			
 
				+SetRevenuStamp=Establecer sello de ingresos
			
 
				 Billed=Pagado
			
 
				+RepeatableInvoice=Factura de la plantilla
			
 
				+RepeatableInvoices=Facturas de plantilla
			
 
				+Repeatable=Modelo
			
 
				+ChangeIntoRepeatableInvoice=Convertir en factura de plantilla
			
 
				+CreateRepeatableInvoice=Crear factura de plantilla
			
 
				+CreateFromRepeatableInvoice=Crear a partir de la factura de la plantilla
			
 
				+CustomersInvoicesAndInvoiceLines=Facturas del cliente y líneas de la factura
			
 
				+CustomersInvoicesAndPayments=Facturas y pagos de clientes
			
 
				+ExportDataset_invoice_1=Lista de facturas del cliente y líneas de la factura
			
 
				+ExportDataset_invoice_2=Facturas y pagos de clientes
			
 
				+Reductions=Reducciones
			
 
				+AddDiscount=Crear descuento
			
 
				+AddRelativeDiscount=Crear descuentos relativos
			
 
				+AddGlobalDiscount=Crea un descuento absoluto
			
 
				+EditGlobalDiscounts=Editar descuentos absolutos
			
 
				+AddCreditNote=Crear nota de crédito
			
 
				+ShowDiscount=Mostrar descuento
			
 
				+ShowReduc=Muestra la deducción
			
 
				+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=Anticipos desde la factura %s
			
 
				+DiscountFromExcessReceived=Pagos por exceso recibido de la factura %s
			
 
				+AbsoluteDiscountUse=Este tipo de crédito se puede utilizar 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
			
 
				+NoteReason=Nota / Motivo
			
 
				+ReasonDiscount=Razón
			
 
				+DiscountOfferedBy=Concedido por
			
 
				+BillAddress=Dirección de la cuenta
			
 
				+HelpEscompte=Este descuento es un descuento otorgado al cliente porque su pago se realizó antes del plazo.
			
 
				+HelpAbandonBadCustomer=Esta cantidad se ha abandonado (el cliente dice que es un cliente malo) y se considera una pérdida excepcional.
			
 
				+HelpAbandonOther=Esta cantidad se ha abandonado porque era un error (cliente incorrecto o factura reemplazada por otra, por ejemplo)
			
 
				+IdSocialContribution=Identificación de pago de impuesto social / fiscal
			
 
				+PaymentId=Identificación 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
			
 
				+WatermarkOnDraftBill=Marca de agua en borradores de facturas (nada si está vacío)
			
 
				+InvoiceNotChecked=Sin factura seleccionada
			
 
				+ConfirmCloneInvoice=¿Seguro que quieres clonar esta factura <b>%s</b>?
			
 
				+DisabledBecauseReplacedInvoice=Acción deshabilitada porque la factura ha sido reemplazada
			
 
				+DescTaxAndDividendsArea=Esta área presenta un resumen de todos los pagos realizados para gastos especiales. Solo registro con pago durante el año fijo se incluyen aquí.
			
 
				+NbOfPayments=Nb de pagos
			
 
				+SplitDiscount=Split de descuento en dos
			
 
				+ConfirmSplitDiscount=¿Seguro que quieres dividir este descuento del <b>%s</b> %s en 2 descuentos más bajos?
			
 
				+TypeAmountOfEachNewDiscount=Cantidad de entrada para cada una de las dos partes:
			
 
				+TotalOfTwoDiscountMustEqualsOriginal=El total de dos nuevos descuentos debe ser igual al monto original del descuento.
			
 
				+ConfirmRemoveDiscount=¿Seguro que quieres eliminar este descuento?
			
 
				+RelatedBill=Factura relacionada
			
 
				+RelatedBills=Facturas relacionadas
			
 
				+RelatedCustomerInvoices=Facturas de clientes relacionadas
			
 
				+RelatedSupplierInvoices=Facturas de proveedores relacionadas
			
 
				+LatestRelatedBill=La última factura relacionada
			
 
				+WarningBillExist=Advertencia, una o más facturas ya existen
			
 
				+MergingPDFTool=Fusionando la herramienta PDF
			
 
				+AmountPaymentDistributedOnInvoice=Monto del pago distribuido en la factura
			
 
				+PaymentOnDifferentThirdBills=Permitir pagos en facturas de terceros diferentes, pero la misma empresa matriz
			
 
				+PaymentNote=Nota de pago
			
 
				+ListOfPreviousSituationInvoices=Lista de facturas de situación previas
			
 
				+ListOfNextSituationInvoices=Lista de próximas facturas de situación
			
 
				+FrequencyUnit=Unidad de frecuencia
			
 
				+toolTipFrequency=Ejemplos: <br> <b> Establecer 7, Día </ b>: dar una nueva factura cada 7 días <br> <b> Establecer 3, Mes </ b>: dar una nueva factura cada 3 meses
			
 
				+NextDateToExecution=Fecha para la próxima generación de facturas
			
 
				+DateLastGeneration=Fecha de última generación
			
 
				+MaxPeriodNumber=Máx nb de generación de factura
			
 
				+NbOfGenerationDone=Nb de generación de facturas ya hecho
			
 
				+NbOfGenerationDoneShort=Nb de generación hecho
			
 
				+MaxGenerationReached=Máximo nb de generaciones alcanzadas
			
 
				+GeneratedFromRecurringInvoice=Generado a partir de la factura recurrente de la plantilla %s
			
 
				+DateIsNotEnough=Fecha no alcanzada todavía
			
 
				+InvoiceGeneratedFromTemplate=Factura %s generada a partir de la factura recurrente de la plantilla %s
			
 
				+WarningInvoiceDateInFuture=Advertencia, la fecha de la factura es más alta que la fecha actual
			
 
				+WarningInvoiceDateTooFarInFuture=Advertencia, la fecha de la factura está muy lejos de la fecha actual
			
 
				+ViewAvailableGlobalDiscounts=Ver descuentos disponibles
			
 
				+PaymentConditionShortRECEP=Debido a la recepción
			
 
				+PaymentConditionRECEP=Debido a la recepción
			
 
				+PaymentConditionShort30D=30 dias
			
 
				+PaymentCondition30D=30 dias
			
 
				+PaymentConditionShort30DENDMONTH=30 días de fin de 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 de fin de mes
			
 
				+PaymentCondition10DENDMONTH=Dentro de los 10 días siguientes al final del mes
			
 
				+PaymentConditionShort14D=14 dias
			
 
				+PaymentCondition14D=14 dias
			
 
				+PaymentConditionShort14DENDMONTH=14 días de fin de mes
			
 
				+PaymentCondition14DENDMONTH=Dentro de los 14 días siguientes al final del mes
			
 
				+FixAmount=Cantidad fija
			
 
				+VarAmount=Cantidad variable (%% tot)
			
 
				+PaymentTypeVIR=transferencia bancaria
			
 
				+PaymentTypeShortVIR=transferencia bancaria
			
 
				+PaymentTypePRE=Orden de pago de débito directo
			
 
				+PaymentTypeShortPRE=Orden de pago de débito
			
 
				+PaymentTypeCB=Tarjeta de crédito
			
 
				+PaymentTypeShortCB=Tarjeta de crédito
			
 
				+PaymentTypeCHQ=Comprobar
			
 
				+PaymentTypeShortCHQ=Comprobar
			
 
				+PaymentTypeTIP=TIP (Documentos contra pago)
			
 
				+PaymentTypeVAD=Pago en línea
			
 
				+PaymentTypeShortVAD=Pago en línea
			
 
				+PaymentTypeTRA=giro bancario
			
 
				+BankDetails=Detalles del banco
			
 
				+BankCode=codigo bancario
			
 
				+DeskCode=Código de escritorio
			
 
				+BankAccountNumber=Número de cuenta
			
 
				+BankAccountNumberKey=Llave
			
 
				+Residence=Débito directo
			
 
				+IBANNumber=Número IBAN
			
 
				+BIC=BIC / SWIFT
			
 
				+BICNumber=Número BIC / SWIFT
			
 
				+ExtraInfos=Infos adicionales
			
 
				+RegulatedOn=Regulado en
			
 
				+ChequeNumber=Verificar N °
			
 
				+ChequeOrTransferNumber=Verificar / Transferir N °
			
 
				+ChequeBordereau=Verifique el horario
			
 
				+ChequeMaker=Comprobar / Transferir transmisor
			
 
				+ChequeBank=Banco de cheque
			
 
				+CheckBank=Comprobar
			
 
				+PrettyLittleSentence=Acepte la cantidad de pagos adeudados por cheques emitidos a mi nombre como miembro de una asociación contable aprobada por la Administración Fiscal.
			
 
				+IntracommunityVATNumber=Número intracomunitario de IVA
			
 
				+PaymentByChequeOrderedTo=El pago del cheque (incluido el impuesto) se paga a %s enviar a
			
 
				+PaymentByChequeOrderedToShort=El pago del cheque (incluidos los impuestos) se paga a
			
 
				+PaymentByTransferOnThisBankAccount=Pago por transferencia en la siguiente cuenta bancaria
			
 
				+VATIsNotUsedForInvoice=* IVA no aplicable art-293B de CGI
			
 
				+LawApplicationPart2=los bienes siguen siendo propiedad de
			
 
				+LawApplicationPart3=el vendedor hasta el cobro completo de
			
 
				+LawApplicationPart4=su precio.
			
 
				+LimitedLiabilityCompanyCapital=SARL con Capital de
			
 
				+UseDiscount=Use descuento
			
 
				+UseCreditNoteInInvoicePayment=Reduzca la cantidad a pagar con este crédito
			
 
				+MenuChequeDeposits=Depósitos de cheques
			
 
				+MenuCheques=Cheques
			
 
				+MenuChequesReceipts=Comprobaciones de cheques
			
 
				+ChequesReceipts=Comprobaciones de cheques
			
 
				+ChequesArea=Área de depósitos de cheques
			
 
				+ChequeDeposits=Depósitos de cheques
			
 
				+DepositId=Depósito de ID
			
 
				+NbCheque=Cantidad de cheques
			
 
				+CreditNoteConvertedIntoDiscount=Este %s se ha convertido en %s
			
 
				+UsBillingContactAsIncoiveRecipientIfExist=Utilice la dirección de contacto de facturación del cliente en lugar de la dirección de un tercero como destinatario de las facturas
			
 
				+ShowUnpaidAll=Mostrar todas las facturas impagas
			
 
				+ShowUnpaidLateOnly=Mostrar solo las facturas pendientes de pago
			
 
				+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 pagada
			
 
				+ExpectedToPay=Pago esperado
			
 
				+CantRemoveConciliatedPayment=No puede eliminar el pago conciliado
			
 
				+PayedByThisPayment=Pagado por este pago
			
 
				+ClosePaidInvoicesAutomatically=Clasifique "Pagado" todas las facturas estándar, de anticipo o de reemplazo pagadas en su totalidad.
			
 
				+ClosePaidCreditNotesAutomatically=Clasifique "Pagado" todas las notas de crédito completamente devueltas.
			
 
				+ClosePaidContributionsAutomatically=Clasifique "Pagado" todas las contribuciones sociales o fiscales enteramente pagadas.
			
 
				+AllCompletelyPayedInvoiceWillBeClosed=Toda factura sin límite de pago se cerrará automáticamente al estado "Pagado".
			
 
				+ToMakePayment=Paga
			
 
				+ToMakePaymentBack=Pagar
			
 
				+ListOfYourUnpaidInvoices=Lista de facturas impagas
			
 
				+NoteListOfYourUnpaidInvoices=Nota: Esta lista contiene solo facturas para terceros a los que está vinculado como representante de ventas.
			
 
				+RevenueStamp=Sello de ingresos
			
 
				+YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "cliente" de un tercero
			
 
				+YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "proveedor" de un tercero
			
 
				+YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
			
 
				+PDFCrabeDescription=Factura plantilla en PDF Crabe. Una plantilla de factura completa (Plantilla recomendada)
			
 
				+PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación
			
 
				+TerreNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar y %saaam-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
			
 
				+MarsNumRefModelDesc1=Número de devolución con el formato %syymm-nnnn para facturas estándar, %syymm-nnnn para facturas de reposición, %syymm-nnnn para facturas de anticipo y %syymm-nnnn para las notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin volver a 0
			
 
				+TerreNumRefModelError=Ya existe una factura que comienza con $ syymm y no es compatible con este modelo de secuencia. Quítelo o cambie el nombre para activar este módulo.
			
 
				+CactusNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar, %saaam-nnnn para notas de abono y %saaam-nnnn para facturas de abono en el que yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
			
 
				+TypeContact_facture_internal_SALESREPFOLL=Factura de cliente representativa de seguimiento
			
 
				 TypeContact_facture_external_BILLING=Contacto cliente de facturación cotización
			
 
				+TypeContact_facture_external_SHIPPING=Contacto de envío del cliente
			
 
				+TypeContact_facture_external_SERVICE=Contacto de servicio al cliente
			
 
				+TypeContact_invoice_supplier_internal_SALESREPFOLL=Factura representativa del proveedor de seguimiento
			
 
				+TypeContact_invoice_supplier_external_BILLING=Contacto de factura del proveedor
			
 
				+TypeContact_invoice_supplier_external_SHIPPING=Contacto de envío del proveedor
			
 
				+TypeContact_invoice_supplier_external_SERVICE=Contacto de servicio al proveedor
			
 
				+InvoiceFirstSituationAsk=Primera factura de situación
			
 
				+InvoiceFirstSituationDesc=Las <b> facturas de situación </ b> están relacionadas con situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está vinculada a una factura.
			
 
				+InvoiceSituationAsk=Factura siguiendo la situación
			
 
				+InvoiceSituationDesc=Crear una nueva situación después de una ya existente
			
 
				+SituationAmount=Cantidad de factura de situación (neto)
			
 
				+SituationDeduction=Sustracción de la situación
			
 
				+CreateNextSituationInvoice=Crear la próxima situación
			
 
				+NotLastInCycle=Esta factura no es la última en el ciclo y no debe modificarse.
			
 
				+DisabledBecauseNotLastInCycle=La siguiente situación ya existe.
			
 
				+DisabledBecauseFinal=Esta situación es final.
			
 
				+CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior.
			
 
				+PDFCrevetteSituationNumber=Situación N ° %s
			
 
				+PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT
			
 
				+PDFCrevetteSituationInvoiceLine=Situación N ° %s: Inv. N ° %s en %s
			
 
				+TotalSituationInvoice=Situación total
			
 
				+invoiceLineProgressError=El progreso de la línea de la factura no puede ser mayor o igual a la siguiente línea de la factura
			
 
				+updatePriceNextInvoiceErrorUpdateline=Error: precio de actualización en la línea de la factura: %s
			
 
				+ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree esta factura en borrador, luego conviértala en una plantilla de factura y defina la frecuencia para la generación de facturas futuras.
			
 
				+ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y manual, solo vaya al menú <strong>%s - %s - %s</strong>.
			
 
				+ToCreateARecurringInvoiceGeneAuto=Si necesita que esas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo <strong>%s</strong>. Tenga en cuenta que ambos métodos (manual y automático) se pueden usar juntos sin riesgo de duplicación.
			
 
				+DeleteRepeatableInvoice=Eliminar factura de plantilla
			
 
				+ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla?
			
 
				+CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido)
			
 
				+BillCreated=%s factura (s) creada (s)
			
--- a/htdocs/langs/es_CL/boxes.lang
+++ b/htdocs/langs/es_CL/boxes.lang
@@ -1,4 +1,67 @@
 
				 # Dolibarr language file - Source file is en_US - boxes
			
 
				+BoxLoginInformation=Información Entrar
			
 
				+BoxLastRssInfos=Rss información
			
 
				+BoxLastProducts=Últimos %s productos / servicios
			
 
				+BoxLastProductsInContract=Últimos %s productos / servicios contratados
			
 
				+BoxLastSupplierBills=Últimas facturas del proveedor
			
 
				+BoxLastCustomerBills=Últimas facturas de clientes
			
 
				+BoxOldestUnpaidCustomerBills=Las facturas impagas más antiguas de los clientes
			
 
				+BoxOldestUnpaidSupplierBills=Las facturas impagas más antiguas de proveedores
			
 
				+BoxLastProposals=Últimas propuestas comerciales
			
 
				+BoxLastProspects=Últimas perspectivas modificadas
			
 
				+BoxLastCustomerOrders=Últimos pedidos de clientes
			
 
				+BoxLastContacts=Últimos contactos / direcciones
			
 
				+BoxCurrentAccounts=Abre el saldo de cuentas
			
 
				+BoxTitleLastRssInfos=Las últimas %s noticias de %s
			
 
				+BoxTitleLastProducts=Últimos productos/servicios %s modificados
			
 
				+BoxTitleProductsAlertStock=Productos en stock de alerta
			
 
				+BoxTitleLastCustomersOrProspects=Los últimos %s clientes o prospectos
			
 
				+BoxTitleLastCustomerBills=Últimas facturas de clientes %s
			
 
				+BoxTitleLastSupplierBills=Últimas facturas del proveedor %s
			
 
				+BoxTitleLastModifiedProspects=Últimas %s perspectivas modificadas
			
 
				+BoxTitleLastFicheInter=Últimas intervenciones modificadas con %s
			
 
				+BoxTitleOldestUnpaidCustomerBills=Las facturas pendientes más antiguas del cliente %s
			
 
				+BoxTitleOldestUnpaidSupplierBills=Las facturas de proveedor impagas %s más antiguas
			
 
				+BoxTitleCurrentAccounts=Abre saldos de cuentas
			
 
				+BoxTitleLastModifiedContacts=Últimos %s contactos / direcciones modificados
			
 
				+BoxOldestExpiredServices=Servicios expirados activos más antiguos
			
 
				+BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios activos caducados
			
 
				+BoxTitleLastActionsToDo=Últimas %s acciones para hacer
			
 
				+BoxTitleLastModifiedDonations=Las últimas %s donaciones modificadas
			
 
				+BoxTitleLastModifiedExpenses=Últimos informes de gastos modificados %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=Última fecha de actualización
			
 
				+NoRecordedBookmarks=No hay marcadores definidos
			
 
				+ClickToAdd=Haga clic aquí para agregar.
			
 
				+NoRecordedCustomers=Sin clientes registrados
			
 
				+NoRecordedContacts=Sin contactos grabados
			
 
				+NoActionsToDo=No hay acciones para hacer
			
 
				+NoRecordedOrders=Sin pedidos grabados de clientes
			
 
				 NoRecordedProposals=Sin cotizaciones registradas
			
 
				+NoRecordedInvoices=No hay facturas registradas de clientes
			
 
				+NoUnpaidCustomerBills=No hay facturas impagas de los clientes
			
 
				+NoUnpaidSupplierBills=Sin facturas impagas de proveedores
			
 
				+NoModifiedSupplierBills=Sin facturas registradas del proveedor
			
 
				+NoRecordedProducts=Sin productos / servicios grabados
			
 
				+NoRecordedProspects=Sin perspectivas registradas
			
 
				+NoContractedProducts=No hay productos / servicios contratados
			
 
				+NoRecordedContracts=Sin contratos grabados
			
 
				+NoRecordedInterventions=Sin intervenciones registradas
			
 
				+BoxLatestSupplierOrders=Últimos pedidos de proveedores
			
 
				+BoxCustomersInvoicesPerMonth=Facturas de clientes por mes
			
 
				+BoxSuppliersOrdersPerMonth=Pedidos de proveedores por mes
			
 
				 BoxProposalsPerMonth=Cotizaciones por mes
			
 
				+NoTooLowStockProducts=Ningún producto bajo el límite de stock bajo
			
 
				+BoxProductDistribution=Distribución de productos / servicios
			
 
				+BoxTitleLastModifiedSupplierBills=Últimas facturas de proveedor modificadas %s
			
 
				+BoxTitleLatestModifiedSupplierOrders=Últimas %s órdenes de proveedor modificadas
			
 
				+BoxTitleLastModifiedCustomerBills=Últimas %s facturas modificadas del cliente
			
 
				+BoxTitleLastModifiedCustomerOrders=Últimas %s pedidos de clientes modificados
			
 
				+BoxTitleLastModifiedPropals=Últimas propagaciones modificadas %s
			
 
				+ForCustomersInvoices=Facturas de clientes
			
 
				 ForProposals=Cotizaciones
			
 
				+LastXMonthRolling=El último %s mes rodando
			
 
				+ChooseBoxToAdd=Agregar widget a su tablero
			
 
				+BoxAdded=Widget fue agregado en tu tablero
			
--- a/htdocs/langs/es_CL/commercial.lang
+++ b/htdocs/langs/es_CL/commercial.lang
@@ -1,4 +1,58 @@
 
				 # Dolibarr language file - Source file is en_US - commercial
			
 
				+Prospects=Prospectos
			
 
				+ConfirmDeleteAction=¿Seguro que quieres eliminar este evento?
			
 
				+CardAction=Tarjeta de evento
			
 
				+ActionOnCompany=Compañía vinculada
			
 
				+TaskRDVWith=Encuentro con %s
			
 
				+ShowAction=Mostrar evento
			
 
				+ThirdPartiesOfSaleRepresentative=Terceros con representante de ventas
			
 
				+SaleRepresentativesOfThirdParty=Representantes de ventas de terceros
			
 
				+SalesRepresentative=Representante de ventas
			
 
				+SalesRepresentatives=Representantes de ventas
			
 
				+SalesRepresentativeFollowUp=Representante de ventas (seguimiento)
			
 
				+SalesRepresentativeSignature=Representante de ventas (firma)
			
 
				+NoSalesRepresentativeAffected=No se asignó un representante de ventas en particular
			
 
				+ShowCustomer=Mostrar cliente
			
 
				+ShowProspect=Mostrar perspectiva
			
 
				+ListOfProspects=Lista de prospectos
			
 
				+ListOfCustomers=Lista de clientes
			
 
				+LastActionsToDo=Older %s acciones no completadas
			
 
				+DoneAndToDoActions=Eventos completados y pendientes
			
 
				+DoneActions=Eventos completados
			
 
				+ToDoActions=Eventos incompletos
			
 
				 SendPropalRef=Envío de la cotización %s
			
 
				+SendOrderRef=Presentación del pedido %s
			
 
				+StatusNotApplicable=No aplica
			
 
				+StatusActionToDo=Que hacer
			
 
				+StatusActionDone=Completar
			
 
				+StatusActionInProcess=En proceso
			
 
				+TasksHistoryForThisContact=Eventos para este contacto
			
 
				+LastProspectDoNotContact=No contacte
			
 
				+LastProspectNeverContacted=Nunca contactado
			
 
				+LastProspectToContact=Contactar
			
 
				+LastProspectContactInProcess=Contacto en proceso
			
 
				+LastProspectContactDone=Contacto hecho
			
 
				+ActionDoneBy=Evento hecho por
			
 
				+ActionAC_FAX=Enviar fax
			
 
				 ActionAC_PROP=Envío cotización por correo
			
 
				+ActionAC_EMAIL=Enviar correo electrónico
			
 
				+ActionAC_RDV=Reuniones
			
 
				+ActionAC_INT=Intervención en el sitio
			
 
				+ActionAC_FAC=Enviar la factura del cliente por correo
			
 
				+ActionAC_REL=Enviar la factura del cliente por correo (recordatorio)
			
 
				+ActionAC_CLO=Cerca
			
 
				+ActionAC_EMAILING=Enviar correo masivo
			
 
				+ActionAC_COM=Enviar la orden del cliente por correo
			
 
				+ActionAC_SHIP=Enviar el envío por correo
			
 
				+ActionAC_SUP_ORD=Enviar el pedido del proveedor 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
			
 
				+Stats=Estadísticas de ventas
			
 
				+StatusProsp=Estado de la perspectiva
			
 
				 DraftPropals=Cotizaciones borrador
			
 
				+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 del presupuesto / propuesta comercial %s
			
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -9,21 +9,202 @@ MenuNewProspect=Nuevo prospecto
 
				 MenuNewPrivateIndividual=Nueva privada individual
			
 
				 NewCompany=Nueva empresa (prospecto, cliente, proveedor)
			
 
				 NewThirdParty=Nuevo tercero (prospecto, cliente, proveedor)
			
 
				+CreateThirdPartyOnly=Crear un tercero
			
 
				+CreateThirdPartyAndContact=Crear un tercero + un contacto infantil
			
 
				 ProspectionArea=Área de Prospección
			
 
				+IdThirdParty=Id tercero
			
 
				+IdCompany=ID de la compañía
			
 
				+IdContact=ID de contacto
			
 
				+Contacts=Contactos / Direcciones
			
 
				+ThirdPartyContacts=Contactos de terceros
			
 
				+ThirdPartyContact=Contacto / dirección de terceros
			
 
				+AliasNames=Nombre de alias (comercial, marca registrada, ...)
			
 
				+Companies=Compañías
			
 
				+CountryIsInEEC=El país está dentro de la Comunidad Económica Europea
			
 
				+ThirdPartyName=Nombre de un tercero
			
 
				+ThirdPartyEmail=Correo electrónico de terceros
			
 
				+ThirdPartyProspects=Perspectivas
			
 
				+ThirdPartyProspectsStats=Perspectivas
			
 
				+ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
			
 
				+Individual=Individuo privado
			
 
				+ToCreateContactWithSameName=Creará automáticamente un contacto / dirección con la misma información que un tercero bajo el tercero. En la mayoría de los casos, incluso si su tercero es una persona física, crear un tercero solo es suficiente.
			
 
				+ParentCompany=Empresa matriz
			
 
				+Subsidiaries=Subsidiarias
			
 
				+ReportByCustomers=Informe de los clientes
			
 
				+CivilityCode=Código de civilidad
			
 
				+RegisteredOffice=Oficina registrada
			
 
				+Lastname=Apellido
			
 
				+Firstname=Nombre de pila
			
 
				+UserTitle=Título
			
 
				+NatureOfThirdParty=Naturaleza de un tercero
			
 
				+State=Estado / Provincia
			
 
				+CountryCode=Código de país
			
 
				+CountryId=Identificación del país
			
 
				 Call=Llamada
			
 
				+PhonePro=Prof. teléfono
			
 
				+PhonePerso=Pers. teléfono
			
 
				+No_Email=Rechazar correos electrónicos masivos
			
 
				 Town=Ciudad
			
 
				 Poste=Posición
			
 
				 VATIsUsed=Usa IVA
			
 
				 VATIsNotUsed=No usa IVA
			
 
				 CopyAddressFromSoc=Rellenar dirección con dirección de tercero
			
 
				+ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni proveedor, no hay objetos de referencia disponibles
			
 
				 OverAllProposals=Cotizaciones
			
 
				+OverAllSupplierProposals=Peticiones de precio
			
 
				+LocalTax1IsUsed=Use el segundo impuesto
			
 
				+LocalTax1IsUsedES=RE se usa
			
 
				+LocalTax1IsNotUsedES=RE no se usa
			
 
				+LocalTax2IsUsed=Use el tercer impuesto
			
 
				+LocalTax2IsUsedES=IRPF es usado
			
 
				+LocalTax2IsNotUsedES=IRPF no se usa
			
 
				+TypeLocaltax1ES=Tipo de RE
			
 
				+TypeLocaltax2ES=Tipo IRPF
			
 
				 WrongCustomerCode=Código de cliente inválido
			
 
				 WrongSupplierCode=Código de proveedor inválido
			
 
				+CustomerCodeModel=Modelo de código de cliente
			
 
				+SupplierCodeModel=Modelo de código de proveedor
			
 
				+ProfId6=ID Profesional 6
			
 
				+ProfId1AR=Prof Id 1 (CUIT / CUIL)
			
 
				+ProfId1BE=Prof Id 1 (Número profesional)
			
 
				+ProfId3CH=Prof Id 1 (número federal)
			
 
				+ProfId4CH=Prof Id 2 (Número de registro comercial)
			
 
				+ProfId1ES=Prof Id 1 (CIF / NIF)
			
 
				+ProfId2ES=Prof Id 2 (Número de seguridad social)
			
 
				+ProfId4ES=Prof Id 4 (Número colegiado)
			
 
				+ProfId3FR=Prof Id 3 (NAF, antiguo APE)
			
 
				+ProfId4FR=Prof Id 4 (RCS / RM)
			
 
				 ProfId1GB=Número de Registro
			
 
				+ProfId1LU=Carné de identidad. profe. 1 (R.C.S. Luxemburgo)
			
 
				+ProfId2LU=Carné de identidad. profe. 2 (Permiso comercial)
			
 
				+ProfId5MA=Carné de identidad. profe. 5 (I.C.E.)
			
 
				+ProfId3MX=Prof Id 3 (Charter Profesional)
			
 
				+ProfId1NL=Nummer KVK
			
 
				+ProfId2PT=Prof Id 2 (Número de seguridad social)
			
 
				+ProfId3PT=Prof Id 3 (Número de registro comercial)
			
 
				+ProfId4PT=Prof Id 4 (Conservatorio)
			
 
				+ProfId2TN=Prof Id 2 (matrícula fiscal)
			
 
				+ProfId3TN=Prof Id 3 (código de Douane)
			
 
				+ProfId1US=ID del profesor
			
 
				+VATIntra=Número de valor agregado
			
 
				+VATIntraShort=Número de valor agregado
			
 
				+VATIntraSyntaxIsValid=La sintaxis es valida
			
 
				+ProspectCustomer=Perspectiva / Cliente
			
 
				 Prospect=Prospectar
			
 
				 CustomerCard=Tarjeta Cliente
			
 
				+CustomerRelativeDiscount=Descuento relativo del cliente
			
 
				+CustomerAbsoluteDiscountShort=Descuento absoluto
			
 
				+CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto
			
 
				+CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o pagos anticipados) por <b>%s</b>%s
			
 
				+CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuento disponible (pagos iniciales, comerciales) para <b>%s</b>%s
			
 
				+CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por <b>%s</b>%s
			
 
				+CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
			
 
				+CustomerAbsoluteDiscountAllUsers=Descuentos absolutos (concedidos por todos los usuarios)
			
 
				+CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por usted)
			
 
				+AddContactAddress=Crear contacto / dirección
			
 
				+EditContactAddress=Editar contacto / dirección
			
 
				+ContactId=ID de contacto
			
 
				+ContactsAddresses=Contactos / Direcciones
			
 
				+NoContactDefinedForThirdParty=Sin contacto definido para este tercero
			
 
				+NoContactDefined=Sin contacto definido
			
 
				+DefaultContact=Contacto / dirección predeterminados
			
 
				+AddThirdParty=Crear un tercero
			
 
				+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=Obligatorio si un tercero es un cliente o prospecto
			
 
				+RequiredIfSupplier=Requerido si un tercero es un proveedor
			
 
				+ValidityControledByModule=Validez controlada por módulo
			
 
				+ThisIsModuleRules=Estas son las reglas para este módulo
			
 
				+ProspectToContact=Perspectiva de contactar
			
 
				+CompanyDeleted=La compañía "%s" eliminada de la base de datos.
			
 
				+ListOfContacts=Lista de contactos / direcciones
			
 
				+ListOfContactsAddresses=Lista de contactos / direcciones
			
 
				+ListOfThirdParties=Lista de terceros
			
 
				+ShowCompany=Mostrar un tercero
			
 
				+ContactsAllShort=Todo (Sin filtro)
			
 
				+ContactType=Tipo de Contacto
			
 
				+ContactForOrders=Contacto de la orden
			
 
				+ContactForOrdersOrShipments=Pedido o contacto del envío
			
 
				 ContactForProposals=Contacto de cotizaciones
			
 
				+ContactForContracts=Contacto del contrato
			
 
				+ContactForInvoices=Contacto de la factura
			
 
				+NoContactForAnyOrder=Este contacto no es un contacto para ninguna orden
			
 
				+NoContactForAnyOrderOrShipments=Este contacto no es un contacto para ningún pedido o envío
			
 
				 NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización
			
 
				+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 ni proveedor
			
 
				+VATIntraCheck=Comprobar
			
 
				+VATIntraCheckDesc=El enlace <b>%s</b> permite preguntar al servicio europeo de verificación de IVA. Se requiere un acceso externo a Internet desde el servidor para que este servicio funcione.
			
 
				+VATIntraCheckableOnEUSite=Consultar el IVA intracomunitario en el sitio de la comisión europea
			
 
				+VATIntraManualCheck=También puede verificar manualmente desde el sitio web europeo <a href="%s" target="_blank"> %s </a>
			
 
				+ErrorVATCheckMS_UNAVAILABLE=Comprobar no es posible. El estado miembro no proporciona el servicio de verificación (%s).
			
 
				+NorProspectNorCustomer=Ni perspectiva, ni cliente
			
 
				+Staff=Personal
			
 
				+ProspectLevel=Potencial prospectivo
			
 
				+OthersNotLinkedToThirdParty=Otros, no vinculados a un tercero
			
 
				+ProspectStatus=Estado de la perspectiva
			
 
				+PL_NONE=Ninguna
			
 
				+TE_STARTUP=Puesta en marcha
			
 
				+TE_GROUP=Empresa grande
			
 
				+TE_MEDIUM=Empresa mediana
			
 
				+TE_ADMIN=Gubernamental
			
 
				+TE_SMALL=Pequeña empresa
			
 
				+TE_RETAIL=Detallista
			
 
				+TE_PRIVATE=Individuo privado
			
 
				+StatusProspect-1=No contacte
			
 
				+StatusProspect1=Para ser contactado
			
 
				+StatusProspect2=Contacto en proceso
			
 
				+StatusProspect3=Contacto hecho
			
 
				+ChangeNeverContacted=Cambiar el estado a 'Nunca se contactó'
			
 
				+ChangeToContact=Cambiar el estado a 'Ser contactado'
			
 
				+ChangeContactInProcess=Cambiar el estado a 'Contacto en proceso'
			
 
				+ChangeContactDone=Cambiar el estado a 'Contacto hecho'
			
 
				+ProspectsByStatus=Perspectivas por estado
			
 
				+ExportCardToFormat=Exportar la tarjeta al formato
			
 
				+ContactNotLinkedToCompany=Contacto no vinculado a ningún tercero
			
 
				 DolibarrLogin=Ingreso Dolibbarr
			
 
				+NoDolibarrAccess=Sin acceso a Dolibarr
			
 
				+ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades
			
 
				+ExportDataset_company_2=Contactos y propiedades
			
 
				+ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades
			
 
				+ImportDataset_company_2=Contactos / Direcciones (de terceros o no) y atributos
			
 
				+ImportDataset_company_3=Detalles del banco
			
 
				+ImportDataset_company_4=Terceros / representantes de ventas (afectar a los representantes de ventas de los usuarios a las empresas)
			
 
				+DeliveryAddress=Dirección de entrega
			
 
				+SupplierCategory=Categoría del proveedor
			
 
				+DeleteFile=Borrar archivo
			
 
				+ConfirmDeleteFile=¿Seguro que quieres eliminar este archivo?
			
 
				+AllocateCommercial=Asignado al representante de ventas
			
 
				+Organization=Organización
			
 
				+FiscalYearInformation=Información sobre el año fiscal
			
 
				+FiscalMonthStart=Mes de inicio del año fiscal
			
 
				+YouMustAssignUserMailFirst=Primero debe crear un correo electrónico para este usuario para poder agregar notificaciones de correos electrónicos para él.
			
 
				+YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero
			
 
				+ListSuppliersShort=Lista de proveedores
			
 
				+ListProspectsShort=Lista de prospectos
			
 
				+ListCustomersShort=Lista de clientes
			
 
				+ThirdPartiesArea=Terceros y área de contacto
			
 
				 InActivity=Abierto
			
 
				+ThirdPartyIsClosed=Tercero está cerrado
			
 
				+ProductsIntoElements=Lista de productos / servicios en %s
			
 
				+CurrentOutstandingBill=Factura pendiente actual
			
 
				+OutstandingBill=Max. por factura pendiente
			
 
				+OutstandingBillReached=Max. por la factura pendiente alcanzado
			
 
				+MonkeyNumRefModelDesc=Devuelva numero con formato %saaam-nnnn para código de cliente y %saaam-nnnn para 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 libre. Este código se puede modificar en cualquier momento.
			
 
				+ManagingDirectors=Nombre del gerente (CEO, director, presidente ...)
			
 
				+MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar)
			
 
				+ConfirmMergeThirdparties=¿Estás seguro de que deseas fusionar a este tercero en el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero.
			
 
				+ThirdpartiesMergeSuccess=Las terceras partes 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 las terceros. Por favor revise el registro. Los cambios han sido revertidos.
			
 
				+NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado
			
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -1,7 +1,202 @@
 
				 # Dolibarr language file - Source file is en_US - compta
			
 
				+MenuFinancial=Pago de facturación
			
 
				+TaxModuleSetupToModifyRules=Vaya a <a href="%s"> Configuración del módulo de impuestos </a> para modificar las reglas de cálculo
			
 
				+TaxModuleSetupToModifyRulesLT=Vaya a <a href="%s"> Configuración de la empresa </a> para modificar las reglas de cálculo
			
 
				+OptionMode=Opción para contabilidad
			
 
				+OptionModeTrue=Opción ingresos-gastos
			
 
				+OptionModeVirtual=Reclamaciones-Deudas opcionales
			
 
				+OptionModeTrueDesc=En este contexto, el volumen de negocios se calcula sobre los pagos (fecha de pago). La validez de las cifras está garantizada solo si la contabilidad se analiza a través de la entrada / salida en las cuentas a través de facturas.
			
 
				+OptionModeVirtualDesc=En este contexto, el volumen de negocios se calcula sobre las facturas (fecha de validación). Cuando venzan estas facturas, hayan sido pagadas o no, se incluyen en la salida de facturación.
			
 
				+FeatureIsSupportedInInOutModeOnly=Característica solo disponible en el modo de contabilidad CRÉDITOS-DEUDAS (ver configuración del módulo Contabilidad)
			
 
				+VATReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando las reglas definidas por la configuración del módulo de impuestos.
			
 
				+LTReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando las reglas definidas por la configuración de la empresa.
			
 
				 Param=Configurar
			
 
				+RemainingAmountPayment=Cantidad restante de pago:
			
 
				+Accountparent=Cuenta para padres
			
 
				+Accountsparent=Cuentas de padres
			
 
				+MenuReportInOut=Ingresos / gastos
			
 
				+ReportInOut=Balance de ingresos y gastos
			
 
				+ReportTurnover=Volumen de negocios
			
 
				+PaymentsNotLinkedToInvoice=Los pagos no están vinculados a ninguna factura, por lo que no están vinculados a ningún tercero
			
 
				+PaymentsNotLinkedToUser=Pagos no vinculados a ningún usuario
			
 
				+Profit=Lucro
			
 
				+Balance=Equilibrar
			
 
				 Debit=Débito
			
 
				 Credit=Crédito
			
 
				+Piece=Contabilidad Doc.
			
 
				+AmountHTVATRealReceived=Neto recaudado
			
 
				+AmountHTVATRealPaid=Neto pagado
			
 
				+VATToPay=IVA vende
			
 
				+VATReceived=Impuesto recibido
			
 
				+VATToCollect=Compras de impuestos
			
 
				+VATSummary=Balance de impuestos
			
 
				+VATPaid=Impuesto pagado
			
 
				+LT1Summary=Resumen de impuestos 2
			
 
				+LT2Summary=Resumen de impuestos 3
			
 
				+LT2SummaryES=Equilibrio IRPF
			
 
				+LT1SummaryIN=Equilibrio CGST
			
 
				+LT1Paid=Impuesto 2 pagado
			
 
				+LT2Paid=Impuesto 3 pagado
			
 
				+LT1PaidES=RE pagado
			
 
				+LT2PaidES=IRPF pagado
			
 
				+LT1PaidIN=CGST pagado
			
 
				+LT2PaidIN=SGST pagado
			
 
				+LT1Customer=Ventas de impuestos 2
			
 
				+LT1Supplier=Impuestos 2 compras
			
 
				+LT1CustomerES=RE ventas
			
 
				+LT1CustomerIN=Ventas de CGST
			
 
				+LT1SupplierIN=CGST adquiere
			
 
				+LT2Customer=Ventas de impuestos 3
			
 
				+LT2Supplier=Impuesto 3 compras
			
 
				+LT2CustomerES=Ventas de IRPF
			
 
				+LT2SupplierES=Compras de IRPF
			
 
				+LT2CustomerIN=Ventas de SGST
			
 
				+VATCollected=IVA recaudado
			
 
				+ToPay=Pagar
			
 
				+SpecialExpensesArea=Área para todos los pagos especiales
			
 
				+SocialContribution=Impuesto social o fiscal
			
 
				+LabelContrib=Contribución de etiqueta
			
 
				+TypeContrib=Tipo contribución
			
 
				+MenuSpecialExpenses=Gastos especiales
			
 
				+MenuTaxAndDividends=Impuestos y dividendos
			
 
				+MenuSocialContributions=Impuestos sociales / fiscales
			
 
				+MenuNewSocialContribution=Nuevo impuesto social / fiscal
			
 
				+NewSocialContribution=Nuevo impuesto social / fiscal
			
 
				+AddSocialContribution=Agregar impuesto social / fiscal
			
 
				+ContributionsToPay=Impuestos sociales / fiscales a pagar
			
 
				+AccountancyTreasuryArea=Área de Contabilidad / Tesorería
			
 
				+PaymentCustomerInvoice=Pago de factura de cliente
			
 
				+PaymentSocialContribution=Pago de impuestos sociales / fiscales
			
 
				+PaymentVat=Pago del IVA
			
 
				+ListPayment=Lista de pagos
			
 
				+ListOfCustomerPayments=Lista de pagos de clientes
			
 
				+ListOfSupplierPayments=Lista de pagos al proveedor
			
 
				+DateStartPeriod=Fecha de inicio
			
 
				+DateEndPeriod=Fecha final
			
 
				+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
			
 
				+LT1PaymentES=RE pago
			
 
				+LT1PaymentsES=RE pagos
			
 
				+LT2PaymentES=Pago de IRPF
			
 
				+VATPayment=Pago de impuestos a las ventas
			
 
				+VATPayments=Pagos de impuestos de ventas
			
 
				+VATRefund=Reembolso del impuesto a las ventas
			
 
				+Refund=Reembolso
			
 
				+SocialContributionsPayments=Pagos de impuestos sociales / fiscales
			
 
				+ShowVatPayment=Mostrar el pago del IVA
			
 
				+BalanceVisibilityDependsOnSortAndFilters=El saldo es visible en esta lista solo si la tabla se ordena de forma ascendente en %s y se filtra para 1 cuenta bancaria
			
 
				+CustomerAccountancyCode=Código de contabilidad del cliente
			
 
				+SupplierAccountancyCode=Código de contabilidad del proveedor
			
 
				+CustomerAccountancyCodeShort=Cust. cuenta. código
			
 
				+SupplierAccountancyCodeShort=Cenar. cuenta. código
			
 
				+SalesTurnover=El volumen de ventas
			
 
				+SalesTurnoverMinimum=Volumen mínimo de ventas
			
 
				+ByThirdParties=Por terceros
			
 
				+ByUserAuthorOfInvoice=Por autor de factura
			
 
				+CheckReceipt=Depósito de cheque
			
 
				+CheckReceiptShort=Depósito de cheque
			
 
				+LastCheckReceiptShort=Últimos recibos de cheques %s
			
 
				+NewCheckReceipt=Nuevo descuento
			
 
				+NewCheckDeposit=Nuevo depósito de cheque
			
 
				+NewCheckDepositOn=Crear recibo para el depósito en la cuenta: %s
			
 
				+NoWaitingChecks=No hay cheques pendientes de depósito.
			
 
				+DateChequeReceived=Verificar fecha de recepción
			
 
				+NbOfCheques=Nb de cheques
			
 
				+PaySocialContribution=Pagar un impuesto social / fiscal
			
 
				+ConfirmPaySocialContribution=¿Estás seguro de que quieres clasificar este impuesto social o fiscal como pagado?
			
 
				+DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales
			
 
				+ConfirmDeleteSocialContribution=¿Estás seguro de que deseas eliminar este pago de impuestos sociales / fiscales?
			
 
				+ExportDataset_tax_1=Impuestos y pagos sociales y fiscales
			
 
				+CalcModeVATDebt=Modo <b>%sIVA sobre compromisos contables%s</b>.
			
 
				+CalcModeVATEngagement=Modo <b>%s IVA en ingresos-gastos%s</b>.
			
 
				+CalcModeDebt=Modo <b>%sReclamaciones-Deudas%s</b> escrito en <b>Compromisos contables</b>.
			
 
				+CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b>Indicado en <b>contabilidad de efectivo</b>
			
 
				+CalcModeBookkeeping=Análisis de <b> datos registrados en la tabla Libro mayor contable </ b>
			
 
				+CalcModeLT1=Modo<b> %sRE en facturas de clientes - facturas de proveedores %s</b>
			
 
				+CalcModeLT1Debt=Modo <b>%sRE en las facturas del cliente %s</b>
			
 
				+CalcModeLT1Rec=Modo <b>%sRE en facturas de proveedores %s</b>
			
 
				+CalcModeLT2=Modo <b>%sIRPF en facturas de clientes - facturas de proveedores %s</b>
			
 
				+CalcModeLT2Debt=Modo <b>%sIRPF en las facturas del cliente%s</b>
			
 
				+AnnualSummaryDueDebtMode=Balance de ingresos y gastos, resumen anual
			
 
				+AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual
			
 
				+AnnualByCompanies=Saldo de ingresos y gastos, por grupos predefinidos de cuenta
			
 
				+AnnualByCompaniesDueDebtMode=Saldo de ingresos y gastos, detalle por grupos predefinidos, modo <b>%sReclamaciones-Deudas%s</b> escrito en <b>compromiso contable</b>
			
 
				+AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo <b>%sIngresos-Gastos%s</b> escrito en <b>contabilidad de efectivo</b>.
			
 
				+SeeReportInInputOutputMode=Ver informe <b>%sIngresos-Gastos%s</b> escrito en <b> contabilidad de efectivo </b> para un cálculo de los pagos efectivos realizados
			
 
				+SeeReportInDueDebtMode=Ver informe <b>%s Reclamaciones-Deudas %s</b>, escrito en <b>Compromisos contable</b> para un cálculo en las facturas emitidas.
			
 
				+SeeReportInBookkeepingMode=Ver informe <b>%sContabilidad%s</b> para un cálculo en el análisis de la <b>tabla de contabilidad</b>
			
 
				+RulesAmountWithTaxIncluded=- Las cantidades que se muestran son con todos los impuestos incluidos
			
 
				+RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados. <br> - Se basa en la fecha de validación de facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo Salario, se usa la fecha de valor del pago.
			
 
				+RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios. <br> - Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación.
			
 
				+RulesCADue=- Incluye las facturas vencidas del cliente ya sean pagadas o no. <br> - Se basa en la fecha de validación de estas facturas. <br>
			
 
				+RulesCAIn=- Incluye todos los pagos efectivos de las facturas recibidas de los clientes. <br> - Se basa en la fecha de pago de estas facturas <br>
			
 
				+RulesAmountOnInOutBookkeepingRecord=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS"
			
 
				+RulesResultBookkeepingPredefined=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS"
			
 
				+RulesResultBookkeepingPersonalized=Muestra un registro en su Libro mayor con cuentas de contabilidad <b> agrupadas por grupos personalizados </ b>
			
 
				+SeePageForSetup=Ver el menú <a href="%s"> %s </a> para la configuración
			
 
				+LT2ReportByCustomersInInputOutputModeES=Informe de un tercero IRPF
			
 
				+LT1ReportByCustomersInInputOutputModeES=Informe de un tercero RE
			
 
				+VATReport=Informe de IVA
			
 
				+VATReportByCustomersInInputOutputMode=Informe del cliente IVA recaudado y pagado
			
 
				+VATReportByCustomersInDueDebtMode=Informe del cliente IVA recaudado y pagado
			
 
				+VATReportByQuartersInInputOutputMode=Informe por tasa de IVA cobrado y pagado
			
 
				+LT1ReportByQuartersInInputOutputMode=Informe por tasa RE
			
 
				+LT2ReportByQuartersInInputOutputMode=Informe por tasa de IRPF
			
 
				+VATReportByQuartersInDueDebtMode=Informe por tasa de IVA cobrado y pagado
			
 
				+LT1ReportByQuartersInDueDebtMode=Informe por tasa RE
			
 
				+LT2ReportByQuartersInDueDebtMode=Informe por tasa de IRPF
			
 
				+SeeVATReportInInputOutputMode=Ver informe<b>%sajuste de IVA%s</b>para un cálculo estándar
			
 
				+SeeVATReportInDueDebtMode=Consulte el informe <b>%s IVA en flujo%s</b> para un cálculo con una opción en el flujo
			
 
				+RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas sobre la base de la fecha de pago.
			
 
				+RulesVATInProducts=- Para los activos materiales, incluye las facturas de IVA en función de la fecha de facturación.
			
 
				+RulesVATDueServices=- Para los servicios, el informe incluye las facturas con IVA adeudadas, pagadas o no, en función de la fecha de la factura.
			
 
				+RulesVATDueProducts=- Para los activos materiales, incluye las facturas de IVA, basadas en la fecha de la factura.
			
 
				+OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justo.
			
 
				+PercentOfInvoice=%% / factura
			
 
				+NotUsedForGoods=No usado en productos
			
 
				 ProposalStats=Estadísticas de cotizaciones
			
 
				+OrderStats=Estadísticas sobre pedidos
			
 
				+InvoiceStats=Estadísticas sobre facturas
			
 
				+Dispatch=Despacho
			
 
				 Dispatched=Despachado
			
 
				 ToDispatch=Para despachar
			
 
				+ThirdPartyMustBeEditAsCustomer=El tercero debe definirse como un cliente
			
 
				+CodeNotDef=No definida
			
 
				+WarningDepositsNotIncluded=Las facturas de anticipo no están incluidas en esta versión con este módulo contable.
			
 
				+DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser menor que la fecha del objeto.
			
 
				+Pcg_version=Modelos de plan de cuentas
			
 
				+Pcg_type=Tipo de Pcg
			
 
				+Pcg_subtype=Subtipo Pcg
			
 
				+InvoiceLinesToDispatch=Líneas de factura para enviar
			
 
				+RefExt=Ref externo
			
 
				+ToCreateAPredefinedInvoice=Para crear una factura de plantilla, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s".
			
 
				+LinkedOrder=Enlace a la orden
			
 
				+CalculationRuleDesc=Para calcular el IVA total, hay dos métodos: <br>El método 1 es redondear el IVA en cada línea y luego sumarlas.<br> El método 2 es sumar todos los IVA en cada línea, luego redondear el resultado.<br>El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo <b>%s</b>.
			
 
				+CalculationRuleDescSupplier=De acuerdo con el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor.
			
 
				+TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de facturación por producto, al utilizar el modo <b> contabilidad de efectivo </ b> no es relevante. Este informe solo está disponible cuando se utiliza el modo <b> contabilidad del compromiso </ b> (ver configuración del módulo de contabilidad).
			
 
				+AccountancyJournal=Revista de códigos contables
			
 
				+ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para cobrar el IVA - IVA sobre las ventas (se usa si no está definido en la configuración del diccionario del IVA)
			
 
				+ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para el IVA recuperado - IVA en compras (utilizado si no está definido en la configuración del diccionario de IVA)
			
 
				+ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta de contabilidad por defecto para pagar el IVA
			
 
				+ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros de clientes
			
 
				+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. 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 cliente dedicada dedicada a terceros.
			
 
				+ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta de contabilidad utilizada para terceros proveedores
			
 
				+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. 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 abono del proveedor dedicada a un tercero.
			
 
				+CloneTax=Clonar un impuesto social / fiscal
			
 
				+ConfirmCloneTax=Confirmar el clon de un pago de impuesto social / fiscal
			
 
				+CloneTaxForNextMonth=Clonarlo para el próximo mes
			
 
				+SimpleReport=Informe simple
			
 
				+AddExtraReport=Informes adicionales (agregar informe de clientes extranjeros y nacionales)
			
 
				+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=En función de las dos primeras letras del número de IVA que difieren del código de país de su empresa
			
 
				+SameCountryCustomersWithVAT=Informe nacional de clientes
			
 
				+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Según las dos primeras letras del número de IVA, es el mismo que el código de país de su empresa
			
 
				+LinkedFichinter=Enlace a una intervención
			
 
				+ImportDataset_tax_contrib=Impuestos sociales / fiscales
			
 
				+ImportDataset_tax_vat=Pagos de IVA
			
 
				+ErrorBankAccountNotFound=Error: cuenta bancaria no encontrada
			
 
				+FiscalPeriod=Período contable
			
 
				+ListSocialContributionAssociatedProject=Lista de contribuciones sociales asociadas con el proyecto
			
--- a/htdocs/langs/es_CL/donations.lang
+++ b/htdocs/langs/es_CL/donations.lang
@@ -1,3 +1,19 @@
 
				 # Dolibarr language file - Source file is en_US - donations
			
 
				+DonationRef=Donación ref.
			
 
				+AddDonation=Crea una donación
			
 
				+ConfirmDeleteADonation=¿Seguro que quieres eliminar esta donación?
			
 
				+DonationStatusPromiseNotValidated=Proyecto de promesa
			
 
				+DonationStatusPaid=Donación recibida
			
 
				 DonationStatusPromiseNotValidatedShort=Borrador
			
 
				 DonationStatusPromiseValidatedShort=Validado
			
 
				+DonationStatusPaidShort=Recibido
			
 
				+ValidPromess=Validar la promesa
			
 
				+DonationsModels=Modelos de documentos para recibos de donaciones
			
 
				+LastModifiedDonations=Las últimas %s donaciones modificadas
			
 
				+DonationRecipient=Recipiente de donación
			
 
				+IConfirmDonationReception=El destinatario declara la recepción, como una donación, de la siguiente cantidad
			
 
				+MinimumAmount=La cantidad mínima es %s
			
 
				+FreeTextOnDonations=Texto gratis para mostrar en el pie de página
			
 
				+DONATION_ART200=Muestra el artículo 200 de CGI si te preocupa
			
 
				+DONATION_ART238=Muestre el artículo 238 de CGI si le preocupa
			
 
				+DONATION_ART885=Muestra el artículo 885 de CGI si te preocupa