Sync from transifex

htdocs/langs/ar_SA/admin.lang

@@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
 ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود
-DisableJavascript=تعطيل عمليات الجافا و الأجاكس
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 ConfirmAjax=إستخدم تأكيد أجاكس المنبثق
 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.
 UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@@ -928,11 +928,14 @@ EventsSetup=الإعداد للمناسبات الجذوع
 LogEvents=مراجعة الحسابات الأحداث الأمنية
 Audit=المراجعة
 InfoDolibarr=Infos Dolibarr
+InfoBrowser=Infos Browser
 InfoOS=Infos OS
 InfoWebServer=Infos web server
 InfoDatabase=Infos database
 InfoPHP=Infos PHP
 InfoPerf=Infos performances
+BrowserName=Browser name
+BrowserOS=Browser OS
 ListEvents=مراجعة الأحداث
 ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
 SecurityEventsPurged=تطهير الاحداث الامنية
@@ -1441,8 +1444,8 @@ ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا ال
 ##### Tax #####
 TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد
 OptionVatMode=ضريبة القيمة المضافة المستحقة
-OptionVATDefault=القياسية
-OptionVATDebitOption=الخيار خدمات الخصم
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات
 OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

htdocs/langs/ar_SA/compta.lang

@@ -124,11 +124,11 @@ 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>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Modo <b>%sIRPF on 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
 AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>

htdocs/langs/ar_SA/errors.lang

@@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
 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).
 WarningNotRelevant=Irrelevant operation for this dataset
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

htdocs/langs/ar_SA/main.lang

@@ -672,9 +672,12 @@ 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
 PublicUrl=Public URL
+AddBox=Add box
 
 # Week day
 Monday=يوم الاثنين

htdocs/langs/bg_BG/admin.lang

@@ -47,7 +47,7 @@ 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=Изключване на Java скрипт и Ajax функции
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
 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.
 UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@@ -928,11 +928,14 @@ EventsSetup=Настройка за събития трупи
 LogEvents=Събития одит на сигурността
 Audit=Проверка
 InfoDolibarr=Инфо за Dolibarr
+InfoBrowser=Infos Browser
 InfoOS=Инфо за OS
 InfoWebServer=Инфо за уеб сървъра
 InfoDatabase=Инфо за базата данни
 InfoPHP=Инфо за PHP
 InfoPerf=Infos performances
+BrowserName=Browser name
+BrowserOS=Browser OS
 ListEvents=Одит събития
 ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
 SecurityEventsPurged=Събития по сигурността прочиства
@@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Сигурни ли сте, че желаете да изтр
 ##### Tax #####
 TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка
 OptionVatMode=Дължимия ДДС
-OptionVATDefault=Стандарт
-OptionVATDebitOption=Вариант услуги по дебитни
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги
 OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

htdocs/langs/bg_BG/compta.lang

@@ -124,11 +124,11 @@ 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>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Modo <b>%sIRPF on 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
 AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>

htdocs/langs/bg_BG/errors.lang

@@ -153,3 +153,4 @@ WarningCloseAlways=Внимание, затваряне се прави, дор
 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).
 WarningNotRelevant=Irrelevant operation for this dataset
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

htdocs/langs/bg_BG/main.lang

@@ -672,9 +672,12 @@ HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в
 SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s")
 OriginFileName=Оригинално име на файла
 SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account Currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
 PublicUrl=Public URL
+AddBox=Add box
 
 # Week day
 Monday=Понеделник

htdocs/langs/bs_BA/admin.lang

@@ -47,7 +47,7 @@ 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
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 ConfirmAjax=Use Ajax confirmation popups
 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.
 UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@@ -928,11 +928,14 @@ EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=Infos Dolibarr
+InfoBrowser=Infos Browser
 InfoOS=Infos OS
 InfoWebServer=Infos web server
 InfoDatabase=Infos database
 InfoPHP=Infos PHP
 InfoPerf=Informacije o performansama
+BrowserName=Browser name
+BrowserOS=Browser OS
 ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
@@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
 ##### Tax #####
 TaxSetup=Taxes, social contributions and dividends module setup
 OptionVatMode=VAT due
-OptionVATDefault=Standard
-OptionVATDebitOption=Option services on Debit
+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:

htdocs/langs/bs_BA/compta.lang

@@ -124,11 +124,11 @@ 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>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Modo <b>%sIRPF on 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
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.

htdocs/langs/bs_BA/errors.lang

@@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
 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).
 WarningNotRelevant=Irrelevant operation for this dataset
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

htdocs/langs/bs_BA/main.lang

@@ -672,9 +672,12 @@ 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
 PublicUrl=Public URL
+AddBox=Add box
 
 # Week day
 Monday=Monday

htdocs/langs/ca_ES/admin.lang

@@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre
 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
-DisableJavascript=Desactivar les funcions Javascript
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 ConfirmAjax=Utilitzar els popups de confirmació Ajax
 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.
 UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@@ -928,11 +928,14 @@ EventsSetup=Configuració del registre d'esdeveniments
 LogEvents=Auditoria de la seguretat d'esdeveniments
 Audit=Auditoria
 InfoDolibarr=Info Dolibarr
+InfoBrowser=Infos Browser
 InfoOS=Info SO
 InfoWebServer=Info servidor
 InfoDatabase=Info base de dades
 InfoPHP=Info PHP
 InfoPerf=Info rendiment
+BrowserName=Browser name
+BrowserOS=Browser OS
 ListEvents=Auditoria d'esdeveniments
 ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
 SecurityEventsPurged=Esdeveniments de seguretat purgats
@@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
 ##### Tax #####
 TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends
 OptionVatMode=Opció de càrrega d'IVA
-OptionVATDefault=Estandard
-OptionVATDebitOption=Opció serveis a dèbit
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns (en la pràctica s'usa la data de la factura)<br>-sobre el pagament pels serveis
 OptionVatDebitOptionDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns en la pràctica s'usa la data de la factura<br>-sobre la facturació dels serveis
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

htdocs/langs/ca_ES/compta.lang

@@ -124,11 +124,11 @@ 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>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Modo <b>%sIRPF on 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
 AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.

htdocs/langs/ca_ES/errors.lang

@@ -153,3 +153,4 @@ WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat tot
 WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell.
 WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari)
 WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

htdocs/langs/ca_ES/main.lang

@@ -672,9 +672,12 @@ 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
 PublicUrl=Public URL
+AddBox=Add box
 
 # Week day
 Monday=Dilluns

htdocs/langs/cs_CZ/admin.lang

@@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
 Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu
 ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
-DisableJavascript=Zakázat JavaScript a Ajax funkce
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 ConfirmAjax=Použít Ajax potvrzovací okénka
 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.
 UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@@ -928,11 +928,14 @@ EventsSetup=Nastavení pro akce kulatiny
 LogEvents=Události bezpečnostní audit
 Audit=Audit
 InfoDolibarr=Informace Dolibarr
+InfoBrowser=Infos Browser
 InfoOS=Informace OS
 InfoWebServer=Informace webový server
 InfoDatabase=Informace databáze
 InfoPHP=Informace PHP
 InfoPerf=Infos představení
+BrowserName=Browser name
+BrowserOS=Browser OS
 ListEvents=Audit událostí
 ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení
 SecurityEventsPurged=Bezpečnostní akce očistil
@@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
 ##### Tax #####
 TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení
 OptionVatMode=DPH z důvodu
-OptionVATDefault=Standardní
-OptionVATDebitOption=Volitelné služby na inkaso
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Plateb za služby
 OptionVatDebitOptionDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Na fakturu (debetní) na služby
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: