Translation: Sync from transifex.com

htdocs/langs/ar_SA/admin.lang

@@ -109,8 +109,8 @@ ParameterInDolibarr=الوحدة %s
 LanguageParameter=وحدة اللغة %s
 LanguageBrowserParameter=الوحدة %s
 LocalisationDolibarrParameters=الوحدات المحلية
-ClientTZ=المنطقة الزمنية العميل (المستخدم)
+# ClientTZ=Client Time Zone (user)
-ClientHour=ساعة العميل (المستخدم)
+# ClientHour=Client time (user)
 OSTZ=المنطقة الزمنية لنظام تشغيل الخادم
 PHPTZ=المنطقة الزمنية خادم PHP
 PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية)
@@ -512,8 +512,8 @@ Module50200Name= باي بال
 Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -732,8 +732,8 @@ Permission2515=إعداد وثائق وأدلة
 Permission50201=قراءة المعاملات
 Permission50202=استيراد المعاملات
 # Permission54001=Print
-# Permission55001=Read surveys
+# Permission55001=Read polls
-# Permission55002=Create/modify surveys
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/ar_SA/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=<b>استبدال الفاتورة</b> يستخدم لا
 InvoiceAvoir=علما الائتمان
 InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
 InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=يستعاض عن فاتورة ٪ ق
 ReplacementInvoice=استبدال الفاتورة
 ReplacedByInvoice=بعبارة فاتورة ق ٪
@@ -222,8 +225,6 @@ DispenseMontantLettres=ليه factures rédigées قدم المساواة طرا
 NonPercuRecuperable=غير القابلة للاسترداد
 SetConditions=تحدد شروط الدفع
 SetMode=حدد طريقة الدفع
-SetDate= في الموعد المحدد
-# SelectDate=Select a date
 Billed=فواتير
 RepeatableInvoice=محددة مسبقا فاتورة
 RepeatableInvoices=محددة مسبقا والفواتير

htdocs/langs/ar_SA/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة
 ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع
 ContentsVisibleByAllShort=محتويات مرئية من قبل جميع
 ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
-CategoriesTree=شجرة التصنيفات
+# CategoriesTree=Categories tree
 DeleteCategory=حذف فئة
 ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟
 RemoveFromCategory=إزالة الارتباط مع catégorie
@@ -105,3 +105,9 @@ CatMemberList=قائمة بأسماء أعضاء الفئات
 # CatCusLinks=Links between customers/prospects and categories
 # CatSupLinks=Links between suppliers and categories
 # DeleteFromCat=Remove from category
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/ar_SA/companies.lang

@@ -403,7 +403,6 @@ ActivityStateFilter=نشاط المركز
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
-# Leopard
 LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/ar_SA/compta.lang

@@ -41,16 +41,20 @@ VATToCollect=ضريبة القيمة المضافة مشتريات
 VATSummary=رصيد الضريبة على القيمة المضافة
 LT2SummaryES=IRPF الرصيد
 VATPaid=دفع ضريبة القيمة المضافة
+# SalaryPaid=Salary paid
 LT2PaidES=مدفوع IRPF
 LT2CustomerES=مبيعات IRPF
 LT2SupplierES=مشتريات IRPF
 VATCollected=جمعت ضريبة القيمة المضافة
 ToPay=دفع
 ToGet=العودة
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة
 SocialContribution=المساهمة الاجتماعية
 SocialContributions=المساهمات الاجتماعية
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=الضرائب وعوائد
+# MenuSalaries=Salaries
 MenuSocialContributions=المساهمات الاجتماعية
 MenuNewSocialContribution=مساهمة جديدة
 NewSocialContribution=المساهمة الاجتماعية الجديدة
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=الزبون تسديد الفاتورة
 PaymentSupplierInvoice=دفع فاتورة المورد
 PaymentSocialContribution=دفع المساهمة الاجتماعية
 PaymentVat=دفع ضريبة القيمة المضافة
+# PaymentSalary=Salary payment
 ListPayment=قائمة المدفوعات
 ListOfPayments=قائمة المدفوعات
 ListOfCustomerPayments=قائمة مدفوعات العملاء
 ListOfSupplierPayments=قائمة الموردين المدفوعات
 DatePayment=تاريخ الدفع
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
 newLT2PaymentES=جديد IRPF دفع
 LT2PaymentES=IRPF الدفع

htdocs/langs/ar_SA/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في
 Deliverer=المنفذ :
 Sender=مرسل
 Recipient=المتلقي
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/ar_SA/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=رقم الحساب
 BankAccountNumberKey=مفتاح
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.

htdocs/langs/ar_SA/mails.lang

@@ -80,12 +80,12 @@ MailingStatusRead=قرأ
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...)

htdocs/langs/ar_SA/main.lang

@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق
 ErrorCanNotCreateDir=لا يمكن إنشاء دير ق
 ErrorCanNotReadDir=لا يمكن قراءة دير ق
 ErrorConstantNotDefined=معلمة ٪s ق لم تحدد
-ErrorUnknown=Unkown خطأ
+# ErrorUnknown=Unknown error
 ErrorSQL=خطأ SQL
 ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على
 ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع الم
 ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
 ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم.
 ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل.
+# SetDate=Set date
+# SelectDate=Select a date
 # SeeAlso=See also %s
 BackgroundColorByDefault=لون الخلفية الافتراضي
 FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض.
@@ -667,6 +669,7 @@ BySalesRepresentative=بواسطة مندوب مبيعات
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 Monday=يوم الاثنين

htdocs/langs/ar_SA/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Survey
+# Survey=Poll
-# Surveys=Surveys
+# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New survey
+# NewSurvey=New poll
-# NoSurveysInDatabase=%s survey(s) into database.
+# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Surveys area
+# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into survey...
+# AddACommentForPoll=You can add a comment into poll...
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# ToReceiveEMailForEachVote=To receive an email for each vote
+# ToReceiveEMailForEachVote=Receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
 # RemoveAllHours=Remove all hours
@@ -24,10 +24,10 @@
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to survey
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date survey
+# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard survey
+# CreateSurveyStandard=Create a standard poll
 # CheckBox=Simple checkbox
 # YesNoList=List (empty/yes/no)
 # PourContreList=List (empty/for/against)
@@ -35,7 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=الحد من التاريخ
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.

htdocs/langs/ar_SA/other.lang

@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=انسحاب الائتمان
 Notify_WITHDRAW_EMIT=Isue انسحاب
 Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_COMPANY_CREATE=طرف ثالث خلق
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
 Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_BILL_PAYED=دفعت فاتورة العميل
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=عضو مصدق
 Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
 Notify_MEMBER_RESILIATE=عضو resiliated
 Notify_MEMBER_DELETE=عضو حذف
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
 TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
 MaxSize=الحجم الأقصى

htdocs/langs/ar_SA/products.lang

@@ -168,7 +168,7 @@ CloneProduct=استنساخ المنتجات أو الخدمات
 ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
 CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
 ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
-# CloneCompositionProduct=Clone product/service composition
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=ويستخدم هذا المنتج
 NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
 CustomerPrices=أسعار العملاء

htdocs/langs/ar_SA/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=قضى وقتا
 RefTask=المرجع. مهمة
 LabelTask=علامة مهمة
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=جديد الوقت الذي يقضيه
 MyTimeSpent=وقتي قضى
 MyTasks=مهمتي

htdocs/langs/ar_SA/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/bg_BG/admin.lang

@@ -512,8 +512,8 @@ Module50200Name= Paypal
 Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Полета
 Module59000Desc=Модул за управление на маржовете
 Module60000Name=Комисии
@@ -732,8 +732,8 @@ Permission50101=Използвайте точка на продажбите
 Permission50201=Прочети сделки
 Permission50202=Сделки на внос
 # Permission54001=Print
-# Permission55001=Read surveys
+# Permission55001=Read polls
-# Permission55002=Create/modify surveys
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/bg_BG/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=<b>Подмяна фактура</b> се използв
 InvoiceAvoir=Кредитно известие
 InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
 InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Сменете фактура %s
 ReplacementInvoice=Подмяна фактура
 ReplacedByInvoice=Заменен с фактура %s
@@ -222,8 +225,6 @@ DispenseMontantLettres=Законопроектът, изготвен от ме
 NonPercuRecuperable=Невъзстановими
 SetConditions=Задайте условията за плащане
 SetMode=Задайте режим на плащане
-SetDate= Настройка на датата
-SelectDate=Изберете дата
 Billed=Таксува
 RepeatableInvoice=Предварително дефиниран фактура
 RepeatableInvoices=Предварително дефинирани фактури

htdocs/langs/bg_BG/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Обратно към картата на  клиента/prospe
 ContentsVisibleByAll=Съдържанието ще се вижда от всички
 ContentsVisibleByAllShort=Съдържанието е видимо от всички
 ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
-CategoriesTree=Категории дърво
+# CategoriesTree=Categories tree
 DeleteCategory=Изтриване на категория
 ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория?
 RemoveFromCategory=Премахване на връзката с категория
@@ -105,3 +105,9 @@ CatMemberList=Списък на членовете категории
 # CatCusLinks=Links between customers/prospects and categories
 # CatSupLinks=Links between suppliers and categories
 DeleteFromCat=Премахване от категорията
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/bg_BG/companies.lang

@@ -403,7 +403,6 @@ ActivityStateFilter=Състоянието на дейността
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
-# Leopard
 LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/bg_BG/compta.lang

@@ -41,16 +41,20 @@ VATToCollect=ДДС покупки
 VATSummary=ДДС баланс
 LT2SummaryES=IRPF баланс
 VATPaid=ДДС, платен
+# SalaryPaid=Salary paid
 LT2PaidES=IRPF платен
 LT2CustomerES=IRPF продажби
 LT2SupplierES=IRPF покупки
 VATCollected=Събраният ДДС
 ToPay=За да платите
 ToGet=За да се върнете
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ
 SocialContribution=Социален принос
 SocialContributions=Социалноосигурителни вноски
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Данъци и дивиденти
+# MenuSalaries=Salaries
 MenuSocialContributions=Социалноосигурителни вноски
 MenuNewSocialContribution=Нов принос
 NewSocialContribution=Нова социална принос
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=Плащане на клиенти фактура
 PaymentSupplierInvoice=Плащане доставчик фактура
 PaymentSocialContribution=Осигурителната вноска за плащане
 PaymentVat=Плащането на ДДС
+# PaymentSalary=Salary payment
 ListPayment=Списък на плащанията
 ListOfPayments=Списък на плащанията
 ListOfCustomerPayments=Списък на клиентски плащания
 ListOfSupplierPayments=Списък на доставчика плащания
 DatePayment=Дата на плащане
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=Нова плащането на ДДС
 newLT2PaymentES=Нова IRPF плащане
 LT2PaymentES=IRPF плащане

htdocs/langs/bg_BG/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=Стоките са получили по-горе в до
 Deliverer=Избавител:
 Sender=Подател
 Recipient=Получател
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/bg_BG/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=Номер на сметка
 BankAccountNumberKey=Ключ
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.

htdocs/langs/bg_BG/mails.lang

@@ -80,12 +80,12 @@ ActivateCheckRead=Оставя се да се използва за четене
 ActivateCheckReadKey=Key използване за криптиране на използването на URL адрес за обратна разписка и функция unsubcribe
 # EMailSentToNRecipients=EMail sent to %s recipients.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...)

htdocs/langs/bg_BG/main.lang

@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Файла %s не може да се отвори
 ErrorCanNotCreateDir=Не може да се създаде папка %s
 ErrorCanNotReadDir=Не може да се прочете директорията %s
 ErrorConstantNotDefined=Параметъра %s не е дефиниран
-ErrorUnknown=Непозната грешка
+# ErrorUnknown=Unknown error
 ErrorSQL=SQL грешка
 ErrorLogoFileNotFound=Файла '%s' с логото не е открит
 ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Грешка, не е социален
 ErrorFailedToSaveFile=Грешка, файла не е записан.
 ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението.
 ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат.
+# SetDate=Set date
+# SelectDate=Select a date
 SeeAlso=Вижте също %s
 BackgroundColorByDefault=Подразбиращ се цвят на фона
 FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху "Прикачи файл".
@@ -667,6 +669,7 @@ OriginFileName=Оригинално име на файла
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 Monday=Понеделник

htdocs/langs/bg_BG/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Проучване
+# Survey=Poll
-Surveys=Проучвания
+# Surveys=Polls
-OrganizeYourMeetingEasily=Организиране на вашите срещи и проучвания лесно. Първо изберете типа на проучване ...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=Ново проучване
+# NewSurvey=New poll
-NoSurveysInDatabase=Има %s проучване(ия) в базата данни.
+# NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Проучвания
+# OpenSurveyArea=Polls area
-AddACommentForPoll=Можете да добавите коментар на проучването ...
+# AddACommentForPoll=You can add a comment into poll...
 AddComment=Добавяне на коментар
 CreatePoll=Създаване на анкета
 PollTitle=Тема на анкетата
-ToReceiveEMailForEachVote=Получаване на е-маил за всеки глас
+# ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Дата
 TypeClassic=Стандартно
-# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Премахване на всички дни
 CopyHoursOfFirstDay=Копиране на часовете от първия ден
 RemoveAllHours=Премахване на всички часове
@@ -24,10 +24,10 @@ with=с
 CommentsOfVoters=Коментари на гласувалите
 ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
 RemovePoll=Премахване на анкета
-UrlForSurvey=URL за директен достъп до проучването
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Създаване на проучване със срок
+# CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Създаване на стандартно проучване
+# CreateSurveyStandard=Create a standard poll
 CheckBox=Отметка
 YesNoList=Списък (празно/да/не)
 PourContreList=Списък (празно/за/против)
@@ -35,7 +35,7 @@ AddNewColumn=Добавяне на нова колона
 TitleChoice=Избор на етикет
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Крайната дата
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 NbOfVoters=Брой гласове
 SurveyResults=Резултати
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.

htdocs/langs/bg_BG/other.lang

@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
 Notify_WITHDRAW_EMIT=Извършване на оттегляне
 Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
 Notify_COMPANY_CREATE=Третата страна е създадена
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
 Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
 Notify_BILL_PAYED=Фактурата на клиента е платена
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Члена е приет
 Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
 Notify_MEMBER_RESILIATE=Члена е изключен
 Notify_MEMBER_DELETE=Члена е изтрит
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Брой на прикачените файлове/документи
 TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
 MaxSize=Максимален размер

htdocs/langs/bg_BG/products.lang

@@ -168,7 +168,7 @@ CloneProduct=Клониране на продукт или услуга
 ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
 CloneContentProduct=Клониране на всички основни данни за продукта/услугата
 ClonePricesProduct=Клониране на основните данни и цени
-# CloneCompositionProduct=Clone product/service composition
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=Този продукт е използван
 NewRefForClone=Реф. на нов продукт/услуга
 CustomerPrices=Цени за клиенти

htdocs/langs/bg_BG/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=Времето, прекарано
 RefTask=Реф. задача
 LabelTask=Label задача
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=Времето, прекарано на
 MyTimeSpent=Времето, прекарано
 MyTasks=Моите задачи

htdocs/langs/bg_BG/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/bs_BA/admin.lang

@@ -512,8 +512,8 @@ Module6000Desc=Upravljanje workflow-om - tokom rada
 # Module50200Desc= Module to offer an online payment page by credit card with Paypal
 Module54000Name=PrintIPP
 Module54000Desc=Print preko Cups IPP Printer.
-Module55000Name=Otvoriti anketu
+# Module55000Name=Open Poll
-Module55000Desc=Modul za kreiranje online anketa (kao Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -732,8 +732,8 @@ Permission2515=Postavke direktorija za dokumente
 # Permission50201=Read transactions
 # Permission50202=Import transactions
 Permission54001=Print
-Permission55001=Pročitajte ankete
+# Permission55001=Read polls
-Permission55002=Napravi/izmijeni ankete
+# Permission55002=Create/modify polls
 Permission59001=Pročitajte komercijalne margine
 Permission59002=Definirajte komercijalne margine
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/bs_BA/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementAsk=Zamjenska faktura za fakturu
 # InvoiceAvoir=Credit note
 # InvoiceAvoirAsk=Credit note to correct invoice
 # InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Zamijeni fakturu %s
 ReplacementInvoice=Zamjenska faktura
 ReplacedByInvoice=Zamijenjeno sa fakturom %s
@@ -222,8 +225,6 @@ CustomerBillsUnpaid=NEplaćene fakture kupaca
 NonPercuRecuperable=Nepovratno
 SetConditions=Postaviti uslova plaćanja
 SetMode=Postaviti način plaćanja
-SetDate= Postavi datum
-SelectDate=Odaberi datum
 Billed=Fakturisano
 RepeatableInvoice=Predefinisana faktura
 RepeatableInvoices=Predefinisane fakture

htdocs/langs/bs_BA/categories.lang

@@ -66,7 +66,7 @@ ReturnInSupplier=Nazad na karticu dobavljača
 ContentsVisibleByAll=Sadržaj će biti vidljiv svima
 ContentsVisibleByAllShort=Sadržaj vidljiv svima
 ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
-CategoriesTree=Stablo kategorija
+# CategoriesTree=Categories tree
 DeleteCategory=Obriši kategoriju
 ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju?
 RemoveFromCategory=Uklonite vezu sa kategorijom
@@ -105,3 +105,9 @@ CatProdLinks=Veze između proizvoda/usluga i kategorija
 # CatCusLinks=Links between customers/prospects and categories
 CatSupLinks=Veze između dobavljača i kategorija
 DeleteFromCat=Ukloni iz kategorije
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/bs_BA/companies.lang

@@ -403,7 +403,6 @@ ProductsIntoElements=Lista informacija o proizvodu
 CurrentOutstandingBill=Trenutni neplaćeni račun
 OutstandingBill=Max. za neplaćeni račun
 OutstandingBillReached=Dostugnut je max. za neplaćeni račun
-# Monkey
 MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
-# Leopard
 LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/bs_BA/compta.lang

@@ -41,16 +41,20 @@ Accounts=Računi
 # VATSummary=VAT Balance
 # LT2SummaryES=IRPF Balance
 # VATPaid=VAT paid
+# SalaryPaid=Salary paid
 # LT2PaidES=IRPF Paid
 # LT2CustomerES=IRPF sales
 # LT2SupplierES=IRPF purchases
 # VATCollected=VAT collected
 # ToPay=To pay
 # ToGet=To get back
+# SpecialExpensesArea=Area for all special paiements
 # TaxAndDividendsArea=Tax, social contributions and dividends area
 # SocialContribution=Social contribution
 # SocialContributions=Social contributions
+# MenuSpecialExpenses=Special expenses
 # MenuTaxAndDividends=Taxes and dividends
+# MenuSalaries=Salaries
 # MenuSocialContributions=Social contributions
 # MenuNewSocialContribution=New contribution
 # NewSocialContribution=New social contribution
@@ -63,11 +67,14 @@ Accounts=Računi
 # PaymentSupplierInvoice=Supplier invoice payment
 # PaymentSocialContribution=Social contribution payment
 # PaymentVat=VAT payment
+# PaymentSalary=Salary payment
 # ListPayment=List of payments
 # ListOfPayments=List of payments
 # ListOfCustomerPayments=List of customer payments
 # ListOfSupplierPayments=List of supplier payments
 # DatePayment=Payment date
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 # NewVATPayment=New VAT payment
 # newLT2PaymentES=New IRPF payment
 # LT2PaymentES=IRPF Payment

htdocs/langs/bs_BA/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=Primio sam robu navedenu gore u dobrom stanju.
 Deliverer=Dostavljač:
 Sender=Pošiljalac
 Recipient=Primalac
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/bs_BA/exports.lang

@@ -125,7 +125,7 @@
 # BankAccountNumberKey=Key
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.

htdocs/langs/bs_BA/mails.lang

@@ -80,12 +80,12 @@ ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
 ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti
 EMailSentToNRecipients=E-pošta poslana %s primaocima
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)

htdocs/langs/bs_BA/main.lang

@@ -34,7 +34,7 @@ SeparatorThousand=None
 # ErrorCanNotCreateDir=Can not create dir %s
 # ErrorCanNotReadDir=Can not read dir %s
 # ErrorConstantNotDefined=Parameter %s not defined
-# ErrorUnknown=Unkown error
+# ErrorUnknown=Unknown error
 # ErrorSQL=SQL Error
 # ErrorLogoFileNotFound=Logo file '%s' was not found
 # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
@@ -60,6 +60,8 @@ SeparatorThousand=None
 # ErrorFailedToSaveFile=Error, failed to save file.
 # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported.
 # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format.
+# SetDate=Set date
+# SelectDate=Select a date
 # SeeAlso=See also %s
 # BackgroundColorByDefault=Default background color
 # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
@@ -667,6 +669,7 @@ CommercialProposalsShort=Poslovni prijedlozi
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 # Monday=Monday

htdocs/langs/bs_BA/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Survey
+# Survey=Poll
-# Surveys=Surveys
+# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New survey
+# NewSurvey=New poll
-# NoSurveysInDatabase=%s survey(s) into database.
+# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Surveys area
+# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into survey...
+# AddACommentForPoll=You can add a comment into poll...
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# ToReceiveEMailForEachVote=To receive an email for each vote
+# ToReceiveEMailForEachVote=Receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
 # RemoveAllHours=Remove all hours
@@ -24,10 +24,10 @@
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to survey
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date survey
+# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard survey
+# CreateSurveyStandard=Create a standard poll
 # CheckBox=Simple checkbox
 # YesNoList=List (empty/yes/no)
 # PourContreList=List (empty/for/against)
@@ -35,7 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.

htdocs/langs/bs_BA/other.lang

@@ -22,6 +22,7 @@
 # Notify_WITHDRAW_EMIT=Perform withdrawal
 # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 # Notify_COMPANY_CREATE=Third party created
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 # Notify_BILL_PAYED=Customer invoice payed
@@ -40,6 +41,7 @@
 # Notify_MEMBER_SUBSCRIPTION=Member subscribed
 # Notify_MEMBER_RESILIATE=Member resiliated
 # Notify_MEMBER_DELETE=Member deleted
+# Notify_PROJECT_CREATE=Project creation
 # NbOfAttachedFiles=Number of attached files/documents
 # TotalSizeOfAttachedFiles=Total size of attached files/documents
 # MaxSize=Maximum size

htdocs/langs/bs_BA/products.lang

@@ -1,36 +1,36 @@
 # Dolibarr language file - Source file is en_US - products
-# ProductRef=Product ref.
+ProductRef=Ref. proizvoda
-# ProductLabel=Product label
+ProductLabel=Oznaka proizvoda
-# ProductServiceCard=Products/Services card
+ProductServiceCard=Kartica proizvoda/usluge
-# Products=Products
+Products=Proizvodi
-# Services=Services
+Services=Usluge
-# Product=Product
+Product=Proizvod
-# Service=Service
+Service=Usluga
-# ProductId=Product/service id
+ProductId=ID proizvoda/usluge
-# Create=Create
+Create=Kreiraj
-# Reference=Reference
+Reference=Referenca
-# NewProduct=New product
+NewProduct=Novi proizvod
-# NewService=New service
+NewService=Nova usluga
-# ProductCode=Product code
+ProductCode=Šifra proizvoda
-# ServiceCode=Service code
+ServiceCode=Šifra usluge
 # ProductVatMassChange=Mass VAT change
 # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # MassBarcodeInit=Mass barcode init
 # MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-# ProductAccountancyBuyCode=Accountancy code (buy)
+ProductAccountancyBuyCode=Šifra računovodstva (kupovanje)
-# ProductAccountancySellCode=Accountancy code (sell)
+ProductAccountancySellCode=Šifra računovodstva (prodaja)
-# ProductOrService=Product or Service
+ProductOrService=Proizvod ili usluga
-# ProductsAndServices=Products and Services
+ProductsAndServices=Proizvodi i usluge
-# ProductsOrServices=Products or Services
+ProductsOrServices=Proizvodi ili usluge
-# ProductsAndServicesOnSell=Available Products and Services
+ProductsAndServicesOnSell=Dostupni proizvodi i usluge
-# ProductsAndServicesNotOnSell=Obsolete Products and Services
+ProductsAndServicesNotOnSell=Zastarjeli proizvodi i usluge
-# ProductsAndServicesStatistics=Products and Services statistics
+ProductsAndServicesStatistics=Statistika proizvoda i usluga
-# ProductsStatistics=Products statistics
+ProductsStatistics=Statistika proizvoda
-# ProductsOnSell=Available products
+ProductsOnSell=Dostupni proizvodi
-# ProductsNotOnSell=Obsolete products
+ProductsNotOnSell=Zastarjeli proizvodi
-# ServicesOnSell=Available services
+ServicesOnSell=Dostupne usluge
-# ServicesNotOnSell=Obsolete services
+ServicesNotOnSell=Zastarjele usluge
-# InternalRef=Internal reference
+InternalRef=Interna referenca
 # LastRecorded=Last products/services on sell recorded
 # LastRecordedProductsAndServices=Last %s recorded products/services
 # LastModifiedProductsAndServices=Last %s modified products/services
@@ -168,7 +168,7 @@
 # ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
 # CloneContentProduct=Clone all main informations of product/service
 # ClonePricesProduct=Clone main informations and prices
-# CloneCompositionProduct=Clone product/service composition
+# CloneCompositionProduct=Clone virtual product/services
 # ProductIsUsed=This product is used
 # NewRefForClone=Ref. of new product/service
 # CustomerPrices=Customers prices

htdocs/langs/bs_BA/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=Vrijeme provedeno
 RefTask=Ref. zadatka
 LabelTask=Oznaka zadatka
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=Nova provedeno vrijeme
 MyTimeSpent=Moje provedeno vrijeme
 MyTasks=Moji zadaci

htdocs/langs/bs_BA/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/ca_ES/admin.lang

@@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s
 LanguageParameter=Variable idioma %s
 LanguageBrowserParameter=Variable %s
 LocalisationDolibarrParameters=Paràmetres de localització
-ClientTZ=Zona horària client (usuari)
+# ClientTZ=Client Time Zone (user)
-ClientHour=Hora client (usuari)
+# ClientHour=Client time (user)
 OSTZ=Zona horària Servidor SO
 PHPTZ=Zona horària Servidor PHP
 PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons)
@@ -512,8 +512,8 @@ Module50200Name= Paypal
 Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Márgenes
 Module59000Desc=Mòdul per gestionar els marges de benefici
 Module60000Name=Comissions
@@ -732,8 +732,8 @@ Permission50101=Utilitzar TPV
 Permission50201=Consultar les transaccions
 Permission50202=Importar les transaccions
 # Permission54001=Print
-# Permission55001=Read surveys
+# Permission55001=Read polls
-# Permission55002=Create/modify surveys
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/ca_ES/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=La <b>factura rectificativa</ b> serveix per a cancel·la
 InvoiceAvoir=Abonament
 InvoiceAvoirAsk=Abonament per corregir la factura
 InvoiceAvoirDesc=El <b>abonament</ b> és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Rectificar la factura %s
 ReplacementInvoice=Rectificació factura
 ReplacedByInvoice=Rectificada per la factura %s
@@ -222,8 +225,6 @@ DispenseMontantLettres=Les factures redactactades per processos mecànics estan
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Definir condicions de pagament
 SetMode=Definir mode de pagament
-SetDate= Definir data
-SelectDate=Seleccioneu una data
 Billed=Facturat
 RepeatableInvoice=Factura recurrent
 RepeatableInvoices=Factures recurrents

htdocs/langs/ca_ES/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Tornar a la fitxa client/client potencial
 ContentsVisibleByAll=El contingut serà visible per tots
 ContentsVisibleByAllShort=Contingut visible per tots
 ContentsNotVisibleByAllShort=Contingut no visible per tots
-CategoriesTree=Arbre de categories
+# CategoriesTree=Categories tree
 DeleteCategory=Eliminar categoria
 ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria?
 RemoveFromCategory=Suprimir l'enllaç amb categoria
@@ -105,3 +105,9 @@ CatProdLinks=Productes
 CatCusLinks=Clients/Clients potencials
 CatSupLinks=Proveïdors
 DeleteFromCat=Eliminar de la categoria
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/ca_ES/companies.lang

@@ -403,7 +403,6 @@ ProductsIntoElements=Llistat de productes en %s
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients  i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
-# Leopard
 LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/ca_ES/compta.lang

@@ -41,16 +41,20 @@ VATToCollect=IVA compres
 VATSummary=Balanç d'IVA
 LT2SummaryES=Balanç d'IRPF
 VATPaid=IVA Pagat
+# SalaryPaid=Salary paid
 LT2PaidES=IRPF Pagat
 LT2CustomerES=IRPF Vendes
 LT2SupplierES=IRPF compres
 VATCollected=IVA recuperat
 ToPay=A pagar
 ToGet=A tornar
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends
 SocialContribution=Càrrega social
 SocialContributions=Càrregues socials
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Impostos i càrregues
+# MenuSalaries=Salaries
 MenuSocialContributions=Càrregues socials
 MenuNewSocialContribution=Nova càrrega
 NewSocialContribution=Nova càrrega social
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=Cobrament factura a client
 PaymentSupplierInvoice=Pagament factura de proveïdor
 PaymentSocialContribution=Pagament càrrega social
 PaymentVat=Pagament IVA
+# PaymentSalary=Salary payment
 ListPayment=Llistat de pagaments
 ListOfPayments=Llistat de pagaments
 ListOfCustomerPayments=Llistat de pagaments de clients
 ListOfSupplierPayments=Llistat de pagaments a proveïdors
 DatePayment=Data de pagament
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=Nou pagament d'IVA
 newLT2PaymentES=Nou pagament d'IRPF
 LT2PaymentES=Pagament IRPF

htdocs/langs/ca_ES/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=He rebut la mercaderia en bon estat,
 Deliverer=Destinatari :
 Sender=Orige
 Recipient=Destinatari
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/ca_ES/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=Número compte
 BankAccountNumberKey=Dígit Control
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.

htdocs/langs/ca_ES/mails.lang

@@ -80,12 +80,12 @@ ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció
 ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció
 EMailSentToNRecipients=E-Mail enviat a %s destinataris.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)

htdocs/langs/ca_ES/main.lang

@@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand= 
+SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
 FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossible obrir el fitxer %s
 ErrorCanNotCreateDir=Impossible crear la carpeta %s
 ErrorCanNotReadDir=Impossible llegir la carpeta %s
 ErrorConstantNotDefined=Parámetre %s no definit
-ErrorUnknown=Error desconegut
+# ErrorUnknown=Unknown error
 ErrorSQL=Error de SQL
 ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
 ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social de
 ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
 ErrorOnlyPngJpgSupported=Error, només estan suportats els formats d'imatge jpg i png.
 ErrorImageFormatNotSupported=El seu PHP no suporta les funcions de conversió d'aquest format d'imatge.
+# SetDate=Set date
+# SelectDate=Select a date
 SeeAlso=Veure també %s
 BackgroundColorByDefault=Color de fons
 FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
@@ -667,6 +669,7 @@ toward=cap a
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 Monday=Dilluns

htdocs/langs/ca_ES/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Enquesta
+# Survey=Poll
-Surveys=Enquestes
+# Surveys=Polls
-OrganizeYourMeetingEasily=Organitzi les seves reunions i enquestes de forma fàcil. Primer, seleccioneu el tipus d'enquesta ...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=Nova enquesta
+# NewSurvey=New poll
-NoSurveysInDatabase=%s enquesta(es) a la base de dades.
+# NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Àrea d'enquestes
+# OpenSurveyArea=Polls area
-AddACommentForPoll=Podeu afegir un comentari a l'enquesta...
+# AddACommentForPoll=You can add a comment into poll...
 AddComment=Afegir comentari
 CreatePoll=Crear enquesta
 PollTitle=Títol de l'enquesta
-ToReceiveEMailForEachVote=Per rebre un email per cada vot
+# ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Tipus de data
 TypeClassic=Tipus estándar
-OpenSurveyStep2=Seleccioneu les dates entre els dies lliures (verds). Els dies seleccionats són de color blau. Pot seleccionar un dia prèviament seleccionat fent clic de nou en ell
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Eliminar tots els dies
 CopyHoursOfFirstDay=Copia hores del primer dia
 RemoveAllHours=Eliminar totes les hores
@@ -24,10 +24,10 @@ with=amb
 CommentsOfVoters=Comentaris dels votants
 ConfirmRemovalOfPoll=Està segur que desitja eliminar aquesta enquesta (i tots els vots)
 RemovePoll=Eliminar enquesta
-UrlForSurvey=URL per tenir accés directe a l'enquesta
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Crear una enquesta
+# CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Crear una enquesta estàndard
+# CreateSurveyStandard=Create a standard poll
 CheckBox=Checkbox simple
 YesNoList=Llista (buit/sí/no)
 PourContreList=Llista (buit/a favor/en contra)
@@ -35,7 +35,7 @@ AddNewColumn=Afegir nova columna
 TitleChoice=Títol de l'opció
 ExportSpreadsheet=Exportar resultats a un full de càlcul
 ExpireDate=Data límit
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 NbOfVoters=Núm. de votants
 SurveyResults=Resultats
 PollAdminDesc=Està autoritzat per canviar totes les línies de l'enquesta amb el botó "Editar". Pot, també, eliminar una columna o una línia amb %s. També podeu afegir una nova columna amb %s.

htdocs/langs/ca_ES/other.lang

@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Abonament domiciliació
 Notify_WITHDRAW_EMIT=Emissió domiciliació
 Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_COMPANY_CREATE=Creació tercer
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
 Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_BILL_PAYED=Cobrament factura a client
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Validació membre
 Notify_MEMBER_SUBSCRIPTION=Afiliació membre
 Notify_MEMBER_RESILIATE=Baixa membre
 Notify_MEMBER_DELETE=Eliminació membre
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Número arxius/documents adjunts
 TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
 MaxSize=Tamany màxim

htdocs/langs/ca_ES/products.lang

@@ -168,7 +168,7 @@ CloneProduct=Clonar producte/servei
 ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei <b>%s</b> ?
 CloneContentProduct=Clonar només la informació general del producte/servei
 ClonePricesProduct=Clonar la informació general i els preus
-CloneCompositionProduct=Clonar la composició del producte/servei
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=Aquest producte és utilitzat
 NewRefForClone=Ref. del nou producte/servei
 CustomerPrices=Preus clients

htdocs/langs/ca_ES/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=Temps dedicats
 RefTask=Ref. tasca
 LabelTask=Etiqueta tasca
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=Nou temps dedicat
 MyTimeSpent=El meu temps dedicat
 MyTasks=Les meves tasques

htdocs/langs/ca_ES/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/cs_CZ/admin.lang

@@ -109,8 +109,8 @@ ParameterInDolibarr=Parametr %s
 LanguageParameter=%s Jazykové parametrů
 LanguageBrowserParameter=Parametr %s
 LocalisationDolibarrParameters=Lokalizace parametry
-ClientTZ=Klient Time Zone (uživatele)
+# ClientTZ=Client Time Zone (user)
-ClientHour=Klient čas (uživatele)
+# ClientHour=Client time (user)
 OSTZ=Servre OS Časové pásmo
 PHPTZ=PHP serveru Časové pásmo
 PHPServerOffsetWithGreenwich=PHP serveru offset šířka Greenwich (v sekundách)
@@ -512,8 +512,8 @@ Module50200Name= Paypal
 Module50200Desc= Modul nabídnout on-line platby kreditní kartou stránku s Paypal
 Module54000Name=PrintIPP
 Module54000Desc=Tisk přes poháry tiskárny IPP.
-Module55000Name=Otevřít Průzkum
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Okraje
 Module59000Desc=Modul pro správu marže
 Module60000Name=Provize
@@ -732,8 +732,8 @@ Permission50101=Použijte místě prodeje
 Permission50201=Přečtěte transakce
 Permission50202=Importní operace
 Permission54001=Vytisknout
-Permission55001=Přečtěte si průzkumy
+# Permission55001=Read polls
-Permission55002=Vytvořit / upravit průzkumy
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/cs_CZ/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=<b>Náhradní faktura</b> se používá ke zrušení a na
 InvoiceAvoir=Dobropis
 InvoiceAvoirAsk=Dobropis opravit fakturu
 InvoiceAvoirDesc=<b>Dobropis</b> je negativní faktura slouží k řešení skutečnost, že faktura je množství, které se liší než částka skutečně vyplacena (protože zákazník zaplatil příliš mnoho omylem, nebo nebude vyplacena úplně, protože on se vrátil některé produkty, například).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Vyměňte faktury %s
 ReplacementInvoice=Náhradní faktura
 ReplacedByInvoice=Nahrazeno faktuře %s
@@ -222,8 +225,6 @@ DispenseMontantLettres=Návrhem zákona o mechanografickým jsou osvobozeni od p
 NonPercuRecuperable=Nevratná
 SetConditions=Nastavit platební podmínky
 SetMode=Nastavit platební režim
-SetDate= Nastavení data
-SelectDate=Vyberte datum
 Billed=Účtováno
 RepeatableInvoice=Přednastavená faktura
 RepeatableInvoices=Předdefinované faktury

htdocs/langs/cs_CZ/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Zpět na zákazníka / Vyhlídka karty
 ContentsVisibleByAll=Obsah bude vidět všichni
 ContentsVisibleByAllShort=Obsah viditelné všemi
 ContentsNotVisibleByAllShort=Obsah není vidět všichni
-CategoriesTree=Kategorie strom
+# CategoriesTree=Categories tree
 DeleteCategory=Odstranit kategorii
 ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii?
 RemoveFromCategory=Odstraňte spojení s kategoriích
@@ -105,3 +105,9 @@ CatProdLinks=Vazby mezi produktů / služeb a kategorií
 CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií
 CatSupLinks=Vazby mezi dodavateli a kategorií
 DeleteFromCat=Odebrat z kategorie
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/cs_CZ/companies.lang

@@ -403,7 +403,6 @@ ProductsIntoElements=Seznam produktů do
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=Zpět numero ve formátu %syymm-nnnn pro zákazníka kódu a %syymm-NNNN s dodavately kódu, kde yy je rok, MM je měsíc a nnnn je sekvence bez přerušení a bez návratu na 0.
-# Leopard
 LeopardNumRefModelDesc=Kód je zdarma. Tento kód lze kdykoli změnit.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/cs_CZ/compta.lang

@@ -41,16 +41,20 @@ VATToCollect=DPH nákupy
 VATSummary=DPH Balance
 LT2SummaryES=IRPF Balance
 VATPaid=DPH zaplacená
+# SalaryPaid=Salary paid
 LT2PaidES=IRPF Placené
 LT2CustomerES=IRPF prodej
 LT2SupplierES=IRPF nákupy
 VATCollected=Vybrané DPH
 ToPay=Zaplatit
 ToGet=Chcete-li získat zpět
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti
 SocialContribution=Sociální příspěvek
 SocialContributions=Sociální příspěvky
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Daně a dividendy
+# MenuSalaries=Salaries
 MenuSocialContributions=Sociální příspěvky
 MenuNewSocialContribution=Nový příspěvek
 NewSocialContribution=Nový příspěvek na sociální zabezpečení
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=Zákazník fakturu
 PaymentSupplierInvoice=Dodavatel fakturu
 PaymentSocialContribution=Sociální příspěvek platba
 PaymentVat=DPH platba
+# PaymentSalary=Salary payment
 ListPayment=Seznam plateb
 ListOfPayments=Seznam plateb
 ListOfCustomerPayments=Seznam zákaznických plateb
 ListOfSupplierPayments=Seznam plateb dodavatelům
 DatePayment=Datum platby
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=New DPH platba
 newLT2PaymentES=Nový IRPF platba
 LT2PaymentES=IRPF platby

htdocs/langs/cs_CZ/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=Už zboží obdržel výše v dobrém stavu,
 Deliverer=Doručovatel:
 Sender=Odesílatel
 Recipient=Příjemce
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/cs_CZ/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=Číslo účtu
 BankAccountNumberKey=Klíč
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.

htdocs/langs/cs_CZ/mails.lang

@@ -80,12 +80,12 @@ ActivateCheckRead=Nechá se použít "" Unsubcribe odkaz
 ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro "přečtení" a "Unsubcribe" funkce
 EMailSentToNRecipients=Email byl odeslán na %s příjemcům.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...)

htdocs/langs/cs_CZ/main.lang

@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s
 ErrorCanNotCreateDir=Nelze vytvořit dir %s
 ErrorCanNotReadDir=Nelze číst dir %s
 ErrorConstantNotDefined=Parametr %s není definováno
-ErrorUnknown=NEZNÁMÝ chybu
+# ErrorUnknown=Unknown error
 ErrorSQL=Chyba SQL
 ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen
 ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Chyba, žádný sociální příspěve
 ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor.
 ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány.
 ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu.
+# SetDate=Set date
+# SelectDate=Select a date
 SeeAlso=Viz také %s
 BackgroundColorByDefault=Výchozí barva pozadí
 FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor" za to.
@@ -667,6 +669,7 @@ HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 Monday=Pondělí

htdocs/langs/cs_CZ/members.lang

@@ -8,6 +8,7 @@ Members=Členové
 MemberAccount=Vstup pro členy
 ShowMember=Zobrazit členskou kartu
 UserNotLinkedToMember=Uživatel není spojena s členem
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Členové Vstupenky
 FundationMembers=Členy Nadace
 Attributs=Atributy
@@ -118,7 +119,6 @@ LastMembers=Poslední %s členů
 LastMembersModified=Poslední %s modifikované členů
 LastSubscriptionsModified=Poslední %s upravené předplatné
 AttributeName=Název atributu
-FieldEdition=Vydání polních %s
 String=Řetěz
 Text=Text
 Int=Int

htdocs/langs/cs_CZ/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Přehled
+# Survey=Poll
-Surveys=Průzkumy
+# Surveys=Polls
-OrganizeYourMeetingEasily=Zorganizovat setkání a průzkumy snadno. Nejprve vyberte typ průzkumu ...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=Nový průzkum
+# NewSurvey=New poll
-NoSurveysInDatabase=%s průzkum (y) do databáze.
+# NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Průzkumy prostor
+# OpenSurveyArea=Polls area
-AddACommentForPoll=Můžete přidat příspěvky do průzkumu ...
+# AddACommentForPoll=You can add a comment into poll...
 AddComment=Přidat komentář
 CreatePoll=Vytvoření ankety
 PollTitle=Anketa titul
-ToReceiveEMailForEachVote=Chcete-li obdržet e-mail pro každé hlasování
+# ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Zadejte datum
 TypeClassic=Typ standardní
-OpenSurveyStep2=Zvolte termín Vašeho amoung volné dny (zelená). Vybrané dny jsou v modré barvě. Můžete zrušit výběr den předem zvolenou opětovným kliknutím na něj
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Odstraňte všechny dny
 CopyHoursOfFirstDay=Kopírování hodin prvního dne
 RemoveAllHours=Odstraňte všechny hodiny
@@ -24,10 +24,10 @@ with=s
 CommentsOfVoters=Komentáře voličů
 ConfirmRemovalOfPoll=Jste si jisti, že chcete odstranit tuto anketu (a všech hlasů)
 RemovePoll=Odebrat průzkum
-UrlForSurvey=URL sdělit získat přímý přístup k průzkumu
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Vytvořte si aktuální přehled
+# CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Vytvořit standardní průzkum
+# CreateSurveyStandard=Create a standard poll
 CheckBox=Jednoduché políčko
 YesNoList=List (prázdný / ano / ne)
 PourContreList=List (prázdný / pro / proti)
@@ -35,7 +35,7 @@ AddNewColumn=Přidat nový sloupec
 TitleChoice=Volba štítek
 ExportSpreadsheet=Export výsledků tabulku
 ExpireDate=Omezit datum
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 NbOfVoters=Nb voličů
 SurveyResults=Výsledky
 PollAdminDesc=Jste dovoleno měnit všichni volit řádky této ankety pomocí tlačítka "Edit". Můžete také odebrat sloupec nebo řádek s %s. Můžete také přidat nový sloupec s %s.

htdocs/langs/cs_CZ/other.lang

@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditní stažení
 Notify_WITHDRAW_EMIT=Proveďte stažení
 Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
 Notify_COMPANY_CREATE=Třetí strana vytvořena
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou
 Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
 Notify_BILL_PAYED=Zákazník platí faktury
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Člen ověřena
 Notify_MEMBER_SUBSCRIPTION=Člen upsaný
 Notify_MEMBER_RESILIATE=Člen resiliated
 Notify_MEMBER_DELETE=Člen smazán
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Počet připojených souborů / dokumentů
 TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů
 MaxSize=Maximální rozměr

htdocs/langs/cs_CZ/products.lang

@@ -168,7 +168,7 @@ CloneProduct=Clone produkt nebo službu
 ConfirmCloneProduct=Jste si jisti, že chcete klonovat produktů nebo služeb <b>%s?</b>
 CloneContentProduct=Klon všechny hlavní informace o produktu / služby
 ClonePricesProduct=Klonovat hlavní informace a ceny
-CloneCompositionProduct=Klon výrobek / službu složení
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=Tento produkt se používá
 NewRefForClone=Ref. nového produktu / služby
 CustomerPrices=Zákazníci ceny

htdocs/langs/cs_CZ/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=Čas strávený
 RefTask=Ref. úkol
 LabelTask=Label úkol
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=Nový čas strávený
 MyTimeSpent=Můj čas strávený
 MyTasks=Moje úkoly

htdocs/langs/cs_CZ/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/da_DK/admin.lang

@@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s
 LanguageParameter=Sprog parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokalisering parametre
-ClientTZ=Tidszone Client (bruger)
+# ClientTZ=Client Time Zone (user)
-ClientHour=Time klient (bruger)
+# ClientHour=Client time (user)
 OSTZ=Tidszone Server OS
 PHPTZ=Tidszone Server PHP
 PHPServerOffsetWithGreenwich=Offset for PHP server bredde Greenwich (secondes)
@@ -512,8 +512,8 @@ Module50200Name= Paypal
 Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med Paypal
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -732,8 +732,8 @@ Permission2515=Setup dokumenter abonnentfortegnelser
 Permission50201=Læs transaktioner
 Permission50202=Import transaktioner
 # Permission54001=Print
-# Permission55001=Read surveys
+# Permission55001=Read polls
-# Permission55002=Create/modify surveys
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/da_DK/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=<b>Erstatning fakturaen</b> er anvendt til at annullere o
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note til korrekt faktura
 InvoiceAvoirDesc=<b>Kreditformidleren note</b> er et negativt faktura anvendes til at løse forhold, at en faktura er et beløb, der adskiller sig end beløbet reelt betales (fordi kunden betalt for meget ved en fejl, eller vil ikke betales helt, da han vendte tilbage nogle varer, for eksempel). <br><br> Bemærk: Original faktura skal allerede være lukket ( »betalt« eller »betales delvist) at tillade oprettelsen af en kreditnota på det.
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Erstat faktura %s
 ReplacementInvoice=Erstatning faktura
 ReplacedByInvoice=Erstattes af faktura %s
@@ -222,8 +225,6 @@ DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispen
 NonPercuRecuperable=Ikke-refunderbar
 SetConditions=Indstil aflønningsvilkår
 SetMode=Indstil betaling mode
-SetDate= Indstil dato
-# SelectDate=Select a date
 Billed=Billed
 RepeatableInvoice=Prædefinerede faktura
 RepeatableInvoices=Prædefinerede fakturaer

htdocs/langs/da_DK/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Tilbage til kunde / udsigt kortet
 ContentsVisibleByAll=Indholdet vil være synlige fra alle
 ContentsVisibleByAllShort=Indhold synlige fra alle
 ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle
-CategoriesTree=Kategorier træ
+# CategoriesTree=Categories tree
 DeleteCategory=Slet kategori
 ConfirmDeleteCategory=Er du sikker på du vil slette denne kategori?
 RemoveFromCategory=Fjern link med Categorie
@@ -105,3 +105,9 @@ CatMemberList=Liste over medlemmer kategorier
 # CatCusLinks=Links between customers/prospects and categories
 # CatSupLinks=Links between suppliers and categories
 # DeleteFromCat=Remove from category
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/da_DK/companies.lang

@@ -403,7 +403,6 @@ ActivityStateFilter=Aktivitet status
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0.
-# Leopard
 LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne kode kan til enhver tid ændres.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/da_DK/compta.lang

@@ -41,16 +41,20 @@ VATToCollect=Moms til at indsamle
 VATSummary=Moms Resumé
 LT2SummaryES=IRPF Balance
 VATPaid=Moms betales
+# SalaryPaid=Salary paid
 LT2PaidES=IRPF Betalt
 LT2CustomerES=IRPF salg
 LT2SupplierES=IRPF køb
 VATCollected=Moms indsamlet
 ToPay=Til at betale
 ToGet=For at komme tilbage
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=Skat, sociale bidrag og udbytte område
 SocialContribution=Sociale bidrag
 SocialContributions=Sociale bidrag
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Skatter og udbytter
+# MenuSalaries=Salaries
 MenuSocialContributions=Sociale bidrag
 MenuNewSocialContribution=Nye bidrag
 NewSocialContribution=Nye sociale bidrag
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=Kunden faktura betaling
 PaymentSupplierInvoice=Leverandør faktura betaling
 PaymentSocialContribution=Sociale bidrag betaling
 PaymentVat=Moms betaling
+# PaymentSalary=Salary payment
 ListPayment=Liste over betalinger
 ListOfPayments=Liste over betalinger
 ListOfCustomerPayments=Liste over kundebetalinger
 ListOfSupplierPayments=Liste over leverandør betalinger
 DatePayment=Betalingsdato
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=Ny momsbetaling
 newLT2PaymentES=Ny IRPF betaling
 LT2PaymentES=IRPF Betaling

htdocs/langs/da_DK/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=Har modtaget varerne over i god stand,
 Deliverer=Befrier:
 Sender=Sender
 Recipient=Recipient
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/da_DK/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer
 BankAccountNumberKey=Nøgle
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.

htdocs/langs/da_DK/mails.lang

@@ -80,12 +80,12 @@ MailingStatusRead=Læs
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...)

htdocs/langs/da_DK/main.lang

@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åbne filen %s
 ErrorCanNotCreateDir=Kan ikke oprette dir %s
 ErrorCanNotReadDir=Ikke kan læse dir %s
 ErrorConstantNotDefined=Parameter %s ikke defineret
-ErrorUnknown=Ukendt fejl
+# ErrorUnknown=Unknown error
 ErrorSQL=SQL Fejl
 ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
 ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Fejl, ingen social bidrag type der er
 ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
 ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes.
 ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format.
+# SetDate=Set date
+# SelectDate=Select a date
 # SeeAlso=See also %s
 BackgroundColorByDefault=Standard baggrundsfarve
 FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette.
@@ -667,6 +669,7 @@ BySalesRepresentative=Ved salgsrepræsentant
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 Monday=Mandag

htdocs/langs/da_DK/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Survey
+# Survey=Poll
-# Surveys=Surveys
+# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New survey
+# NewSurvey=New poll
-# NoSurveysInDatabase=%s survey(s) into database.
+# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Surveys area
+# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into survey...
+# AddACommentForPoll=You can add a comment into poll...
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# ToReceiveEMailForEachVote=To receive an email for each vote
+# ToReceiveEMailForEachVote=Receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
 # RemoveAllHours=Remove all hours
@@ -24,10 +24,10 @@
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to survey
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date survey
+# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard survey
+# CreateSurveyStandard=Create a standard poll
 # CheckBox=Simple checkbox
 # YesNoList=List (empty/yes/no)
 # PourContreList=List (empty/for/against)
@@ -35,7 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Limit dato
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.

htdocs/langs/da_DK/other.lang

@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
 Notify_WITHDRAW_EMIT=Isue tilbagetrækning
 Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
 Notify_COMPANY_CREATE=Tredjeparts oprettet
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
 Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
 Notify_BILL_PAYED=Kundens faktura betales
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Medlem valideret
 Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
 Notify_MEMBER_RESILIATE=Medlem resiliated
 Notify_MEMBER_DELETE=Medlem slettet
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
 TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
 MaxSize=Maksimumstørrelse

htdocs/langs/da_DK/products.lang

@@ -168,7 +168,7 @@ CloneProduct=Klon vare eller tjenesteydelse
 ConfirmCloneProduct=Er du sikker på at du vil klone vare eller <b>tjenesteydelse %s?</b>
 CloneContentProduct=Klon alle de vigtigste informationer af produkt / service
 ClonePricesProduct=Klon vigtigste informationer og priser
-# CloneCompositionProduct=Clone product/service composition
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=Dette produkt er brugt
 NewRefForClone=Ref. af nye produkter / ydelser
 CustomerPrices=Kunder priser

htdocs/langs/da_DK/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=Tid brugt
 RefTask=Ref. opgave
 LabelTask=Label opgave
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=Ny tid
 MyTimeSpent=Min tid
 MyTasks=Mine opgaver

htdocs/langs/da_DK/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/de_DE/admin.lang

@@ -12,7 +12,7 @@ SessionId=Sitzungs ID
 SessionSaveHandler=Handler für Sitzungsspeicherung
 SessionSavePath=Pfad für Sitzungsdatenspeicherung
 PurgeSessions=Sitzungsdaten löschen
-# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (außer Ihnen) vom System abgemeldet.
 NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich.
 LockNewSessions=Keine neuen Sitzungen zulassen
 ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer <b>%s</b> kann danach noch eine Verbindung aufbauen.
@@ -45,7 +45,7 @@ ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Versi
 ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt.
 # DictionarySetup=Dictionary setup
 # Dictionary=Dictionaries
-# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
 ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
 DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
 ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
@@ -66,7 +66,7 @@ CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
 Space=Raum
 Table=Tabelle
 Fields=Felder
-# Index=Index
+Index=Index
 Mask=Maske
 NextValue=Nächster Wert
 NextValueForInvoices=Nächster Wert (Rechnungen)
@@ -120,7 +120,7 @@ CurrentHour=Aktuelle Stunde
 CompanyTZ=Unternehmenszeitzone (Hauptunternehmen)
 CompanyHour=Unternehmenszeit (Hauptunternehmen)
 CurrentSessionTimeOut=Aktuelle Session timeout
-# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie  "SetEnv TZ Europe / Paris" hinzuzufügen. 
 OSEnv=Betriebssystemumgebung
 Box=Box
 Boxes=Boxen
@@ -228,7 +228,7 @@ OfficialWebSiteFr=Französische Website
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr Offizielle Demo
 OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
-# OfficialWebHostingService=Official web hosting services (Cloud hosting)
+OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting)
 ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs <br> Werfen Sie einen Blick auf die Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr.
@@ -291,8 +291,8 @@ GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses S
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
 GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
-# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2007-03-01:</u> <br>
-# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ergibt <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
 ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse <b>%s</b> auf Port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf Port <b>%s</b>
@@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cach
 ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
 ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
 ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen auf <b>.odt</b> enden.
-# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
 ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -493,7 +493,7 @@ Module2600Name= WebServices
 Module2600Desc= Aktivieren Sie Verwendung von Webservices
 Module2700Name= Gravatar
 Module2700Desc= Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung
-# Module2800Desc=FTP Client
+Module2800Desc=FTP-Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP Maxmind Konvertierung
 Module3100Name= Skype
@@ -512,10 +512,10 @@ Module50200Name= Paypal
 Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
-# Module59000Name=Margins
+Module59000Name=Gewinnspannen
-# Module59000Desc=Module to manage margins
+Module59000Desc=Modul zur Verwaltung von Gewinnspannen
 Module60000Name=Kommissionen
 Module60000Desc=Modul zur Verwaltung von Kommissionen
 # Module150010Name=Batch number, eat-by date and sell-by date
@@ -732,8 +732,8 @@ Permission50101=Benutze Kassen
 Permission50201=Transaktionen einsehen
 Permission50202=Transaktionen importieren
 Permission54001=Drucken
-# Permission55001=Read surveys
+# Permission55001=Read polls
-# Permission55002=Create/modify surveys
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type
@@ -969,7 +969,7 @@ SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei Y
 ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Teilweise Übersetzung
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">Transifex</a> regsitrieren.
 MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden)
 MAIN_DISABLE_METEO=Deaktivieren meteo Blick
 TestLoginToAPI=Testen Sie sich anmelden, um API
@@ -1011,8 +1011,8 @@ ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
 # SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Einstellung ist aktuell %s
 TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich
-# YouUseBestDriver=You use driver %s that is best driver available currently.
+YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
-# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
+YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen.
 # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
 SearchOptim=Such Optimierung
 # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
@@ -1052,8 +1052,8 @@ ModelModules=Dokumentvorlagenmodul
 WatermarkOnDraft=Wasserzeichen auf Entwurf
 CompanyIdProfChecker=Berufs-Identifikation einzigartige
 MustBeUnique=Eindeutig sein müssen?
-# MustBeMandatory=Mandatory to create third parties ?
+MustBeMandatory=Erforderlich um Partner anzulegen?
-# MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeInvoiceMandatory=Erforderlich um Rechnungen freizugeben?
 Miscellaneous=Verschiedenes
 ##### Webcal setup #####
 WebCalSetup=Webkalender-Verbindungseinstellungen
@@ -1317,7 +1317,7 @@ SyslogSimpleFile=Datei
 SyslogFilename=Dateiname und-pfad
 YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen.
 ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert
-# OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER
 ##### Donations #####
 DonationsSetup=Spendenmoduleinstellungen
 DonationsReceiptModel=Vorlage für Spendenquittungen
@@ -1372,7 +1372,7 @@ FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und
 FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen
 FCKeditorForProductDetails=WYSIWIG Erstellung/Bearbeitung der Produktdetails für alle Dokumente (Angebote, Bestellungen, Rechnungen, etc. ..) <br>Achtung: Diese Option kann bei der Erstellung von PDF-Dokumenten zu Fehlern führen und ist deshalb nicht empfohlen.
 FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails
-# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen
 # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s).
@@ -1471,7 +1471,7 @@ MultiCompanySetup=Multi-Company-Moduleinstellungen
 SuppliersSetup=Lieferantenmoduleinstellungen
 SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...)
 SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..)
-# SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen
 # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat

htdocs/langs/de_DE/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=<b>Ersatzrechnungen</b> dienen dem Storno und vollständi
 InvoiceAvoir=Gutschrift
 InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur
 InvoiceAvoirDesc=Eine <b>Gutschrift</b> ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Ersetze Rechnung %s
 ReplacementInvoice=Ersatzrechnung
 ReplacedByInvoice=Ersetzt durch Rechnung %s
@@ -222,8 +225,6 @@ DispenseMontantLettres=Automatisch generierte Dokumente unterliegen nicht den Fo
 NonPercuRecuperable=Nicht erstattungsfähig
 SetConditions=Zahlungskonditionen einstellen
 SetMode=Definiere Zahlungsart
-SetDate= Datum
-SelectDate=Wählen Sie ein Datum
 Billed=In Rechnung gestellt
 RepeatableInvoice=Rechnungsvorlage
 RepeatableInvoices=Rechnungsvorlagen

htdocs/langs/de_DE/boxes.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS-Informationen
 BoxLastProducts=%s zuletzt bearbeitete Produkte/Services
-# BoxProductsAlertStock=Products in stock alert
+BoxProductsAlertStock=Lagerbestands-Warnungen
 BoxLastProductsInContract=%s zuletzt verkaufte Produkte/Services
 BoxLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen
 BoxLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen
@@ -18,7 +18,7 @@ BoxLastContracts=Zuletzt abgeschlossene Verträge
 BoxLastContacts=Letzte Kontakte/Adressen
 BoxLastMembers=Letzte Mitglieder
 BoxFicheInter=Neueste Eingriffe
-# BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Saldo offener Konten 
 BoxSalesTurnover=Umsatz
 BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt)
 BoxTotalUnpaidSuppliersBills=Summe offener Lieferantenrechnungen
@@ -26,7 +26,7 @@ BoxTitleLastBooks=Letzte %s aufgezeichnet Bücher
 BoxTitleNbOfCustomers=Nombre de-Client
 BoxTitleLastRssInfos=%s letzte Neuigkeiten aus %s
 BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Services
-# BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleProductsAlertStock=Lagerbestands-Warnungen
 BoxTitleLastCustomerOrders=%s zuletzt bearbeitete Kundenaufträge
 BoxTitleLastSuppliers=%s zuletzt erfasste Lieferanten
 BoxTitleLastCustomers=%s zuletzt erfasste Kunden
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Zuletzt geänderte %s Mitglieder
 BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe
 BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
 BoxTitleOldestUnpaidSupplierBills=Älteste %s offene  Lieferantenrechnungen
-# BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Saldo des offenen Kontos
 BoxTitleSalesTurnover=Umsatz
 BoxTitleTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP)
 BoxTitleTotalUnpaidSuppliersBills=offene Lieferantenrechnungen
@@ -55,7 +55,7 @@ BoxTitleLastActionsToDo=%s letzte Maßnahmen zur Erledigung
 BoxTitleLastContracts=%s zuletzt bearbeitete Verträge
 BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden
 BoxTitleLastModifiedExpenses=Zuletzt geändert %s Aufwendungen
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
 FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s
 LastRefreshDate=Letztes Aktualisierungsdatum
 NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie <a href="%s">hier</a>, um ein Lesezeichen zu setzen.
@@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Kundenbestellungen pro Monat
 BoxSuppliersOrdersPerMonth=Lieferantenbestellungen pro Monat
 BoxProposalsPerMonth=Angebote pro Monat
 NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite
-# BoxProductDistribution=Products/Services distribution
+BoxProductDistribution=Produkte/Services Verteilung
-# BoxProductDistributionFor=Distribution of %s for %s
+BoxProductDistributionFor=Verteilung von %s für %s
 ForCustomersInvoices=Kundenrechnungen
 ForCustomersOrders=Kundenbestellungen
 ForProposals=Angebote

htdocs/langs/de_DE/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte
 ContentsVisibleByAll=Für alle sichtbarer Inhalt
 ContentsVisibleByAllShort=Öffentl. Inhalt
 ContentsNotVisibleByAllShort=Privater Inhalt
-CategoriesTree=Kategoriebaum
+# CategoriesTree=Categories tree
 DeleteCategory=Kategorie
 ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
 RemoveFromCategory=Aus Kategorie entfernen
@@ -105,3 +105,9 @@ CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien
 CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien
 CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
 DeleteFromCat=Aus Kategorie entfernen
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/de_DE/companies.lang

@@ -307,7 +307,7 @@ LastContacts=Letzte Kontakte
 MyContacts=Meine Kontakte
 Phones=Telefone
 Capital=Kapital
-CapitalOf=Hauptstadt von %s
+CapitalOf=Kapital %s
 EditCompany=Unternehmen bearbeiten
 EditDeliveryAddress=Lieferadresse bearbeiten
 ThisUserIsNot=Dieser Benutzer ist kein Lead, Kunde oder Lieferant
@@ -403,7 +403,6 @@ ProductsIntoElements=Liste von Produkten in
 CurrentOutstandingBill=Aktuell ausstehende Rechnung
 OutstandingBill=Max. für ausstehende Rechnung
 OutstandingBillReached=Maximum für ausstehende Rechnung erreicht
-# Monkey
 MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt.
-# Leopard
 LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/de_DE/compta.lang

@@ -3,7 +3,7 @@ Accountancy=Rechnungswesen
 AccountancyCard=Rechnungswesenkarte
 Treasury=Vermögensverwaltung
 MenuFinancial=Rechnungswesen
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
 OptionMode=Buchhaltungsoptionen
 OptionModeTrue=Option Eingang-Ausgang
 OptionModeVirtual=Option Soll-Haben
@@ -41,16 +41,20 @@ VATToCollect=Einzuhebende MwSt.
 VATSummary=MwSt. Zahllast
 LT2SummaryES=EKSt. Übersicht
 VATPaid=Bezahlte MwSt.
+# SalaryPaid=Salary paid
 LT2PaidES=EKSt. gezahlt
 LT2CustomerES=EKSt. Verkauf
 LT2SupplierES=EKSt. Einkauf
 VATCollected=Eingehobene MwSt.
 ToPay=Zu zahlen
 ToGet=Zu erhalten
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht
 SocialContribution=Sozialbeitrag
 SocialContributions=Sozialbeiträge
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Steuern und Dividenden
+# MenuSalaries=Salaries
 MenuSocialContributions=Sozialbeiträge
 MenuNewSocialContribution=Neuer Beitrag
 NewSocialContribution=Neuer Sozialbeitrag
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=Zahlung Kundenrechnung
 PaymentSupplierInvoice=Zahlung Lieferantenrechnung
 PaymentSocialContribution=Zahlung Sozialbeiträge
 PaymentVat=MwSt.-Zahlung
+# PaymentSalary=Salary payment
 ListPayment=Liste der Zahlungen
 ListOfPayments=Liste der Zahlungen
 ListOfCustomerPayments=Liste der Kundenzahlungen
 ListOfSupplierPayments=Liste der Lieferantenzahlungen
 DatePayment=Zahlungsdatum
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=Neue MwSt. Zahlung
 newLT2PaymentES=Neue EKSt. Zahlung
 LT2PaymentES=EKSt. Zahlung
@@ -84,7 +91,7 @@ AccountNumberShort=Kontonummer
 AccountNumber=Kontonummer
 NewAccount=Neues Konto
 SalesTurnover=Umsatz
-# SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=Minimaler Umsatz
 ByThirdParties=Durch Partner
 ByUserAuthorOfInvoice=Durch Rechnungsersteller
 AccountancyExport=Rechnungswesen Export
@@ -107,27 +114,27 @@ ExportDataset_tax_1=Sozialbeiträge und Zahlungen
 # CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 # CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 # CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
 AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
 AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
 SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>Istbesteuerung</b> für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
 SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
-# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern
 RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht. <br>- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- Es sind nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt enthalten. <br>- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.<br>
 RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
 RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
 DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
 DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
 LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt.
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden 
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
 # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
 # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
 SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung
 SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. 
 RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht alle Mehrwertsteuerrechnungen auf Basis des Rechnungsdatums.
 RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum.
 RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum.
@@ -157,17 +164,17 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech
 # InvoiceLinesToDispatch=Invoice lines to dispatch
 # InvoiceDispatched=Dispatched invoices
 # AccountancyDashboard=Accountancy summary
-# ByProductsAndServices=By products and services
+ByProductsAndServices=Nach Produkten und Services
-# RefExt=External ref
+RefExt=Externe Referenz
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to order
+LinkedOrder=verknüpft mit Bestellung
 ReCalculate=Neuberechnung
-# Mode1=Method 1
+Mode1=Methode 1
-# Mode2=Method 2
+Mode2=Methode 2
-# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
+CalculationMode=Berechnungsmodus
 # COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
 # COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
 # COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services

htdocs/langs/de_DE/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=Wir haben die oben genannten Waren in einwandfreiem Zustan
 Deliverer=Lieferant:
 Sender=Absender
 Recipient=Empfänger
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/de_DE/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer
 BankAccountNumberKey=Schlüssel
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein.

htdocs/langs/de_DE/holiday.lang

@@ -25,7 +25,7 @@ DescCP=Beschreibung
 # SendRequestCP=Creating demand for holidays
 DelayToRequestCP=Anträge für Ferien müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
 # MenuConfCP=Edit balance of holidays
-# UpdateAllCP=Update the holidays
+UpdateAllCP=Ferien aktualisieren 
 SoldeCPUser=Feriensaldo ist <b>%s</b> Tage.
 ErrorEndDateCP=Sie müssen ein End-Datum wählen, dass nach dem Start-Datum liegt.
 ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von:
@@ -48,7 +48,7 @@ SendToValidationCP=Zur Überprüfung senden
 TitleDeleteCP=Antrag auf Ferien löschen
 ConfirmDeleteCP=Löschung dieses Ferienantrags bestätigen?
 ErrorCantDeleteCP=Fehler, Sie haben nicht die Berechtigung diesen Ferien-Antrag zu löschen.
-# CantCreateCP=You don't have the right to apply for holidays.
+CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen.
 # InvalidValidatorCP=You must choose an approbator to your holiday request.
 UpdateButtonCP=Aktualisieren
 # CantUpdate=You cannot update this request of holidays.
@@ -56,16 +56,16 @@ NoDateDebut=Sie müssen ein Startdatum wählen.
 NoDateFin=Sie müssen ein Enddatum wählen.
 ErrorDureeCP=Ihr Antrag auf Ferien enthält keine Werktage.
 # TitleValidCP=Approve the request holidays
-# ConfirmValidCP=Are you sure you want to approve the holiday request?
+ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen?
 # DateValidCP=Date approved
 TitleToValidCP=Ferienantrag senden
 ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden?
-# TitleRefuseCP=Refuse the request holidays
+TitleRefuseCP=Ferienantrag ablehnen
 ConfirmRefuseCP=Möchten Sie diesen Ferienantrag wirklich ablehnen?
-# NoMotifRefuseCP=You must choose a reason for refusing the request.
+NoMotifRefuseCP=Sie müssen einen Grund für die Ablehnung angeben.
 TitleCancelCP=Ferienantrag abbrechen
 ConfirmCancelCP=Möchten Sie diesen Ferienantrag wirklich abbrechen?
-# DetailRefusCP=Reason for refusal
+DetailRefusCP=Ablehnungsgrund
 DateRefusCP=Datum der Ablehnung
 # DateCancelCP=Date of cancellation
 # DefineEventUserCP=Assign an exceptional leave for a user

htdocs/langs/de_DE/mails.lang

@@ -80,12 +80,12 @@ ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-Mail versandt an %s Empfänger.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...)

htdocs/langs/de_DE/main.lang

@@ -8,18 +8,18 @@ FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=None
-FormatDateShort=%d/%m/%Y
+FormatDateShort=%d.%m.%Y
-FormatDateShortInput=%d/%m/%Y
+FormatDateShortInput=%d.%m.%Y
-FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJava=dd.MM.yyyy
-FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJavaInput=dd.MM.yyyy
-FormatDateShortJQuery=dd/MM/yy
+FormatDateShortJQuery=dd.MM.yy
-FormatDateShortJQueryInput=dd/MM/yy
+FormatDateShortJQueryInput=dd.MM.yy
-FormatHourShort=%I:%M %p
+FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
 FormatDateText=%d %B %Y
-FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourShort=%d.%m.%Y %H:%M
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Datenbankverbindung
@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s
 ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen
 ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen
 ErrorConstantNotDefined=Parameter %s nicht definiert
-ErrorUnknown=Unbekannter Fehler
+# ErrorUnknown=Unknown error
 ErrorSQL=SQL-Fehler
 ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden
 ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Für das Verkäuferland '%s' wurde kei
 ErrorFailedToSaveFile=Fehler beim Speichern der Datei.
 ErrorOnlyPngJpgSupported=Fehler: Es werden nur Dateien im Format .jpg oder .png unterstützt.
 ErrorImageFormatNotSupported=Ihre PHP-Konfiguration unterstützt keine Konvertierungsfunktionen für dieses Bildformat.
+# SetDate=Set date
+# SelectDate=Select a date
 SeeAlso=Siehe auch %s
 BackgroundColorByDefault=Standard-Hintergrundfarbe
 FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
@@ -572,7 +574,7 @@ TotalWoman=Vollständig
 TotalMan=Vollständig
 NeverReceived=Nie erhalten
 Canceled=Storniert
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
 Color=Farbe
 Documents=Verknüpfte Dokumente
 DocumentsNb=Verknüpfte Dateien (%s)
@@ -667,6 +669,7 @@ OriginFileName=Original Dateiname
 SetDemandReason=Quelle definieren
 ViewPrivateNote=Zeige Notizen
 XMoreLines=%s Zeile(n) versteckt
+# PublicUrl=Public URL
 
 # Week day
 Monday=Montag

htdocs/langs/de_DE/members.lang

@@ -8,7 +8,7 @@ Members=Mitglieder
 MemberAccount=Mitgliedskonto
 ShowMember=Zeige Mitgliedskarte
 UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
-# ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Partner ist nicht mit einem Mitglied verknüpft
 MembersTickets=Tickets von Mitgliedern
 FundationMembers=Stiftungsmitglieder
 Attributs=Attribute
@@ -130,8 +130,8 @@ AddSubscription=Abonnement hinzufügen
 ShowSubscription=Zeige Abonnement
 MemberModifiedInDolibarr=Mitglied bearbeitet
 SendAnEMailToMember=Informations-E-Mail an Mitglied senden
-# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes 
-# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes 
 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automat. Mitgliederabonnements
 DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für autom. Mitgliederabonnements
 DescADHERENT_MAIL_VALID_SUBJECT=E-Mail-Betreff bei Mitgliederfreigabe

htdocs/langs/de_DE/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Umfrage
+# Survey=Poll
-Surveys=Umfragen
+# Surveys=Polls
-OrganizeYourMeetingEasily=Organisiere einfach Besprechungen und Umfragen. Wähle zuerst den Umfragen-Typ...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=Neue Umfrage
+# NewSurvey=New poll
-NoSurveysInDatabase=%s Umfrage(n) in der Datenbank.
+# NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Umfrage Bereich
+# OpenSurveyArea=Polls area
-AddACommentForPoll=Du kannst einen Kommentar zur Umfrage hinzufügen...
+# AddACommentForPoll=You can add a comment into poll...
 AddComment=Kommentar hinzufügen
 CreatePoll=Abstimmung erstellen
 PollTitle=Abstimmungstitel
-ToReceiveEMailForEachVote=EMail für jede Stimme erhalten
+# ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Typ Datum
 TypeClassic=Typ Standard
-OpenSurveyStep2=Wähle Deine Daten unter den freien Tagen (grün). Die ausgewählten Tage erscheinen blau. Du kannst einen bereits ausgewählten Tag durch anklicken wieder abwählen.
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Alle Tage entfernen
 CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren
 RemoveAllHours=Alle Stunden entfernen
@@ -24,10 +24,10 @@ with=mit
 CommentsOfVoters=Kommentare der Wähler
 ConfirmRemovalOfPoll=Bist Du sicher, dass Du diese Abstimmung (und alle Stimmen) entfernen wilst
 RemovePoll=Entferne Abstimmung
-UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Erstelle Datums-Umfrage
+# CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Erstelle Standard-Umfrage
+# CreateSurveyStandard=Create a standard poll
 CheckBox=Einfache Checkbox
 YesNoList=Liste (leer/ja/nein)
 PourContreList=Liste (leer/dafür/dagegen)
@@ -35,7 +35,7 @@ AddNewColumn=Neue Spalte hinzufügen
 TitleChoice=Beschreibung wählen
 ExportSpreadsheet=Exportiere Resultattabelle
 ExpireDate=Frist
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 NbOfVoters=Anzahl Wähler
 SurveyResults=Resultate
 PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s.

htdocs/langs/de_DE/other.lang

@@ -6,7 +6,7 @@ Tools=Werkzeuge
 ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeintraägen verfügbar. <br><br> Diese Tools können Sie über das Menü auf dieser Seite erreichen.
 Birthday=Geburtstag
 BirthdayDate=Geburtstag
-# DateToBirth=Date of birth
+DateToBirth=Geburtsdatum
 BirthdayAlertOn= Geburtstagserinnerung EIN
 BirthdayAlertOff= Geburtstagserinnerung AUS
 Notify_FICHINTER_VALIDATE=Eingriff freigegeben
@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
 Notify_WITHDRAW_EMIT=Ausgabe aussetzen
 Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
 Notify_COMPANY_CREATE=Durch Dritte erstellt
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
 Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
 Notify_BILL_PAYED=Kundenrechnung bezahlt
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Mitglied bestätigt
 Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet
 Notify_MEMBER_RESILIATE=Mitglied auflösen
 Notify_MEMBER_DELETE=Mitglied gelöscht
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente
 TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente
 MaxSize=Maximalgröße
@@ -139,12 +141,12 @@ StatsByNumberOfEntities=Statistik der Zahl der Entitäten
 NumberOfProposals=Anzahl der Angebote in den letzten 12 Monaten
 NumberOfCustomerOrders=Anzahl der Kundenaufträge in den letzten 12 Monaten
 NumberOfCustomerInvoices=Anzahl der Kundenrechnungen in den letzten 12 Monaten
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Anzahl Lieferantenbestellungen der letzten 12 Monate
 NumberOfSupplierInvoices=Anzahl der Lieferantenrechnungen in den letzten 12 Monaten
 NumberOfUnitsProposals=Anzahl der Produkte/Leistungen in Angeboten der letzten 12 Monate
 NumberOfUnitsCustomerOrders=Anzahl der Produkte/Leistungen in Kundenaufträgen der letzten 12 Monate
 NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Leistungen in Kundenrechnungen der letzten 12 Monate
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Anzahl bestellter Einheiten der letzten 12 Monate
 NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Leistungen in Lieferantenrechnungen der letzten 12 Monate
 EMailTextInterventionValidated=Service %s wurde freigegeben
 EMailTextInvoiceValidated=Rechnung %s wurde freigegeben

htdocs/langs/de_DE/products.lang

@@ -13,7 +13,7 @@ NewProduct=Neues Produkt
 NewService=Neuer Service
 ProductCode=Produkt-Code
 ServiceCode=Service-Code
-# ProductVatMassChange=Mass VAT change
+ProductVatMassChange=MwSt-Massenänderung
 # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # MassBarcodeInit=Mass barcode init
 # MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
@@ -168,7 +168,7 @@ CloneProduct=Produkt/Leistung duplizieren
 ConfirmCloneProduct=Möchten Sie <b>%s</b> wirklich duplizieren?
 CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
 ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
-CloneCompositionProduct=Produkt/Leistungszusammenstellung duplizieren
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=Produkt in Verwendung
 NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
 CustomerPrices=Kundenpreise
@@ -177,8 +177,8 @@ CustomCode=Interner Code
 CountryOrigin=Urspungsland
 HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
 Nature=Art
-# ProductCodeModel=Product ref template
+ProductCodeModel=Vorlage für Produktreferenz
-# ServiceCodeModel=Service ref template
+ServiceCodeModel=Vorlage für Service-Referenz
 AddThisProductCard=Produktkarte erstellen
 HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
 AddThisServiceCard=Service-Karte erstellen
@@ -201,7 +201,7 @@ QtyNeed=Menge
 # CostPmpHT=Net total VWAP
 # ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Produktion fertiggestellt
-# ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Produkt Multi-Preis
 # ProductSellByQuarterHT=Products turnover quarterly VWAP
 # ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1. Quartal
@@ -209,21 +209,21 @@ Quarter2=2. Quartal
 Quarter3=3. Quartal
 Quarter4=4. Quartal
 # BarCodePrintsheet=Print bar code
-# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PageToGenerateBarCodeSheets=Mit diesem Tool können Sie Barcode-Aufkleber drucken. Wählen Sie das Format Ihrer Seite, den Barcode-Typ und den Wert des Barcodes, dann klicken Sie auf die Schaltfläche <b>%s</b>.
-# NumberOfStickers=Number of stickers to print on page
+NumberOfStickers=Anzahl Etiketten pro Seite
-# PrintsheetForOneBarCode=Print several stickers for one barcode
+PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken
-# BuildPageToPrint=Generate page to print
+BuildPageToPrint=Druckseite erzeugen
-# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen.
-# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen.
-# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Partner wählen.
-# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s unvollständig.
-# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner  %s unvollständig.
-# BarCodeDataForProduct=Barcode information of product %s :
+BarCodeDataForProduct=Barcode-Information von Produkt %s:
-# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+BarCodeDataForThirdparty=Barcode-Information von Partner %s:
 # ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
 # PriceByCustomer=Price by customer
-# PriceCatalogue=Catalogue Price
+PriceCatalogue=Katalogpreis
-# PricingRule=Pricing Rules
+PricingRule=Preisregeln
 # AddCustomerPrice=Add price by customers
-# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest
 # PriceByCustomerLog=Price by customer log