Merge branch 'develop' of https://github.com/korabocintake/dolibarr into develop

build/rpm/dolibarr_fedora.spec

@@ -227,6 +227,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
+%_datadir/dolibarr/htdocs/webhook
 %_datadir/dolibarr/htdocs/webservices
 %_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/workstation

build/rpm/dolibarr_generic.spec

@@ -54,7 +54,7 @@ BuildRequires: desktop-file-utils
 Group: Applications/Productivity
 Requires: apache-base, apache-mod_php, php-cgi, php-cli, php-bz2, php-gd, php-ldap, php-imap, php-mysqli, php-openssl, fonts-ttf-dejavu 
 Requires: mysql, mysql-client 
-%else%_datadir/dolibarr/htdocs/datapolicy
+%else
 %if 0%{?suse_version}
 # Voir http://en.opensuse.org/openSUSE:Packaging_Conventions_RPM_Macros
 Group: Productivity/Office/Management
@@ -125,7 +125,7 @@ cui hai bisogno ed essere facile da usare.
 
 %if 0%{?sles_version}
 %{__rm} -rf $RPM_BUILD_ROOT
-%{__mkdir} $RPM_BUILD_ROOT%_datadir/dolibarr/htdocs/datapolicy
+%{__mkdir} $RPM_BUILD_ROOT%
 %{__mkdir} $RPM_BUILD_ROOT%{_sysconfdir}
 %{__mkdir} $RPM_BUILD_ROOT%{_sysconfdir}/%{name}
 %else
@@ -308,6 +308,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
+%_datadir/dolibarr/htdocs/webhook
 %_datadir/dolibarr/htdocs/webservices
 %_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/workstation

build/rpm/dolibarr_mandriva.spec

@@ -224,6 +224,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
+%_datadir/dolibarr/htdocs/webhook
 %_datadir/dolibarr/htdocs/webservices
 %_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/workstation

build/rpm/dolibarr_opensuse.spec

@@ -66,7 +66,7 @@ ed essere facile da usare.
 Programmo web, progettato per poter fornire solo ciò di 
 cui hai bisogno ed essere facile da usare.
 
-
+%_datadir/dolibarr/htdocs/webhook
 
 #---- prep
 %prep
@@ -235,6 +235,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
+%_datadir/dolibarr/htdocs/webhook
 %_datadir/dolibarr/htdocs/webservices
 %_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/workstation

htdocs/admin/usergroup.php

@@ -58,7 +58,7 @@ if ($action == 'set_default') {
 } elseif ($action == 'del_default') {
 	$ret = delDocumentModel($value, $type);
 	if ($ret > 0) {
-		if ($conf->global->USERGROUP_ADDON_PDF_ODT == "$value") {
+		if (getDolGlobalString('USERGROUP_ADDON_PDF_ODT') == "$value") {
 			dolibarr_del_const($db, 'USERGROUP_ADDON_PDF_ODT', $conf->entity);
 		}
 	}
@@ -202,7 +202,7 @@ foreach ($dirmodels as $reldir) {
 
 								// Defaut
 								print '<td class="center">';
-								if ($conf->global->USERGROUP_ADDON_PDF == $name) {
+								if (getDolGlobalString('USERGROUP_ADDON_PDF') == $name) {
 									print img_picto($langs->trans("Default"), 'on');
 								} else {
 									print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&token='.newToken().'&value='.urlencode($name).'&scandir='.urlencode($module->scandir).'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'off').'</a>';

htdocs/categories/class/categorie.class.php

@@ -827,7 +827,7 @@ class Categorie extends CommonObject
 	/**
 	 * Return list of fetched instance of elements having this category
 	 *
-	 * @param   string     	$type       Type of category ('customer', 'supplier', 'contact', 'product', 'member', 'knowledge_management' ...)
+	 * @param   string     	$type       Type of category ('customer', 'supplier', 'contact', 'product', 'member', 'knowledge_management', ...)
 	 * @param   int        	$onlyids    Return only ids of objects (consume less memory)
 	 * @param	int			$limit		Limit
 	 * @param	int			$offset		Offset
@@ -1215,9 +1215,10 @@ class Categorie extends CommonObject
 		while ((empty($protection) || $i < $protection) && !empty($this->motherof[$cursor_categ])) {
 			//print '&nbsp; cursor_categ='.$cursor_categ.' i='.$i.' '.$this->motherof[$cursor_categ].'<br>'."\n";
 			$this->cats[$id_categ]['fullpath'] = '_'.$this->motherof[$cursor_categ].$this->cats[$id_categ]['fullpath'];
-			$this->cats[$id_categ]['fulllabel'] = $this->cats[$this->motherof[$cursor_categ]]['label'].' >> '.$this->cats[$id_categ]['fulllabel'];
+			$this->cats[$id_categ]['fulllabel'] = (empty($this->cats[$this->motherof[$cursor_categ]]) ? 'NotFound' : $this->cats[$this->motherof[$cursor_categ]]['label']).' >> '.$this->cats[$id_categ]['fulllabel'];
 			//print '&nbsp; Result for id_categ='.$id_categ.' : '.$this->cats[$id_categ]['fullpath'].' '.$this->cats[$id_categ]['fulllabel'].'<br>'."\n";
-			$i++; $cursor_categ = $this->motherof[$cursor_categ];
+			$i++;
+			$cursor_categ = $this->motherof[$cursor_categ];
 		}
 		//print 'Result for id_categ='.$id_categ.' : '.$this->cats[$id_categ]['fullpath'].'<br>'."\n";
 

htdocs/categories/viewcat.php

@@ -381,7 +381,7 @@ if ($cats < 0) {
 	$fulltree = $categstatic->get_full_arbo($type, $object->id, 1);
 
 	// Load possible missing includes
-	if ($conf->global->CATEGORY_SHOW_COUNTS) {
+	if (getDolGlobalString('CATEGORY_SHOW_COUNTS')) {
 		if ($type == Categorie::TYPE_MEMBER) {
 			require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 		}
@@ -407,11 +407,9 @@ if ($cats < 0) {
 		$desc = dol_htmlcleanlastbr($val['description']);
 
 		$counter = '';
-		if ($conf->global->CATEGORY_SHOW_COUNTS) {
+		if (getDolGlobalString('CATEGORY_SHOW_COUNTS')) {
 			// we need only a count of the elements, so it is enough to consume only the id's from the database
-			$elements = $type == Categorie::TYPE_ACCOUNT
+			$elements = $categstatic->getObjectsInCateg($type, 1);
-				? $categstatic->getObjectsInCateg("account", 1)			// Categorie::TYPE_ACCOUNT is "bank_account" instead of "account"
-				: $categstatic->getObjectsInCateg($type, 1);
 
 			$counter = "<td class='left' width='40px;'>".(is_array($elements) ? count($elements) : '0')."</td>";
 		}

htdocs/comm/card.php

@@ -1035,7 +1035,7 @@ if ($object->id > 0) {
 		$sql .= " WHERE e.fk_soc = s.rowid AND s.rowid = ".((int) $object->id);
 		$sql .= " AND e.entity IN (".getEntity('expedition').")";
 		$sql .= ' GROUP BY e.rowid';
-		$sql .= ', e.ref';
+		$sql .= ', e.ref, e.entity';
 		$sql .= ', e.date_creation';
 		$sql .= ', e.fk_statut';
 		$sql .= ', s.nom';

htdocs/compta/bank/class/account.class.php

@@ -2390,7 +2390,7 @@ class AccountLine extends CommonObject
 
 		$result = '';
 
-		$label = img_picto('', $this->picto).' <u>'.$langs->trans("Transaction").'</u>:<br>';
+		$label = img_picto('', $this->picto).' <u>'.$langs->trans("BankTransactionLine").'</u>:<br>';
 		$label .= '<b>'.$langs->trans("Ref").':</b> '.$this->ref;
 
 		$linkstart = '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.((int) $this->id).'&save_lastsearch_values=1" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';

htdocs/compta/bank/class/paymentvarious.class.php

@@ -606,45 +606,20 @@ class PaymentVarious extends CommonObject
 	public function LibStatut($status, $mode = 0)
 	{
 		// phpcs:enable
-		global $langs;
+		if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
-
+			global $langs;
-		if ($mode == 0) {
+			//$langs->load("mymodule@mymodule");
-			return $langs->trans($this->statuts[$status]);
+			/*$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
-		} elseif ($mode == 1) {
+			$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
-			return $langs->trans($this->statuts_short[$status]);
+			$this->labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');
-		} elseif ($mode == 2) {
+			$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
-			if ($status == 0) {
+			$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Enabled');
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut0').' '.$langs->trans($this->statuts_short[$status]);
+			$this->labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Disabled');*/
-			} elseif ($status == 1) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts_short[$status]);
-			} elseif ($status == 2) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut6').' '.$langs->trans($this->statuts_short[$status]);
-			}
-		} elseif ($mode == 3) {
-			if ($status == 0 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut0');
-			} elseif ($status == 1 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut4');
-			} elseif ($status == 2 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut6');
-			}
-		} elseif ($mode == 4) {
-			if ($status == 0 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut0').' '.$langs->trans($this->statuts[$status]);
-			} elseif ($status == 1 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts[$status]);
-			} elseif ($status == 2 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut6').' '.$langs->trans($this->statuts[$status]);
-			}
-		} elseif ($mode == 5) {
-			if ($status == 0 && !empty($this->statuts_short[$status])) {
-				return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut0');
-			} elseif ($status == 1 && !empty($this->statuts_short[$status])) {
-				return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut4');
-			} elseif ($status == 2 && !empty($this->statuts_short[$status])) {
-				return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut6');
-			}
 		}
+
+		$statusType = 'status'.$status;
+
+		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
 	}
 
 

htdocs/compta/bank/various_payment/card.php

@@ -588,6 +588,8 @@ if ($id) {
 	$morehtmlref .= '</div>';
 	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
 
+	$morehtmlright = '';
+
 	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright);
 
 	print '<div class="fichecenter">';
@@ -617,7 +619,7 @@ if ($id) {
 	}
 	print '<tr><td>'.$langs->trans("Sens").'</td><td>'.$sens.'</td></tr>';
 
-	print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
+	print '<tr><td>'.$langs->trans("Amount").'</td><td><span class="amount">'.price($object->amount, 0, $langs, 1, -1, -1, $conf->currency).'</span></td></tr>';
 
 	// Accountancy code
 	print '<tr><td class="nowrap">';

htdocs/compta/bank/various_payment/list.php

@@ -537,6 +537,8 @@ if ($resql) {
 	$totalarray = array();
 	$totalarray['nbfield'] = 0;
 	$totalarray['val']['total_cred'] = 0;
+	$totalarray['val']['total_deb'] = 0;
+
 	while ($i < min($num, $limit)) {
 		$obj = $db->fetch_object($resql);
 

htdocs/compta/deplacement/class/deplacement.class.php

@@ -100,6 +100,8 @@ class Deplacement extends CommonObject
 
 	public $statuts = array();
 	public $statuts_short = array();
+	public $statuts_logo = array();
+
 
 	/**
 	 * Draft status
@@ -127,6 +129,7 @@ class Deplacement extends CommonObject
 
 		$this->statuts_short = array(0 => 'Draft', 1 => 'Validated', 2 => 'Refunded');
 		$this->statuts = array(0 => 'Draft', 1 => 'Validated', 2 => 'Refunded');
+		$this->statuts_logo = array(0 => 'status0', 1=>'status4', 2 => 'status1', 4 => 'status6', 5 => 'status4', 6 => 'status6', 99 => 'status5');
 	}
 
 	/**
@@ -358,43 +361,12 @@ class Deplacement extends CommonObject
 		// phpcs:enable
 		global $langs;
 
-		if ($mode == 0) {
+		$labelStatus = $langs->transnoentitiesnoconv($this->statuts[$status]);
-			return $langs->trans($this->statuts[$status]);
+		$labelStatusShort = $langs->transnoentitiesnoconv($this->statuts_short[$status]);
-		} elseif ($mode == 1) {
+
-			return $langs->trans($this->statuts_short[$status]);
+		$statusType = $this->statuts_logo[$status];
-		} elseif ($mode == 2) {
+
-			if ($status == 0) {
+		return dolGetStatus($labelStatus, $labelStatusShort, '', $statusType, $mode);
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut0').' '.$langs->trans($this->statuts_short[$status]);
-			} elseif ($status == 1) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts_short[$status]);
-			} elseif ($status == 2) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut6').' '.$langs->trans($this->statuts_short[$status]);
-			}
-		} elseif ($mode == 3) {
-			if ($status == 0 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut0');
-			} elseif ($status == 1 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut4');
-			} elseif ($status == 2 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut6');
-			}
-		} elseif ($mode == 4) {
-			if ($status == 0 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut0').' '.$langs->trans($this->statuts[$status]);
-			} elseif ($status == 1 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts[$status]);
-			} elseif ($status == 2 && !empty($this->statuts_short[$status])) {
-				return img_picto($langs->trans($this->statuts_short[$status]), 'statut6').' '.$langs->trans($this->statuts[$status]);
-			}
-		} elseif ($mode == 5) {
-			if ($status == 0 && !empty($this->statuts_short[$status])) {
-				return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut0');
-			} elseif ($status == 1 && !empty($this->statuts_short[$status])) {
-				return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut4');
-			} elseif ($status == 2 && !empty($this->statuts_short[$status])) {
-				return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut6');
-			}
-		}
 	}
 
 	/**

htdocs/core/class/commonobject.class.php

@@ -588,6 +588,10 @@ abstract class CommonObject
 	public $alreadypaid;
 
 
+	private $labelStatus;
+	private $labelStatusShort;
+
+
 	/**
 	 * @var array	List of child tables. To test if we can delete object.
 	 */
@@ -6868,7 +6872,7 @@ abstract class CommonObject
 			$out = '<input type="text" class="flat '.$morecss.'" name="'.$keyprefix.$key.$keysuffix.'" id="'.$keyprefix.$key.$keysuffix.'" value="'.dol_escape_htmltag($value).'"'.($moreparam ? $moreparam : '').($autofocusoncreate ? ' autofocus' : '').'>';
 		} elseif (preg_match('/varchar/', $type)) {
 			$out = '<input type="text" class="flat '.$morecss.'" name="'.$keyprefix.$key.$keysuffix.'" id="'.$keyprefix.$key.$keysuffix.'"'.($size > 0 ? ' maxlength="'.$size.'"' : '').' value="'.dol_escape_htmltag($value).'"'.($moreparam ? $moreparam : '').($autofocusoncreate ? ' autofocus' : '').'>';
-		} elseif (in_array($type, array('mail', 'phone', 'url', 'ip'))) {
+		} elseif (in_array($type, array('email', 'mail', 'phone', 'url', 'ip'))) {
 			$out = '<input type="text" class="flat '.$morecss.'" name="'.$keyprefix.$key.$keysuffix.'" id="'.$keyprefix.$key.$keysuffix.'" value="'.dol_escape_htmltag($value).'" '.($moreparam ? $moreparam : '').($autofocusoncreate ? ' autofocus' : '').'>';
 		} elseif (preg_match('/^text/', $type)) {
 			if (!preg_match('/search_/', $keyprefix)) {		// If keyprefix is search_ or search_options_, we must just use a simple text field

htdocs/core/class/html.form.class.php

@@ -9387,7 +9387,8 @@ class Form
 					$ret .= '<img class="photo'.$modulepart.($cssclass ? ' '.$cssclass : '').'" alt="" title="'.$email.' Gravatar avatar" '.($width ? ' width="'.$width.'"' : '').($height ? ' height="'.$height.'"' : '').' src="https://www.gravatar.com/avatar/'.md5(strtolower(trim($email))).'?s='.$width.'&d='.$defaultimg.'">'; // gravatar need md5 hash
 				} else {
 					if ($nophoto == 'company') {
-						$ret .= '<div class="photo'.$modulepart.($cssclass ? ' '.$cssclass : '').'" alt="" '.($width ? ' width="'.$width.'"' : '').($height ? ' height="'.$height.'"' : '').'">'.img_picto('', 'company').'</div>';
+						$ret .= '<div class="divforspanimg photo'.$modulepart.($cssclass ? ' '.$cssclass : '').'" alt="" '.($width ? ' width="'.$width.'"' : '').($height ? ' height="'.$height.'"' : '').'>'.img_picto('', 'company').'</div>';
+						$ret .= '<div class="difforspanimgright"></div>';
 					} else {
 						$ret .= '<img class="photo'.$modulepart.($cssclass ? ' '.$cssclass : '').'" alt="" '.($width ? ' width="'.$width.'"' : '').($height ? ' height="'.$height.'"' : '').' src="'.DOL_URL_ROOT.$nophoto.'">';
 					}

htdocs/core/get_menudiv.php

@@ -121,10 +121,19 @@ print '
         display: none;
     }
 
+	ul li.lilevel2 {
+		padding-left: 42px;
+	}
+
     a.alilevel0, span.spanlilevel0 {
         background-image: url(\''.DOL_URL_ROOT.'/theme/'.urlencode($conf->theme).'/img/next.png\') !important;
-        background-repeat: no-repeat !important;
+        background-repeat: no-repeat !important;';
-        background-position-x: 10px;
+if ($langs->trans("DIRECTION") == 'rtl') {
+	print 'background-position: right;';
+} else {
+	print 'background-position-x: 10px;';
+}
+	print '
         background-position-y: 16px;
         padding: 1em 15px 1em 40px;
 		display: block;
@@ -152,6 +161,18 @@ print '
     li.lilevel1 a {
         padding-bottom: 5px;
     }
+	li.lilevel1 > a, li.lilevel1 > i {
+        /* background-image: url(\''.DOL_URL_ROOT.'/theme/'.urlencode($conf->theme).'/img/puce.png\') !important; */
+        background-repeat: no-repeat !important;';
+if ($langs->trans("DIRECTION") == 'rtl') {
+	print 'background-position: right;';
+} else {
+	print 'background-position-x: 10px;';
+}
+	print 'background-position-y: 1px;';
+	print 'padding-left: 20px;';
+	print '
+	}
     li.lilevel1 a, li.lilevel1 {
         color: #000;
         cursor: pointer;

htdocs/core/lib/functions.lib.php

@@ -2196,7 +2196,7 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
 	}
 
 	if ($showbarcode) {
-		$morehtmlleft .= '<div class="floatleft inline-block valignmiddle divphotoref">'.$form->showbarcode($object, 100, 'photoref').'</div>';
+		$morehtmlleft .= '<div class="floatleft inline-block valignmiddle divphotoref">'.$form->showbarcode($object, 100, 'photoref valignmiddle').'</div>';
 	}
 
 	if ($object->element == 'societe') {
@@ -5001,7 +5001,7 @@ function dol_print_error_email($prefixcode, $errormessage = '', $errormessages =
  *	@param	string	$field       Field to use for new sorting
  *	@param	string	$begin       ("" by defaut)
  *	@param	string	$moreparam   Add more parameters on sort url links ("" by default)
- *	@param  string	$moreattrib  Options of attribute td ("" by defaut, example: 'align="center"')
+ *	@param  string	$moreattrib  Options of attribute td ("" by defaut)
  *	@param  string	$sortfield   Current field used to sort
  *	@param  string	$sortorder   Current sort order
  *  @param	string	$prefix		 Prefix for css. Use space after prefix to add your own CSS tag.
@@ -5023,7 +5023,7 @@ function print_liste_field_titre($name, $file = "", $field = "", $begin = "", $m
  *	@param	string	$field       		Field to use for new sorting. Empty if this field is not sortable. Example "t.abc" or "t.abc,t.def"
  *	@param	string	$begin       		("" by defaut)
  *	@param	string	$moreparam   		Add more parameters on sort url links ("" by default)
- *	@param  string	$moreattrib  		Add more attributes on th ("" by defaut, example: 'align="center"'). To add more css class, use param $prefix.
+ *	@param  string	$moreattrib  		Add more attributes on th ("" by defaut). To add more css class, use param $prefix.
  *	@param  string	$sortfield   		Current field used to sort (Ex: 'd.datep,d.id')
  *	@param  string	$sortorder   		Current sort order (Ex: 'asc,desc')
  *  @param	string	$prefix		 		Prefix for css. Use space after prefix to add your own CSS tag, for example 'mycss '.

htdocs/core/lib/project.lib.php

@@ -824,10 +824,13 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 					}
 				}
 
+				// Budget task
 				if (count($arrayfields) > 0 && !empty($arrayfields['t.budget_amount']['checked'])) {
 					print '<td class="center">';
-					print price($lines[$i]->budget_amount, 0, $langs, 1, 0, 0, $conf->currency);
+					if ($lines[$i]->budget_amount) {
-					$total_budget_amount += $lines[$i]->budget_amount;
+						print '<span class="amount">'.price($lines[$i]->budget_amount, 0, $langs, 1, 0, 0, $conf->currency).'</span>';
+						$total_budget_amount += $lines[$i]->budget_amount;
+					}
 					print '</td>';
 				}
 
@@ -982,7 +985,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 		}
 
 
-		// resume
+		// Progress
 		if (count($arrayfields) > 0 && !empty($arrayfields['t.progress_summary']['checked'])) {
 			print '<td class="right">';
 			if ($total_projectlinesa_planned) {
@@ -1008,9 +1011,12 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 			}
 		}
 
+		// Budget task
 		if (count($arrayfields) > 0 && !empty($arrayfields['t.budget_amount']['checked'])) {
 			print '<td class="nowrap liste_total center">';
-			print price($total_budget_amount, 0, $langs, 1, 0, 0, $conf->currency);
+			if (strcmp($total_budget_amount, '')) {
+				print price($total_budget_amount, 0, $langs, 1, 0, 0, $conf->currency);
+			}
 			print '</td>';
 		}
 

htdocs/core/menus/standard/auguria.lib.php

@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2013	Laurent Destailleur	<eldy@users.sourceforge.net>
+/* Copyright (C) 2010-2022	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -72,6 +72,7 @@ function print_auguria_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout
 
 	$num = count($newTabMenu);
 	for ($i = 0; $i < $num; $i++) {
+		//var_dump($type_user.' '.$newTabMenu[$i]['url'].' '.$showmode.' '.$newTabMenu[$i]['perms']);
 		$idsel = (empty($newTabMenu[$i]['mainmenu']) ? 'none' : $newTabMenu[$i]['mainmenu']);
 
 		$shorturl = '';
@@ -80,9 +81,9 @@ function print_auguria_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout
 		if ($showmode == 1) {
 			$newTabMenu[$i]['url'] = make_substitutions($newTabMenu[$i]['url'], $substitarray);
 
+			// url = url from host, shorturl = relative path into dolibarr sources
 			$url = $shorturl = $newTabMenu[$i]['url'];
-
+			if (!preg_match("/^(http:\/\/|https:\/\/)/i", $newTabMenu[$i]['url'])) {	// Do not change url content for external links
-			if (!preg_match("/^(http:\/\/|https:\/\/)/i", $newTabMenu[$i]['url'])) {
 				$tmp = explode('?', $newTabMenu[$i]['url'], 2);
 				$url = $shorturl = $tmp[0];
 				$param = (isset($tmp[1]) ? $tmp[1] : '');
@@ -235,11 +236,11 @@ function print_text_menu_entry_auguria($text, $showmode, $url, $id, $idsel, $cla
 	$classnametxt = str_replace('class="', 'class="tmenulabel ', $classname);
 
 	if ($showmode == 1) {
-		print '<a '.$classnametxt.' tabindex="-1" href="'.$url.'"'.($atarget ? ' target="'.$atarget.'"' : '').' title="'.dol_escape_htmltag($text).'">';
+		print '<a '.$classnameimg.' tabindex="-1" href="'.$url.'"'.($atarget ? ' target="'.$atarget.'"' : '').' title="'.dol_escape_htmltag($text).'">';
-		print '<div class="'.$id.' '.$idsel.' topmenuimage"><span class="'.$id.' tmenuimageforpng" id="mainmenuspan_'.$idsel.'"></span></div>';
+		print '<div class="'.$id.' '.$idsel.' topmenuimage aaa"><span class="'.$id.' tmenuimageforpng" id="mainmenuspan_'.$idsel.'"></span></div>';
 		print '</a>';
 		if (empty($conf->global->THEME_TOPMENU_DISABLE_TEXT)) {
-			print '<a '.$classnameimg.' id="mainmenua_'.$idsel.'" href="'.$url.'"'.($atarget ? ' target="'.$atarget.'"' : '').' title="'.dol_escape_htmltag($text).'">';
+			print '<a '.$classnametxt.' id="mainmenua_'.$idsel.'" href="'.$url.'"'.($atarget ? ' target="'.$atarget.'"' : '').' title="'.dol_escape_htmltag($text).'">';
 			print '<span class="mainmenuaspan">';
 			print $text;
 			print '</span>';
@@ -300,11 +301,13 @@ function print_end_menu_array_auguria()
  * @param	string		$forcemainmenu		'x'=Force mainmenu to mainmenu='x'
  * @param	string		$forceleftmenu		'all'=Force leftmenu to '' (= all). If value come being '', we change it to value in session and 'none' if not defined in session.
  * @param	array		$moredata			An array with more data to output
+ * @param 	int			$type_user     		0=Menu for backoffice, 1=Menu for front office
  * @return	int								Nb of menu entries
  */
-function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$tabMenu, &$menu, $noout = 0, $forcemainmenu = '', $forceleftmenu = '', $moredata = null)
+function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$tabMenu, &$menu, $noout = 0, $forcemainmenu = '', $forceleftmenu = '', $moredata = null, $type_user = 0)
 {
-	global $user, $conf, $langs, $dolibarr_main_db_name, $mysoc;
+	global $user, $conf, $langs, $hookmanager;
+	global $dolibarr_main_db_name, $mysoc;
 
 	$newmenu = $menu;
 
@@ -472,6 +475,29 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t
 		return 0;
 	}
 
+	// Allow the $menu_array of the menu to be manipulated by modules
+	$parameters = array(
+		'mainmenu' => $mainmenu,
+	);
+	$hook_items = $menu_array;
+	$reshook = $hookmanager->executeHooks('menuLeftMenuItems', $parameters, $hook_items); // Note that $action and $object may have been modified by some hooks
+
+	if (is_numeric($reshook)) {
+		if ($reshook == 0 && !empty($hookmanager->results)) {
+			$menu_array[] = $hookmanager->results; // add
+		} elseif ($reshook == 1) {
+			$menu_array = $hookmanager->results; // replace
+		}
+
+		// @todo Sort menu items by 'position' value
+		//      $position = array();
+		//      foreach ($menu_array as $key => $row) {
+		//          $position[$key] = $row['position'];
+		//      }
+		//		$array1_sort_order = SORT_ASC;
+		//      array_multisort($position, $array1_sort_order, $menu_array);
+	}
+
 	// Show menu
 	$invert = empty($conf->global->MAIN_MENU_INVERT) ? "" : "invert";
 	if (empty($noout)) {
@@ -542,7 +568,7 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t
 				if ($menu_array[$i]['enabled']) {     // Enabled so visible
 					print '<div class="menu_titre">'.$tabstring;
 					if ($shorturlwithoutparam) {
-						print '<a class="vmenu" title="'.dol_escape_htmltag($menu_array[$i]['titre']).'" href="'.$url.'"'.($menu_array[$i]['target'] ? ' target="'.$menu_array[$i]['target'].'"' : '').'>';
+						print '<a class="vmenu" title="'.dol_escape_htmltag(dol_string_nohtmltag($menu_array[$i]['titre'])).'" href="'.$url.'"'.($menu_array[$i]['target'] ? ' target="'.$menu_array[$i]['target'].'"' : '').'>';
 					} else {
 						print '<span class="vmenu">';
 					}
@@ -555,7 +581,11 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t
 					print '</div>'."\n";
 					$lastlevel0 = 'enabled';
 				} elseif ($showmenu) {                 // Not enabled but visible (so greyed)
-					print '<div class="menu_titre">'.$tabstring.'<span class="vmenudisabled">'.$menu_array[$i]['titre'].'</span></div>'."\n";
+					print '<div class="menu_titre">'.$tabstring;
+					print '<span class="vmenudisabled">';
+					print ($menu_array[$i]['prefix'] ? $menu_array[$i]['prefix'] : '').$menu_array[$i]['titre'];
+					print '</span>';
+					print '</div>'."\n";
 					$lastlevel0 = 'greyed';
 				} else {
 					$lastlevel0 = 'hidden';
@@ -572,10 +602,12 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t
 					$cssmenu = ' menu_contenu'.dol_string_nospecial(preg_replace('/\.php.*$/', '', $menu_array[$i]['url']));
 				}
 
-				if ($menu_array[$i]['enabled'] && $lastlevel0 == 'enabled') {     // Enabled so visible, except if parent was not enabled.
+				if ($menu_array[$i]['enabled'] && $lastlevel0 == 'enabled') {
-					print '<div class="menu_contenu'.$cssmenu.'">'.$tabstring;
+					// Enabled so visible, except if parent was not enabled.
+					print '<div class="menu_contenu'.$cssmenu.'">';
+					print $tabstring;
 					if ($shorturlwithoutparam) {
-						print '<a class="vsmenu" title="'.dol_escape_htmltag($menu_array[$i]['titre']).'" href="'.$url.'"'.($menu_array[$i]['target'] ? ' target="'.$menu_array[$i]['target'].'"' : '').'>';
+						print '<a class="vsmenu" title="'.dol_escape_htmltag(dol_string_nohtmltag($menu_array[$i]['titre'])).'" href="'.$url.'"'.($menu_array[$i]['target'] ? ' target="'.$menu_array[$i]['target'].'"' : '').'>';
 					} else {
 						print '<span class="vsmenu" title="'.dol_escape_htmltag($menu_array[$i]['titre']).'">';
 					}
@@ -590,8 +622,12 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t
 						print '<br>';
 					}
 					print '</div>'."\n";
-				} elseif ($showmenu && $lastlevel0 == 'enabled') {       // Not enabled but visible (so greyed), except if parent was not enabled.
+				} elseif ($showmenu && $lastlevel0 == 'enabled') {
-					print '<div class="menu_contenu'.$cssmenu.'">'.$tabstring.'<span class="vsmenudisabled vsmenudisabledmargin">'.$menu_array[$i]['titre'].'</span><br></div>'."\n";
+					// Not enabled but visible (so greyed), except if parent was not enabled.
+					print '<div class="menu_contenu'.$cssmenu.'">';
+					print $tabstring;
+					print '<span class="spanlilevel0 vsmenudisabled vsmenudisabledmargin">'.$menu_array[$i]['titre'].'</span><br>';
+					print '</div>'."\n";
 				}
 			}
 

htdocs/core/menus/standard/auguria_menu.php

@@ -186,8 +186,10 @@ class MenuManager
 					print '<a class="alilevel0" href="#">';
 
 					// Add font-awesome
-					if ($val['level'] == 0 && $val['mainmenu'] == 'home') {
+					if ($val['level'] == 0 && !empty($val['prefix'])) {
-						print '<span class="fa fa-home fa-fw paddingright" aria-hidden="true"></span>';
+						print $val['prefix'];
+					} elseif ($val['level'] == 0 && $val['mainmenu'] == 'home') {
+						print '<span class="fa fa-home fa-fw paddingright pictofixedwidth" aria-hidden="true"></span>';
 					}
 
 					print $val['titre'];
@@ -284,8 +286,7 @@ class MenuManager
 									//print ' data-ajax="false"';
 									print '>';
 									$lastlevel2[$val2['level']] = 'enabled';
-								} else // Not allowed but visible (greyed)
+								} else { // Not allowed but visible (greyed)
-								{
 									print '<a href="#" class="vsmenudisabled">';
 									$lastlevel2[$val2['level']] = 'greyed';
 								}
@@ -296,6 +297,13 @@ class MenuManager
 									$lastlevel2[$val2['level']] = 'greyed';
 								}
 							}
+
+							if ($val2['level'] == 0 && !empty($val2['prefix'])) {
+								print $val2['prefix'];
+							} else {
+								print '<i class="fa fa-does-not-exists fa-fw paddingright pictofixedwidth"></i>';
+							}
+
 							print $val2['titre'];
 							if ($relurl2) {
 								if ($val2['enabled']) {	// Allowed
@@ -311,7 +319,15 @@ class MenuManager
 					print '</ul>';
 				}
 				if ($val['enabled'] == 2) {
-					print '<span class="vsmenudisabled">'.$val['titre'].'</span>';
+					print '<span class="spanlilevel0 vsmenudisabled">';
+
+					// Add font-awesome
+					if ($val['level'] == 0 && !empty($val['prefix'])) {
+						print $val['prefix'];
+					}
+
+					print $val['titre'];
+					print '</span>';
 				}
 				print '</li>';
 				print '</ul>'."\n";

htdocs/core/menus/standard/eldy.lib.php

@@ -1,12 +1,12 @@
 <?php
-/* Copyright (C) 2010-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2010-2022 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2018      Ferran Marcet        <fmarcet@2byte.es>
- * Copyright (C) 2018-2022  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2022 Frédéric France      <frederic.france@netlogic.fr>
- * Copyright (C) 2021       Gauthier VERDOL         <gauthier.verdol@atm-consulting.fr>
+ * Copyright (C) 2021      Gauthier VERDOL      <gauthier.verdol@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -59,6 +59,7 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 		print_start_menu_array();
 	}
 
+	global $usemenuhider;
 	$usemenuhider = 1;
 
 	// Show/Hide vertical menu. The hamburger icon for .menuhider action.
@@ -485,8 +486,8 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 			$url = $shorturl = $tmp[0];
 			$param = (isset($tmp[1]) ? $tmp[1] : '');
 
-			if (!preg_match('/mainmenu/i', $param) || !preg_match('/leftmenu/i', $param)) {
+			if ((!preg_match('/mainmenu/i', $param)) || !preg_match('/leftmenu/i', $param)) {
-				$param .= ($param ? '&' : '').'mainmenu='.$newTabMenu[$i]['mainmenu'].'&amp;leftmenu=';
+				$param .= ($param ? '&' : '').'mainmenu='.$newTabMenu[$i]['mainmenu'].'&leftmenu=';
 			}
 			//$url.="idmenu=".$newTabMenu[$i]['rowid'];    // Already done by menuLoad
 			$url = dol_buildpath($url, 1).($param ? '?'.$param : '');
@@ -709,6 +710,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 	$mainmenu = ($forcemainmenu ? $forcemainmenu : $_SESSION["mainmenu"]);
 	$leftmenu = ($forceleftmenu ? '' : (empty($_SESSION["leftmenu"]) ? 'none' : $_SESSION["leftmenu"]));
 
+	global $usemenuhider;
 	$usemenuhider = 0;
 
 	if (is_array($moredata) && !empty($moredata['searchform'])) {	// searchform can contains select2 code or link to show old search form or link to switch on search page
@@ -842,7 +844,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 		}
 	}
 
-	//var_dump($tabMenu);    //
+	//var_dump($tabMenu);
 	//var_dump($newmenu->liste);
 
 	// Build final $menu_array = $menu_array_before +$newmenu->liste + $menu_array_after

htdocs/core/menus/standard/eldy_menu.php

@@ -217,6 +217,11 @@ class MenuManager
 						// We add sub entry
 						print str_pad('', 1).'<li class="lilevel1 ui-btn-icon-right ui-btn">'; // ui-btn to highlight on clic
 						print '<a href="'.$relurl.'">';
+
+						if ($val['level'] == 0) {
+							print '<span class="fa fa-home fa-fw paddingright pictofixedwidth" aria-hidden="true"></span>';
+						}
+
 						if ($langs->trans(ucfirst($val['mainmenu'])."Dashboard") == ucfirst($val['mainmenu'])."Dashboard") {  // No translation
 							if (in_array($val['mainmenu'], array('cashdesk', 'externalsite', 'website', 'collab', 'takepos'))) {
 								print $langs->trans("Access");
@@ -306,6 +311,12 @@ class MenuManager
 									$lastlevel2[$val2['level']] = 'greyed';
 								}
 							}
+
+							// Add font-awesome
+							if ($val2['level'] == 0 && !empty($val2['prefix'])) {
+								print $val2['prefix'];
+							}
+
 							print $val2['titre'];
 							if ($relurl2) {
 								if ($val2['enabled']) {	// Allowed
@@ -322,6 +333,7 @@ class MenuManager
 				}
 				if ($val['enabled'] == 2) {
 					print '<span class="spanlilevel0 vsmenudisabled">';
+
 					// Add font-awesome
 					if ($val['level'] == 0 && !empty($val['prefix'])) {
 						print $val['prefix'];

htdocs/cron/class/cronjob.class.php

@@ -487,9 +487,9 @@ class Cronjob extends CommonObject
 		}
 	}
 
-	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Load object in memory from the database
+	 *  Load list of cron jobs in a memory array from the database
+	 *  @TODO Use object CronJob and not CronJobLine.
 	 *
 	 *  @param	string		$sortorder      sort order
 	 *  @param	string		$sortfield      sort field
@@ -500,11 +500,8 @@ class Cronjob extends CommonObject
 	 *  @param  int         $processing     Processing or not
 	 *  @return int          			    <0 if KO, >0 if OK
 	 */
-	public function fetch_all($sortorder = 'DESC', $sortfield = 't.rowid', $limit = 0, $offset = 0, $status = 1, $filter = '', $processing = -1)
+	public function fetchAll($sortorder = 'DESC', $sortfield = 't.rowid', $limit = 0, $offset = 0, $status = 1, $filter = '', $processing = -1)
 	{
-		// phpcs:enable
-		global $langs;
-
 		$this->lines = array();
 
 		$sql = "SELECT";
@@ -1471,6 +1468,8 @@ class Cronjobline
 	 */
 	public $id;
 
+	public $entity;
+
 	/**
 	 * @var string Ref
 	 */

htdocs/expensereport/class/expensereport.class.php

@@ -129,6 +129,10 @@ class ExpenseReport extends CommonObject
 	public $localtax1;	// for backward compatibility (real field should be total_localtax1 defined into CommonObject)
 	public $localtax2;	// for backward compatibility (real field should be total_localtax2 defined into CommonObject)
 
+	public $statuts = array();
+	public $statuts_short = array();
+	public $statuts_logo;
+
 
 	/**
 	 * Draft status

htdocs/ftp/admin/ftpclient.php

@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+/* Copyright (C) 2004-2022 Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2011       Juanjo Menent           <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -27,17 +27,17 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 
 $langs->loadLangs(array("admin", "other"));
 
-// Security check
-if (!$user->admin) {
-	accessforbidden();
-}
-
 $def = array();
 $lastftpentry = 0;
 
 $action = GETPOST('action', 'aZ09');
 $entry = GETPOST('numero_entry', 'alpha');
 
+// Security check
+if (!$user->admin) {
+	accessforbidden();
+}
+
 
 /*
  * Action
@@ -49,8 +49,9 @@ $sql .= " WHERE name like 'FTP_SERVER_%'";
 $result = $db->query($sql);
 if ($result) {
 	$obj = $db->fetch_object($result);
+	$reg = array();
 	preg_match('/([0-9]+)$/i', $obj->name, $reg);
-	if ($reg[1]) {
+	if (!empty($reg[1])) {
 		$lastftpentry = $reg[1];
 	}
 } else {
@@ -63,12 +64,12 @@ if ($action == 'add' || GETPOST('modify', 'alpha')) {
 
 	$error = 0;
 
-	if (!GETPOST("$ftp_name", 'alpha')) {
+	if (!GETPOST($ftp_name, 'alpha')) {
 		$error = 1;
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors');
 	}
 
-	if (!GETPOST("$ftp_server", 'alpha')) {
+	if (!GETPOST($ftp_server, 'alpha')) {
 		$error = 1;
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Server")), null, 'errors');
 	}
@@ -170,37 +171,37 @@ if (!function_exists('ftp_connect')) {
 	print '<td>'.$langs->trans("Example").'</td>';
 	print '</tr>';
 
-	print '<tr class="pair">';
+	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("Label").'</td>';
 	print '<td><input type="text" name="FTP_NAME_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_NAME_".($lastftpentry + 1)).'" size="64"></td>';
 	print '<td>My FTP access</td>';
 	print '</tr>';
 
-	print '<tr class="impair">';
+	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("Server").'</td>';
 	print '<td><input type="text" name="FTP_SERVER_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_SERVER_".($lastftpentry + 1)).'" size="64"></td>';
 	print '<td>localhost</td>';
 	print '</tr>';
 
-	print '<tr class="pair">';
+	print '<tr class="oddeven">';
 	print '<td width="100">'.$langs->trans("Port").'</td>';
 	print '<td><input type="text" name="FTP_PORT_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_PORT_".($lastftpentry + 1)).'" size="64"></td>';
 	print '<td>21 for pure non crypted FTP or if option FTP_CONNECT_WITH_SSL (See Home-Setup-Other) is on (FTPS)<br>22 if option FTP_CONNECT_WITH_SFTP (See Home-Setup-Other) is on (SFTP)</td>';
 	print '</tr>';
 
-	print '<tr class="impair">';
+	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("User").'</td>';
 	print '<td><input type="text" name="FTP_USER_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_USER_".($lastftpentry + 1)).'" class="minwidth175"></td>';
 	print '<td>myftplogin</td>';
 	print '</tr>';
 
-	print '<tr class="pair">';
+	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("Password").'</td>';
 	print '<td><input type="password" name="FTP_PASSWORD_'.($lastftpentry + 1).'" value="'.GETPOST("FTP_PASSWORD_".($lastftpentry + 1)).'" class="minwidth175"></td>';
 	print '<td>myftppassword</td>';
 	print '</tr>';
 
-	print '<tr class="impair">';
+	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("FTPPassiveMode").'</td>';
 	$defaultpassive = GETPOST("FTP_PASSIVE_".($lastftpentry + 1));
 	if (!GETPOSTISSET("FTP_PASSIVE_".($lastftpentry + 1))) {
@@ -213,11 +214,13 @@ if (!function_exists('ftp_connect')) {
 	print '</table>';
 
 	?>
-	<br><div class="center"><input type="submit" class="button" value="<?php echo $langs->trans("Add") ?>"></div>
+	<div class="center">
+	<input type="submit" class="button" value="<?php echo $langs->trans("Add") ?>"></div>
 	<input type="hidden" name="action" value="add">
 	<input type="hidden" name="numero_entry" value="<?php echo ($lastftpentry + 1) ?>">
 	<?php
 	print '</form>';
+	print '<br>';
 	?>
 
 	<br>
@@ -242,10 +245,12 @@ if (!function_exists('ftp_connect')) {
 			$idrss = $reg[0];
 			//print "x".join(',',$reg)."=".$obj->name."=".$idrss;
 
-			print "<form name=\"externalrssconfig\" action=\"".$_SERVER["PHP_SELF"]."\" method=\"post\">";
+			print '<br>';
+			print '<form name="externalrssconfig" action="'.$_SERVER["PHP_SELF"].'" method="post">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="numero_entry" value="'.$idrss.'">';
 
+			print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder centpercent">'."\n";
 
 			print '<tr class="liste_titre">';
@@ -262,51 +267,50 @@ if (!function_exists('ftp_connect')) {
 
 			print '<tr class="oddeven">';
 			print "<td>".$langs->trans("Name")."</td>";
-			print "<td><input type=\"text\" class=\"flat\" name=\"FTP_NAME_".$idrss."\" value=\"".$conf->global->$keyforname."\" size=\"64\"></td>";
+			print "<td><input type=\"text\" class=\"flat\" name=\"FTP_NAME_".$idrss."\" value=\"".getDolGlobalString($keyforname)."\" size=\"64\"></td>";
 			print "</tr>";
 
 
 			print '<tr class="oddeven">';
 			print "<td>".$langs->trans("Server")."</td>";
-			print "<td><input type=\"text\" class=\"flat\" name=\"FTP_SERVER_".$idrss."\" value=\"".$conf->global->$keyforserver."\" size=\"64\"></td>";
+			print "<td><input type=\"text\" class=\"flat\" name=\"FTP_SERVER_".$idrss."\" value=\"".getDolGlobalString($keyforserver)."\" size=\"64\"></td>";
 			print "</tr>";
 
 
 			print '<tr class="oddeven">';
 			print "<td width=\"100\">".$langs->trans("Port")."</td>";
-			print "<td><input type=\"text\" class=\"flat\" name=\"FTP_PORT_".$idrss."\" value=\"".$conf->global->$keyforport."\" size=\"64\"></td>";
+			print "<td><input type=\"text\" class=\"flat\" name=\"FTP_PORT_".$idrss."\" value=\"".getDolGlobalString($keyforport)."\" size=\"64\"></td>";
 			print "</tr>";
 
 
 			print '<tr class="oddeven">';
 			print "<td width=\"100\">".$langs->trans("User")."</td>";
-			print "<td><input type=\"text\" class=\"flat\" name=\"FTP_USER_".$idrss."\" value=\"".$conf->global->$keyforuser."\" size=\"24\"></td>";
+			print "<td><input type=\"text\" class=\"flat\" name=\"FTP_USER_".$idrss."\" value=\"".getDolGlobalString($keyforuser)."\" size=\"24\"></td>";
 			print "</tr>";
 
 
 			print '<tr class="oddeven">';
 			print "<td width=\"100\">".$langs->trans("Password")."</td>";
-			print "<td><input type=\"password\" class=\"flat\" name=\"FTP_PASSWORD_".$idrss."\" value=\"".$conf->global->$keyforpassword."\" size=\"24\"></td>";
+			print "<td><input type=\"password\" class=\"flat\" name=\"FTP_PASSWORD_".$idrss."\" value=\"".getDolGlobalString($keyforpassword)."\" size=\"24\"></td>";
 			print "</tr>";
 
 
 			print '<tr class="oddeven">';
 			print "<td width=\"100\">".$langs->trans("FTPPassiveMode")."</td>";
-			print '<td>'.$form->selectyesno('FTP_PASSIVE_'.$idrss, $conf->global->$keyforpassive, 1).'</td>';
+			print '<td>'.$form->selectyesno('FTP_PASSIVE_'.$idrss, getDolGlobalString($keyforpassive), 1).'</td>';
-			print "</tr>";
-
-			print "<tr>";
-			print "<td colspan=\"2\" class=\"center\">";
-			print "<input type=\"submit\" class=\"button\" name=\"modify\" value=\"".$langs->trans("Modify")."\">";
-			print " &nbsp; ";
-			print "<input type=\"submit\" class=\"button\" name=\"delete\" value=\"".$langs->trans("Delete")."\">";
-			print "</td>";
 			print "</tr>";
 
 			print '</table>';
+			print '</div>';
+
+			print '<div class="center">';
+			print '<input type="submit" class="button" name="modify" value="'.$langs->trans("Modify").'">';
+			print " &nbsp; ";
+			print '<input type="submit" class="button" name="delete" value="'.$langs->trans("Delete").'">';
+			print '</center>';
 
 			print "</form>";
-			print '<br>';
+			print '<br><br>';
 
 			$i++;
 		}

htdocs/ftp/index.php

@@ -74,14 +74,15 @@ $s_ftp_port = 'FTP_PORT_'.$numero_ftp;
 $s_ftp_user = 'FTP_USER_'.$numero_ftp;
 $s_ftp_password = 'FTP_PASSWORD_'.$numero_ftp;
 $s_ftp_passive = 'FTP_PASSIVE_'.$numero_ftp;
-$ftp_name = $conf->global->$s_ftp_name;
+$ftp_name = getDolGlobalString($s_ftp_name);
-$ftp_server = $conf->global->$s_ftp_server;
+$ftp_server = getDolGlobalString($s_ftp_server);
-$ftp_port = $conf->global->$s_ftp_port; if (empty($ftp_port)) {
+$ftp_port = getDolGlobalString($s_ftp_port);
+if (empty($ftp_port)) {
 	$ftp_port = 21;
 }
-$ftp_user = $conf->global->$s_ftp_user;
+$ftp_user = getDolGlobalString($s_ftp_user);
-$ftp_password = $conf->global->$s_ftp_password;
+$ftp_password = getDolGlobalString($s_ftp_password);
-$ftp_passive = $conf->global->$s_ftp_passive;
+$ftp_passive = getDolGlobalString($s_ftp_passive);
 
 // For result on connection
 $ok = 0;
@@ -696,7 +697,9 @@ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $sect
 	global $langs, $conf;
 
 	$ok = 1;
+	$error = 0;
 	$conn_id = null;
+	$newsectioniso = '';
 	$mesg="";
 
 	if (!is_numeric($ftp_port)) {
@@ -707,7 +710,7 @@ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $sect
 	if ($ok) {
 		$connecttimeout = (empty($conf->global->FTP_CONNECT_TIMEOUT) ? 40 : $conf->global->FTP_CONNECT_TIMEOUT);
 		if (!empty($conf->global->FTP_CONNECT_WITH_SFTP)) {
-			dol_syslog('Try to connect with ssh2_ftp');
+			dol_syslog('Try to connect with ssh2_connect');
 			$tmp_conn_id = ssh2_connect($ftp_server, $ftp_port);
 		} elseif (!empty($conf->global->FTP_CONNECT_WITH_SSL)) {
 			dol_syslog('Try to connect with ftp_ssl_connect');
@@ -716,7 +719,7 @@ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $sect
 			dol_syslog('Try to connect with ftp_connect');
 			$conn_id = ftp_connect($ftp_server, $ftp_port, $connecttimeout);
 		}
-		if ($conn_id || $tmp_conn_id) {
+		if (!empty($conn_id) || !empty($tmp_conn_id)) {
 			if ($ftp_user) {
 				if (!empty($conf->global->FTP_CONNECT_WITH_SFTP)) {
 					dol_syslog('Try to authenticate with ssh2_auth_password');

htdocs/holiday/card.php

@@ -1153,7 +1153,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
 						$errors[] = $langs->transnoentitiesnoconv('ErrorEndDateCP');
 						break;
 					case 'SQL_Create':
-						$errors[] = $langs->transnoentitiesnoconv('ErrorSQLCreateCP').' '.$_GET['msg'];
+						$errors[] = $langs->transnoentitiesnoconv('ErrorSQLCreateCP');
 						break;
 					case 'CantCreate':
 						$errors[] = $langs->transnoentitiesnoconv('CantCreateCP');
@@ -1174,7 +1174,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
 						$errors[] = $langs->transnoentitiesnoconv('NoMotifRefuseCP');
 						break;
 					case 'mail':
-						$errors[] = $langs->transnoentitiesnoconv('ErrorMailNotSend')."\n".$_GET['error_content'];
+						$errors[] = $langs->transnoentitiesnoconv('ErrorMailNotSend');
 						break;
 				}
 

htdocs/holiday/card_group.php

@@ -385,7 +385,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
 					$errors[] = $langs->trans('ErrorEndDateCP');
 					break;
 				case 'SQL_Create':
-					$errors[] = $langs->trans('ErrorSQLCreateCP').' <b>'.htmlentities($_GET['msg']).'</b>';
+					$errors[] = $langs->trans('ErrorSQLCreateCP');
 					break;
 				case 'CantCreate':
 					$errors[] = $langs->trans('CantCreateCP');

htdocs/holiday/class/holiday.class.php

@@ -1442,7 +1442,7 @@ class Holiday extends CommonObject
 	}
 
 	/**
-	 *  Return value of a conf parameterfor leave module
+	 *  Return value of a conf parameter for leave module
 	 *  TODO Move this into llx_const table
 	 *
 	 *  @param	string	$name                 Name of parameter

htdocs/install/mysql/migration/15.0.0-16.0.0.sql

@@ -667,3 +667,5 @@ ALTER TABLE llx_cronjob DROP INDEX uk_cronjob;
 ALTER TABLE llx_cronjob ADD UNIQUE INDEX uk_cronjob (label, entity);
 
 ALTER TABLE llx_expedition ADD COLUMN billed smallint    DEFAULT 0;
+
+ALTER TABLE llx_loan_schedule ADD UNIQUE INDEX uk_loan_schedule_ref (fk_loan, datep);

htdocs/install/mysql/tables/llx_loan_schedule-loan.key.sql

@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2022	Laurent Destailleur	<eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+ALTER TABLE llx_loan_schedule ADD UNIQUE INDEX uk_loan_schedule_ref (fk_loan, datep);
+

htdocs/install/mysql/tables/llx_loan_schedule-loan.sql

@@ -23,7 +23,7 @@ create table llx_loan_schedule
   fk_loan			integer,
   datec				datetime,         -- creation date
   tms				timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
-  datep				datetime,         -- payment date
+  datep				datetime,         -- payment date expected
   amount_capital	double(24,8) DEFAULT 0,
   amount_insurance	double(24,8) DEFAULT 0,
   amount_interest	double(24,8) DEFAULT 0,

htdocs/install/step2.php

@@ -147,10 +147,10 @@ if ($action == "set") {
 
 	// To disable some code, so you can call step2 with url like
 	// http://localhost/dolibarrnew/install/step2.php?action=set&token='.newToken().'&createtables=0&createkeys=0&createfunctions=0&createdata=llx_20_c_departements
-	$createtables = isset($_GET['createtables']) ?GETPOST('createtables') : 1;
+	$createtables = GETPOSTISSET('createtables') ? GETPOST('createtables') : 1;
-	$createkeys = isset($_GET['createkeys']) ?GETPOST('createkeys') : 1;
+	$createkeys = GETPOSTISSET('createkeys') ? GETPOST('createkeys') : 1;
-	$createfunctions = isset($_GET['createfunctions']) ?GETPOST('createfunction') : 1;
+	$createfunctions = GETPOSTISSET('createfunctions') ? GETPOST('createfunction') : 1;
-	$createdata = isset($_GET['createdata']) ?GETPOST('createdata') : 1;
+	$createdata = GETPOSTISSET('createdata') ? GETPOST('createdata') : 1;
 
 
 	// To say sql requests are escaped for mysql so we need to unescape them

htdocs/langs/ar_IQ/projects.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+ServiceToUseOnLines=Service to use on lines by default

htdocs/langs/ar_SA/holiday.lang

@@ -4,6 +4,7 @@ Holidays=الاجازات
 CPTitreMenu=الاجازات
 MenuReportMonth=البيان الشهري
 MenuAddCP=طلب إجازة جديدة
+MenuCollectiveAddCP=New collective leave request
 NotActiveModCP=You must enable the module Leave to view this page.
 AddCP=تقديم طلب إجازة
 DateDebCP=تاريخ البدء
@@ -79,6 +80,8 @@ MotifCP=سبب
 UserCP=مستخدم
 ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية.
 AddEventToUserOkCP=تم الانتهاء من إضافة إجازة استثنائية.
+ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in
+fusionGroupsUsers=The groups field and the user field will be merged
 MenuLogCP=وبالنظر إلى سجلات التغيير
 LogCP=Log of all updates made to "Balance of Leave"
 ActionByCP=Updated by
@@ -86,6 +89,13 @@ UserUpdateCP=Updated for
 PrevSoldeCP=الرصيد السابق
 NewSoldeCP=توازن جديد
 alreadyCPexist=وقد تم بالفعل طلب إجازة في هذه الفترة.
+UseralreadyCPexist=A leave request has already been done on this period for %s.
+groups=المجموعات
+users=المستخدمين
+AutoSendMail=Automatic mailing
+NewHolidayForGroup=New collective leave request
+SendRequestCollectiveCP=Send collective leave request
+AutoValidationOnCreate=Automatic validation
 FirstDayOfHoliday=Beginning day of leave request
 LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests

htdocs/langs/ar_SA/hrm.lang

@@ -12,7 +12,7 @@ OpenEtablishment=فتح المؤسسة
 CloseEtablishment=إغلاق المؤسسة
 # Dictionary
 DictionaryPublicHolidays=الإجازات - الإجازات عامة
-DictionaryDepartment=إدارة الموارد البشرية - قائمة القسم
+DictionaryDepartment=HRM - Organizational Unit
 DictionaryFunction=إدارة الموارد البشرية - المسميات الوظيفية
 # Module
 Employees=الموظفين
@@ -20,13 +20,14 @@ Employee=الموظف
 NewEmployee=موظف جديد
 ListOfEmployees=قائمة الموظفين 
 HrmSetup=HRM وحدة الإعداد
-HRM_MAXRANK=Maximum rank for a skill
+SkillsManagement=Skills management
+HRM_MAXRANK=Maximum number of levels to rank a skill
 HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
 deplacement=Shift
 DateEval=Evaluation date
 JobCard=Job card
-Job=وظيفة
+JobPosition=وظيفة
-Jobs=Jobs
+JobsPosition=Jobs
 NewSkill=New Skill
 SkillType=Skill type
 Skilldets=List of ranks for this skill
@@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with
 EvaluationCard=Evaluation card
 RequiredRank=Required rank for this job
 EmployeeRank=Employee rank for this skill
-Position=المنصب
+EmployeePosition=Employee position
-Positions=Positions
+EmployeePositions=Employee positions
-PositionCard=Position card
 EmployeesInThisPosition=Employees in this position
 group1ToCompare=Usergroup to analyze
 group2ToCompare=Second usergroup for comparison
@@ -70,12 +70,22 @@ RequiredSkills=Required skills for this job
 UserRank=User Rank
 SkillList=Skill list
 SaveRank=Save rank
-knowHow=Know how
+TypeKnowHow=Know how
-HowToBe=How to be
+TypeHowToBe=How to be
-knowledge=Knowledge
+TypeKnowledge=Knowledge
 AbandonmentComment=Abandonment comment
 DateLastEval=Date last evaluation
 NoEval=No evaluation done for this employee
 HowManyUserWithThisMaxNote=Number of users with this rank
 HighestRank=Highest rank
 SkillComparison=Skill comparison
+ActionsOnJob=Events on this job
+VacantPosition=job vacancy
+VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
+SaveAddSkill = Skill(s) added
+SaveLevelSkill = Skill(s) level saved
+DeleteSkill = Skill removed
+SkillsExtraFields=Attributs supplémentaires (Compétences)
+JobsExtraFields=Attributs supplémentaires (Emplois)
+EvaluationsExtraFields=Attributs supplémentaires (Evaluations)
+NeedBusinessTravels=Need business travels

htdocs/langs/ar_SA/install.lang

@@ -8,7 +8,7 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
 ConfFileIsWritable=ملف الإعداد <b>%s</b> قابل للكتابة.
 ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
 ConfFileReload=Reloading parameters from configuration file.
-NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not reabable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not readable. We will run the installation process to try to initialize it.
 PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET.
 PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
 PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
@@ -24,9 +24,11 @@ ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة ق
 ErrorFailedToCreateDatabase=فشل إنشاء قاعدة بيانات '٪ ق.
 ErrorFailedToConnectToDatabase=فشل في الاتصال بقاعدة البيانات '٪ ق.
 ErrorDatabaseVersionTooLow=إصدار قاعدة البيانات  (s%) قديمة جدا. مطلوب نسخة s% أو أعلى
-ErrorPHPVersionTooLow=PHP نسخة قديمة جدا. النسخة ٪ ق هو مطلوب.
+ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required.
+ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
 ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
 ErrorDatabaseAlreadyExists=قاعدة البيانات '٪ ق' موجود بالفعل.
+ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
 IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات موجود بالفعل ، من العودة وإلغاء "إنشاء قاعدة بيانات" الخيار.
 WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.

htdocs/langs/ar_SA/main.lang

@@ -244,6 +244,7 @@ Designation=الوصف
 DescriptionOfLine=وصف البند
 DateOfLine=تاريخ البند
 DurationOfLine=مدة البند
+ParentLine=Parent line ID
 Model=قالب المستند
 DefaultModel=قالب المستند الافتراضي
 Action=حدث
@@ -344,7 +345,7 @@ KiloBytes=كيلو بايت
 MegaBytes=ميغابايت
 GigaBytes=غيغا بايت
 TeraBytes=تيرابايت
-UserAuthor=Ceated by
+UserAuthor=تم الإنشاء بواسطة
 UserModif=Updated by
 b=بايت
 Kb=كيلوبايت
@@ -517,6 +518,7 @@ or=أو
 Other=آخر
 Others=آخرون
 OtherInformations=معلومات أخرى
+Workflow=سير العمل
 Quantity=كمية
 Qty=الكمية
 ChangedBy=تغيير من قبل
@@ -619,6 +621,7 @@ MonthVeryShort11=11
 MonthVeryShort12=12
 AttachedFiles=الملفات والمستندات المرفقة
 JoinMainDoc=ضم إلى المستند الرئيسي
+JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
@@ -709,6 +712,7 @@ FeatureDisabled=ميزة معطلة
 MoveBox=نقل البريمج
 Offered=معروض
 NotEnoughPermissions=ليس لديك إذن بهذا الإجراء
+UserNotInHierachy=This action is reserved to the supervisors of this user
 SessionName=اسم الجلسة
 Method=الطريقة
 Receive=استقبال
@@ -798,6 +802,7 @@ URLPhoto=عنوان URL للصورة | الشعار
 SetLinkToAnotherThirdParty=ربط بطرف ثالث آخر
 LinkTo=ربط مع او بـ
 LinkToProposal=ربط مع العرض
+LinkToExpedition= Link to expedition
 LinkToOrder=ربط مع الامر
 LinkToInvoice=ربط مع الفاتورة
 LinkToTemplateInvoice=ربط مع قالب الفاتورة
@@ -1164,3 +1169,14 @@ NotClosedYet=Not yet closed
 ClearSignature=Reset signature
 CanceledHidden=Canceled hidden
 CanceledShown=Canceled shown
+Terminate=تعطيل
+Terminated=Terminated
+AddLineOnPosition=Add line on position (at the end if empty)
+ConfirmAllocateCommercial=Assign sales representative confirmation
+ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
+CommercialsAffected=Sales representatives affected
+CommercialAffected=Sales representative affected
+YourMessage=Your message
+YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
+UrlToCheck=Url to check
+Automation=Automation

htdocs/langs/ar_SA/members.lang

@@ -35,7 +35,8 @@ DateEndSubscription=End date of membership
 EndSubscription=End of membership
 SubscriptionId=Contribution ID
 WithoutSubscription=Without contribution
-MemberId=عضو المعرف
+MemberId=Member Id
+MemberRef=Member Ref
 NewMember=عضو جديد
 MemberType=عضو نوع
 MemberTypeId=عضو نوع معرف
@@ -71,6 +72,12 @@ MemberTypeCanNotBeDeleted=Member type can not be deleted
 NewSubscription=مساهمة جديدة
 NewSubscriptionDesc=هذا النموذج يسمح لك لتسجيل الاشتراك الخاص بك كعضو جديد من الأساس. إذا كنت ترغب في تجديد الاشتراك (إذا كان بالفعل عضوا)، يرجى الاتصال مؤسسة المجلس بدلا من %s البريد الإلكتروني.
 Subscription=Contribution
+AnyAmountWithAdvisedAmount=Any amount with a recommended amount of %s %s
+AnyAmountWithoutAdvisedAmount=Any amount
+CanEditAmountShort=Any amount
+CanEditAmountShortForValues=recommended, any amount
+MembershipDuration=مدة
+GetMembershipButtonLabel=Get membership
 Subscriptions=Contributions
 SubscriptionLate=متأخر
 SubscriptionNotReceived=Contribution never received
@@ -135,7 +142,7 @@ CardContent=مضمون البطاقة الخاصة بك عضوا
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
@@ -198,7 +205,8 @@ NbOfSubscriptions=Number of contributions
 AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=دوران (لشركة) أو الميزانية (على أساس)
 DefaultAmount=Default amount of contribution
-CanEditAmount=Visitor can choose/edit amount of its contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type
+AmountIsLowerToMinimumNotice=sur un dû total de %s
 MEMBER_NEWFORM_PAYONLINE=القفز على صفحة الدفع عبر الانترنت المتكاملة
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
@@ -218,3 +226,5 @@ XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
 CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
 CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
+MemberFirstname=Member firstname
+MemberLastname=Member lastname

htdocs/langs/ar_SA/stocks.lang

@@ -176,7 +176,7 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
 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
+AddStockLocationLine=Decrease quantity then click to split the line
 InventoryDate=Inventory date
 Inventories=Inventories
 NewInventory=New inventory
@@ -254,7 +254,7 @@ ReOpen=إعادة فتح
 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Replace real quantity with expected quantity
+AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 ErrorWrongBarcodemode=Unknown Barcode mode
@@ -265,9 +265,53 @@ ProductBarcodeDoesNotExist=Product with barcode does not exist
 WarehouseId=Warehouse ID
 WarehouseRef=Warehouse Ref
 SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
+ToStart=يبدأ
 InventoryStartedShort=بدأ
 ErrorOnElementsInventory=Operation canceled for the following reason:
 ErrorCantFindCodeInInventory=Can't find the following code in inventory
 QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
 StockChangeDisabled=Change on stock disabled
 NoWarehouseDefinedForTerminal=No warehouse defined for terminal
+ClearQtys=Clear all quantities
+ModuleStockTransferName=Advanced Stock Transfer
+ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
+StockTransferNew=New stock transfer
+StockTransferList=Stock transfers list
+ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference <STRONG>%s</STRONG> ?
+ConfirmDestock=Decrease of stocks with transfer %s
+ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
+DestockAllProduct=Decrease of stocks
+DestockAllProductCancel=Cancel decrease of stocks
+ConfirmAddStock=Increase stocks with transfer %s
+ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
+AddStockAllProduct=Increase of stocks
+AddStockAllProductCancel=Cancel increase of stocks
+DatePrevueDepart=Intended date of departure
+DateReelleDepart=Real date of departure
+DatePrevueArrivee=Intended date of arrival
+DateReelleArrivee=Real date of arrival
+HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
+HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
+LeadTimeForWarning=Lead time before alert (in days)
+TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
+TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
+TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
+StockTransferSheet=Stocks transfer sheet
+StockTransferSheetProforma=Proforma stocks transfer sheet
+StockTransferDecrementation=Decrease source warehouses
+StockTransferIncrementation=Increase destination warehouses
+StockTransferDecrementationCancel=Cancel decrease of source warehouses
+StockTransferIncrementationCancel=Cancel increase of destination warehouses
+StockStransferDecremented=Source warehouses decreased
+StockStransferDecrementedCancel=Decrease of source warehouses canceled
+StockStransferIncremented=Closed - Stocks transfered
+StockStransferIncrementedShort=Stocks transfered
+StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
+StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
+StockTransferSetup = Stocks Transfer module configuration
+Settings=الإعدادات
+StockTransferSetupPage = Configuration page for stocks transfer module
+StockTransferRightRead=Read stocks transfers
+StockTransferRightCreateUpdate=Create/Update stocks transfers
+StockTransferRightDelete=Delete stocks transfers
+BatchNotFound=Lot / serial not found for this product

htdocs/langs/bg_BG/holiday.lang

@@ -4,6 +4,7 @@ Holidays=Отпуски
 CPTitreMenu=Отпуски
 MenuReportMonth=Месечно извлечение
 MenuAddCP=Нова молба за отпуск
+MenuCollectiveAddCP=New collective leave request
 NotActiveModCP=Необходимо е да активирате модула 'Отпуски', за да видите тази страница.
 AddCP=Кандидатстване за отпуск
 DateDebCP=Начална дата
@@ -79,6 +80,8 @@ MotifCP=Причина
 UserCP=Потребител
 ErrorAddEventToUserCP=Възникна грешка при добавяне на извънреден отпуск.
 AddEventToUserOkCP=Добавянето на извънредния отпуск е завършено.
+ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in
+fusionGroupsUsers=The groups field and the user field will be merged
 MenuLogCP=История на промените
 LogCP=Log of all updates made to "Balance of Leave"
 ActionByCP=Updated by
@@ -86,6 +89,13 @@ UserUpdateCP=Updated for
 PrevSoldeCP=Предишен баланс
 NewSoldeCP=Нов баланс
 alreadyCPexist=Вече е създадена молба за отпуск в този период.
+UseralreadyCPexist=A leave request has already been done on this period for %s.
+groups=Групи
+users=Потребители
+AutoSendMail=Automatic mailing
+NewHolidayForGroup=New collective leave request
+SendRequestCollectiveCP=Send collective leave request
+AutoValidationOnCreate=Automatic validation
 FirstDayOfHoliday=Beginning day of leave request
 LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени

htdocs/langs/bg_BG/hrm.lang

@@ -12,7 +12,7 @@ OpenEtablishment=Отваряне на обект
 CloseEtablishment=Затваряне на обект
 # Dictionary
 DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=ЧР - Списък с отдели
+DictionaryDepartment=HRM - Organizational Unit
 DictionaryFunction=ЧР - Длъжности
 # Module
 Employees=Служители
@@ -20,13 +20,14 @@ Employee=Служител
 NewEmployee=Нов служител
 ListOfEmployees=Списък на служителите
 HrmSetup=Настройка на модула ЧР
-HRM_MAXRANK=Maximum rank for a skill
+SkillsManagement=Skills management
+HRM_MAXRANK=Maximum number of levels to rank a skill
 HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
 deplacement=Shift
 DateEval=Evaluation date
 JobCard=Job card
-Job=Задача
+JobPosition=Задача
-Jobs=Jobs
+JobsPosition=Jobs
 NewSkill=New Skill
 SkillType=Skill type
 Skilldets=List of ranks for this skill
@@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with
 EvaluationCard=Evaluation card
 RequiredRank=Required rank for this job
 EmployeeRank=Employee rank for this skill
-Position=Позиция
+EmployeePosition=Employee position
-Positions=Positions
+EmployeePositions=Employee positions
-PositionCard=Position card
 EmployeesInThisPosition=Employees in this position
 group1ToCompare=Usergroup to analyze
 group2ToCompare=Second usergroup for comparison
@@ -70,12 +70,22 @@ RequiredSkills=Required skills for this job
 UserRank=User Rank
 SkillList=Skill list
 SaveRank=Save rank
-knowHow=Know how
+TypeKnowHow=Know how
-HowToBe=How to be
+TypeHowToBe=How to be
-knowledge=Knowledge
+TypeKnowledge=Knowledge
 AbandonmentComment=Abandonment comment
 DateLastEval=Date last evaluation
 NoEval=No evaluation done for this employee
 HowManyUserWithThisMaxNote=Number of users with this rank
 HighestRank=Highest rank
 SkillComparison=Skill comparison
+ActionsOnJob=Events on this job
+VacantPosition=job vacancy
+VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
+SaveAddSkill = Skill(s) added
+SaveLevelSkill = Skill(s) level saved
+DeleteSkill = Skill removed
+SkillsExtraFields=Attributs supplémentaires (Compétences)
+JobsExtraFields=Attributs supplémentaires (Emplois)
+EvaluationsExtraFields=Attributs supplémentaires (Evaluations)
+NeedBusinessTravels=Need business travels

htdocs/langs/bg_BG/install.lang

@@ -8,7 +8,7 @@ ConfFileIsNotWritable=Конфигурационният файл <b> %s </b> н
 ConfFileIsWritable=Конфигурационният файл <b>%s</b> е презаписваем.
 ConfFileMustBeAFileNotADir=Конфигурационният файл <b>%s</b> трябва да е файл, а не директория.
 ConfFileReload=Презареждане на параметри от конфигурационен файл.
-NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not reabable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not readable. We will run the installation process to try to initialize it.
 PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
 PHPSupportPOSTGETKo=Възможно е вашата настройка на PHP да не поддържа променливи POST и/или GET. Проверете параметъра <b> variables_order </b> в php.ini.
 PHPSupportSessions=PHP поддържа сесии.
@@ -24,9 +24,11 @@ ErrorWrongValueForParameter=Може да сте въвели грешна ст
 ErrorFailedToCreateDatabase=Неуспешно създаване на база данни '%s'.
 ErrorFailedToConnectToDatabase=Неуспешно свързване към базата данни '%s'
 ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова.
-ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s.
+ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required.
+ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
 ErrorConnectedButDatabaseNotFound=Връзката със сървъра е успешна, но не е намерена база данни '%s'.
 ErrorDatabaseAlreadyExists=База данни '%s' вече съществува.
+ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
 IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се и проверете опцията "Създаване на база данни".
 IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни".
 WarningBrowserTooOld=Версията на браузъра е твърде стара. Препоръчва се надграждане на браузъра ви до текуща версия на Firefox, Chrome или Opera.

htdocs/langs/bg_BG/main.lang

@@ -244,6 +244,7 @@ Designation=Описание
 DescriptionOfLine=Описание на реда
 DateOfLine=Дата на реда
 DurationOfLine=Продължителност на реда
+ParentLine=Parent line ID
 Model=Шаблон за документ
 DefaultModel=Шаблон на документ по подразбиране
 Action=Събитие
@@ -344,7 +345,7 @@ KiloBytes=Килобайта
 MegaBytes=Мегабайта
 GigaBytes=Гигабайта
 TeraBytes=Терабайта
-UserAuthor=Ceated by
+UserAuthor=Създаден от
 UserModif=Updated by
 b=б.
 Kb=Кб
@@ -517,6 +518,7 @@ or=или
 Other=Друг
 Others=Други
 OtherInformations=Друга информация
+Workflow=Работен процес
 Quantity=Количество
 Qty=Кол.
 ChangedBy=Променено от
@@ -619,6 +621,7 @@ MonthVeryShort11=Н
 MonthVeryShort12=Д
 AttachedFiles=Прикачени файлове и документи
 JoinMainDoc=Присъединете към основния документ
+JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
@@ -709,6 +712,7 @@ FeatureDisabled=Функцията е изключена
 MoveBox=Преместване на джаджа
 Offered=100%
 NotEnoughPermissions=Вие нямате разрешение за това действие
+UserNotInHierachy=This action is reserved to the supervisors of this user
 SessionName=Име на сесия
 Method=Метод
 Receive=Получаване
@@ -798,6 +802,7 @@ URLPhoto=URL адрес на снимка / лого
 SetLinkToAnotherThirdParty=Връзка към друг контрагент
 LinkTo=Връзка към
 LinkToProposal=Връзка към предложение
+LinkToExpedition= Link to expedition
 LinkToOrder=Връзка към поръчка
 LinkToInvoice=Връзка към фактура
 LinkToTemplateInvoice=Връзка към шаблонна фактура
@@ -1164,3 +1169,14 @@ NotClosedYet=Not yet closed
 ClearSignature=Reset signature
 CanceledHidden=Canceled hidden
 CanceledShown=Canceled shown
+Terminate=Прекратяване
+Terminated=Деактивиран
+AddLineOnPosition=Add line on position (at the end if empty)
+ConfirmAllocateCommercial=Assign sales representative confirmation
+ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
+CommercialsAffected=Sales representatives affected
+CommercialAffected=Sales representative affected
+YourMessage=Your message
+YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
+UrlToCheck=Url to check
+Automation=Automation

htdocs/langs/bg_BG/members.lang

@@ -35,7 +35,8 @@ DateEndSubscription=End date of membership
 EndSubscription=End of membership
 SubscriptionId=Contribution ID
 WithoutSubscription=Without contribution
-MemberId=Идентификатор на член
+MemberId=Member Id
+MemberRef=Member Ref
 NewMember=Нов член
 MemberType=Тип член
 MemberTypeId=Идентификатор за тип на член
@@ -71,6 +72,12 @@ MemberTypeCanNotBeDeleted=Типът член не може да бъде изт
 NewSubscription=Нова вноска
 NewSubscriptionDesc=Този формуляр позволява да регистрирате вашия абонамент като за нов член на организацията. Ако искате да подновите вашият абонамент (ако вече сте член), моля свържете се вместо това с ръководството на организация, чрез имейл %s.
 Subscription=Contribution
+AnyAmountWithAdvisedAmount=Any amount with a recommended amount of %s %s
+AnyAmountWithoutAdvisedAmount=Any amount
+CanEditAmountShort=Any amount
+CanEditAmountShortForValues=recommended, any amount
+MembershipDuration=Продължителност
+GetMembershipButtonLabel=Get membership
 Subscriptions=Contributions
 SubscriptionLate=Закъснял
 SubscriptionNotReceived=Contribution never received
@@ -135,7 +142,7 @@ CardContent=Съдържание на вашата членска карта
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=Искаме да ви уведомим, че вашата молба за членство е получена.<br><br>
 ThisIsContentOfYourMembershipWasValidated=Искаме да ви уведомим, че вашето членство е валидирано със следната информация:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=Искаме да ви уведомим, че вашият нов абонамент е регистриран.<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=Искаме да ви уведомим, че вашият абонамент ще изтече или вече е изтекъл (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Надяваме се, че ще го подновите.<br><br>
 ThisIsContentOfYourCard=Това е обобщение на информацията, която имаме за вас. Моля, свържете се с нас, ако има нещо некоректно.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема на известяващ имейл, получен в случай на автоматично вписване на гост
@@ -198,7 +205,8 @@ NbOfSubscriptions=Number of contributions
 AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Оборот (за фирма) или бюджет (за организация)
 DefaultAmount=Default amount of contribution
-CanEditAmount=Visitor can choose/edit amount of its contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type
+AmountIsLowerToMinimumNotice=sur un dû total de %s
 MEMBER_NEWFORM_PAYONLINE=Прехвърляне към интегрираната страница за плащане онлайн
 ByProperties=По произход
 MembersStatisticsByProperties=Статистика за членове по произход
@@ -218,3 +226,5 @@ XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
 CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
 CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
+MemberFirstname=Member firstname
+MemberLastname=Member lastname

htdocs/langs/bg_BG/projects.lang

@@ -259,7 +259,7 @@ TimeSpentInvoiced=Фактурирано отделено време
 TimeSpentForIntervention=Отделено време
 TimeSpentForInvoice=Отделено време
 OneLinePerUser=Един ред на потребител
-ServiceToUseOnLines=Услуга за използване по редовете
+ServiceToUseOnLines=Service to use on lines by default
 InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
 InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Маркирайте, ако въвеждате график на задачите в проекта и планирате да генерирате фактура(и) за клиента от графика на задачите в проекта (не маркирайте, ако планирате да създадете фактура, която не се основава на въведеният график на задачите). Забележка: За да генерирате фактура, отидете в раздела "Отделено време" на проекта и изберете редовете, които да включите.
@@ -294,3 +294,4 @@ EnablePublicLeadForm=Enable the public form for contact
 NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon.
 NewLeadForm=New contact form
 LeadFromPublicForm=Online lead from public form
+ExportAccountingReportButtonLabel=Get report

htdocs/langs/bg_BG/stocks.lang

@@ -176,7 +176,7 @@ ProductStockWarehouseCreated=Минималното количество за п
 ProductStockWarehouseUpdated=Минималното количество за предупреждение и желаните оптимални наличности са правилно актуализирани
 ProductStockWarehouseDeleted=Минималното количество за предупреждение и желаните оптимални наличности са правилно изтрити
 AddNewProductStockWarehouse=Определяне на ново минимално количество за предупреждение и желана оптимална наличност
-AddStockLocationLine=Намалете количеството, след което кликнете, за да добавите друг склад за този продукт
+AddStockLocationLine=Decrease quantity then click to split the line
 InventoryDate=Дата на инвентаризация
 Inventories=Инвентаризации
 NewInventory=Нова инвентаризация
@@ -254,7 +254,7 @@ ReOpen=Повторно отваряне
 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Replace real quantity with expected quantity
+AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 ErrorWrongBarcodemode=Unknown Barcode mode
@@ -265,9 +265,53 @@ ProductBarcodeDoesNotExist=Product with barcode does not exist
 WarehouseId=Warehouse ID
 WarehouseRef=Warehouse Ref
 SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
+ToStart=Начало
 InventoryStartedShort=Започнати
 ErrorOnElementsInventory=Operation canceled for the following reason:
 ErrorCantFindCodeInInventory=Can't find the following code in inventory
 QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
 StockChangeDisabled=Change on stock disabled
 NoWarehouseDefinedForTerminal=No warehouse defined for terminal
+ClearQtys=Clear all quantities
+ModuleStockTransferName=Advanced Stock Transfer
+ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
+StockTransferNew=New stock transfer
+StockTransferList=Stock transfers list
+ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference <STRONG>%s</STRONG> ?
+ConfirmDestock=Decrease of stocks with transfer %s
+ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
+DestockAllProduct=Decrease of stocks
+DestockAllProductCancel=Cancel decrease of stocks
+ConfirmAddStock=Increase stocks with transfer %s
+ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
+AddStockAllProduct=Increase of stocks
+AddStockAllProductCancel=Cancel increase of stocks
+DatePrevueDepart=Intended date of departure
+DateReelleDepart=Real date of departure
+DatePrevueArrivee=Intended date of arrival
+DateReelleArrivee=Real date of arrival
+HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
+HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
+LeadTimeForWarning=Lead time before alert (in days)
+TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
+TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
+TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
+StockTransferSheet=Stocks transfer sheet
+StockTransferSheetProforma=Proforma stocks transfer sheet
+StockTransferDecrementation=Decrease source warehouses
+StockTransferIncrementation=Increase destination warehouses
+StockTransferDecrementationCancel=Cancel decrease of source warehouses
+StockTransferIncrementationCancel=Cancel increase of destination warehouses
+StockStransferDecremented=Source warehouses decreased
+StockStransferDecrementedCancel=Decrease of source warehouses canceled
+StockStransferIncremented=Closed - Stocks transfered
+StockStransferIncrementedShort=Stocks transfered
+StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
+StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
+StockTransferSetup = Stocks Transfer module configuration
+Settings=Настройки
+StockTransferSetupPage = Configuration page for stocks transfer module
+StockTransferRightRead=Read stocks transfers
+StockTransferRightCreateUpdate=Create/Update stocks transfers
+StockTransferRightDelete=Delete stocks transfers
+BatchNotFound=Lot / serial not found for this product

htdocs/langs/bn_BD/install.lang

@@ -8,7 +8,7 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
 ConfFileIsWritable=Configuration file <b>%s</b> is writable.
 ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
 ConfFileReload=Reloading parameters from configuration file.
-NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not reabable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not readable. We will run the installation process to try to initialize it.
 PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
 PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
 PHPSupportSessions=This PHP supports sessions.
@@ -24,9 +24,11 @@ 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.
+ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required.
+ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
 ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
+ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
 IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.

htdocs/langs/bn_BD/stocks.lang

@@ -176,7 +176,7 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
 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
+AddStockLocationLine=Decrease quantity then click to split the line
 InventoryDate=Inventory date
 Inventories=Inventories
 NewInventory=New inventory
@@ -254,7 +254,7 @@ ReOpen=Reopen
 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Replace real quantity with expected quantity
+AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 ErrorWrongBarcodemode=Unknown Barcode mode
@@ -265,9 +265,53 @@ ProductBarcodeDoesNotExist=Product with barcode does not exist
 WarehouseId=Warehouse ID
 WarehouseRef=Warehouse Ref
 SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
+ToStart=Start
 InventoryStartedShort=Started
 ErrorOnElementsInventory=Operation canceled for the following reason:
 ErrorCantFindCodeInInventory=Can't find the following code in inventory
 QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
 StockChangeDisabled=Change on stock disabled
 NoWarehouseDefinedForTerminal=No warehouse defined for terminal
+ClearQtys=Clear all quantities
+ModuleStockTransferName=Advanced Stock Transfer
+ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
+StockTransferNew=New stock transfer
+StockTransferList=Stock transfers list
+ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference <STRONG>%s</STRONG> ?
+ConfirmDestock=Decrease of stocks with transfer %s
+ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
+DestockAllProduct=Decrease of stocks
+DestockAllProductCancel=Cancel decrease of stocks
+ConfirmAddStock=Increase stocks with transfer %s
+ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
+AddStockAllProduct=Increase of stocks
+AddStockAllProductCancel=Cancel increase of stocks
+DatePrevueDepart=Intended date of departure
+DateReelleDepart=Real date of departure
+DatePrevueArrivee=Intended date of arrival
+DateReelleArrivee=Real date of arrival
+HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
+HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
+LeadTimeForWarning=Lead time before alert (in days)
+TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
+TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
+TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
+StockTransferSheet=Stocks transfer sheet
+StockTransferSheetProforma=Proforma stocks transfer sheet
+StockTransferDecrementation=Decrease source warehouses
+StockTransferIncrementation=Increase destination warehouses
+StockTransferDecrementationCancel=Cancel decrease of source warehouses
+StockTransferIncrementationCancel=Cancel increase of destination warehouses
+StockStransferDecremented=Source warehouses decreased
+StockStransferDecrementedCancel=Decrease of source warehouses canceled
+StockStransferIncremented=Closed - Stocks transfered
+StockStransferIncrementedShort=Stocks transfered
+StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
+StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
+StockTransferSetup = Stocks Transfer module configuration
+Settings=Settings
+StockTransferSetupPage = Configuration page for stocks transfer module
+StockTransferRightRead=Read stocks transfers
+StockTransferRightCreateUpdate=Create/Update stocks transfers
+StockTransferRightDelete=Delete stocks transfers
+BatchNotFound=Lot / serial not found for this product

htdocs/langs/bs_BA/categories.lang

@@ -3,7 +3,7 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=kreirano
 In=U
 AddIn=Dodaj u
 modify=izmijeniti
@@ -42,7 +42,7 @@ 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
+NotCategorized=Bez oznake/kategorije
 CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
 ContentsVisibleByAllShort=Sadržaj vidljiv svima
 ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
@@ -90,10 +90,12 @@ CategorieRecursivHelp=If option is on, when you add a product into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 AddCustomerIntoCategory=Assign category to customer
 AddSupplierIntoCategory=Assign category to supplier
+AssignCategoryTo=Assign category to
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
+TicketsCategoriesArea=Tickets Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
 KnowledgemanagementsCategoriesArea=KM article Categories

htdocs/langs/bs_BA/holiday.lang

@@ -4,6 +4,7 @@ Holidays=Leave
 CPTitreMenu=Leave
 MenuReportMonth=Mjesečni izvještaj
 MenuAddCP=New leave request
+MenuCollectiveAddCP=New collective leave request
 NotActiveModCP=You must enable the module Leave to view this page.
 AddCP=Make a leave request
 DateDebCP=Datum početka
@@ -79,6 +80,8 @@ MotifCP=Razlog
 UserCP=Korisnik
 ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
 AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano.
+ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in
+fusionGroupsUsers=The groups field and the user field will be merged
 MenuLogCP=View change logs
 LogCP=Log of all updates made to "Balance of Leave"
 ActionByCP=Updated by
@@ -86,6 +89,13 @@ UserUpdateCP=Updated for
 PrevSoldeCP=Prethodno stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=A leave request has already been done on this period.
+UseralreadyCPexist=A leave request has already been done on this period for %s.
+groups=Grupe
+users=Korisnici
+AutoSendMail=Automatic mailing
+NewHolidayForGroup=New collective leave request
+SendRequestCollectiveCP=Send collective leave request
+AutoValidationOnCreate=Automatic validation
 FirstDayOfHoliday=Beginning day of leave request
 LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests

htdocs/langs/bs_BA/hrm.lang

@@ -12,7 +12,7 @@ OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
 DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=HRM - Department list
+DictionaryDepartment=HRM - Organizational Unit
 DictionaryFunction=HRM - Job positions
 # Module
 Employees=Employees
@@ -20,13 +20,14 @@ Employee=Zaposlenik
 NewEmployee=New employee
 ListOfEmployees=List of employees
 HrmSetup=HRM module setup
-HRM_MAXRANK=Maximum rank for a skill
+SkillsManagement=Skills management
+HRM_MAXRANK=Maximum number of levels to rank a skill
 HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
 deplacement=Shift
 DateEval=Evaluation date
 JobCard=Job card
-Job=Job
+JobPosition=Job
-Jobs=Jobs
+JobsPosition=Jobs
 NewSkill=New Skill
 SkillType=Skill type
 Skilldets=List of ranks for this skill
@@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with
 EvaluationCard=Evaluation card
 RequiredRank=Required rank for this job
 EmployeeRank=Employee rank for this skill
-Position=Pozicija
+EmployeePosition=Employee position
-Positions=Positions
+EmployeePositions=Employee positions
-PositionCard=Position card
 EmployeesInThisPosition=Employees in this position
 group1ToCompare=Usergroup to analyze
 group2ToCompare=Second usergroup for comparison
@@ -70,12 +70,22 @@ RequiredSkills=Required skills for this job
 UserRank=User Rank
 SkillList=Skill list
 SaveRank=Save rank
-knowHow=Know how
+TypeKnowHow=Know how
-HowToBe=How to be
+TypeHowToBe=How to be
-knowledge=Knowledge
+TypeKnowledge=Knowledge
 AbandonmentComment=Abandonment comment
 DateLastEval=Date last evaluation
 NoEval=No evaluation done for this employee
 HowManyUserWithThisMaxNote=Number of users with this rank
 HighestRank=Highest rank
 SkillComparison=Skill comparison
+ActionsOnJob=Events on this job
+VacantPosition=job vacancy
+VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
+SaveAddSkill = Skill(s) added
+SaveLevelSkill = Skill(s) level saved
+DeleteSkill = Skill removed
+SkillsExtraFields=Attributs supplémentaires (Compétences)
+JobsExtraFields=Attributs supplémentaires (Emplois)
+EvaluationsExtraFields=Attributs supplémentaires (Evaluations)
+NeedBusinessTravels=Need business travels

htdocs/langs/bs_BA/install.lang

@@ -8,7 +8,7 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
 ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
 ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
 ConfFileReload=Reloading parameters from configuration file.
-NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not reabable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not readable. We will run the installation process to try to initialize it.
 PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
 PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
 PHPSupportSessions=Ovaj PHP podržava sesije.
@@ -24,9 +24,11 @@ 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.
+ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required.
+ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
 ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
+ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
 IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.

htdocs/langs/bs_BA/members.lang

@@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
 ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
 SetLinkToUser=Link to a Dolibarr user
 SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Business cards for members
+MembersCards=Generation of cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
@@ -35,7 +35,8 @@ DateEndSubscription=End date of membership
 EndSubscription=End of membership
 SubscriptionId=Contribution ID
 WithoutSubscription=Without contribution
-MemberId=Member id
+MemberId=Member Id
+MemberRef=Member Ref
 NewMember=New member
 MemberType=Member type
 MemberTypeId=Member type id
@@ -71,6 +72,12 @@ MemberTypeCanNotBeDeleted=Member type can not be deleted
 NewSubscription=New contribution
 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=Contribution
+AnyAmountWithAdvisedAmount=Any amount with a recommended amount of %s %s
+AnyAmountWithoutAdvisedAmount=Any amount
+CanEditAmountShort=Any amount
+CanEditAmountShortForValues=recommended, any amount
+MembershipDuration=Trajanje
+GetMembershipButtonLabel=Get membership
 Subscriptions=Contributions
 SubscriptionLate=Kasno
 SubscriptionNotReceived=Contribution never received
@@ -135,7 +142,7 @@ CardContent=Content of your member card
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
@@ -159,11 +166,11 @@ HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated with this member
 MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
+MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution
 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
+LinkToGeneratedPages=Generation of business cards or address sheets
 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
@@ -198,7 +205,8 @@ NbOfSubscriptions=Number of contributions
 AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of contribution
-CanEditAmount=Visitor can choose/edit amount of its contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type
+AmountIsLowerToMinimumNotice=sur un dû total de %s
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
@@ -218,3 +226,5 @@ XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
 CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
 CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
+MemberFirstname=Member firstname
+MemberLastname=Member lastname

htdocs/langs/bs_BA/stocks.lang

@@ -176,7 +176,7 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
 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
+AddStockLocationLine=Decrease quantity then click to split the line
 InventoryDate=Inventory date
 Inventories=Inventories
 NewInventory=New inventory
@@ -254,7 +254,7 @@ ReOpen=Reopen
 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Replace real quantity with expected quantity
+AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 ErrorWrongBarcodemode=Unknown Barcode mode
@@ -265,9 +265,53 @@ ProductBarcodeDoesNotExist=Product with barcode does not exist
 WarehouseId=Warehouse ID
 WarehouseRef=Warehouse Ref
 SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
+ToStart=Start
 InventoryStartedShort=Započeto
 ErrorOnElementsInventory=Operation canceled for the following reason:
 ErrorCantFindCodeInInventory=Can't find the following code in inventory
 QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
 StockChangeDisabled=Change on stock disabled
 NoWarehouseDefinedForTerminal=No warehouse defined for terminal
+ClearQtys=Clear all quantities
+ModuleStockTransferName=Advanced Stock Transfer
+ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
+StockTransferNew=New stock transfer
+StockTransferList=Stock transfers list
+ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference <STRONG>%s</STRONG> ?
+ConfirmDestock=Decrease of stocks with transfer %s
+ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
+DestockAllProduct=Decrease of stocks
+DestockAllProductCancel=Cancel decrease of stocks
+ConfirmAddStock=Increase stocks with transfer %s
+ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
+AddStockAllProduct=Increase of stocks
+AddStockAllProductCancel=Cancel increase of stocks
+DatePrevueDepart=Intended date of departure
+DateReelleDepart=Real date of departure
+DatePrevueArrivee=Intended date of arrival
+DateReelleArrivee=Real date of arrival
+HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
+HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
+LeadTimeForWarning=Lead time before alert (in days)
+TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
+TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
+TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
+StockTransferSheet=Stocks transfer sheet
+StockTransferSheetProforma=Proforma stocks transfer sheet
+StockTransferDecrementation=Decrease source warehouses
+StockTransferIncrementation=Increase destination warehouses
+StockTransferDecrementationCancel=Cancel decrease of source warehouses
+StockTransferIncrementationCancel=Cancel increase of destination warehouses
+StockStransferDecremented=Source warehouses decreased
+StockStransferDecrementedCancel=Decrease of source warehouses canceled
+StockStransferIncremented=Closed - Stocks transfered
+StockStransferIncrementedShort=Stocks transfered
+StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
+StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
+StockTransferSetup = Stocks Transfer module configuration
+Settings=Settings
+StockTransferSetupPage = Configuration page for stocks transfer module
+StockTransferRightRead=Read stocks transfers
+StockTransferRightCreateUpdate=Create/Update stocks transfers
+StockTransferRightDelete=Delete stocks transfers
+BatchNotFound=Lot / serial not found for this product

htdocs/langs/ca_ES/accountancy.lang

@@ -48,8 +48,9 @@ CountriesNotInEEC=Països no integrats a la CEE
 CountriesInEECExceptMe=Països a la CEE excepte %s
 CountriesExceptMe=Tots els països, excepte %s
 AccountantFiles=Exporta documents d'origen
-ExportAccountingSourceDocHelp=Amb aquesta eina, podeu exportar els esdeveniments d'origen (llista en CSV i PDF) que s'utilitzen per a generar la vostra comptabilitat.
+ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
 ExportAccountingSourceDocHelp2=Per a exportar els vostres diaris, utilitzeu l'entrada de menú %s - %s.
+ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
 VueByAccountAccounting=Veure per compte comptable
 VueBySubAccountAccounting=Veure-ho per subcomptes comptables
 
@@ -161,7 +162,7 @@ BANK_DISABLE_DIRECT_INPUT=Desactiva el registre directe de transaccions al compt
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
 ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista combinada per a un compte subsidiari (pot ser lent si tens molts tercers, trenca la capacitat de cerca en una part del valor)
 ACCOUNTING_DATE_START_BINDING=Definiu una data per a començar la vinculació i transferència a la comptabilitat. Per sota d’aquesta data, les transaccions no es transferiran a la comptabilitat.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En el cas de transferència de comptabilitat, seleccioneu el període a mostrar per defecte
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default
 
 ACCOUNTING_SELL_JOURNAL=Diari de venda
 ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
@@ -182,7 +183,7 @@ DONATION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions
 
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Compte comptable per defecte per a registrar el dipòsit del client
-UseAuxiliaryAccountOnCustomerDeposit=Use sub-accounts on customer deposit lines
+UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el producte)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Compte de comptabilitat per defecte dels productes comprats a la CEE (utilitzat si no està definit a la taula de productes)
@@ -332,7 +333,7 @@ ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transfer
 
 ## Export
 NotifiedExportDate=Marca les línies exportades com a Exportades <span class="warning"> (per a modificar una línia, hauràs de suprimir tota la transacció i tornar-la a transferir a la comptabilitat) </span>
-NotifiedValidationDate=Validar i bloquejar les entrades exportades <span class="warning"> (el mateix efecte que la funció "Tancament", la modificació i la supressió de les línies DEFINITIVAMENT no seran possibles) </span>
+NotifiedValidationDate=Validate and Lock the exported entries <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
 DateValidationAndLock=Validació de data i bloqueig
 ConfirmExportFile=Confirmació de la generació del fitxer d'exportació comptable?
 ExportDraftJournal=Exporta els esborranys del llibre
@@ -427,6 +428,7 @@ SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Ho s
 AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
 AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
+ErrorAccountNumberAlreadyExists=The accounting number %s already exists
 
 ## Import
 ImportAccountingEntries=Entrades de comptabilitat

htdocs/langs/ca_ES/holiday.lang

@@ -4,6 +4,7 @@ Holidays=Dies lliures
 CPTitreMenu=Dies lliures
 MenuReportMonth=Estat mensual
 MenuAddCP=Sol·licitud nova de permís
+MenuCollectiveAddCP=New collective leave request
 NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
 AddCP=Realitzar una petició de dies lliures
 DateDebCP=Data inici
@@ -79,6 +80,8 @@ MotifCP=Motiu
 UserCP=Usuari
 ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional.
 AddEventToUserOkCP=S'ha afegit el permís excepcional.
+ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in
+fusionGroupsUsers=The groups field and the user field will be merged
 MenuLogCP=Veure registre de canvis
 LogCP=Registre de totes les actualitzacions realitzades a "Saldo de permisos"
 ActionByCP=Actualitzat per
@@ -86,6 +89,13 @@ UserUpdateCP=Actualitzat per a
 PrevSoldeCP=Saldo anterior
 NewSoldeCP=Saldo nou
 alreadyCPexist=En aquest període ja s’ha fet una sol·licitud de dia lliure.
+UseralreadyCPexist=A leave request has already been done on this period for %s.
+groups=Grups
+users=Usuaris
+AutoSendMail=Automatic mailing
+NewHolidayForGroup=New collective leave request
+SendRequestCollectiveCP=Send collective leave request
+AutoValidationOnCreate=Automatic validation
 FirstDayOfHoliday=Primer dia de sol·licitud de permís
 LastDayOfHoliday=Últim del dia de sol·licitud de permís
 BoxTitleLastLeaveRequests=Últimes %s peticions de dies lliures modificades

htdocs/langs/ca_ES/hrm.lang

@@ -12,7 +12,7 @@ OpenEtablishment=Obre l'establiment
 CloseEtablishment=Tanca l'establiment
 # Dictionary
 DictionaryPublicHolidays=Permís - Dies festius
-DictionaryDepartment=HRM - Llistat de departament
+DictionaryDepartment=HRM - Organizational Unit
 DictionaryFunction=HRM: llocs de treball
 # Module
 Employees=Empleats
@@ -70,9 +70,9 @@ RequiredSkills=Competències necessàries per a aquesta feina
 UserRank=Rank d'usuari
 SkillList=Llista d'habilitats
 SaveRank=Guardar rang
-knowHow=Saber com
+TypeKnowHow=Know how
-HowToBe=Com ser
+TypeHowToBe=How to be
-knowledge=Coneixement
+TypeKnowledge=Knowledge
 AbandonmentComment=Comentari d'abandonament
 DateLastEval=Data darrera avaluació
 NoEval=No s'ha fet cap avaluació per a aquest empleat
@@ -88,3 +88,4 @@ DeleteSkill = S'ha eliminat l'habilitat
 SkillsExtraFields=Atributs addicionals (Competències)
 JobsExtraFields=Atributs addicionals (Empleats)
 EvaluationsExtraFields=Atributs addicionals (avaluacions)
+NeedBusinessTravels=Need business travels

htdocs/langs/ca_ES/install.lang

@@ -8,7 +8,7 @@ ConfFileIsNotWritable=L'arxiu de configuració <b>%s</b> no és modificable. Com
 ConfFileIsWritable=L'arxiu <b>%s</b> és modificable.
 ConfFileMustBeAFileNotADir=El fitxer de configuració <b> %s</b> ha de ser un fitxer, no un directori.
 ConfFileReload=Actualització dels paràmetres del fitxer de configuració.
-NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not reabable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not readable. We will run the installation process to try to initialize it.
 PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET.
 PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre <b>variables_order</b> del php.ini.
 PHPSupportSessions=Aquest PHP suporta sessions
@@ -24,9 +24,11 @@ ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràme
 ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'.
 ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'.
 ErrorDatabaseVersionTooLow=La versió de la base de dades (%s) és massa antiga. Cal la versió %s o superior.
-ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior.
+ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required.
+ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
 ErrorConnectedButDatabaseNotFound=S'ha trobat una connexió amb el servidor però la base de dades '%s' no s'ha trobat.
 ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix.
+ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
 IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torneu enrere i marqueu l'opció "Crea una base de dades".
 IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torneu enrere i desmarqueu l'opció "Crea una base de dades".
 WarningBrowserTooOld=La versió del navegador és massa antiga. És molt recomanable actualitzar el vostre navegador a una versió recent de Firefox, Chrome o Opera.

htdocs/langs/ca_ES/main.lang

@@ -345,7 +345,7 @@ KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=Enganyat per
+UserAuthor=Creat per
 UserModif=Actualitzat per
 b=b.
 Kb=Kb
@@ -712,6 +712,7 @@ FeatureDisabled=Funció desactivada
 MoveBox=Mou el panell
 Offered=Oferta
 NotEnoughPermissions=No té autorització per aquesta acció
+UserNotInHierachy=This action is reserved to the supervisors of this user
 SessionName=Nom sesió
 Method=Mètode
 Receive=Recepció
@@ -801,6 +802,7 @@ URLPhoto=Url de la foto/logo
 SetLinkToAnotherThirdParty=Enllaça amb un altre tercer
 LinkTo=Enllaça a
 LinkToProposal=Enllaça a pressupost
+LinkToExpedition= Link to expedition
 LinkToOrder=Enllaça a comanda
 LinkToInvoice=Enllaça a factura
 LinkToTemplateInvoice=Enllaçar a plantilla de factura
@@ -1174,3 +1176,7 @@ ConfirmAllocateCommercial=Assigna la confirmació del representant de vendes
 ConfirmAllocateCommercialQuestion=Esteu segur que voleu assignar els registres seleccionats (%s)?
 CommercialsAffected=Representants comercials afectats
 CommercialAffected=Representant de vendes afectat
+YourMessage=Your message
+YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
+UrlToCheck=Url to check
+Automation=Automation

htdocs/langs/ca_ES/members.lang

@@ -35,7 +35,8 @@ DateEndSubscription=Data de finalització de la subscripció
 EndSubscription=Fi de la pertinença
 SubscriptionId=Identificador de contribució
 WithoutSubscription=Sense aportació
-MemberId=ID de soci
+MemberId=Member Id
+MemberRef=Member Ref
 NewMember=Soci nou
 MemberType=Tipus de soci
 MemberTypeId=ID de tipus de soci
@@ -71,6 +72,12 @@ MemberTypeCanNotBeDeleted=El tipus de soci no es pot eliminar
 NewSubscription=Aportació nova
 NewSubscriptionDesc=Aquest formulari us permet registrar la vostra afiliació com a soci nou de l'entitat. Si voleu renovar l'afiliació (si ja sou soci), poseu-vos en contacte amb el gestor de l'entitat per correu electrònic %s.
 Subscription=Contribució
+AnyAmountWithAdvisedAmount=Any amount with a recommended amount of %s %s
+AnyAmountWithoutAdvisedAmount=Any amount
+CanEditAmountShort=Any amount
+CanEditAmountShortForValues=recommended, any amount
+MembershipDuration=Duració
+GetMembershipButtonLabel=Get membership
 Subscriptions=Aportacions
 SubscriptionLate=En retard
 SubscriptionNotReceived=No s’ha rebut cap contribució
@@ -135,7 +142,7 @@ CardContent=Contingut de la seva fitxa de soci
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Volem informar-vos que la vostra subscripció s'ha validat amb la informació següent: <br> <br>
-ThisIsContentOfYourSubscriptionWasRecorded=Volem informar-vos que s'ha registrat la vostra nova subscripció. <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt d'expirar o que ja ha caducat (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperem que la renovisqueu. <br> <br>
 ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
@@ -198,7 +205,8 @@ NbOfSubscriptions=Nombre de contribucions
 AmountOfSubscriptions=Import recaptat de les contribucions
 TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lectiu)
 DefaultAmount=Import per defecte de la contribució
-CanEditAmount=El visitant pot triar / editar l'import de la seva contribució
+CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type
+AmountIsLowerToMinimumNotice=sur un dû total de %s
 MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia
 ByProperties=Per naturalesa
 MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
@@ -218,3 +226,5 @@ XExternalUserCreated=%s creats (s) usuaris externs
 ForceMemberNature=Naturalesa del membre de la força (individual o corporació)
 CreateDolibarrLoginDesc=La creació d'un inici de sessió d'usuari per als membres els permet connectar-se a l'aplicació. En funció de les autoritzacions concedides, podran, per exemple, consultar o modificar el seu fitxer ells mateixos.
 CreateDolibarrThirdPartyDesc=Un tercer és l'entitat jurídica que s'utilitzarà a la factura si decidiu generar factura per a cada contribució. El podreu crear més endavant durant el procés de gravació de la contribució.
+MemberFirstname=Member firstname
+MemberLastname=Member lastname

htdocs/langs/ca_ES/projects.lang

@@ -259,7 +259,7 @@ TimeSpentInvoiced=Temps de facturació facturat
 TimeSpentForIntervention=Temps dedicat
 TimeSpentForInvoice=Temps dedicat
 OneLinePerUser=Una línia per usuari
-ServiceToUseOnLines=Servei d'ús a les línies
+ServiceToUseOnLines=Service to use on lines by default
 InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedicat al projecte
 InterventionGeneratedFromTimeSpent=La intervenció %s s'ha generat a partir del temps dedicat al projecte
 ProjectBillTimeDescription=Comproveu si heu introduït el full de temps en les tasques del projecte I teniu previst generar factures des del full de temps per a facturar al client del projecte (no comproveu si voleu crear la factura que no es basa en els fulls de temps introduïts). Nota: Per a generar la factura, aneu a la pestanya "Temps introduït" del projecte i seleccioneu les línies que cal incloure.
@@ -294,3 +294,4 @@ EnablePublicLeadForm=Enable the public form for contact
 NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon.
 NewLeadForm=New contact form
 LeadFromPublicForm=Online lead from public form
+ExportAccountingReportButtonLabel=Get report

htdocs/langs/ca_ES/stocks.lang

@@ -74,7 +74,7 @@ QtyDispatchedShort=Quant. rebuda
 QtyToDispatchShort=Quant. a enviar
 OrderDispatch=Articles rebuts
 RuleForStockManagementDecrease=Tria la regla per reduir l'estoc automàtic (la disminució manual sempre és possible, fins i tot si s'activa una regla de disminució automàtica)
-RuleForStockManagementIncrease=Tria la regla per augmentar l'estoc automàtic (l'augment manual sempre és possible, fins i tot si s'activa una regla d'augment automàtic)
+RuleForStockManagementIncrease=Trieu la regla per a l'augment automàtic d'estocs (l'augment manual sempre és possible, fins i tot si una regla d'augment automàtic està activada)
 DeStockOnBill=Disminueix els estocs real en la validació de la factura/abonament de client
 DeStockOnValidateOrder=Disminueix els estocs reals en la validació de comandes de client
 DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
@@ -151,9 +151,9 @@ RecordMovement=Registre de transferència
 ReceivingForSameOrder=Recepcions d'aquesta comanda
 StockMovementRecorded=Moviments d'estoc registrat
 RuleForStockAvailability=Regles de requeriment d'estoc
-StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la factura (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la factura sigui quina sigui la regla del canvi automàtic d'estoc)
+StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per a afegir el producte/servei a la factura (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la factura sigui quina sigui la regla del canvi automàtic d'estoc)
-StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc)
+StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per a afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc)
-StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc)
+StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per a afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc)
 MovementLabel=Etiqueta del moviment
 TypeMovement=Direcció de moviment
 DateMovement=Data de moviment
@@ -176,7 +176,7 @@ ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim
 ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament
 ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat.
 AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat
-AddStockLocationLine=Decrementa quantitat i a continuació fes clic per afegir un altre magatzem per aquest producte
+AddStockLocationLine=Disminuïu la quantitat i feu clic per a dividir la línia
 InventoryDate=Data d'inventari
 Inventories=Inventaris
 NewInventory=Inventari nou
@@ -254,7 +254,7 @@ ReOpen=Reobrir
 ConfirmFinish=Confirmeu el tancament de l'inventari? Això generarà tots els moviments d'estoc per a actualitzar el vostre estoc a la quantitat real que heu introduït a l'inventari.
 ObjectNotFound=no s'ha trobat %s
 MakeMovementsAndClose=Generar moviments i tancar
-AutofillWithExpected=Substituïu la quantitat real per la quantitat esperada
+AutofillWithExpected=Ompliu la quantitat real amb la quantitat esperada
 ShowAllBatchByDefault=Per defecte, mostreu els detalls del lot a la pestanya "existències" del producte
 CollapseBatchDetailHelp=Podeu configurar la visualització predeterminada del detall del lot a la configuració del mòdul d'existències
 ErrorWrongBarcodemode=Mode de codi de barres desconegut
@@ -265,9 +265,53 @@ ProductBarcodeDoesNotExist=El producte amb codi de barres no existeix
 WarehouseId=Identificador de magatzem
 WarehouseRef=Magatzem Ref
 SaveQtyFirst=Deseu primer les quantitats reals inventariades, abans de demanar la creació del moviment d'existències.
+ToStart=Comença
 InventoryStartedShort=Començada
 ErrorOnElementsInventory=Operació cancel·lada pel motiu següent:
 ErrorCantFindCodeInInventory=No es pot trobar el codi següent a l'inventari
 QtyWasAddedToTheScannedBarcode=Èxit!! La quantitat s'ha afegit a tots els codis de barres sol·licitats. Podeu tancar l'eina Escàner.
 StockChangeDisabled=Canvi d'estoc desactivat
 NoWarehouseDefinedForTerminal=No s'ha definit cap magatzem per a la terminal
+ClearQtys=Netegeu totes les quantitats
+ModuleStockTransferName=Advanced Stock Transfer
+ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
+StockTransferNew=New stock transfer
+StockTransferList=Stock transfers list
+ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference <STRONG>%s</STRONG> ?
+ConfirmDestock=Decrease of stocks with transfer %s
+ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
+DestockAllProduct=Decrease of stocks
+DestockAllProductCancel=Cancel decrease of stocks
+ConfirmAddStock=Increase stocks with transfer %s
+ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
+AddStockAllProduct=Increase of stocks
+AddStockAllProductCancel=Cancel increase of stocks
+DatePrevueDepart=Intended date of departure
+DateReelleDepart=Real date of departure
+DatePrevueArrivee=Intended date of arrival
+DateReelleArrivee=Real date of arrival
+HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
+HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
+LeadTimeForWarning=Lead time before alert (in days)
+TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
+TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
+TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
+StockTransferSheet=Stocks transfer sheet
+StockTransferSheetProforma=Proforma stocks transfer sheet
+StockTransferDecrementation=Decrease source warehouses
+StockTransferIncrementation=Increase destination warehouses
+StockTransferDecrementationCancel=Cancel decrease of source warehouses
+StockTransferIncrementationCancel=Cancel increase of destination warehouses
+StockStransferDecremented=Source warehouses decreased
+StockStransferDecrementedCancel=Decrease of source warehouses canceled
+StockStransferIncremented=Closed - Stocks transfered
+StockStransferIncrementedShort=Stocks transfered
+StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
+StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
+StockTransferSetup = Stocks Transfer module configuration
+Settings=Configuració
+StockTransferSetupPage = Configuration page for stocks transfer module
+StockTransferRightRead=Read stocks transfers
+StockTransferRightCreateUpdate=Create/Update stocks transfers
+StockTransferRightDelete=Delete stocks transfers
+BatchNotFound=Lot / serial not found for this product

htdocs/langs/cs_CZ/holiday.lang

@@ -4,6 +4,7 @@ Holidays=Listy
 CPTitreMenu=Dovolená
 MenuReportMonth=Měsíční výkaz
 MenuAddCP=Nová žádost o dovolenou
+MenuCollectiveAddCP=New collective leave request
 NotActiveModCP=Chcete-li zobrazit tuto stránku, musíte povolit modul Nechat.
 AddCP=Požádejte o dovolenou
 DateDebCP=Datum zahájení
@@ -79,6 +80,8 @@ MotifCP=Důvod
 UserCP=Uživatel
 ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou.
 AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno.
+ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in
+fusionGroupsUsers=The groups field and the user field will be merged
 MenuLogCP=Zobrazení protokolů změn
 LogCP=Log of all updates made to "Balance of Leave"
 ActionByCP=Updated by
@@ -86,6 +89,13 @@ UserUpdateCP=Updated for
 PrevSoldeCP=Předchozí zůstatek
 NewSoldeCP=Nový zůstatek
 alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena.
+UseralreadyCPexist=A leave request has already been done on this period for %s.
+groups=Skupiny
+users=Uživatelé
+AutoSendMail=Automatic mailing
+NewHolidayForGroup=New collective leave request
+SendRequestCollectiveCP=Send collective leave request
+AutoValidationOnCreate=Automatic validation
 FirstDayOfHoliday=Beginning day of leave request
 LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Nejnovější %s upravené žádosti o dovolenou

htdocs/langs/cs_CZ/hrm.lang

@@ -12,7 +12,7 @@ OpenEtablishment=Otevřít zařízení
 CloseEtablishment=Zavřít zařízení
 # Dictionary
 DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=HRM - Seznam oddělení
+DictionaryDepartment=HRM - Organizational Unit
 DictionaryFunction=HRM - Pracovní pozice
 # Module
 Employees=Zaměstnanci
@@ -20,13 +20,14 @@ Employee=Zaměstnanec
 NewEmployee=Nový zaměstnanec
 ListOfEmployees=List of employees
 HrmSetup=setup HRM Modul
-HRM_MAXRANK=Maximum rank for a skill
+SkillsManagement=Skills management
+HRM_MAXRANK=Maximum number of levels to rank a skill
 HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
 deplacement=Shift
 DateEval=Evaluation date
 JobCard=Job card
-Job=Práce
+JobPosition=Práce
-Jobs=Jobs
+JobsPosition=Jobs
 NewSkill=New Skill
 SkillType=Skill type
 Skilldets=List of ranks for this skill
@@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with
 EvaluationCard=Evaluation card
 RequiredRank=Required rank for this job
 EmployeeRank=Employee rank for this skill
-Position=Pozice
+EmployeePosition=Employee position
-Positions=Positions
+EmployeePositions=Employee positions
-PositionCard=Position card
 EmployeesInThisPosition=Employees in this position
 group1ToCompare=Usergroup to analyze
 group2ToCompare=Second usergroup for comparison
@@ -70,12 +70,22 @@ RequiredSkills=Required skills for this job
 UserRank=User Rank
 SkillList=Skill list
 SaveRank=Save rank
-knowHow=Know how
+TypeKnowHow=Know how
-HowToBe=How to be
+TypeHowToBe=How to be
-knowledge=Knowledge
+TypeKnowledge=Knowledge
 AbandonmentComment=Abandonment comment
 DateLastEval=Date last evaluation
 NoEval=No evaluation done for this employee
 HowManyUserWithThisMaxNote=Number of users with this rank
 HighestRank=Highest rank
 SkillComparison=Skill comparison
+ActionsOnJob=Events on this job
+VacantPosition=job vacancy
+VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
+SaveAddSkill = Skill(s) added
+SaveLevelSkill = Skill(s) level saved
+DeleteSkill = Skill removed
+SkillsExtraFields=Attributs supplémentaires (Compétences)
+JobsExtraFields=Attributs supplémentaires (Emplois)
+EvaluationsExtraFields=Attributs supplémentaires (Evaluations)
+NeedBusinessTravels=Need business travels

htdocs/langs/cs_CZ/install.lang

@@ -8,7 +8,7 @@ ConfFileIsNotWritable=Konfigurační soubor <b> %s </b> není zapisovatelný. Zk
 ConfFileIsWritable=Konfigurační soubor <b>%s</b> je zapisovatelný.
 ConfFileMustBeAFileNotADir=Konfigurační soubor <b> %s </b> musí být soubor, nikoli adresář.
 ConfFileReload=Znovu načíst parametry z konfiguračního souboru.
-NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not reabable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not readable. We will run the installation process to try to initialize it.
 PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET.
 PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a/nebo GET. Zkontrolujte parametr <b>variables_order</b> ve Vašem php.ini.
 PHPSupportSessions=Tato PHP instalace podporuje relace.
@@ -24,9 +24,11 @@ ErrorWrongValueForParameter=Možná jste zadali nesprávnou hodnotu pro parametr
 ErrorFailedToCreateDatabase=Nepodařilo se vytvořit databázi '%s'.
 ErrorFailedToConnectToDatabase=Nepodařilo se připojit k databázi '%s'.
 ErrorDatabaseVersionTooLow=Verze databáze (%s) je příliš stará a vetchá. Je potřeba omladit na verzi databáze alespoň %s.
-ErrorPHPVersionTooLow=Tato verze PHP je příliš stará. Verze %s je potřeba.
+ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required.
+ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
 ErrorConnectedButDatabaseNotFound=Připojení k serveru bylo úspěšné, ale databáze '%s' nebyla nalezena.
 ErrorDatabaseAlreadyExists=Databáze '%s' již existuje.
+ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
 IfDatabaseNotExistsGoBackAndUncheckCreate=Pokud databáze neexistuje, vraťte se zpět a zaškrtněte volbu "Vytvořit databázi".
 IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se zpět a zrušte zaškrtnutí políčka "Vytvořit databázi".
 WarningBrowserTooOld=Verze prohlížeče je příliš stará. Aktualizujte prohlížeč na nejnovější verzi. Doporučujeme aplikace Firefox, Chrome nebo Opera.

htdocs/langs/cs_CZ/main.lang

@@ -244,6 +244,7 @@ Designation=Popis
 DescriptionOfLine=Popis řádku
 DateOfLine=Datum řádku
 DurationOfLine=Doba trvání řádku
+ParentLine=Parent line ID
 Model=doc šablona
 DefaultModel=Výchozí šablona doc
 Action=Událost
@@ -344,7 +345,7 @@ KiloBytes=Kilobajty
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabajtů
-UserAuthor=Ceated by
+UserAuthor=Vytvořil
 UserModif=Updated by
 b=b.
 Kb=Kb
@@ -517,6 +518,7 @@ or=nebo
 Other=Ostatní
 Others=Ostatní
 OtherInformations=Jiná informace
+Workflow=Workflow
 Quantity=Množství
 Qty=Množství
 ChangedBy=Změnil
@@ -619,6 +621,7 @@ MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Přiložené soubory a dokumenty
 JoinMainDoc=Připojte se k hlavnímu dokumentu
+JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
@@ -709,6 +712,7 @@ FeatureDisabled=Funkce vypnuta
 MoveBox=Přesun widgetu
 Offered=Nabízené
 NotEnoughPermissions=Nemáte oprávnění pro tuto akci
+UserNotInHierachy=This action is reserved to the supervisors of this user
 SessionName=Název relace
 Method=Metoda
 Receive=Přijmout
@@ -798,6 +802,7 @@ URLPhoto=URL obrázku/loga
 SetLinkToAnotherThirdParty=Odkaz na jiný subjekt
 LinkTo=odkaz na
 LinkToProposal=Odkaz na návrh
+LinkToExpedition= Link to expedition
 LinkToOrder=Odkaz na objednávku
 LinkToInvoice=Odkaz na fakturu
 LinkToTemplateInvoice=Odkaz na fakturu šablony
@@ -1164,3 +1169,14 @@ NotClosedYet=Not yet closed
 ClearSignature=Reset signature
 CanceledHidden=Canceled hidden
 CanceledShown=Canceled shown
+Terminate=přerušit
+Terminated=ukončený
+AddLineOnPosition=Add line on position (at the end if empty)
+ConfirmAllocateCommercial=Assign sales representative confirmation
+ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
+CommercialsAffected=Sales representatives affected
+CommercialAffected=Sales representative affected
+YourMessage=Your message
+YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
+UrlToCheck=Url to check
+Automation=Automation

htdocs/langs/cs_CZ/members.lang

@@ -35,7 +35,8 @@ DateEndSubscription=End date of membership
 EndSubscription=End of membership
 SubscriptionId=Contribution ID
 WithoutSubscription=Without contribution
-MemberId=ID člena
+MemberId=Member Id
+MemberRef=Member Ref
 NewMember=Nový člen
 MemberType=Členské typ
 MemberTypeId=Členské typ id
@@ -71,6 +72,12 @@ MemberTypeCanNotBeDeleted=Typ člena nelze smazat
 NewSubscription=Nový příspěvek
 NewSubscriptionDesc=Tento formulář umožňuje zaznamenat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (pokud je již členem), kontaktujte nadační místo místo e-mailem %s.
 Subscription=Contribution
+AnyAmountWithAdvisedAmount=Any amount with a recommended amount of %s %s
+AnyAmountWithoutAdvisedAmount=Any amount
+CanEditAmountShort=Any amount
+CanEditAmountShortForValues=recommended, any amount
+MembershipDuration=Trvání
+GetMembershipButtonLabel=Get membership
 Subscriptions=Contributions
 SubscriptionLate=Pozdě
 SubscriptionNotReceived=Contribution never received
@@ -135,7 +142,7 @@ CardContent=Obsah Vaší členské karty
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=Chceme vám oznámit, že vaše žádost o členství byla přijata. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Chtěli bychom vás informovat, že vaše členství bylo ověřeno s následujícími informacemi: <br> <br>
-ThisIsContentOfYourSubscriptionWasRecorded=Chceme vám oznámit, že vaše nové předplatné bylo zaznamenáno. <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=Chceme vám oznámit, že vaše předplatné má brzy skončit nebo již uplynula (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Doufáme, že jej obnovíte. <br> <br>
 ThisIsContentOfYourCard=Toto je shrnutí informací, které máme o vás. Pokud něco není správné, kontaktujte nás. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět oznámení o přijetí v případě automatického zapisování hosta
@@ -198,7 +205,8 @@ NbOfSubscriptions=Number of contributions
 AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Obrat (pro firmu), nebo rozpočet (pro nadaci)
 DefaultAmount=Default amount of contribution
-CanEditAmount=Visitor can choose/edit amount of its contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type
+AmountIsLowerToMinimumNotice=sur un dû total de %s
 MEMBER_NEWFORM_PAYONLINE=Přejít na integrované on-line platební stránky
 ByProperties=Od přírody
 MembersStatisticsByProperties=Statistika členů podle charakteru
@@ -218,3 +226,5 @@ XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
 CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
 CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
+MemberFirstname=Member firstname
+MemberLastname=Member lastname

htdocs/langs/cs_CZ/projects.lang

@@ -259,7 +259,7 @@ TimeSpentInvoiced=Čas strávený účtováním
 TimeSpentForIntervention=Strávený čas
 TimeSpentForInvoice=Strávený čas
 OneLinePerUser=Jeden řádek na uživatele
-ServiceToUseOnLines=Služba pro použití na tratích
+ServiceToUseOnLines=Service to use on lines by default
 InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z času stráveného na projektu
 InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Zkontrolujte, zda zadáváte časový rozvrh úkolů projektu A máte v úmyslu vygenerovat faktury z časového rozvrhu, abyste fakturovali zákazníkovi projektu (nekontrolujte, zda máte v úmyslu vytvořit fakturu, která není založena na zadaných časových rozvrzích). Poznámka: Chcete-li vygenerovat fakturu, přejděte na kartu „Čas strávený“ projektu a vyberte řádky, které chcete zahrnout.
@@ -294,3 +294,4 @@ EnablePublicLeadForm=Enable the public form for contact
 NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon.
 NewLeadForm=New contact form
 LeadFromPublicForm=Online lead from public form
+ExportAccountingReportButtonLabel=Get report

htdocs/langs/cs_CZ/stocks.lang

@@ -176,7 +176,7 @@ ProductStockWarehouseCreated=Limit zásob pro výstrahu a požadovanou optimáln
 ProductStockWarehouseUpdated=Limit zásob pro výstrahu a požadovanou optimální zásobu byl správně aktualizován
 ProductStockWarehouseDeleted=Limit zásob pro výstrahu a požadovanou optimální zásobu jsou správně odstraněny
 AddNewProductStockWarehouse=Nastavit nový limit pro pohotovosti a požadovanou optimální zásoby
-AddStockLocationLine=Snižte množství a klikněte na tlačítko Přidat další sklad pro tento produkt
+AddStockLocationLine=Decrease quantity then click to split the line
 InventoryDate=Datum inventáře
 Inventories=Zásoby
 NewInventory=Nový inventář
@@ -254,7 +254,7 @@ ReOpen=Znovu otevřeno
 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Replace real quantity with expected quantity
+AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 ErrorWrongBarcodemode=Unknown Barcode mode
@@ -265,9 +265,53 @@ ProductBarcodeDoesNotExist=Product with barcode does not exist
 WarehouseId=Warehouse ID
 WarehouseRef=Warehouse Ref
 SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
+ToStart=Start
 InventoryStartedShort=Začínáme
 ErrorOnElementsInventory=Operation canceled for the following reason:
 ErrorCantFindCodeInInventory=Can't find the following code in inventory
 QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
 StockChangeDisabled=Change on stock disabled
 NoWarehouseDefinedForTerminal=No warehouse defined for terminal
+ClearQtys=Clear all quantities
+ModuleStockTransferName=Advanced Stock Transfer
+ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
+StockTransferNew=New stock transfer
+StockTransferList=Stock transfers list
+ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference <STRONG>%s</STRONG> ?
+ConfirmDestock=Decrease of stocks with transfer %s
+ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
+DestockAllProduct=Decrease of stocks
+DestockAllProductCancel=Cancel decrease of stocks
+ConfirmAddStock=Increase stocks with transfer %s
+ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
+AddStockAllProduct=Increase of stocks
+AddStockAllProductCancel=Cancel increase of stocks
+DatePrevueDepart=Intended date of departure
+DateReelleDepart=Real date of departure
+DatePrevueArrivee=Intended date of arrival
+DateReelleArrivee=Real date of arrival
+HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
+HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
+LeadTimeForWarning=Lead time before alert (in days)
+TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
+TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
+TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
+StockTransferSheet=Stocks transfer sheet
+StockTransferSheetProforma=Proforma stocks transfer sheet
+StockTransferDecrementation=Decrease source warehouses
+StockTransferIncrementation=Increase destination warehouses
+StockTransferDecrementationCancel=Cancel decrease of source warehouses
+StockTransferIncrementationCancel=Cancel increase of destination warehouses
+StockStransferDecremented=Source warehouses decreased
+StockStransferDecrementedCancel=Decrease of source warehouses canceled
+StockStransferIncremented=Closed - Stocks transfered
+StockStransferIncrementedShort=Stocks transfered
+StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
+StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
+StockTransferSetup = Stocks Transfer module configuration
+Settings=Nastavení
+StockTransferSetupPage = Configuration page for stocks transfer module
+StockTransferRightRead=Read stocks transfers
+StockTransferRightCreateUpdate=Create/Update stocks transfers
+StockTransferRightDelete=Delete stocks transfers
+BatchNotFound=Lot / serial not found for this product

htdocs/langs/cy_GB/accountancy.lang

@@ -48,8 +48,9 @@ CountriesNotInEEC=Gwledydd nad ydynt yn y CEE
 CountriesInEECExceptMe=Gwledydd yn EEC ac eithrio %s
 CountriesExceptMe=Pob gwlad ac eithrio %s
 AccountantFiles=Allforio dogfennau ffynhonnell
-ExportAccountingSourceDocHelp=Gyda'r offeryn hwn, gallwch allforio'r digwyddiadau ffynhonnell (rhestr mewn CSV a PDFs) a ddefnyddir i gynhyrchu eich cyfrifyddiaeth.
+ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
 ExportAccountingSourceDocHelp2=I allforio eich dyddlyfrau, defnyddiwch y cofnod dewislen %s - %s.
+ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
 VueByAccountAccounting=Gweld yn ôl cyfrif cyfrifeg
 VueBySubAccountAccounting=Gweld trwy isgyfrif cyfrifo
 
@@ -161,7 +162,7 @@ BANK_DISABLE_DIRECT_INPUT=Analluogi cofnodi trafodion yn uniongyrchol yn y cyfri
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Galluogi allforio drafft ar y dyddlyfr
 ACCOUNTANCY_COMBO_FOR_AUX=Galluogi rhestr combo ar gyfer cyfrif atodol (gall fod yn araf os oes gennych lawer o drydydd parti, torri'r gallu i chwilio ar ran o werth)
 ACCOUNTING_DATE_START_BINDING=Diffinio dyddiad i ddechrau rhwymo a throsglwyddo mewn cyfrifyddiaeth. O dan y dyddiad hwn, ni fydd y trafodion yn cael eu trosglwyddo i gyfrifeg.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Wrth drosglwyddo cyfrifyddiaeth, dewiswch y cyfnod dangos yn ddiofyn
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default
 
 ACCOUNTING_SELL_JOURNAL=Gwerthu dyddlyfr
 ACCOUNTING_PURCHASE_JOURNAL=Dyddiadur prynu
@@ -182,7 +183,7 @@ DONATION_ACCOUNTINGACCOUNT=Cyfrif cyfrifo i gofrestru rhoddion
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cyfrif cyfrif i gofrestru tanysgrifiadau
 
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Cyfrif cyfrifo yn ddiofyn i gofrestru blaendal cwsmer
-UseAuxiliaryAccountOnCustomerDeposit=Use sub-accounts on customer deposit lines
+UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y cynhyrchion a brynwyd (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y cynhyrchion a brynwyd yn EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch)
@@ -332,7 +333,7 @@ ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Analluogi rhwymo a throsglwyddo cyf
 
 ## Export
 NotifiedExportDate=Baner llinellau wedi'u hallforio fel Allforiwyd <span class="warning"> (i addasu llinell, bydd angen i chi ddileu'r trafodiad cyfan a'i ail-drosglwyddo i gyfrifeg) </span>
-NotifiedValidationDate=Dilysu a chloi'r cofnodion a allforiwyd <span class="warning"> (yr un effaith â'r nodwedd "Cau", YN BENDERFYNOL ni fydd addasu a dileu'r llinellau yn bosibl) </span>
+NotifiedValidationDate=Validate and Lock the exported entries <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
 DateValidationAndLock=Dyddiad dilysu a chlo
 ConfirmExportFile=Cadarnhad o gynhyrchu'r ffeil allforio cyfrifo ?
 ExportDraftJournal=Allforio cyfnodolyn drafft
@@ -427,6 +428,7 @@ SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Mae'
 AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
 AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
+ErrorAccountNumberAlreadyExists=The accounting number %s already exists
 
 ## Import
 ImportAccountingEntries=Cofnodion cyfrifeg

htdocs/langs/cy_GB/hrm.lang

@@ -12,7 +12,7 @@ OpenEtablishment=Sefydliad agored
 CloseEtablishment=Sefydliad agos
 # Dictionary
 DictionaryPublicHolidays=Gadael - Gwyliau cyhoeddus
-DictionaryDepartment=HRM - Rhestr adrannau
+DictionaryDepartment=HRM - Organizational Unit
 DictionaryFunction=RhAD - Swyddi
 # Module
 Employees=Gweithwyr
@@ -70,9 +70,9 @@ RequiredSkills=Sgiliau gofynnol ar gyfer y swydd hon
 UserRank=Safle Defnyddiwr
 SkillList=Rhestr sgiliau
 SaveRank=Cadw rheng
-knowHow=Gwybod sut
+TypeKnowHow=Know how
-HowToBe=Sut i fod
+TypeHowToBe=How to be
-knowledge=Gwybodaeth
+TypeKnowledge=Knowledge
 AbandonmentComment=Sylw gadael
 DateLastEval=Dyddiad y gwerthusiad diwethaf
 NoEval=Dim gwerthusiad wedi'i wneud ar gyfer y gweithiwr hwn
@@ -88,3 +88,4 @@ DeleteSkill = Skill removed
 SkillsExtraFields=Attributs supplémentaires (Compétences)
 JobsExtraFields=Attributs supplémentaires (Emplois)
 EvaluationsExtraFields=Attributs supplémentaires (Evaluations)
+NeedBusinessTravels=Need business travels

htdocs/langs/cy_GB/install.lang

@@ -8,7 +8,7 @@ ConfFileIsNotWritable=Nid yw ffeil ffurfweddu <b> %s </b> yn ysgrifenadwy. Gwiri
 ConfFileIsWritable=Mae ffeil ffurfweddu <b> %s </b> yn ysgrifenadwy.
 ConfFileMustBeAFileNotADir=Rhaid i ffeil ffurfweddu <b> %s </b> fod yn ffeil, nid cyfeiriadur.
 ConfFileReload=Ail-lwytho paramedrau o ffeil ffurfweddu.
-NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not reabable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=The configuration file <b>conf/conf.php</b> does not exists or is not readable. We will run the installation process to try to initialize it.
 PHPSupportPOSTGETOk=Mae'r PHP hwn yn cefnogi newidynnau POST a GET.
 PHPSupportPOSTGETKo=Mae'n bosibl nad yw eich gosodiad PHP yn cefnogi newidynnau POST a/neu GET. Gwiriwch y paramedr <b> variables_order </b> yn php.ini.
 PHPSupportSessions=Mae'r PHP hwn yn cefnogi sesiynau.
@@ -24,9 +24,11 @@ ErrorWrongValueForParameter=Efallai eich bod wedi teipio gwerth anghywir ar gyfe
 ErrorFailedToCreateDatabase=Wedi methu creu cronfa ddata '%s'.
 ErrorFailedToConnectToDatabase=Wedi methu cysylltu â chronfa ddata '%s'.
 ErrorDatabaseVersionTooLow=Fersiwn cronfa ddata (%s) yn rhy hen. Mae angen fersiwn %s neu uwch.
-ErrorPHPVersionTooLow=Fersiwn PHP yn rhy hen. Mae angen fersiwn %s.
+ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required.
+ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
 ErrorConnectedButDatabaseNotFound=Cysylltiad i'r gweinydd yn llwyddiannus ond ni chanfuwyd cronfa ddata '%s'.
 ErrorDatabaseAlreadyExists=Mae cronfa ddata '%s' eisoes yn bodoli.
+ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
 IfDatabaseNotExistsGoBackAndUncheckCreate=Os nad yw'r gronfa ddata yn bodoli, ewch yn ôl a gwiriwch yr opsiwn "Creu cronfa ddata".
 IfDatabaseExistsGoBackAndCheckCreate=Os oes cronfa ddata eisoes yn bodoli, ewch yn ôl a dad-diciwch yr opsiwn "Creu cronfa ddata".
 WarningBrowserTooOld=Fersiwn y porwr yn rhy hen. Argymhellir yn gryf eich bod yn uwchraddio'ch porwr i fersiwn diweddar o Firefox, Chrome neu Opera.

htdocs/langs/cy_GB/main.lang

@@ -345,7 +345,7 @@ KiloBytes=Cilobytes
 MegaBytes=Megabeit
 GigaBytes=Gigabeit
 TeraBytes=Terabytes
-UserAuthor=Wedi ei gado gan
+UserAuthor=Created by
 UserModif=Diweddarwyd gan
 b=b.
 Kb=Kb
@@ -712,6 +712,7 @@ FeatureDisabled=Nodwedd wedi'i hanalluogi
 MoveBox=Symud teclyn
 Offered=Cynigiwyd
 NotEnoughPermissions=Nid oes gennych ganiatâd ar gyfer y weithred hon
+UserNotInHierachy=This action is reserved to the supervisors of this user
 SessionName=Enw'r sesiwn
 Method=Dull
 Receive=Derbyn
@@ -801,6 +802,7 @@ URLPhoto=URL y llun / logo
 SetLinkToAnotherThirdParty=Cyswllt i drydydd parti arall
 LinkTo=Dolen i
 LinkToProposal=Dolen i'r cynnig
+LinkToExpedition= Link to expedition
 LinkToOrder=Dolen i archeb
 LinkToInvoice=Dolen i'r anfoneb
 LinkToTemplateInvoice=Dolen i anfoneb templed
@@ -1174,3 +1176,7 @@ ConfirmAllocateCommercial=Assign sales representative confirmation
 ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
 CommercialsAffected=Sales representatives affected
 CommercialAffected=Sales representative affected
+YourMessage=Your message
+YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
+UrlToCheck=Url to check
+Automation=Automation

htdocs/langs/cy_GB/members.lang

@@ -35,7 +35,8 @@ DateEndSubscription=Dyddiad gorffen aelodaeth
 EndSubscription=Diwedd aelodaeth
 SubscriptionId=ID y cyfraniad
 WithoutSubscription=Heb gyfraniad
-MemberId=ID aelod
+MemberId=Member Id
+MemberRef=Member Ref
 NewMember=Aelod newydd
 MemberType=Math o aelod
 MemberTypeId=ID math aelod
@@ -71,6 +72,12 @@ MemberTypeCanNotBeDeleted=Ni ellir dileu'r math o aelod
 NewSubscription=Cyfraniad newydd
 NewSubscriptionDesc=Mae'r ffurflen hon yn caniatáu ichi gofnodi'ch tanysgrifiad fel aelod newydd o'r sefydliad. Os ydych am adnewyddu eich tanysgrifiad (os ydych eisoes yn aelod), cysylltwch â'r bwrdd sylfaen yn lle hynny trwy e-bost %s.
 Subscription=Cyfraniad
+AnyAmountWithAdvisedAmount=Any amount with a recommended amount of %s %s
+AnyAmountWithoutAdvisedAmount=Any amount
+CanEditAmountShort=Any amount
+CanEditAmountShortForValues=recommended, any amount
+MembershipDuration=Duration
+GetMembershipButtonLabel=Get membership
 Subscriptions=Cyfraniadau
 SubscriptionLate=Hwyr
 SubscriptionNotReceived=Ni dderbyniwyd cyfraniad erioed
@@ -135,7 +142,7 @@ CardContent=Cynnwys eich cerdyn aelod
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=Rydym am roi gwybod ichi fod eich cais am aelodaeth wedi’i dderbyn. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Rydym am roi gwybod ichi fod eich aelodaeth wedi'i dilysu gyda'r wybodaeth ganlynol: <br> <br>
-ThisIsContentOfYourSubscriptionWasRecorded=Rydym am roi gwybod ichi fod eich tanysgrifiad newydd wedi'i recordio. <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=Rydym am roi gwybod i chi fod eich tanysgrifiad ar fin dod i ben neu wedi dod i ben yn barod (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Gobeithiwn y byddwch yn ei adnewyddu. <br> <br>
 ThisIsContentOfYourCard=Dyma grynodeb o'r wybodaeth sydd gennym amdanoch chi. Cysylltwch â ni os oes unrhyw beth yn anghywir. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Testun yr e-bost hysbysu a dderbyniwyd rhag ofn y bydd gwestai yn arysgrif yn awtomatig
@@ -198,7 +205,8 @@ NbOfSubscriptions=Nifer y cyfraniadau
 AmountOfSubscriptions=Swm a gasglwyd o gyfraniadau
 TurnoverOrBudget=Trosiant (ar gyfer cwmni) neu Gyllideb (ar gyfer sylfaen)
 DefaultAmount=Swm y cyfraniad rhagosodedig
-CanEditAmount=Gall yr ymwelydd ddewis/golygu swm ei gyfraniad
+CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type
+AmountIsLowerToMinimumNotice=sur un dû total de %s
 MEMBER_NEWFORM_PAYONLINE=Neidiwch ar dudalen talu ar-lein integredig
 ByProperties=Wrth natur
 MembersStatisticsByProperties=Ystadegau aelodau yn ôl natur
@@ -218,3 +226,5 @@ XExternalUserCreated=%s defnyddiwr(wyr) allanol wedi'u creu
 ForceMemberNature=Natur aelod o'r heddlu (Unigol neu Gorfforaeth)
 CreateDolibarrLoginDesc=Mae creu mewngofnodi defnyddiwr ar gyfer aelodau yn caniatáu iddynt gysylltu â'r rhaglen. Yn dibynnu ar yr awdurdodiadau a roddir, byddant yn gallu, er enghraifft, ymgynghori neu addasu eu ffeil eu hunain.
 CreateDolibarrThirdPartyDesc=Trydydd parti yw’r endid cyfreithiol a ddefnyddir ar yr anfoneb os penderfynwch gynhyrchu anfoneb ar gyfer pob cyfraniad. Byddwch yn gallu ei greu yn ddiweddarach yn ystod y broses o gofnodi'r cyfraniad.
+MemberFirstname=Member firstname
+MemberLastname=Member lastname

htdocs/langs/cy_GB/projects.lang

@@ -259,7 +259,7 @@ TimeSpentInvoiced=Amser a dreuliwyd wedi'i bilio
 TimeSpentForIntervention=Amser a dreulir
 TimeSpentForInvoice=Amser a dreulir
 OneLinePerUser=Un llinell i bob defnyddiwr
-ServiceToUseOnLines=Gwasanaeth i'w ddefnyddio ar linellau
+ServiceToUseOnLines=Service to use on lines by default
 InvoiceGeneratedFromTimeSpent=Mae anfoneb %s wedi'i chynhyrchu o'r amser a dreuliwyd ar y prosiect
 InterventionGeneratedFromTimeSpent=Mae ymyrraeth %s wedi'i gynhyrchu o'r amser a dreuliwyd ar y prosiect
 ProjectBillTimeDescription=Gwiriwch a ydych chi'n nodi taflen amser ar dasgau'r prosiect A'ch bod yn bwriadu cynhyrchu anfoneb(au) o'r daflen amser i filio cwsmer y prosiect (peidiwch â gwirio a ydych yn bwriadu creu anfoneb nad yw'n seiliedig ar daflenni amser a gofnodwyd). Nodyn: I gynhyrchu anfoneb, ewch ar y tab 'Amser a dreuliwyd' o'r prosiect a dewiswch linellau i'w cynnwys.
@@ -294,3 +294,4 @@ EnablePublicLeadForm=Enable the public form for contact
 NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon.
 NewLeadForm=New contact form
 LeadFromPublicForm=Online lead from public form
+ExportAccountingReportButtonLabel=Get report

htdocs/langs/da_DK/accountancy.lang

@@ -48,8 +48,9 @@ CountriesNotInEEC=Lande ikke i EU
 CountriesInEECExceptMe=Lande i EU undtagen %s
 CountriesExceptMe=Alle lande undtagen %s
 AccountantFiles=Eksporter kildedokumenter
-ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildebegivenheder (liste i CSV og PDF'er), der bruges til at generere dit regnskab.
+ExportAccountingSourceDocHelp=Med dette værktøj kan du søge og eksportere de kildebegivenheder, der bruges til at generere dit regnskab.<br>Den eksporterede ZIP-fil vil indeholde lister over ønskede elementer i CSV, såvel som deres vedhæftede filer i deres originale format (PDF, ODT, DOCX...).
 ExportAccountingSourceDocHelp2=For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
+ExportAccountingProjectHelp=Angiv et projekt, hvis du kun har brug for en regnskabsrapport for et specifikt projekt. Udgiftsrapporter og lånebetalinger indgår ikke i projektrapporter.
 VueByAccountAccounting=Vis efter regnskabskonto
 VueBySubAccountAccounting=Vis efter regnskabsmæssig underkonto
 
@@ -161,7 +162,7 @@ BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på ba
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal
 ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for datterselskabskonto (kan være langsom, hvis du har mange tredjeparter, bryder evnen til at søge på en del af værdien)
 ACCOUNTING_DATE_START_BINDING=Definer en dato for start af binding og overførsel i regnskab. Under denne dato overføres transaktionerne ikke til regnskab.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ved regnskabsoverførsel skal du vælge periode som standard
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ved regnskabsoverførsel, hvilken periode er valgt som standard
 
 ACCOUNTING_SELL_JOURNAL=Salgskladde
 ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
@@ -182,7 +183,7 @@ DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskabskonto for at registrere abonnementer
 
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Regnskabskonto er som standard for at registrere kundeindbetaling
-UseAuxiliaryAccountOnCustomerDeposit=Brug underkonti på kundeindskudslinjer
+UseAuxiliaryAccountOnCustomerDeposit=Gem kundekonto som individuel konto i hovedbog for linjer med forudbetalinger (hvis den er deaktiveret, forbliver individuel konto for forudbetalingslinjer tomme)
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for de købte produkter (bruges hvis ikke defineret i produktarket)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Regnskabskonto som standard for de købte produkter i EØF (brugt, hvis ikke defineret i produktarket)
@@ -332,7 +333,7 @@ ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overførsel i
 
 ## Export
 NotifiedExportDate=Flag eksporterede linjer som eksporteret <span class="warning"> (for at ændre en linje skal du slette hele transaktionen og overføre den til regnskab igen) </span>
-NotifiedValidationDate=Valider og lås de eksporterede poster <span class="warning"> (samme effekt som "Closure"-funktionen, ændring og sletning af linjerne vil DEFINITIVT ikke være mulig) </span>
+NotifiedValidationDate=Valider og lås de eksporterede indgange <span class="warning"> (samme effekt som "%s"-funktionen, ændring og sletning af linjerne vil DEFINITIVT ikke være mulig) </span>
 DateValidationAndLock=Datovalidering og lås
 ConfirmExportFile=Bekræftelse af genereringen af den regnskabsmæssige eksportfil?
 ExportDraftJournal=Eksporter udkast til kladde
@@ -427,6 +428,7 @@ SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Bekl
 AccountancyErrorMismatchLetterCode=Uoverensstemmelse i afstemningskode
 AccountancyErrorMismatchBalanceAmount=Saldoen (%s) er ikke lig med 0
 AccountancyErrorLetteringBookkeeping=Der er opstået fejl vedrørende transaktionerne: %s
+ErrorAccountNumberAlreadyExists=Kontonummeret %s findes allerede
 
 ## Import
 ImportAccountingEntries=Regnskabsposter

htdocs/langs/da_DK/agenda.lang

@@ -57,6 +57,7 @@ MemberValidatedInDolibarr=Medlem %s bekræftet
 MemberModifiedInDolibarr=Medlem %s ændret
 MemberResiliatedInDolibarr=Medlem %s afsluttet
 MemberDeletedInDolibarr=Medlem %s slettet
+MemberExcludedInDolibarr=Medlem %s udelukket
 MemberSubscriptionAddedInDolibarr=Abonnement %s for medlem %s tilføjet
 MemberSubscriptionModifiedInDolibarr=Abonnement %s for medlem %s ændret
 MemberSubscriptionDeletedInDolibarr=Abonnement %s for medlem %s slettet

htdocs/langs/da_DK/boxes.lang

@@ -23,7 +23,7 @@ BoxLastMembersSubscriptions=Seneste medlemsabonnementer
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleMemberNextBirthdays=Fødselsdage i denne måned (medlemmer)
-BoxTitleMembersByType=Medlemmer efter type
+BoxTitleMembersByType=Medlemmer efter type og status
 BoxTitleMembersSubscriptionsByYear=Medlemmer Abonnementer efter år
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Produkter / tjenester: sidst %s ændret
@@ -46,6 +46,7 @@ BoxMyLastBookmarks=Bogmærker: seneste %s
 BoxOldestExpiredServices=Ældste aktive udløbne tjenester
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleOldestActionsToDo=Ældste %s hændelse, der ikke skal fuldføres
 BoxTitleLastContracts=Seneste %s kontrakter, der blev ændret
 BoxTitleLastModifiedDonations=Seneste %s donationer, som blev ændret
 BoxTitleLastModifiedExpenses=Seneste %s udgiftsrapporter, der blev ændret

htdocs/langs/da_DK/cashdesk.lang

@@ -136,3 +136,10 @@ PrintWithoutDetails=Udskriv uden detaljer
 YearNotDefined=År er ikke defineret
 TakeposBarcodeRuleToInsertProduct=Stregkoderegel til at indsætte produkt
 TakeposBarcodeRuleToInsertProductDesc=Regel for at udtrække produktreferencen + en mængde fra en scannet stregkode. <br> Hvis tom (standardværdi), vil applikationen bruge den fulde stregkode, der er scannet til at finde produktet. <br> <br> Hvis defineret, skal syntaks være: <br> <b> ref: NB + qu: NB + qd: NB + andre: NB </b> <br> hvor NB er antallet af tegn til at bruge til at udtrække data fra det scannede stregkode med: <ul> <li> <b> ref </b>: produkt henvisning </li> <li> <b> qu </b>: mængde til sæt ved isætning item (enheder) <l/i> <li> <b> qd </b>: mængde til sæt ved isætning punkt (decimaler) </li> <li> <b> andre </b>: andre tegn </li> </ul>
+AlreadyPrinted=Allerede udskrevet
+HideCategories=Skjul kategorier
+HideStockOnLine=Skjul lager på nettet
+ShowOnlyProductInStock=Vis produkterne på lager
+ShowCategoryDescription=Vis kategoribeskrivelse
+ShowProductReference=Vis reference for produkter
+UsePriceHT=Brug pris ekskl. afgifter og ikke pris inkl. skatter

htdocs/langs/da_DK/holiday.lang

@@ -1,108 +1,118 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Forlade
+Holidays=Ferie/Fravær
-CPTitreMenu=Forlade
+CPTitreMenu=Ferie/Fravær
-MenuReportMonth=Monthly statement
+MenuReportMonth=Månedlig opgørelse
-MenuAddCP=New leave request
+MenuAddCP=Ny forespørgsel
-NotActiveModCP=Du skal aktivere modulet Forlad for at se denne side.
+MenuCollectiveAddCP=Ny kollektiv fraværssanmodning
-AddCP=Make a leave request
+NotActiveModCP=Du skal aktivere modulet Ferie/Fravær for at se denne side.
+AddCP=Lav en forespørgsel
 DateDebCP=Startdato
 DateFinCP=Slutdato
 DraftCP=Udkast til
-ToReviewCP=Awaiting approval
+ToReviewCP=Afventer godkendelse
 ApprovedCP=Godkendt
 CancelCP=Aflyst
-RefuseCP=Afviste
+RefuseCP=Afvist
 ValidatorCP=Godkender
-ListeCP=Liste over orlov
+ListeCP=Liste over fravær
-Leave=Leave request
+Leave=Fravær forespørgsel
-LeaveId=Forlad ID
+LeaveId=Fravær ID
-ReviewedByCP=Will be reviewed by
+ReviewedByCP=Vil blive godkendt af
 UserID=bruger ID
 UserForApprovalID=Bruger til godkendelses-id
 UserForApprovalFirstname=Fornavn af godkendelsesbruger
 UserForApprovalLastname=Efternavn af godkendelsesbruger
 UserForApprovalLogin=Login af godkendelse bruger
 DescCP=Beskrivelse
-SendRequestCP=Create leave request
+SendRequestCP=Lav fravær forespørgsel
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+DelayToRequestCP=Fravær forespørgsler skal laves mindst <b>%s dag(e) </b> før.
-MenuConfCP=Udgiftsbalance
+MenuConfCP=Opgørelse
-SoldeCPUser=Forlad saldo (i dage) <b> %s </b>
+SoldeCPUser=Fraværssaldo (i dage) <b> %s </b>
-ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorEndDateCP=Du skal vælge en slutdato efter startdato
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
+ReturnCP=Vend tilbage til foregående side
-ErrorUserViewCP=You are not authorized to read this leave request.
+ErrorUserViewCP=Du er ikke autoriseret til at se denne fraværsforespørgsel.
 InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
+RequestByCP=Forespurgt af
-TitreRequestCP=Leave request
+TitreRequestCP=Fravær forespørgsel
-TypeOfLeaveId=Type orlov ID
+TypeOfLeaveId=Type af fravær ID
-TypeOfLeaveCode=Type orlovskode
+TypeOfLeaveCode=Type af fraværskode
-TypeOfLeaveLabel=Orlovsetikettype
+TypeOfLeaveLabel=Fraværsetikettype
-NbUseDaysCP=Antal brugte orlovsdage
+NbUseDaysCP=Antal brugte fraværsdage
 NbUseDaysCPHelp=Beregningen tager højde for ikke-arbejdsdage og helligdage defineret i ordbogen.
-NbUseDaysCPShort=Feriedage
+NbUseDaysCPShort=Fraværsdage
-NbUseDaysCPShortInMonth=Feriedage i måned
+NbUseDaysCPShortInMonth=Fraværsdage i måned
 DayIsANonWorkingDay=%s er en ikke-arbejdsdag
 DateStartInMonth=Startdato i måned
 DateEndInMonth=Slutdato i måned
 EditCP=Redigér
 DeleteCP=Slet
-ActionRefuseCP=Refuse
+ActionRefuseCP=Afvis
 ActionCancelCP=Annuller
 StatutCP=Status
-TitleDeleteCP=Delete the leave request
+TitleDeleteCP=Slet denne forespørgsel
-ConfirmDeleteCP=Confirm the deletion of this leave request?
+ConfirmDeleteCP=Bekræft sletning af denne forespørgsel?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+ErrorCantDeleteCP=Fejl, du har ikke rettigheder til at slette denne forespørgsel.
-CantCreateCP=You don't have the right to make leave requests.
+CantCreateCP=Du har ikke rettigheder til at lave denne forespørgsel.
-InvalidValidatorCP=Du skal vælge godkenderen til din orlovsanmodning.
+InvalidValidatorCP=Du skal vælge godkenderen til din fraværsforespørgsel.
-NoDateDebut=You must select a start date.
+NoDateDebut=Du skal vælge en startdato.
-NoDateFin=You must select an end date.
+NoDateFin=Du skal vælge en slutdato.
-ErrorDureeCP=Your leave request does not contain working day.
+ErrorDureeCP=Din forespørgsel indeholder ikke en arbejdsdag.
-TitleValidCP=Approve the leave request
+TitleValidCP=Godkend forespørgsel
-ConfirmValidCP=Are you sure you want to approve the leave request?
+ConfirmValidCP=Er du sikker på at du vil godkende fraværsforespørgslen?
-DateValidCP=Date approved
+DateValidCP=Dato godkendt
-TitleToValidCP=Send leave request
+TitleToValidCP=Send forespørgsel
-ConfirmToValidCP=Are you sure you want to send the leave request?
+ConfirmToValidCP=Er du sikker på at du vil sende forespørgslen?
-TitleRefuseCP=Refuse the leave request
+TitleRefuseCP=Afvis forespørgsel
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+ConfirmRefuseCP=Er du sikker på at du vil afvise fraværsforespørgslen?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
+NoMotifRefuseCP=Du skal vælge en grund til at afvise forespørgslen.
-TitleCancelCP=Cancel the leave request
+TitleCancelCP=Annuller forespørgsel
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
+ConfirmCancelCP=Er du sikker på at du vil annullere fraværsforespørgselen?
-DetailRefusCP=Reason for refusal
+DetailRefusCP=Grund for afvisning
-DateRefusCP=Date of refusal
+DateRefusCP=Dato for afvisning
-DateCancelCP=Date of cancellation
+DateCancelCP=Dato for annullering
-DefineEventUserCP=Assign an exceptional leave for a user
+DefineEventUserCP=Tildel ekstraordinær fravær til en bruger
-addEventToUserCP=Assign leave
+addEventToUserCP=Tildel fravær
-NotTheAssignedApprover=Du er ikke den tildelte godkendende
+NotTheAssignedApprover=Du er ikke den tildelte godkender
 MotifCP=Årsag
 UserCP=Bruger
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+ErrorFieldRequiredUserOrGroup="Gruppe"-feltet eller "bruger"-feltet skal udfyldes
+fusionGroupsUsers=Gruppefeltet og brugerfeltet vil blive flettet
 MenuLogCP=View change logs
-LogCP=Log over alle opdateringer til "Status af Feriedage"
+LogCP=Log over alle opdateringer til "Status af Fraværsdage"
 ActionByCP=Opdateret af
 UserUpdateCP=Opdateret til
-PrevSoldeCP=Previous Balance
+PrevSoldeCP=Foregående Balance
-NewSoldeCP=New Balance
+NewSoldeCP=Ny Balance
 alreadyCPexist=A leave request has already been done on this period.
+UseralreadyCPexist=Der er allerede lavet en fraværssanmodning på denne periode for %s.
+groups=Grupper
+users=Brugere
+AutoSendMail=Automatisk forsendelse
+NewHolidayForGroup=Ny kollektiv fraværssanmodning
+SendRequestCollectiveCP=Send kollektiv fraværssanmodning
+AutoValidationOnCreate=Automatisk validering
 FirstDayOfHoliday=Begyndelsesdag for orlovsanmodning
 LastDayOfHoliday=Afslutningsdag for orlovsanmodning
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
+HolidaysCancelation=Fraværs anmodning annullering
-EmployeeLastname=Employee last name
+EmployeeLastname=Medarbejderens efternavn
-EmployeeFirstname=Employee first name
+EmployeeFirstname=Medarbejderens fornavn
 TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
 LastHolidays=Seneste %s forlade anmodninger
-AllHolidays=Alle anmodninger om orlov
+AllHolidays=Alle anmodninger om fravær
 HalfDay=Halv dag
-NotTheAssignedApprover=Du er ikke den tildelte godkendende
+NotTheAssignedApprover=Du er ikke den tildelte godkender
-LEAVE_PAID=Betalt ferie
+LEAVE_PAID=Betalt fravær
-LEAVE_SICK=Sygeorlov
+LEAVE_SICK=Sygefravær
-LEAVE_OTHER=Anden orlov
+LEAVE_OTHER=Anden fravær
-LEAVE_PAID_FR=Betalt ferie
+LEAVE_PAID_FR=Betalt fravær
 ## Configuration du Module ##
 LastUpdateCP=Sidste automatiske opdatering af orlovstildeling
 MonthOfLastMonthlyUpdate=Måned med sidste automatiske opdatering af orlovstildeling
@@ -125,7 +135,7 @@ 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=Gå ind i <strong> Hjem - Opsætning - Ordbøger - Typen af ​​orlov </ strong> for at opsætte de forskellige typer blade.
-HolidaySetup=Opsætning af modul Forlad
+HolidaySetup=Opsætning af fraværsmodul
 HolidaysNumberingModules=Nummereringsmodeller til orlovsanmodninger
 TemplatePDFHolidays=Skabelon til Ferie anmodninger PDF
 FreeLegalTextOnHolidays=Fri tekst på PDF

htdocs/langs/da_DK/hrm.lang

@@ -2,41 +2,41 @@
 
 
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email for at forhindre HRM ekstern service
+HRM_EMAIL_EXTERNAL_SERVICE=E-mail for at forhindre HRM ekstern service
-Establishments=Virksomheder
+Establishments=Foretagender
-Establishment=Etablering
+Establishment=Foretagende
-NewEstablishment=Ny virksomhed
+NewEstablishment=Nyt Foretagende
-DeleteEstablishment=Slet virksomhed
+DeleteEstablishment=Slet Foretagende
-ConfirmDeleteEstablishment=Er du sikker på, at du ønsker at slette denne virksomhed?
+ConfirmDeleteEstablishment=Er du sikker på, at du ønsker at slette dette foretagende?
-OpenEtablishment=Åbent oprettelse
+OpenEtablishment=Åben foretagende
-CloseEtablishment=Luk etablissement
+CloseEtablishment=Luk foretagende
 # Dictionary
-DictionaryPublicHolidays=Forlad - Offentlig Helligdage
+DictionaryPublicHolidays=Fravær - Helligdage
-DictionaryDepartment=HRM - Afdelingsliste
+DictionaryDepartment=HRM - Organisationsenhed
-DictionaryFunction=HRM - Job stillinger
+DictionaryFunction=HRM - Jobstillinger
 # Module
 Employees=Medarbejdere
-Employee=Employee
+Employee=Medarbejder
 NewEmployee=Ny medarbejder
 ListOfEmployees=Liste over medarbejdere
 HrmSetup=Opsætning af HRM-modul
-SkillsManagement=Ledelse af færdigheder
+SkillsManagement=Uddannelsesstyring
 HRM_MAXRANK=Maksimalt antal niveauer for at rangere en færdighed
-HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeskrivelse af rækker, når færdighed oprettes
+HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeskrivelse af rækker, når færdighed er oprettet
 deplacement=Flytte
 DateEval=Evalueringsdato
 JobCard=Jobkort
 JobPosition=Job
 JobsPosition=Jobs
-NewSkill=Ny kunnen 
+NewSkill=Ny færdighed
 SkillType=Færdighedstype
-Skilldets=Liste over rækker for denne færdighed
+Skilldets=Liste over stillinger for denne færdighed
 Skilldet=Færdighedsniveau
 rank=Rang
-ErrNoSkillSelected=Ingen færdigheder valgt
+ErrNoSkillSelected=Ingen færdighed valgt
 ErrSkillAlreadyAdded=Denne færdighed er allerede på listen
 SkillHasNoLines=Denne færdighed har ingen linjer
-skill=Evne
+skill=Færdighed
 Skills=Færdigheder
 SkillCard=Færdighedskort
 EmployeeSkillsUpdated=Medarbejdernes færdigheder er blevet opdateret (se fanen "Færdigheder" på medarbejderkortet)
@@ -44,9 +44,9 @@ Eval=Evaluering
 Evals=Evalueringer
 NewEval=Ny evaluering
 ValidateEvaluation=Valider evaluering
-ConfirmValidateEvaluation=Er du sikker på, at du vil validere denne evaluering med reference <b> %s </b>?
+ConfirmValidateEvaluation=Er du sikker på, at du vil validere denne evaluering med referencen <b>%s</b>?
 EvaluationCard=Evalueringskort
-RequiredRank=Påkrævet rangering for dette job
+RequiredRank=Påkrævet rang for dette job
 EmployeeRank=Medarbejderrangering for denne færdighed
 EmployeePosition=Medarbejder stilling
 EmployeePositions=Medarbejder stillinger
@@ -56,35 +56,36 @@ group2ToCompare=Anden brugergruppe til sammenligning
 OrJobToCompare=Sammenlign med krav til jobkompetencer
 difference=Forskel
 CompetenceAcquiredByOneOrMore=Kompetence erhvervet af en eller flere brugere, men ikke efterspurgt af den anden komparator
-MaxlevelGreaterThan=Maks. Niveau større end det ønskede
+MaxlevelGreaterThan=Maks. niveau større end det anmodede
-MaxLevelEqualTo=Max niveau svarende til det krav
+MaxLevelEqualTo=Max niveau svarende til denne efterspørgsel
-MaxLevelLowerThan=Maks. Niveau lavere end den efterspørgsel
+MaxLevelLowerThan=Max niveau lavere end dette krav
-MaxlevelGreaterThanShort=Medarbejderniveau større end det anmodede
+MaxlevelGreaterThanShort=Medarbejderniveau højere end det efterspurgte
-MaxLevelEqualToShort=Medarbejderniveau er lig med den efterspørgsel
+MaxLevelEqualToShort=Medarbejderniveau svarer til den efterspurgte
-MaxLevelLowerThanShort=Medarbejderniveau lavere end den efterspørgsel
+MaxLevelLowerThanShort=Medarbejderniveau lavere end efterspurgt
 SkillNotAcquired=Færdighed ikke erhvervet af alle brugere og anmodet af den anden komparator
-legend=Legend
+legend=Legende
 TypeSkill=Færdighedstype
 AddSkill=Tilføj færdigheder til jobbet
-RequiredSkills=Påkrævede færdigheder til dette job
+RequiredSkills=Nødvendige færdigheder til dette job
 UserRank=Brugerrangering
 SkillList=Færdighedsliste
 SaveRank=Gem rang
-knowHow=Vide hvordan
+TypeKnowHow=Viden
-HowToBe=Sådan skal du være
+TypeHowToBe=Sådan skal du være
-knowledge=Viden
+TypeKnowledge=Viden
-AbandonmentComment=Opgivelseskommentar
+AbandonmentComment=Afslagskommentar
-DateLastEval=Dato sidste vurdering
+DateLastEval=Dato sidste evaluering
-NoEval=Der er ikke foretaget nogen evaluering for denne medarbejder
+NoEval=Ingen evaluering udført for denne medarbejder
 HowManyUserWithThisMaxNote=Antal brugere med denne rang
 HighestRank=Højeste rang
-SkillComparison=Færdigheds sammenligning
+SkillComparison=Færdighedssammenligning
 ActionsOnJob=Begivenheder på dette job
 VacantPosition=ledig stilling
 VacantCheckboxHelper=Hvis du afkrydser denne mulighed, vises ubesatte stillinger (ledig stilling)
-SaveAddSkill = Færdighed(er) tilføjet
+SaveAddSkill = Færdigheder tilføjet
 SaveLevelSkill = Færdighedsniveauet er gemt
 DeleteSkill = Færdighed fjernet
-SkillsExtraFields=Supplerende attributter (kompetencer)
+SkillsExtraFields=Yderligere attributter (færdigheder)
-JobsExtraFields=Attributs supplementaires (Emplois)
+JobsExtraFields=Yderligere attributter (job)
-EvaluationsExtraFields=Supplerende attributter (evalueringer)
+EvaluationsExtraFields=Yderligere attributter (vurderinger)
+NeedBusinessTravels=Har brug for forretningsrejser

htdocs/langs/da_DK/install.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - install
-InstallEasy=Bare følg instruktionerne trin for trin.
+InstallEasy=Følg instruktionerne trin for trin.
 MiscellaneousChecks=Forudsætningskontrol
 ConfFileExists=Konfigurationsfilen <b>%s</b> findes.
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen <b>%s</b> eksisterer ikke og kunne ikke oprettes!
@@ -8,7 +8,7 @@ ConfFileIsNotWritable=Konfigurationsfilen <b>%s</b> er ikke skrivbar. Kontroller
 ConfFileIsWritable=Konfigurationsfilen <b>%s</b> er skrivbar.
 ConfFileMustBeAFileNotADir=Konfigurationsfil <b>%s</b>skal være en fil, ikke en mappe.
 ConfFileReload=Genindlæser parametre fra konfigurationsfil.
-NoReadableConfFileSoStartInstall=Konfigurationsfilen <b>conf/conf.php</b> eksisterer ikke eller kan ikke genskabes. Vi kører installationsprocessen for at prøve at initialisere den.
+NoReadableConfFileSoStartInstall=Konfigurationsfilen <b>conf/conf.php</b> eksisterer ikke eller kan ikke læses. Vi kører installationsprocessen for at prøve at initialisere den.
 PHPSupportPOSTGETOk=Denne PHP understøtter variablerne POST og GET.
 PHPSupportPOSTGETKo=Det er muligt, at din PHP-opsætning ikke understøtter variablerne POST og/eller GET. Tjek parameteren <b>variables_order</b> i php.ini.
 PHPSupportSessions=Denne PHP understøtter sessioner.
@@ -24,11 +24,13 @@ ErrorWrongValueForParameter=Du har muligvis indtastet en forkert værdi for para
 ErrorFailedToCreateDatabase=Kunne ikke oprette databasen '%s'.
 ErrorFailedToConnectToDatabase=Kunne ikke oprette forbindelse til databasen '%s'.
 ErrorDatabaseVersionTooLow=Databaseversionen (%s) er for gammel. Version %s eller nyere er påkrævet.
-ErrorPHPVersionTooLow=PHP-versionen er for gammel. Version %s er påkrævet.
+ErrorPHPVersionTooLow=PHP-versionen er for gammel. Version %s eller nyere er påkrævet.
+ErrorPHPVersionTooHigh=PHP-versionen er for høj. Version %s eller lavere er påkrævet.
 ErrorConnectedButDatabaseNotFound=Forbindelsen til serveren lykkedes, men databasen '%s' blev ikke fundet.
 ErrorDatabaseAlreadyExists=Databasen '%s' eksisterer allerede.
+ErrorNoMigrationFilesFoundForParameters=Der blev ikke fundet nogen migreringsfil for de valgte versioner
 IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke eksisterer, skal du gå tilbage og markere "Opret database".
-IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjern markeringen "Opret database" valgmulighed.
+IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, skal du gå tilbage og fjerne markeringen i "Opret database".
 WarningBrowserTooOld=Versionen af browseren er for gammel. Det anbefales at opgradere din browser til en nyere version af Firefox, Chrome eller Opera.
 PHPVersion=PHP version
 License=Bruger licens
@@ -94,7 +96,7 @@ DataMigration=Databasemigration (data)
 DatabaseMigration=Databasemigration (struktur + nogle data)
 ProcessMigrateScript=Scriptbehandling
 ChooseYourSetupMode=Vælg din opsætningstilstand og klik på "Start"...
-FreshInstall=Frisk installation
+FreshInstall=Ny installation
 FreshInstallDesc=Brug denne tilstand, hvis dette er din første installation. Hvis ikke, kan denne tilstand reparere en ufuldstændig tidligere installation. Hvis du vil opgradere din version, skal du vælge "Opgrader"-tilstand.
 Upgrade=Opgrader
 UpgradeDesc=Brug denne tilstand, hvis du har erstattet gamle Dolibarr-filer med filer fra en nyere version. Dette vil opgradere din database og data.

htdocs/langs/da_DK/languages.lang

@@ -13,6 +13,7 @@ Language_az_AZ=Aserbajdsjansk
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Indien)
 Language_bg_BG=Bulgarsk
+Language_bo_CN=tibetansk
 Language_bs_BA=Bosnisk
 Language_ca_ES=Catalansk
 Language_cs_CZ=Tjekkisk
@@ -39,6 +40,7 @@ Language_es_AR=Spansk (Argentina)
 Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
+Language_es_CR=Spansk (Costa Rica)
 Language_es_DO=Spanish (Dominican Republic)
 Language_es_EC=Spanish (Ecuador)
 Language_es_GT=Spansk (Guatemala)
@@ -93,6 +95,7 @@ Language_nl_BE=Hollandsk (Belgien)
 Language_nl_NL=Hollandske
 Language_pl_PL=Polsk
 Language_pt_AO=Portugisisk (Angola)
+Language_pt_MZ=Portugisisk (Mozambique)
 Language_pt_BR=Portugisisk (Brasilien)
 Language_pt_PT=Portugisisk
 Language_ro_MD=Rumænsk (Moldavien)
@@ -115,6 +118,6 @@ Language_ur_PK=Urdu
 Language_uz_UZ=Usbekisk
 Language_vi_VN=Vietnamesisk
 Language_zh_CN=Kinesisk
-Language_zh_TW=Kinesisk (traditionelt)
+Language_zh_TW=Kinesisk (traditionel)
-Language_zh_HK=Kinesisk (Hong Kong)
+Language_zh_HK=Kinesisk (Hongkong)
-Language_bh_MY=Malay
+Language_bh_MY=Malaysisk

htdocs/langs/da_DK/mails.lang

@@ -178,3 +178,4 @@ IsAnAnswer=Er et svar på en indledende e-mail
 RecordCreatedByEmailCollector=Post oprettet af Email Collector %s fra e-mail %s
 DefaultBlacklistMailingStatus=Standardværdi for feltet '%s' ved oprettelse af en ny kontaktperson
 DefaultStatusEmptyMandatory=Tom men obligatorisk
+WarningLimitSendByDay=ADVARSEL: Opsætningen eller kontrakten for din instans begrænser dit antal e-mails pr. dag til <b>%s</b>. Forsøg på at sende mere kan resultere i, at din instans bliver langsommere eller suspenderet. Kontakt venligst din support, hvis du har brug for en højere kvote.

htdocs/langs/da_DK/main.lang

@@ -8,13 +8,13 @@ FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
 SeparatorThousand=.
-FormatDateShort=%d/%m/%Y
+FormatDateShort=%d-%m-%Y
-FormatDateShortInput=%d/%m/%Y
+FormatDateShortInput=%d-%m-%Y
 FormatDateShortJava=dd/MM/yyyy
 FormatDateShortJavaInput=dd/MM/yyyy
 FormatDateShortJQuery=dd/mm/yy
 FormatDateShortJQueryInput=dd/mm/yy
-FormatHourShortJQuery=TT:MM
+FormatHourShortJQuery=HH:mm
 FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
@@ -23,9 +23,9 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database forbindelse
+DatabaseConnection=Databaseforbindelse
-NoTemplateDefined=Ingen skabelon til rådighed for denne e-mail-type
+NoTemplateDefined=Ingen skabelon tilgængelig for denne e-mailtype
-AvailableVariables=Tilgængelige substitutionsvariable
+AvailableVariables=Tilgængelige substitutionsvariabler
 NoTranslation=Ingen oversættelse
 Translation=Oversættelse
 CurrentTimeZone=Tidszone PHP (server)
@@ -50,26 +50,26 @@ ErrorLogoFileNotFound=Logofilen '%s' blev ikke fundet
 ErrorGoToGlobalSetup=Gå til 'Virksomhed/Organisation' opsætning for at rette dette
 ErrorGoToModuleSetup=Gå til Modulopsætning for at rette dette
 ErrorFailedToSendMail=Kunne ikke sende post (afsender=%s, modtager=%s)
-ErrorFileNotUploaded=Filen blev ikke uploadet. Tjek, at størrelsen ikke overstiger det tilladte maksimum, at der er ledig plads på disken, og at der ikke allerede er en fil med samme navn i denne mappe.
+ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelsen ikke overstiger det tilladte maksimum, at der er ledig plads på disken, og at der ikke allerede er en fil med samme navn i denne mappe.
 ErrorInternalErrorDetected=Fejl opdaget
 ErrorWrongHostParameter=Forkert værtsparameter
-ErrorYourCountryIsNotDefined=Dit land er ikke defineret. Gå til Hjem-Indstillinger-Rediger og send formularen igen.
+ErrorYourCountryIsNotDefined=Dit land er ikke defineret. Gå til Hjem-Opsætning-Ordbøger og tilføj det til Lande og send formularen igen.
-ErrorRecordIsUsedByChild=Kunne ikke slette denne post. Denne post bruges af mindst en børnepost.
+ErrorRecordIsUsedByChild=Kunne ikke slette denne post. Denne post bruges af mindst én underordnet post.
 ErrorWrongValue=Forkert værdi
 ErrorWrongValueForParameterX=Forkert værdi for parameter %s
-ErrorNoRequestInError=Ingen anmodning ved fejl
+ErrorNoRequestInError=Ingen anmodning ved en fejl
 ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig i øjeblikket. Prøv igen senere.
-ErrorDuplicateField=Dobbelt værdi i et unikt område
+ErrorDuplicateField=Dubleret værdi i et unikt felt
-ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Ændringer er blevet rullet tilbage.
+ErrorSomeErrorWereFoundRollbackIsDone=Der blev fundet nogle fejl. Ændringer er blevet rullet tilbage.
-ErrorConfigParameterNotDefined=Parameter <b> %s </b> er ikke defineret i Dolibarr konfigurationsfilen <b> conf.php </b>.
+ErrorConfigParameterNotDefined=Parameteren <b>%s</b> er ikke defineret i Dolibarr-konfigurationsfilen<b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde <b>bruger %s</b> i Dolibarr database.
+ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde brugeren <b>%s</b> i Dolibarr-databasen.
-ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'.
+ErrorNoVATRateDefinedForSellerCountry=Fejl, ingen momssatser defineret for landet '%s'.
-ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'.
+ErrorNoSocialContributionForSellerCountry=Fejl, ingen skatter/afgifter defineret for landet '%s'.
-ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
+ErrorFailedToSaveFile=Fejl, filen kunne ikke gemmes.
-ErrorCannotAddThisParentWarehouse=Du prøver at tilføje et forælderlager, som allerede er et barn i et eksisterende lager
+ErrorCannotAddThisParentWarehouse=Du forsøger at tilføje et overordnet lager, som allerede er et underordnet lager af et eksisterende lager
 FieldCannotBeNegative=Feltet "%s" kan ikke være negativt
 MaxNbOfRecordPerPage=Maks. antal poster pr. side
-NotAuthorized=Du har ikke tilladelse til at gøre det.
+NotAuthorized=Det er du ikke autoriseret til at gøre det.
 SetDate=Indstil dato
 SelectDate=Vælg en dato
 SeeAlso=Se også %s
@@ -80,53 +80,53 @@ Apply=Ansøge
 BackgroundColorByDefault=Standard baggrundsfarve
 FileRenamed=Filen blev omdøbt
 FileGenerated=Filen blev genereret
-FileSaved=Filen er blevet gemt
+FileSaved=Filen blev gemt
 FileUploaded=Filen blev uploadet
-FileTransferComplete=Fil (er) uploadet succesfuldt
+FileTransferComplete=Fil(er) blev uploadet
-FilesDeleted=Fil(er), der er slettet korrekt
+FilesDeleted=Fil(er) blev slettet
-FileWasNotUploaded=En fil er valgt som vedhæng, men endnu ikke uploadet. Klik på "Vedhæft fil" for dette.
+FileWasNotUploaded=En fil er valgt til vedhæftning, men den er endnu ikke uploadet. Klik på "Vedhæft fil" for dette.
-NbOfEntries=Antal indgange
+NbOfEntries=Antal poster
-GoToWikiHelpPage=Læs online hjælp (Adgang til Internettet er nødvendig)
+GoToWikiHelpPage=Læs online hjælp (internetadgang nødvendig)
 GoToHelpPage=Læs hjælp
 DedicatedPageAvailable=Dedikeret hjælpeside relateret til din nuværende skærm
 HomePage=Hjemmeside
-RecordSaved=Data gemt
+RecordSaved=Post gemt
 RecordDeleted=Post slettet
-RecordGenerated=Data genereret
+RecordGenerated=Post genereret
-LevelOfFeature=Niveau funktionsliste
+LevelOfFeature=Niveau af funktioner
 NotDefined=Ikke defineret
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sat til <b>%s</b> i konfigurationsfilen <b>conf.php</b>.<br>Dette betyder, at adgangskoden databasen er ekstern i forhold til Dolibarr, så ændrer dette felt har ingen effekt.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr-godkendelsestilstand er indstillet til <b>%s</b> i konfigurationsfilen <b>conf.php</b>.<br>Dette betyder, at adgangskodedatabasen er ekstern i forhold til Dolibarr, så ændring af dette felt har muligvis ingen effekt.
 Administrator=Administrator
-Undefined=Undefineret
+Undefined=Udefineret
-PasswordForgotten=Har du glemt dit kodeord ?
+PasswordForgotten=Glemt adgangskode?
 NoAccount=Ingen konto?
 SeeAbove=Se ovenfor
 HomeArea=Hjem
 LastConnexion=Sidste login
 PreviousConnexion=Forrige login
 PreviousValue=Tidligere værdi
-ConnectedOnMultiCompany=Forbind til enhed
+ConnectedOnMultiCompany=Forbundet til enhed
 ConnectedSince=Forbundet siden
-AuthenticationMode=Autentificerings tilstand
+AuthenticationMode=Autentificeringstilstand
-RequestedUrl=Angivne URL
+RequestedUrl=Anmodet URL
 DatabaseTypeManager=Database type opsætning
-RequestLastAccessInError=Seneste database adgang forspørelses fejl
+RequestLastAccessInError=Seneste anmodning om databaseadgang fejlede
-ReturnCodeLastAccessInError=Retur kode for seneste fejl i database forspørgelse
+ReturnCodeLastAccessInError=Returkode for seneste databaseadgangsfejl
-InformationLastAccessInError=Information efter seneste database adgang anmodning fejl
+InformationLastAccessInError=Oplysninger om seneste databaseadgangsfejl
 DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl
-YouCanSetOptionDolibarrMainProdToZero=Du kan læse logfil eller sæt indstillingen $ dolibarr_main_prod til '0' i din config-fil for at få flere oplysninger.
+YouCanSetOptionDolibarrMainProdToZero=Du kan læse logfilen eller indstille muligheden $dolibarr_main_prod til '0' i din konfigurationsfil for at få mere information.
 InformationToHelpDiagnose=Disse oplysninger kan være nyttige til diagnostiske formål (du kan indstille $dolibarr_main_prod til '1' for at skjule følsomme oplysninger)
 MoreInformation=Mere information
-TechnicalInformation=Tekniske oplysninger
+TechnicalInformation=Teknisk information
-TechnicalID=Teknisk id
+TechnicalID=Teknisk ID
 LineID=Linje ID
-NotePublic=Note (offentlige)
+NotePublic=Note (offentlig)
 NotePrivate=Note (privat)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr blev sat op til at begrænse nøjagtigheden af enhedspriser til <b>%s</b> decimaler.
 DoTest=Test
 ToFilter=Filter
 NoFilter=Intet filter
-WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst et element, der har overskredet tolerancetiden.
+WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst ét element, der har overskredet tolerancetiden.
 yes=ja
 Yes=Ja
 no=nej
@@ -141,48 +141,48 @@ Always=Altid
 Never=Aldrig
 Under=under
 Period=Periode
-PeriodEndDate=Slutdato for perioden
+PeriodEndDate=Slutdato for periode
-SelectedPeriod=Udvalgt periode
+SelectedPeriod=Valgt periode
 PreviousPeriod=Tidligere periode
-Activate=Aktivér
+Activate=Aktiver
 Activated=Aktiveret
 Closed=Lukket
 Closed2=Lukket
 NotClosed=Ikke lukket
 Enabled=Aktiveret
 Enable=Aktiver
-Deprecated=Underkendt
+Deprecated=Forældet
-Disable=Deaktivere
+Disable=Deaktiver
 Disabled=Deaktiveret
-Add=Tilføj
+Add=Tilføje
 AddLink=Tilføj link
 RemoveLink=Fjern link
-AddToDraft=Tilføj til udkast
+AddToDraft=Tilføj til kladde
 Update=Opdatering
 Close=Luk
-CloseAs=Sæt status til
+CloseAs=Indstil status til
 CloseBox=Fjern widget fra dit dashboard
 Confirm=Bekræft
-ConfirmSendCardByMail=Vil du virkelig sende indholdet af dette kort pr. Mail til <b> %s </ b>?
+ConfirmSendCardByMail=Vil du virkelig sende indholdet af dette kort med post til <b>%s</b>?
 Delete=Slet
 Remove=Fjerne
-Resiliate=Afslutte
+Resiliate=Deaktiver
-Cancel=Annuller
+Cancel=Afbestille
 Modify=Ret
-Edit=Redigér
+Edit=Redigere
-Validate=Godkend
+Validate=Valider
-ValidateAndApprove=Bekræfte og godkende
+ValidateAndApprove=Valider og godkend
-ToValidate=Skal godkendes
+ToValidate=At validere
-NotValidated=Ikke godkendt
+NotValidated=Ikke valideret
-Save=Gem
+Save=Gemme
 SaveAs=Gem som
 SaveAndStay=Gem og bliv
-SaveAndNew=Gem og nyt
+SaveAndNew=Gem og ny
 TestConnection=Test forbindelse
 ToClone=Klon
-ConfirmCloneAsk=Er du sikker på, at du vil klone objektet<b>%s</b>?
+ConfirmCloneAsk=Er du sikker på, at du vil klone objektet <b>%s</b>?
 ConfirmClone=Vælg de data, du vil klone:
-NoCloneOptionsSpecified=Ingen data at klone defineret.
+NoCloneOptionsSpecified=Ingen data, der skal klones, er defineret.
 Of=af
 Go=Gå
 Run=Kør
@@ -192,21 +192,21 @@ Hide=Skjule
 ShowCardHere=Vis kort
 Search=Søgning
 SearchOf=Søg
-SearchMenuShortCut=Ctrl + shift + f
+SearchMenuShortCut=Ctrl + Shift + f
-QuickAdd=Tilføj hurtigt
+QuickAdd=Hurtig tilføjelse
-QuickAddMenuShortCut=Ctrl + shift + l
+QuickAddMenuShortCut=Ctrl + Shift + l
 Valid=Gyldig
-Approve=Godkend
+Approve=Godkende
-Disapprove=Afvist
+Disapprove=Afvis
 ReOpen=Genåbne
 Upload=Upload
 ToLink=Link
 Select=Vælg
 SelectAll=Vælg alle
 Choose=Vælge
-Resize=Tilpasse størrelsen
+Resize=Tilpas størrelsen
-ResizeOrCrop=Tilpasse størrelsen eller Beskær
+ResizeOrCrop=Tilpas størrelsen eller Beskær
-Recenter=Recenter
+Recenter=Beskæring
 Author=Forfatter
 User=Bruger
 Users=Brugere
@@ -214,17 +214,17 @@ Group=Gruppe
 Groups=Grupper
 UserGroup=Brugergruppe
 UserGroups=Brugergrupper
-NoUserGroupDefined=Ingen brugergruppe definéret
+NoUserGroupDefined=Ingen brugergruppe defineret
-Password=Kodeord
+Password=Adgangskode
-PasswordRetype=Gentag dit kodeord
+PasswordRetype=Indtast din adgangskode igen
-NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration.
+NoteSomeFeaturesAreDisabled=Bemærk, at mange funktioner/moduler er deaktiveret i denne demonstration.
 Name=Navn
-NameSlashCompany=Navn / firma
+NameSlashCompany=Navn/virksomhed
 Person=Person
 Parameter=Parameter
 Parameters=Parametre
 Value=Værdi
-PersonalValue=Personlige værdi
+PersonalValue=Personlig værdi
 NewObject=Ny %s
 NewValue=Ny værdi
 OldValue=Gammel værdi %s
@@ -232,10 +232,10 @@ CurrentValue=Nuværende værdi
 Code=Kode
 Type=Type
 Language=Sprog
-MultiLanguage=Multi-sprog
+MultiLanguage=Flersproget
-Note=Nota
+Note=Note
 Title=Titel
-Label=Label
+Label=Etiket
 RefOrLabel=Ref. eller etiket
 Info=Log
 Family=Familie
@@ -245,64 +245,64 @@ DescriptionOfLine=Beskrivelse af linje
 DateOfLine=Dato for linje
 DurationOfLine=Linjens varighed
 ParentLine=Overordnet linje-id
-Model=Skabelon
+Model=Dokument skabelon
 DefaultModel=Standard dokument skabelon
 Action=Begivenhed
 About=Om
-Number=Antal
+Number=Nummer
-NumberByMonth=Samlede rapporter pr. Måned
+NumberByMonth=Samlede rapporter pr. måned
 AmountByMonth=Beløb efter måned
 Numero=Nummer
 Limit=Grænseværdi
 Limits=Grænseværdier
 Logout=Log ud
-NoLogoutProcessWithAuthMode=Ingen applikations afbrydelses funktion med autentificeringstilstand <b>%s</b>
+NoLogoutProcessWithAuthMode=Ingen anvendelig afbrydelsesfunktion med godkendelsestilstand <b>%s</b>
-Connection=Log ind
+Connection=Log på
 Setup=Opsætning
-Alert=Alarm
+Alert=Advarsel
-MenuWarnings=Indberetninger
+MenuWarnings=Advarsler
 Previous=Forrige
 Next=Næste
 Cards=Kort
 Card=Kort
 Now=Nu
 HourStart=Start time
-Deadline=Deadline
+Deadline=Tidsfrist
 Date=Dato
-DateAndHour=Dato og tid
+DateAndHour=Dato og klokkeslæt
 DateToday=Dags dato
 DateReference=Referencedato
 DateStart=Startdato
 DateEnd=Slutdato
-DateCreation=Lavet dato
+DateCreation=Oprettelsesdato
-DateCreationShort=Creat. dato
+DateCreationShort=Opret. dato
 IPCreation=Oprettelse IP
-DateModification=Ændringsdatoen
+DateModification=Ændringsdato
-DateModificationShort=Modif. dato
+DateModificationShort=Ænd. dato
-IPModification=Ændring IP
+IPModification=Ændrings IP
-DateLastModification=Seneste ændring dato
+DateLastModification=Seneste ændringsdato
-DateValidation=Bekræftelsesdato
+DateValidation=Valideringsdato
-DateSigning=Underskrivelsesdato
+DateSigning=Underskriftsdato
-DateClosing=Udløbsdato
+DateClosing=Lukkedato
-DateDue=Forfaldsdag
+DateDue=Forfaldsdato
 DateValue=Valørdato
 DateValueShort=Valørdato
-DateOperation=Operation dato
+DateOperation=Driftsdato
-DateOperationShort=Opret. Dato
+DateOperationShort=Dr. dato
-DateLimit=Grænse dato
+DateLimit=Sidste frist
-DateRequest=Anmodning dato
+DateRequest=Anmodningsdato
-DateProcess=Proces dato
+DateProcess=Behandlingsdato
 DateBuild=Rapport genereret den
-DatePayment=Dato for betaling
+DatePayment=Betalingsdato
 DateApprove=Godkendelsesdato
-DateApprove2=Godkendelse af dato (Anden godkendelse)
+DateApprove2=Godkendelsesdato (anden godkendelse)
 RegistrationDate=Registrerings dato
-UserCreation=Oprettelsesbruger
+UserCreation=Oprettet af
-UserModification=Modifikation bruger
+UserModification=Ændret af
-UserValidation=Bruger som bekræftet
+UserValidation=Valideret af
-UserCreationShort=Opret. bruger
+UserCreationShort=Opret. af
-UserModificationShort=Modif. bruger
+UserModificationShort=Ænd. af
-UserValidationShort=Gyldig. bruger
+UserValidationShort=Valid. af
 DurationYear=år
 DurationMonth=måned
 DurationWeek=uge
@@ -318,7 +318,7 @@ WeekShort=Uge
 Day=Dag
 Hour=Time
 Minute=Minut
-Second=Anden
+Second=Sekund
 Years=År
 Months=Måneder
 Days=Dage
@@ -332,20 +332,20 @@ Yesterday=I går
 Tomorrow=I morgen
 Morning=Morgen
 Afternoon=Eftermiddag
-Quadri=Kvatal
+Quadri=Kvartal
-MonthOfDay=Måned fra den dato
+MonthOfDay=Dagens måned
 DaysOfWeek=Ugedage
 HourShort=T
 MinuteShort=min
-Rate=Hyppighed
+Rate=Sats
-CurrencyRate=Valuta omregningskurs
+CurrencyRate=Valutaomregningskurs
-UseLocalTax=Incl. Moms
+UseLocalTax=Inkluder moms
 Bytes=Bytes
 KiloBytes=Kilobyte
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=Afsluttet af
+UserAuthor=Lavet af
 UserModif=Opdateret af
 b=b.
 Kb=Kb
@@ -354,52 +354,52 @@ Gb=Gb
 Tb=Tb
 Cut=Klip
 Copy=Kopier
-Paste=Klister
+Paste=Indsæt
 Default=Standard
-DefaultValue=Standardværdi
+DefaultValue=Standard værdi
-DefaultValues=Standardværdier / filtre / sortering
+DefaultValues=Standardværdier/filtre/sortering
 Price=Pris
 PriceCurrency=Pris (valuta)
 UnitPrice=Enhedspris
 UnitPriceHT=Enhedspris (ekskl.)
-UnitPriceHTCurrency=Enhedspris (ekskl.) (Valuta)
+UnitPriceHTCurrency=Enhedspris (ekskl.) (valuta)
 UnitPriceTTC=Enhedspris
 PriceU=Salgspris
 PriceUHT=Pris (netto)
 PriceUHTCurrency=U.P (netto) (valuta)
 PriceUTTC=Brutto (inkl. moms)
 Amount=Beløb
-AmountInvoice=Fakturabeløbet
+AmountInvoice=Faktura beløb
-AmountInvoiced=Beløb faktureres
+AmountInvoiced=Faktureret beløb
-AmountInvoicedHT=Faktureret beløb (ekskl. Moms)
+AmountInvoicedHT=Faktureret beløb (ekskl. moms)
 AmountInvoicedTTC=Faktureret beløb (inkl. moms)
-AmountPayment=Indbetalingsbeløb
+AmountPayment=Betalingsbeløb
 AmountHTShort=Beløb (ekskl.)
 AmountTTCShort=Beløb (inkl. moms)
 AmountHT=Beløb (ekskl. moms)
 AmountTTC=Beløb (inkl. moms)
 AmountVAT=Momsbeløb
 MulticurrencyAlreadyPaid=Allerede betalt, original valuta
-MulticurrencyRemainderToPay=Manglene betaling , original valuta
+MulticurrencyRemainderToPay=Manglende betaling , original valuta
-MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta
+MulticurrencyPaymentAmount=Betalingsbeløb, original valuta
 MulticurrencyAmountHT=Beløb (ekskl. moms), original valuta
-MulticurrencyAmountTTC=Beløb (inkl. moms), oprindelig valuta
+MulticurrencyAmountTTC=Beløb (inkl. moms), original valuta
-MulticurrencyAmountVAT=Momsbeløb, oprindelige valuta
+MulticurrencyAmountVAT=Momsbeløb, original valuta
 MulticurrencySubPrice=Beløb subpris multi valuta
 AmountLT1=Momsbeløb 2
 AmountLT2=Momsbeløb 3
 AmountLT1ES=Beløb RE
 AmountLT2ES=Beløb IRPF
-AmountTotal=Beløb i alt
+AmountTotal=Total beløb
 AmountAverage=Gennemsnitligt beløb
-PriceQtyMinHT=Prismængde min. (ekskl. skat)
+PriceQtyMinHT=Pris mængde min. (ekskl. moms)
-PriceQtyMinHTCurrency=Prismængde min. (ekskl. skat) (valuta)
+PriceQtyMinHTCurrency=Pris mængde min. (ekskl. moms) (valuta)
-PercentOfOriginalObject=Procent af originalgenstand
+PercentOfOriginalObject=Procent af originalt objekt
 AmountOrPercent=Beløb eller procent
 Percentage=Procent
-Total=I alt
+Total=Total
-SubTotal=Sum
+SubTotal=Subtotal
-TotalHTShort=I alt (u/moms)
+TotalHTShort=Total (ekskl.)
 TotalHT100Short=I alt 100%% (ekskl.)
 TotalHTShortCurrency=I alt (ekskl. i valuta)
 TotalTTCShort=I alt (m/moms)
@@ -712,6 +712,7 @@ FeatureDisabled=Modul slået fra
 MoveBox=Flyt box
 Offered=Fri
 NotEnoughPermissions=Du har ikke tilladelse til denne handling
+UserNotInHierachy=Denne handling er forbeholdt denne brugers supervisorer
 SessionName=Session navn
 Method=Metode
 Receive=Modtag
@@ -801,6 +802,7 @@ URLPhoto=Url af foto/logo
 SetLinkToAnotherThirdParty=Link til en anden tredjepart
 LinkTo=Link til
 LinkToProposal=Link til forslag
+LinkToExpedition= Link til ekspeditionen
 LinkToOrder=Link til ordre
 LinkToInvoice=Link til faktura
 LinkToTemplateInvoice=Link til skabelonfaktura
@@ -829,7 +831,7 @@ ByDay=Dag
 BySalesRepresentative=Salgsrepræsentant
 LinkedToSpecificUsers=Linked til en bestemt bruger kontakt
 NoResults=Ingen resultater
-AdminTools=Admin Tools
+AdminTools=Admin. værktøjer
 SystemTools=Systemværktøjer
 ModulesSystemTools=Modul værktøjer
 Test=Test
@@ -1174,6 +1176,7 @@ ConfirmAllocateCommercial=Tildel salgsrepræsentant bekræftelse
 ConfirmAllocateCommercialQuestion=Er du sikker på, at du vil tildele den eller de valgte post(er) %s?
 CommercialsAffected=Salgsrepræsentanter berørt
 CommercialAffected=Sælger berørt
-YourMessage=Vælg besked
+YourMessage=Din besked
 YourMessageHasBeenReceived=Din besked er modtaget. Vi svarer eller kontakter dig hurtigst muligt.
 UrlToCheck=Url for at tjekke
+Automation=Automatisering

htdocs/langs/da_DK/members.lang

@@ -35,7 +35,8 @@ DateEndSubscription=Slutdato for medlemskab
 EndSubscription=Slutning af medlemskab
 SubscriptionId=Bidrag -id
 WithoutSubscription=Uden bidrag
-MemberId=Medlem id
+MemberId=Medlems ID
+MemberRef=Medlems reference
 NewMember=Nyt medlem
 MemberType=Medlem type
 MemberTypeId=Medlem type id
@@ -71,6 +72,12 @@ MemberTypeCanNotBeDeleted=Medlemstype kan ikke slettes
 NewSubscription=Nye bidrag
 NewSubscriptionDesc=Denne form giver dig mulighed for at registrere dit abonnement som nyt medlem af fundamentet. Hvis du ønsker at forny dit abonnement (hvis der allerede er medlem), bedes du kontakte fundament bord i stedet via e-mail %s.
 Subscription=Bidrag
+AnyAmountWithAdvisedAmount=Ethvert beløb med en anbefalet mængde på %s %s
+AnyAmountWithoutAdvisedAmount=Ethvert beløb
+CanEditAmountShort=Ethvert beløb
+CanEditAmountShortForValues=anbefalet, ethvert beløb
+MembershipDuration=Varighed
+GetMembershipButtonLabel=Få medlemskab
 Subscriptions=Bidrag
 SubscriptionLate=Sen
 SubscriptionNotReceived=Bidrag blev aldrig modtaget
@@ -135,7 +142,7 @@ CardContent=Indholdet af din medlem kortet
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=Vi vil gerne fortælle dig, at din anmodning om medlemskab blev modtaget. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Vi vil gerne fortælle dig, at dit medlemskab blev bekræftet med følgende oplysninger: <br> <br>
-ThisIsContentOfYourSubscriptionWasRecorded=Vi vil gerne fortælle dig, at dit nye abonnement blev registreret. <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Vi vil gerne fortælle dig, at dit nye abonnement blev registreret. Vedlagt din faktura her.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=Vi vil fortælle dig, at dit abonnement er ved at udløbe eller allerede er udløbet (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Vi håber, at du fornyer det.<br><br>
 ThisIsContentOfYourCard=Dette er en oversigt over de oplysninger, vi har om dig. Kontakt os, hvis noget er forkert.
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Meddelelse om den e-mail, der er modtaget i tilfælde af automatisk registrering af en gæst
@@ -198,7 +205,8 @@ NbOfSubscriptions=Antal bidrag
 AmountOfSubscriptions=Beløb opkrævet fra bidrag
 TurnoverOrBudget=Omsætning (for et selskab) eller Budget (en fond)
 DefaultAmount=Standardbeløb for bidrag
-CanEditAmount=Besøgende kan vælge/redigere beløbet for sit bidrag
+CanEditAmount=Besøgende kan vælge/redigere beløbet for sit bidrag uanset medlemstype
+AmountIsLowerToMinimumNotice=på et samlet forfald af%s
 MEMBER_NEWFORM_PAYONLINE=Hop på integreret online betaling side
 ByProperties=Af natur
 MembersStatisticsByProperties=Medlemsstatistik af natur

htdocs/langs/da_DK/modulebuilder.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
+IdModule= Modul id
 ModuleBuilderDesc=Dette værktøj må kun bruges af erfarne brugere eller udviklere. Det giver værktøjer til at bygge eller redigere dit eget modul. Dokumentation for alternativ <a href="%s" target="_blank" rel="noopener noreferrer"> manuel udvikling er her </a> .
 EnterNameOfModuleDesc=Indtast navnet på modulet/applikationen, der skal oprettes uden mellemrum. Brug store bogstaver til at adskille ord (for eksempel: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Indtast navnet på det objekt, der skal oprettes, uden mellemrum. Brug store bogstaver til at adskille ord (for eksempel: Mit objekt, elev, lærer...). CRUD-klassefilen, men også API-fil, sider til liste/tilføj/rediger/slet objekt og SQL-filer vil blive genereret.
@@ -9,6 +10,7 @@ ModuleBuilderDesc4=Et modul registreres som 'redigerbart', når filen <strong> %
 NewModule=Nyt modul
 NewObjectInModulebuilder=Nyt objekt
 NewDictionary=Ny ordbog
+ModuleName=Modulnavn
 ModuleKey=Modul nøgle
 ObjectKey=Objektnøgle
 DicKey=Ordbogsnøgle
@@ -153,3 +155,4 @@ LinkToParentMenu=Forældremenu (fk_xxxxmenu)
 ListOfTabsEntries=Liste over faneposter
 TabsDefDesc=Definer her de faner, som dit modul giver
 TabsDefDescTooltip=Fanerne, der leveres af dit modul/applikation, er defineret i arrayet <strong> $this->tabs </strong> i modulbeskrivelsesfilen. Du kan redigere denne fil manuelt eller bruge den indlejrede editor.
+BadValueForType=Forkert værdi for type %s

htdocs/langs/da_DK/orders.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - orders
+OrderExists=En åben ordre var allerede knyttet til dette tilbud, så ingen anden ordre blev oprettet automatisk
 OrdersArea=Kundeordrer
 SuppliersOrdersArea=Indkøbsordreområde
 OrderCard=Ordreside

htdocs/langs/da_DK/paypal.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal-modul opsætning
-PaypalDesc=Dette modul tillader betaling med kunder via <a href="http://www.paypal.com" target="_blank">PayPal</a>. Dette kan bruges til en ad hoc-betaling eller en betaling relateret til en Dolibarr objekt (faktura, ordre, ...)
+PaypalDesc=Dette modul tillader betaling fra kunder via <a href="https://www.paypal.com" target="_blank" rel="noopener noreferrer external"> PayPal </a> . Dette kan bruges til en ad-hoc betaling eller til en betaling relateret til et Dolibarr objekt (faktura, ordre, ...)
 PaypalOrCBDoPayment=Betal med PayPal (kort eller PayPal)
 PaypalDoPayment=Betal med PayPal
 PAYPAL_API_SANDBOX=Mode test / sandkasse
@@ -34,3 +34,4 @@ ARollbackWasPerformedOnPostActions=En tilbagekaldelse blev udført på alle post
 ValidationOfPaymentFailed=Bekræftelse af betaling er mislykket
 CardOwner=Kortholder
 PayPalBalance=Paypal kredit
+OnlineSubscriptionPaymentLine=Onlineabonnement opkrævet på %s<br>Betalt via %s<br>Oprindelses-IP-adresse: %s<br>Transaktions-id: %s

htdocs/langs/da_DK/projects.lang

@@ -259,7 +259,7 @@ TimeSpentInvoiced=Faktureret tid
 TimeSpentForIntervention=Tid brugt
 TimeSpentForInvoice=Tid brugt
 OneLinePerUser=En linje pr. Bruger
-ServiceToUseOnLines=Service til brug på linjer
+ServiceToUseOnLines=Service til brug på linjer som standard
 InvoiceGeneratedFromTimeSpent=Faktura %s er genereret fra tidsforbrug til projektet
 InterventionGeneratedFromTimeSpent=Intervention %s er genereret fra tid brugt på projektet
 ProjectBillTimeDescription=Tjek om du indtaster timeseddel på opgaver projekt og du planlægger at generere faktura (er) fra timeseddel til regningen kunden af projektet (ikke kontrollere, hvis du planlægger at oprette faktura, der ikke er baseret på indgåede timesedler). Bemærk: For at generere faktura, gå på fanen 'Tidsforbruget' af projektet og vælg linjer til at omfatte.
@@ -294,3 +294,4 @@ EnablePublicLeadForm=Aktiver den offentlige kontaktformular
 NewLeadbyWeb=Din besked eller anmodning er blevet optaget. Vi svarer eller kontakter dig snarest.
 NewLeadForm=Ny kontaktformular
 LeadFromPublicForm=Online lead fra offentlig form
+ExportAccountingReportButtonLabel=Få rapport

htdocs/langs/da_DK/stocks.lang

@@ -176,7 +176,7 @@ ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager kor
 ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret
 ProductStockWarehouseDeleted=Lagergrænse for advarsel og ønsket optimal lager slettet korrekt
 AddNewProductStockWarehouse=Indstil ny grænse for alarm og ønsket optimal lager
-AddStockLocationLine=Sænk mængde og klik derefter for at tilføje et andet lager til dette produkt
+AddStockLocationLine=Reducer mængden og klik derefter for at opdele linjen
 InventoryDate=Lagerdato
 Inventories=Varebeholdninger
 NewInventory=Ny opgørelse
@@ -254,7 +254,7 @@ ReOpen=Genåben
 ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle aktiebevægelser for at opdatere din aktie til det rigtige antal, du har indtastet lageret.
 ObjectNotFound=%s ikke fundet
 MakeMovementsAndClose=Generer bevægelser og luk
-AutofillWithExpected=Erstat reel mængde med forventet mængde
+AutofillWithExpected=Fyld den virkelige mængde med den forventede mængde
 ShowAllBatchByDefault=Vis batchoplysninger som standard på produktfanen "lager"
 CollapseBatchDetailHelp=Du kan indstille standardvisning af batchdetaljer i lagermodulkonfiguration
 ErrorWrongBarcodemode=Ukendt stregkode -tilstand
@@ -265,9 +265,53 @@ ProductBarcodeDoesNotExist=Produkt med stregkode findes ikke
 WarehouseId=Lager -ID
 WarehouseRef=Lager Ref
 SaveQtyFirst=Gem først de reelle oplagrede mængder, før du beder om oprettelse af lagerbevægelsen.
+ToStart=Start
 InventoryStartedShort=Startet
 ErrorOnElementsInventory=Operationen blev annulleret af følgende årsag:
 ErrorCantFindCodeInInventory=Kan ikke finde følgende kode i inventaret
 QtyWasAddedToTheScannedBarcode=Succes!! Mængden blev tilføjet til alle de ønskede stregkoder. Du kan lukke scannerværktøjet.
 StockChangeDisabled=Ændring på lager deaktiveret
 NoWarehouseDefinedForTerminal=Intet lager defineret for terminal
+ClearQtys=Ryd alle mængder
+ModuleStockTransferName=Avanceret lageroverførsel
+ModuleStockTransferDesc=Avanceret styring af lageroverførsel med generering af overførselsark
+StockTransferNew=Ny lageroverførsel
+StockTransferList=Liste over lageroverførsler
+ConfirmValidateStockTransfer=Er du sikker på, at du vil validere denne lageroverførsel med referencen <STRONG>%s</STRONG>?
+ConfirmDestock=Reducer lagre med overførsel %s
+ConfirmDestockCancel=Annuller reduktion af lagre med overførsel %s
+DestockAllProduct=Reducer lagre
+DestockAllProductCancel=Annuller reduktion af lagre
+ConfirmAddStock=Øg lagrene med overførsel %s
+ConfirmAddStockCancel=Annuller forøgelse af lagre med overførsel %s
+AddStockAllProduct=Forøgelse af lagre
+AddStockAllProductCancel=Annuller forøgelse af lagre
+DatePrevueDepart=Planlagt afgangsdato
+DateReelleDepart=Reel afgangsdato
+DatePrevueArrivee=Planlagt ankomstdato
+DateReelleArrivee=Reel ankomstdato
+HelpWarehouseStockTransferSource=Hvis dette lager er indstillet, vil kun dette og dets underordnede være tilgængelige som kildelager
+HelpWarehouseStockTransferDestination=Hvis dette lager er indstillet, vil kun dette og dets underordnede være tilgængelige som destinationslager
+LeadTimeForWarning=Leveringstid før alarm (i dage)
+TypeContact_stocktransfer_internal_STFROM=Afsender af lageroverførsel
+TypeContact_stocktransfer_internal_STDEST=Modtager af lageroverførsel
+TypeContact_stocktransfer_internal_STRESP=Ansvarlig for lageroverførsel
+StockTransferSheet=Lageroverførselsark
+StockTransferSheetProforma=Proforma lageroverførselsark
+StockTransferDecrementation=Reducer afsenderlagre
+StockTransferIncrementation=Forøg modtagerlagre
+StockTransferDecrementationCancel=Annuller reduktion af afsenderlagre
+StockTransferIncrementationCancel=Annuller forøgelse af modtagerlagre
+StockStransferDecremented=Afsenderlagre reduceret
+StockStransferDecrementedCancel=Reduktion af afsenderlagre annulleret
+StockStransferIncremented=Lukket - Lagre overført
+StockStransferIncrementedShort=Lagre overført
+StockStransferIncrementedShortCancel=Forøgelse af modtagerlagre annulleret
+StockTransferNoBatchForProduct=Produkt %s bruger ikke batch, ryd batch online og prøv igen
+StockTransferSetup = Konfiguration af lageroverførselsmodul
+Settings=Indstillinger
+StockTransferSetupPage = Konfigurationsside for lageroverførselsmodul
+StockTransferRightRead=Læs lageroverførsler
+StockTransferRightCreateUpdate=Opret/opdater lageroverførsler
+StockTransferRightDelete=Slet lageroverførsler
+BatchNotFound=Parti/serie blev ikke fundet for dette produkt

htdocs/langs/da_DK/suppliers.lang

@@ -4,6 +4,7 @@ SuppliersInvoice=Leverandørfaktura
 SupplierInvoices=Leverandør fakturaer
 ShowSupplierInvoice=Vis leverandørfaktura
 NewSupplier=Ny sælger
+NewSupplierInvoice = Ny leverandørfaktura
 History=Historie
 ListOfSuppliers=Liste over leverandører
 ShowSupplier=Vis sælger
@@ -47,3 +48,10 @@ BuyerName=Navn på køber
 AllProductServicePrices=Alle produkt- / servicepriser
 AllProductReferencesOfSupplier=Alle henvisninger til leverandør
 BuyingPriceNumShort=Leverandørpriser
+RepeatableSupplierInvoice=Skabelon leverandørfaktura
+RepeatableSupplierInvoices=Skabelon leverandørfakturaer
+RepeatableSupplierInvoicesList=Skabelon leverandørfakturaer
+RecurringSupplierInvoices=Tilbagevendende leverandørfakturaer
+ToCreateAPredefinedSupplierInvoice=For at oprette skabelonleverandørfaktura skal du oprette en standardfaktura, og derefter, uden at validere den, klikke på knappen "%s".
+GeneratedFromSupplierTemplate=Genereret fra leverandørfaktura skabelon %s
+SupplierInvoiceGeneratedFromTemplate=Leverandørfaktura %s Genereret fra leverandørfaktura skabelon %s

htdocs/langs/da_DK/ticket.lang

@@ -90,8 +90,8 @@ TicketPublicAccess=En offentlig grænseflade, der kræver ingen identifikation,
 TicketSetupDictionaries=Typen af sag, alvorlighed og analytiske koder kan konfigureres fra ordbøger
 TicketParamModule=Indstilling af modulvariabler
 TicketParamMail=E-mail opsætning
-TicketEmailNotificationFrom=Afsender e-mail for billetsvar
+TicketEmailNotificationFrom=Afsender e-mail for besked om svar
-TicketEmailNotificationFromHelp=Afsender e-mail for billetsvar sendt fra Dolibarr
+TicketEmailNotificationFromHelp=Afsender-e-mail, der skal bruges til at sende meddelelses-e-mailen, når der gives et svar inde i backoffice. For eksempel noreply@example.com
 TicketEmailNotificationTo=Giv besked om oprettelse af billet til denne e-mailadresse
 TicketEmailNotificationToHelp=Hvis den er til stede, vil denne e-mailadresse blive underrettet om oprettelse af billet
 TicketNewEmailBodyLabel=Tekstbesked sendt efter oprettelse af en sag

htdocs/langs/de_AT/admin.lang

@@ -94,7 +94,6 @@ Permission254=Andere Benutzer löschen oder deaktivieren
 Permission255=Eigene Benutzereinstellungen setzen/bearbeiten
 Permission256=Eigenes Passwort ändern
 Permission271=CA einsehen
-Permission272=Rechnungen einsehen
 Permission273=Rechnungen erstellen
 Permission292=Festlegen von Berechtigungen für die Tarife
 Permission311=Services einsehen

htdocs/langs/de_CH/accountancy.lang

@@ -28,6 +28,7 @@ InvoiceLabel=Rechnungsbezeichung
 OverviewOfAmountOfLinesNotBound=Positionen ohne Verknüpfung zu einem Buchhaltungskonto
 OverviewOfAmountOfLinesBound=Positionen mit Verknüpfung zu einem Buchhaltungskonto
 OtherInfo=Weitere Informationen
+DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
 ConfirmDeleteCptCategory=Möchten Sie dieses Konto wirklich aus der Kontogruppe entfernen?
 GroupIsEmptyCheckSetup=Das Feld Gruppe ist leer, bitte prüfe die Einstellungen deiner Kontengruppen.
 DetailByAccount=Zeige Details nach Konto geordnet
@@ -38,7 +39,7 @@ CountriesNotInEEC=Nicht EWR - Staaten
 CountriesInEECExceptMe=Länder im EWR ausser %s
 CountriesExceptMe=Alle Staaten, ausser %s
 AccountantFiles=Geschäftsvorgänge exportieren
-ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste in CSV und PDFs) exportieren, die zur Erstellung Ihrer Buchhaltung verwendet werden.
+ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
 ExportAccountingSourceDocHelp2=Die Journale exportierst du im Menu %s - %s.
 VueByAccountAccounting=Anzeigen nach Buchhaltungskonto
 VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto
@@ -78,7 +79,6 @@ ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen
 AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto
 MenuVatAccounts=MWST - Konten
 MenuExpenseReportAccounts=Spesenabrechnungskonten
-MenuLoanAccounts=Darlehenskonten
 MenuProductsAccounts=Produktkonten
 MenuAccountancyClosure=Abschluss
 MenuAccountancyValidationMovements=Kontobewegungen freigeben
@@ -124,7 +124,6 @@ BANK_DISABLE_DIRECT_INPUT=Direktbuchung der Transaktion auf dem Bankkonto unterb
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfsexport des Journales erlauben
 ACCOUNTANCY_COMBO_FOR_AUX=Kombinierte Liste für Nebenbuchkonten aktivieren (das kann bei vielen Geschäftspartnern langsam gehen. Weiter kannst du so nicht nach Teilwerten suchen.
 ACCOUNTING_DATE_START_BINDING=Eröffnungsdatum der Buchhaltung festlegen. Alle Vorgänge davor werden in der Buchhaltung nicht berücksichtigt.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Standard - Zeitraum auf den Journalisierungsseiten
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Nebenjournal
 ACCOUNTING_SOCIAL_JOURNAL=Personaljournal
 ACCOUNTING_HAS_NEW_JOURNAL=Hat neuen Journaleintrag
@@ -134,6 +133,7 @@ ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Abschlussjournal
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen
 TransitionalAccount=Durchlaufkonto Bank
 ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto
+DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Spenden
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Standardkonto für Kunden - Anzahlungen
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
@@ -148,10 +148,10 @@ ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Dienstleist
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen in den EWR\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist).
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standardkonto für verkaufte Leistungen an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
-LabelAccount=Kontobezeichnung
 LabelOperation=Vorgangsbezeichnung
 AccountingDirectionHelp=Verwenden Sie für ein Buchhaltungskonto eines Kunden Guthaben, um eine Zahlung zu erfassen, die Sie erhalten haben. <br> Verwenden Sie für ein Buchhaltungskonto eines Lieferanten Debit, um eine von Ihnen geleistete Zahlung zu erfassen
 LetteringCode=Beschriftung
+Lettering=Beschriftung
 JournalLabel=Journalbezeichnung
 TransactionNumShort=Transaktionsnummer
 GroupByAccountAccounting=Nach Hauptbuchkonto gruppieren
@@ -177,6 +177,7 @@ NewAccountingMvt=Neue Transaktion
 NumMvts=Nummer der Transaktion
 ListeMvts=Liste der Kontobewegungen
 ErrorDebitCredit=Soll und Haben können nicht beide gleichzeitig einen Wert haben.
+AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen
 ReportThirdParty=Liste der Geschäftspartner-Konten
 DescThirdPartyReport=Liste der Geschäftpartner (Kunden und Lieferanten) mit deren Buchhaltungskonten
 ListAccounts=Liste der Buchhaltungskonten
@@ -203,6 +204,8 @@ DescVentilTodoExpenseReport=Hier verknüpfst du Spesenauslagen mit dem passenden
 DescVentilExpenseReport=Du siehst die Spesenabrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten.
 DescVentilExpenseReportMore=Wenn du in den Spesenarten Buchhaltungskonten hinterlegt hast, kann ich jene einander   automatisch zuordnen. Dafür ist die Schaltfläche "<strong>%s</strong>" da.\nDort, wo das nicht klappt, kannst du die passenden Buchhaltungskonten via "<strong>%s</strong>" von Hand zuweisen.
 DescVentilDoneExpenseReport=Du siehst die Spesenabrechnungspositionen und die damit verknüpften Buchhaltungskonten.
+Closure=Jahresabschluss
+DescClosure=Consult here the number of movements by month who are not yet validated & locked
 DescValidateMovements=Für den Abschluss müssen alle Kontobewegungen frei gegeben sein. Danach sind sie nicht mehr änderbar.
 ValidateHistory=Automatisch verknüpfen
 ErrorAccountancyCodeIsAlreadyUse=Hoppla, dieses Buchhaltungskonto wird noch verwendet - du kannst es deshalb nicht löschen.
@@ -230,6 +233,7 @@ AccountingAccountForSalesTaxAreDefinedInto=Obacht: Das Buchhaltungskonto für  d
 NumberOfAccountancyEntries=Anzahl Einträge
 NumberOfAccountancyMovements=Anzahl Bewegungen
 ACCOUNTING_DISABLE_BINDING_ON_SALES=Bindung & Übertragung in der Verkaufsbuchhaltung deaktivieren (Kundenrechnungen werden in der Buchhaltung nicht berücksichtigt)
+NotifiedValidationDate=Validate and Lock the exported entries <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
 ConfirmExportFile=Bestätigen der Generierung der Buchhaltungsexportdatei ?
 ExportDraftJournal=Exportiere Entwurfsjournal
 Modelcsv=Exportformat
@@ -259,6 +263,7 @@ OptionModeProductSellDesc=Finde alle Produkte mit einem Buchhaltungskonto für V
 OptionModeProductSellIntraDesc=Zeige alle Produkte mit einem Buchhaltungskonto für den Export in den EWR
 OptionModeProductSellExportDesc=Zeige alle Produkte mit einem Buchhaltungskonto für den Export in andere Länder
 OptionModeProductBuyDesc=Finde alle Produkte mit einem Buchhaltungskonto für Einkäufe.
+OptionModeProductBuyIntraDesc=Alle Produkte mit Buchhaltungskonto für Einkäufe in der EWG anzeigen.
 OptionModeProductBuyExportDesc=Alle Produkte mit Buchhaltungskonto für sonstige Auslandskäufe anzeigen.
 CleanFixHistory=Lösche alle Kontierungscodes, die im Kontenplan nicht vorkommen, aus allen Positionen
 CleanHistory=Setzte alle Verknüpfungen für das gewählte Jahr zurück
@@ -270,6 +275,8 @@ AccountRemovedFromGroup=Ich hab das Buchhaltungskonto aus der Gruppe entfernt.
 SaleLocal=Inlandverkauf
 SaleExport=Exportverkauf
 SaleEEC=Verkauf im EWR
+ForbiddenTransactionAlreadyExported=Unzulässig: Die Transaktion wurde bereits validiert und/oder exportiert.
+ForbiddenTransactionAlreadyValidated=Unzulässig: Die Transaktion wurde bereits validiert.
 Range=Bereich dieses Kontenplanes
 Calculated=Berechnet
 ConfirmMassDeleteBookkeepingWriting=Bestätige die Mehrfachlöschung
@@ -286,5 +293,6 @@ UseMenuToSetBindindManualy=Nicht verbundenen Positionen, bitte Benutze den Menup
 ImportAccountingEntries=Buchungen
 FECFormatJournalCode=Code-Journal (JournalCode)
 FECFormatReconcilableDate=Übertragbares Datum (DateLet)
+DateExport=Datum Export
 WarningReportNotReliable=Obacht, dieser Bericht basiert nicht auf den Hauptbucheinträgen. Falls dort also noch Änderungen vorgenommen worden sind, wird das nicht übereinstimmen. Bei sauberer Buchführung nimmst du eher die Buchhaltungsberichte.
 ExpenseReportJournal=Spesenabrechnungsjournal

htdocs/langs/de_CH/admin.lang

@@ -367,9 +367,6 @@ Permission64=Interventionen löschen
 Permission76=Daten exportieren
 Permission87=Kundenaufträge abschliessen
 Permission91=Sozialabgaben, Steuern und Mehrwertsteuer einsehen
-Permission121=Mit Benutzer verbundene Geschäftspartner einsehen
-Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten
-Permission125=Mit Benutzer verbundene Geschäftspartner löschen
 Permission163=Service/Abonnement in einem Vertrag aktivieren
 Permission164=Service/Abonnement in einem Vertrag deaktivieren
 Permission172=Reise- und Spesenabrechnung erstellen/ändern
@@ -386,14 +383,11 @@ Permission255=Andere Passwörter ändern
 Permission273=Ausgabe Rechnungen
 Permission300=Barcodes auslesen
 Permission301=Barcodes erzeugen und ändern.
-Permission311=Leistungen einsehen
 Permission331=Lesezeichen einsehen
-Permission401=Rabatte einsehen
 Permission430=PHP Debug Bar verwenden
 Permission520=Darlehen einsehen
 Permission525=Darlehens-rechner
 Permission527=Exportiere Darlehen
-Permission531=Leistungen einsehen
 Permission650=Rechnungen für Rohmaterialien einsehen.
 Permission651=Rechnungen für Rohmaterialien erzeugen und bearbeiten
 Permission652=Rechnungen für Rohmaterialien löschen
@@ -404,12 +398,10 @@ Permission1123=Partnerofferten freigeben
 Permission1124=Partnerofferten auslösen
 Permission1125=Partnerofferten löschen
 Permission1126=Lieferanten - Preisanfragen schliessen
-Permission1182=Lieferantenbestellungen einsehen
 Permission1185=Lieferantenbestellungen bestätigen
 Permission1186=Lieferantenbestellungen auslösen
 Permission1187=Empfangsbestätigung Lieferantenbestellung quittieren
 Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung).
-Permission1231=Lieferantenrechnungen einsehen
 Permission1232=Lieferantenrechnungen erzeugen und bearbeiten
 Permission1236=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1421=Kundenaufträge mit Attributen exportieren
@@ -514,8 +506,6 @@ MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is
 ProductSetup=Produktmoduleinstellungen
 ServiceSetup=Leistungen Modul Setup
 ProductServiceSetup=Produkte und Leistungen Module Einstellungen
-SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
-SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
 UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
 ProductCodeChecker=Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service)
 ProductOtherConf=Konfiguration Produkt-/Services

htdocs/langs/de_CH/boxes.lang

@@ -4,11 +4,8 @@ BoxLastRssInfos=RSS - Information
 BoxLastProducts=%s neueste Produkte/Leistungen
 BoxProductsAlertStock=Lagerbestandeswarnungen für Produkte
 BoxLastProductsInContract=%s zuletzt in Verträgen verwendete Produkte/Leistungen
-BoxLastSupplierBills=Neueste Lieferantenrechnungen
-BoxLastCustomerBills=Neueste Kundenrechnungen
 BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen
 BoxOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen
-BoxLastProposals=Neueste Angebote
 BoxLastProspects=Zuletzt bearbeitete Leads
 BoxLastCustomers=Zuletzt bearbeitete Kunden
 BoxLastSuppliers=Zuletzt bearbeitete Lieferanten

htdocs/langs/de_CH/errors.lang

@@ -21,7 +21,6 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine S
 ErrorFieldMustHaveXChar=Das Feld <b>%s</b> muss mindestens %s Zeichen haben.
 ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" schon ausgefüllt ist.
 ErrorPleaseTypeBankTransactionReportName=Gib hier den Bankkontoauszug im Format YYYYMM oder YYYYMMDD an, in den du diesen Eintrag eintragen willst.
-ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
 ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
 ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut...
 ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erforderlich.