Sync from transifex

htdocs/langs/ar_SA/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/ar_SA/commercial.lang

@@ -7,13 +7,13 @@ Customer=العميل
 Customers=العملاء
 Prospect=احتمال
 Prospects=آفاق
-DeleteAction=حذف عمل / المهمة
-NewAction=عمل جديدة / المهمة
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=الموعد
-ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذف هذه المهمة؟
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=بطاقة العمل
 PercentDone=النسبة المئوية لعمله
 ActionOnCompany=مهمة عن الشركة

htdocs/langs/ar_SA/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal

htdocs/langs/ar_SA/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/ar_SA/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.

htdocs/langs/ar_SA/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات
 WarningBrowserTooOld=نسخة قديمة جدا من المتصفح. ننصحك جيدا بترقية متصفحك إلى نسخة حديثة عن فايرفوكس، كروم أو أوبرا
 PHPVersion=PHP الإصدار
 YouCanContinue=يمكنك الاستمرار...
-PleaseBePatient=يرجى التحلي بالصبر...
 License=الترخيص باستعمال
 ConfigurationFile=ملفات
 WebPagesDirectory=الدليل حيث يتم تخزين صفحات الويب
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الك
 CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
 CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
 Experimental=(التجريبية وغير التشغيلية)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
 KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
 SaveConfigurationFile=إنقاذ القيم

htdocs/langs/ar_SA/main.lang

@@ -127,6 +127,7 @@ Disable=يعطل
 Disabled=المعاقين
 Add=إضافة
 AddLink=إضافة وصلة
+RemoveLink=Remove link
 Update=تحديث
 AddActionToDo=إضافة إلى العمل لا
 AddActionDone=أضف العمل به
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء

htdocs/langs/ar_SA/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=استنساخ النظام
 ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ <b>٪ ق؟</b>
 DispatchSupplierOrder=%s استقبال النظام مورد
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
 TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة

htdocs/langs/ar_SA/paybox.lang

@@ -12,7 +12,6 @@ Creditor=الدائن
 PaymentCode=دفع رمز
 PayBoxDoPayment=على الدفع
 YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
-PleaseBePatient=من فضلك ، والتحلي بالصبر
 Continue=التالي
 ToOfferALinkForOnlinePayment=عنوان دفع %s
 ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر

htdocs/langs/ar_SA/suppliers.lang

@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/bg_BG/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/bg_BG/commercial.lang

@@ -7,13 +7,13 @@ Customer=Клиент
 Customers=Клиентите
 Prospect=Перспектива
 Prospects=Перспективи
-DeleteAction=Изтриване на събитие / задача
-NewAction=Ново събитие/задача
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Среща
-ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Карта на/за събитие
 PercentDone=Процентно изпълнение
 ActionOnCompany=Задача за компанията

htdocs/langs/bg_BG/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal

htdocs/langs/bg_BG/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени

htdocs/langs/bg_BG/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Брой дни
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.

htdocs/langs/bg_BG/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече с
 WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много.
 PHPVersion=Версия на PHP
 YouCanContinue=Можете да продължите ...
-PleaseBePatient=Моля, бъдете търпеливи ...
 License=Използването на лиценз
 ConfigurationFile=Конфигурационният файл
 WebPagesDirectory=Директорията, в която се съхраняват уеб страници

htdocs/langs/bg_BG/main.lang

@@ -127,6 +127,7 @@ Disable=Забрани
 Disabled=Забранен
 Add=Добавяне
 AddLink=Добавяне на връзка
+RemoveLink=Remove link
 Update=Актуализация
 AddActionToDo=Добави събитие
 AddActionDone=Събитието е добавено
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Понеделник
 Tuesday=Вторник

htdocs/langs/bg_BG/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=Clone за
 ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този <b>%s?</b>
 DispatchSupplierOrder=Получаване %s доставчика ред
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента
 TypeContact_commande_internal_SHIPPING=Представител проследяване доставка

htdocs/langs/bg_BG/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Кредитор
 PaymentCode=Плащане код
 PayBoxDoPayment=Отидете на плащане
 YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
-PleaseBePatient=Моля, бъдете търпеливи
 Continue=До
 ToOfferALinkForOnlinePayment=URL за %s плащане
 ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента

htdocs/langs/bg_BG/suppliers.lang

@@ -43,4 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста
 MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/bn_BD/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/bn_BD/commercial.lang

@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company

htdocs/langs/bn_BD/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal

htdocs/langs/bn_BD/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/bn_BD/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.

htdocs/langs/bn_BD/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored

htdocs/langs/bn_BD/main.lang

@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday

htdocs/langs/bn_BD/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping

htdocs/langs/bn_BD/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order

htdocs/langs/bn_BD/suppliers.lang

@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/bs_BA/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/bs_BA/commercial.lang

@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company

htdocs/langs/bs_BA/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal

htdocs/langs/bs_BA/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/bs_BA/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Broj dana
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Zdravo
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.

htdocs/langs/bs_BA/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored

htdocs/langs/bs_BA/main.lang

@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday

htdocs/langs/bs_BA/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping

htdocs/langs/bs_BA/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order

htdocs/langs/bs_BA/suppliers.lang

@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/ca_ES/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Fixar zona horaria
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/ca_ES/commercial.lang

@@ -7,13 +7,13 @@ Customer=Client
 Customers=Clients
 Prospect=Client potencial
 Prospects=Clients potencials
-DeleteAction=Eliminar un esdeveniment
-NewAction=Nou esdeveniment
-AddAction=Crea un esdeveniment/tasca
-AddAnAction=Crear un esdeveniment/tasca
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Crear una cita
 Rendez-Vous=Cita
-ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Fitxa esdeveniment
 PercentDone=Percentatge realitzat
 ActionOnCompany=Esdeveniment concernent a l'empresa

htdocs/langs/ca_ES/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Recalcular
 Mode1=Mètode 1
 Mode2=Mètode 2
 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
-CalculationRuleDescSupplier=segons el proveïdor, triar el mètode adequat per aplicar la mateixa regla de càlcul per obtenir el resultat esperat pel seu proveïdor.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
 CalculationMode=Mode de càlcul
 AccountancyJournal=Codi comptable diari

htdocs/langs/ca_ES/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Sense variable global seleccionada
 ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
 ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits

htdocs/langs/ca_ES/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Número de dies
 TitleAdminCP=Configuració dels dies lliures retribuïts
 NoticePeriod=Notice period
 #Messages
-Hello=Hola
 HolidaysToValidate=Dies lliures retribuïts a validar
 HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
 HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.

htdocs/langs/ca_ES/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torneu enr
 WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera.
 PHPVersion=Versió PHP
 YouCanContinue=Pot continuar ...
-PleaseBePatient=Esperi, si us plau...
 License=Llicència d'ús
 ConfigurationFile=Arxiu de configuració
 WebPagesDirectory=Carpeta que conté les pàgines web

htdocs/langs/ca_ES/main.lang

@@ -127,6 +127,7 @@ Disable=Desactivar
 Disabled=Desactivat
 Add=Afegir
 AddLink=Enllaçar
+RemoveLink=Remove link
 Update=Modificar
 AddActionToDo=Afegir acció a realitzar
 AddActionDone=Afegir acció realitzada
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts

htdocs/langs/ca_ES/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=Clonar comanda
 ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda <b>%s</b>?
 DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
 FirstApprovalAlreadyDone=Primera aprovació realitzada
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client
 TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client

htdocs/langs/ca_ES/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Beneficiari
 PaymentCode=Codi de pagament
 PayBoxDoPayment=Continua el pagament amb targeta
 YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
-PleaseBePatient=Espereu uns segons
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL de pagament %s
 ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una comanda de client

htdocs/langs/ca_ES/suppliers.lang

@@ -43,4 +43,4 @@ ListOfSupplierOrders=Llista de comandes a proveïdors
 MenuOrdersSupplierToBill=Comandes a proveïdors a facturar
 NbDaysToDelivery=Temps d'entrega en dies
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Usar aprovació doble (la segona aprovació pot ser realitzada per un usuari amb el permís dedicat)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/cs_CZ/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/cs_CZ/commercial.lang

@@ -7,13 +7,13 @@ Customer=Zákazník
 Customers=Zákazníci
 Prospect=Cíl
 Prospects=Cíle
-DeleteAction=Odstranit událost/úkol
-NewAction=Nová událost/úkol
-AddAction=Vytvořit událost/úkol
-AddAnAction=Vytvořit další událost/úkol
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Vytvořit schůzku
 Rendez-Vous=Schůzka
-ConfirmDeleteAction=Jste si jisti, že chcete smazat tuto událost/úkol?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Karta události
 PercentDone=Procento dokončení
 ActionOnCompany=Úkol o společnosti

htdocs/langs/cs_CZ/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Přepočítat
 Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
-CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b>  (viz nastavení účetního modulu).
 CalculationMode=Výpočetní režim
 AccountancyJournal=Deník účetnických kódů

htdocs/langs/cs_CZ/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny

htdocs/langs/cs_CZ/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Počet dní
 TitleAdminCP=Konfigurace dovolené
 NoticePeriod=Notice period
 #Messages
-Hello=Ahoj
 HolidaysToValidate=Ověření žádosti o dovolenou
 HolidaysToValidateBody=Níže je požadavek na ověření dovolené
 HolidaysToValidateDelay=Tento požadavek dovolené proběhne ve lhůtě kratší než %s dní.

htdocs/langs/cs_CZ/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se z
 WarningBrowserTooOld=Verze Vašeho prohlížeče je příliš stará. Silně doporučujeme aktualizovat na nejnovější verzi Firefox, Chrome nebo Opery.
 PHPVersion=PHP verze
 YouCanContinue=Můžete pokračovat ...
-PleaseBePatient=Prosím o chvilku strpení ...
 License=Používá licenci
 ConfigurationFile=Konfigurační soubor
 WebPagesDirectory=Adresář, kde jsou uloženy webové stránky
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=Databázový server - přístup Superuser
 CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena. <br> V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky.
 CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí být vytvořen. <br> V takovém případě je potřeba zvolit si přihlašovací jméno a heslo a také vyplnit login / heslo pro superuživatele účtu v dolní části stránky. Pokud nezaškrtnete, vlastník databáze a jeho heslo již musí existovat.
 Experimental=(experimentální)
+Deprecated=(zastaralé)
 DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje.
 KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno)
 SaveConfigurationFile=Uložit hodnoty

htdocs/langs/cs_CZ/main.lang

@@ -127,6 +127,7 @@ Disable=Zakázat
 Disabled=Invalidní
 Add=Přidat
 AddLink=Přidat odkaz
+RemoveLink=Remove link
 Update=Aktualizovat
 AddActionToDo=Přidat událost do
 AddActionDone=Přidat provedení události
@@ -712,6 +713,8 @@ Genderman=Muž
 Genderwoman=Žena
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Pondělí
 Tuesday=Úterý

htdocs/langs/cs_CZ/orders.lang

@@ -16,11 +16,11 @@ SupplierOrder=Dodavatelská objednávka
 SuppliersOrders=Dodavatelské objednávky
 SuppliersOrdersRunning=Aktuální dodavatelské objednávky
 CustomerOrder=Zákaznická objednávka
-CustomersOrders=Zákaznické objednávky
-CustomersOrdersRunning=Objednávky aktuálního zákazníka
-CustomersOrdersAndOrdersLines=Zákaznické objednávky a řádky objednávky
-OrdersToValid=Zákaznické objednávky k ověření
-OrdersToBill=Dodané zákaznické objednávky
+CustomersOrders=Objednávky zákazníků
+CustomersOrdersRunning=Aktuální objednávky zákazníků
+CustomersOrdersAndOrdersLines=Objednávky zákazníků a řádky objednávky
+OrdersToValid=Objednávky zákazníků k ověření
+OrdersToBill=Objednávky zákazníků dodávány
 OrdersInProcess=Probíhající zákaznické objednávka
 OrdersToProcess=Zákaznické objednávky ke zpracování
 SuppliersOrdersToProcess=Dodavatelské objednávky ke zpracování
@@ -75,6 +75,7 @@ AddToMyOrders=Přidat do mých objednávek
 AddToOtherOrders=Přidat do jiných objednávek
 AddToDraftOrders=Přidat k návrhu objednávky
 ShowOrder=Zobrazit objednávku
+OrdersOpened=Objednávky ve zpracování
 NoOpenedOrders=Žádné otevřené objednávky
 NoOtherOpenedOrders=Žádné další otevřené objednávky
 NoDraftOrders=Žádné návrhy objednávky
@@ -124,6 +125,7 @@ CloneOrder=Zkopírování objednávky
 ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku <b>%s?</b>
 DispatchSupplierOrder=Příjem %s dodavatelských objednávek
 FirstApprovalAlreadyDone=První schválení již učiněno
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, zákaznické objednávky
 TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy

htdocs/langs/cs_CZ/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Věřitel
 PaymentCode=Platební kód
 PayBoxDoPayment=Jít na platbu
 YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox pro vstupní informace o kreditní kartě
-PleaseBePatient=Prosím, buďte trpěliví
 Continue=Další
 ToOfferALinkForOnlinePayment=URL pro %s platby
 ToOfferALinkForOnlinePaymentOnOrder=URL nabízí %s on-line platební uživatelské rozhraní pro objednávky zákazníka

htdocs/langs/cs_CZ/suppliers.lang

@@ -42,5 +42,5 @@ SentToSuppliers=Odeslané dodavatelům
 ListOfSupplierOrders=Seznam dodavatelských objednávek
 MenuOrdersSupplierToBill=Fakturované zakázky dodavatele
 NbDaysToDelivery=Zpoždění dodávky  ve dnech
-DescNbDaysToDelivery=Největší zpoždění je zobrazeno mimo seznam pořadí produktů
-UseDoubleApproval=Použít dvojí schválení (druhé schválení může být provedeno uživateli se specifickým svolením)
+DescNbDaysToDelivery=Největší zpoždění dodávek z produktů z této objednávky
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/da_DK/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/da_DK/commercial.lang

@@ -7,13 +7,13 @@ Customer=Kunde
 Customers=Kunder
 Prospect=Prospect
 Prospects=Perspektiver
-DeleteAction=Slet en foranstaltning / opgave
-NewAction=Ny action / opgave
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Er du sikker på du vil slette denne opgave?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Action-kortet
 PercentDone=Procentdel gjort
 ActionOnCompany=Opgave om virksomheden

htdocs/langs/da_DK/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Genberegn
 Mode1=Metode 1
 Mode2=Metode 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+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=Kalkulations mode
 AccountancyJournal=Accountancy code journal

htdocs/langs/da_DK/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/da_DK/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.

htdocs/langs/da_DK/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=Du kan fortsætte ...
-PleaseBePatient=Vær tålmodig ...
 License=Bruger licens
 ConfigurationFile=Opsætningsfil
 WebPagesDirectory=Mappe, hvor websider er gemt

htdocs/langs/da_DK/main.lang

@@ -127,6 +127,7 @@ Disable=Deaktivere
 Disabled=Deaktiveret
 Add=Tilføj
 AddLink=Tilføj link
+RemoveLink=Remove link
 Update=Opdatering
 AddActionToDo=Tilføj en indsats for at gøre
 AddActionDone=Tilføj indsats gøres
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag

htdocs/langs/da_DK/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=Klon orden
 ConfirmCloneOrder=Er du sikker på at du vil klone denne <b>ordre %s?</b>
 DispatchSupplierOrder=Modtagelse leverandør for %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre
 TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping

htdocs/langs/da_DK/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Kreditor
 PaymentCode=Betaling kode
 PayBoxDoPayment=Go om betaling
 YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer
-PleaseBePatient=Vær tålmodig
 Continue=Næste
 ToOfferALinkForOnlinePayment=URL til %s betaling
 ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre

htdocs/langs/da_DK/suppliers.lang

@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandør ordrer
 MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/de_DE/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Buchhaltung (erweitert)
 Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
 Module54000Name=PrintIPP
 Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Befragung, Umfrage oder Abstimmung
+Module55000Desc=Modul zur Online-Umfragen, Umfragen oder Abstimmungen zu machen (wie Doodle, Studs, Rdvz, ...)
 Module59000Name=Gewinnspannen
 Module59000Desc=Modul zur Verwaltung von Gewinnspannen
 Module60000Name=Kommissionen
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprü
 NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden
 SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
 BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Sichern des Dokumenten-Verzeichnis (<b>%s</b>;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden).
 BackupDesc3=Sicherung der Datenbank  (<b>%s</b>) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden.
 BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf.
 BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl ve
 UseEcoTaxeAbility=Umweltabgaben unterstüzten
 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
 ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service)
 ProductOtherConf= Konfiguration Produkt-/Services
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Festes E-Mail-Ziel
 SendingsSetup=Versandmoduleinstellungen
 SendingsReceiptModel=Versandbelegsvorlage
 SendingsNumberingModules=Nummerierungsmodell Auslieferungen
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen
 NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
 FreeLegalTextOnShippings=Freier Text auf Lieferungen
 ##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwert
 PositionIntoComboList=Zeilenposition in der Combo-Listen
 SellTaxRate=Mehrwertsteuersatz
 RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID}  in URL-Parameter verwenden,  damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann.
 OpportunityPercent=Wenn Sie eine Möglichkeit schaffen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
 TemplateForElement=Diese Vorlage gehört zu diesem Element
 TypeOfTemplate=Type der Vorlage
 TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
+FixTZ=Zeitzonen-Korrektur
+FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
+ExpectedChecksum=Erwartete Prüfsumme
+CurrentChecksum=Aktuelle Prüfsumme
 MailToSendProposal=Um Angebot zu schicken
 MailToSendOrder=Um Kundenauftrag zu schicken
 MailToSendInvoice=Um Kundenrechnung zu schicken

htdocs/langs/de_DE/commercial.lang

@@ -7,13 +7,13 @@ Customer=Kunde
 Customers=Kunden
 Prospect=Lead
 Prospects=Leads
-DeleteAction=Termin/Aufgabe löschen
+DeleteAction=Löschen eines Ereignis
 NewAction=Neue/r Termin/Aufgabe
 AddAction=Termin/Aufgabe erstellen
-AddAnAction=Termin/Aufgabe erstellen
+AddAnAction=Erstelle Termin/Aufgabe
 AddActionRendezVous=erstelle Termin
 Rendez-Vous=Verabreden
-ConfirmDeleteAction=Möchten Sie diese Aufgabe wirklich löschen?
+ConfirmDeleteAction=Möchten Sie dieses Ereignis wirklich löschen?
 CardAction=Ereignisse Übersicht
 PercentDone=Fortschritt
 ActionOnCompany=Partner
@@ -94,4 +94,4 @@ StatusProsp=Lead Status
 DraftPropals=Entworfene Angebote
 SearchPropal=Ein Angebot suchen
 CommercialDashboard=Vertriebsusammenfassung
-NoLimit=No limit
+NoLimit=Kein Limit

htdocs/langs/de_DE/companies.lang

@@ -30,8 +30,8 @@ ThirdPartyContact=Partnerkontakt
 StatusContactValidated=Status des Kontakts
 Company=Firma
 CompanyName=Firmenname
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Alias-Name (Geschäftsname, Marke, ...)
+AliasNameShort=Alias-Name
 Companies=Unternehmen
 CountryIsInEEC=Land ist innerhalb der EU
 ThirdPartyName=Name des Partners
@@ -69,7 +69,7 @@ Country=Land
 CountryCode=Ländercode
 CountryId=Länder-ID
 Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
 Skype=Skype
 Call=Anruf
 Chat=Chat

htdocs/langs/de_DE/compta.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - compta
 Accountancy=Rechnungswesen
 AccountancyCard=Rechnungswesenkarte
-Treasury=Vermögensverwaltung
+Treasury=Fiskus - Schatzkammer
 MenuFinancial=Rechnungswesen
 TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
 TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
@@ -194,7 +194,7 @@ ReCalculate=Neuberechnung
 Mode1=Methode 1
 Mode2=Methode 2
 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=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b>  ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul  Buchhaltung).
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Buchhaltungscode-Journal

htdocs/langs/de_DE/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
 ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
 ErrorBadFormatValueList=Die Liste darf nicht mehr als ein <u>%s</u> enthalten, muss aber mindestens eines aus "llave,valores" beinhalten
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
 ErrorExportDuplicateProfil=Dieser Profilname existiert bereits für dieses Exportprofil.
 ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt
 ErrorFieldMustBeANumeric=Feld <b>%s</b> muss ein numerischer Wert sein
 ErrorFieldMustBeAnInteger=Feld <b>%s</b> muss eine ganze Zahl sein
 ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert

htdocs/langs/de_DE/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Anzahl der Tage
 TitleAdminCP=Konfiguration der Urlaube
 NoticePeriod=Kündigungsfrist
 #Messages
-Hello=Hallo
 HolidaysToValidate=Genehmige Urlaubsanträge
 HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe
 HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden.

htdocs/langs/de_DE/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, geh
 WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version  Ihres Browser (Empfehlung: Firefox, Chrome oder Opera).
 PHPVersion=PHP-Version
 YouCanContinue=Sie können mit der Installation fortfahren
-PleaseBePatient=Bitte haben Sie ein wenig Geduld ...
 License=Lizenzverwendung
 ConfigurationFile=Konfigurationsdatei
 WebPagesDirectory=Verzeichnis für die Speicherung von Websites

htdocs/langs/de_DE/main.lang

@@ -127,6 +127,7 @@ Disable=Deaktivieren
 Disabled=Deaktiviert
 Add=Hinzufügen
 AddLink=Link hinzufügen
+RemoveLink=Entferne Link
 Update=Aktualisieren
 AddActionToDo=Zu erledigende Aufgabe hinzufügen
 AddActionDone=Erledigte Aufgabe hinzufügen
@@ -710,8 +711,10 @@ Denied=abgelehnt
 ListOfTemplates=Liste der Vorlagen
 Genderman=Mann
 Genderwoman=Frau
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Listenansicht
+Mandatory=Pflichtfeld
+Hello=Hallo
+Sincerely=Mit freundlichen Grüßen
 # Week day
 Monday=Montag
 Tuesday=Dienstag

htdocs/langs/de_DE/members.lang

@@ -109,7 +109,7 @@ ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben?
 FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen.
 PublicMemberList=Liste öffentlicher Mitglieder
 BlankSubscriptionForm=Leeres Abonnementformular
-BlankSubscriptionFormDesc=Dolibarr Deutschland beitet ihnen eine öffentliche URL an für den externen Besucher an. Falls Sie ein Online-Zahlungsmittel aktiviert haben, werden die notwendigen Unterlagen automatisch zur Verfügung gestellt.
+BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlungsformular automatisch bereitgestellt.
 EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars
 MemberPublicLinks=Öffentliche Links/Seiten
 ExportDataset_member_1=Mitglieder und Abonnements

htdocs/langs/de_DE/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=Bestellung duplizieren
 ConfirmCloneOrder=Möchten Sie die Bestellung <b>%s</b> wirklich duplizieren?
 DispatchSupplierOrder=Lieferantenbestellung %s erhalten
 FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt
+SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter
 TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter

htdocs/langs/de_DE/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Zahlungsempfänger
 PaymentCode=Zahlungscode
 PayBoxDoPayment=Jetzt bezahlen
 YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet.
-PleaseBePatient=Bitte haben Sie ein wenig Geduld...
 Continue=Fortfahren
 ToOfferALinkForOnlinePayment=URL für %s Zahlung
 ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten

htdocs/langs/de_DE/suppliers.lang

@@ -42,5 +42,5 @@ SentToSuppliers=An Lieferanten geschickt
 ListOfSupplierOrders=Liste der Lieferantenbestellungen
 MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen
 NbDaysToDelivery=Lieferverzug in Tagen
-DescNbDaysToDelivery=Max. Verspätungstoleranz in Tage für Lieferung
-UseDoubleApproval=Verwenden Sie die doppelte Genehmigung (die zweite Genehmigung kann von jedem Benutzer mit einem speziellen Benutzerrecht durchgeführt werden)
+DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/el_GR/admin.lang

@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice

htdocs/langs/el_GR/commercial.lang

@@ -7,13 +7,13 @@ Customer=Πελάτης
 Customers=Πελάτες
 Prospect=Προοπτική
 Prospects=Προοπτικές
-DeleteAction=Διαγραφή Ενέργειας/Εργασίας
-NewAction=Νέα Ενέργεια/Εργασία
-AddAction=Δημιουργία συμβάντος/εργασίας
-AddAnAction=Δημιουργία συμβάντος/εργασίας
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Δημιουργήστε μια εκδήλωση ραντεβού
 Rendez-Vous=Συναντήσεις
-ConfirmDeleteAction=Είστε σίγουροι ότι θέλετε να διαγράψετε την ενέργεια;
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Καρτέλα Ενέργειας
 PercentDone=Ποσοστό Ολοκλήρωσης
 ActionOnCompany=Εργασία για την εταιρία

htdocs/langs/el_GR/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Επανυπολογισμός
 Mode1=Μέθοδος 1
 Mode2=Τρόπος 2
 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι: <br> Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους. <br> Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα. <br> Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία <b>%s</b>.
-CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακή λογιστική</b> η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστική δέσμευση</b> τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής).
 CalculationMode=Τρόπο υπολογισμού
 AccountancyJournal=Λογιστικος Κωδικός περιοδικό

htdocs/langs/el_GR/errors.lang

@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/el_GR/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Αριθμός ημερών
 TitleAdminCP=Διαμόρφωση των αδειών
 NoticePeriod=Notice period
 #Messages
-Hello=Γεια σας
 HolidaysToValidate=Επικύρωση των αιτήσεων για τις άδειες
 HolidaysToValidateBody=Παρακάτω είναι ένα αίτημα άδειας για την επικύρωση
 HolidaysToValidateDelay=Αυτή η αίτηση αδείας θα πραγματοποιηθεί εντός προθεσμίας μικρότερης των %s ημερών.

htdocs/langs/el_GR/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Πάρα πολύ παλιά έκδοση του προγράμματος περιήγησης. Αναβάθμιση του προγράμματος περιήγησης σας σε μια πρόσφατη έκδοση του Firefox, Chrome ή Opera συστήνεται.
 PHPVersion=Έκδοση PHP
 YouCanContinue=Μπορείτε να συνεχίσετε ...
-PleaseBePatient=Παρακαλώ περιμένετε ...
 License=Χρήση άδειας
 ConfigurationFile=Αρχείο ρυθμίσεων
 WebPagesDirectory=Κατάλογος όπου αποθηκεύονται οι σελίδες web

htdocs/langs/el_GR/main.lang

@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλε
 ErrorConfigParameterNotDefined=Η παράμετρος <b>%s</b> δεν είναι καθορισμένη στο αρχείο ρυθμίσεων του Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χρήστη <b>%s</b> στην βάση δεδομένων του Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα  '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'.
 ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου
 SetDate=Ορισμός ημερομηνίας
 SelectDate=Επιλέξτε μια ημερομηνία
@@ -127,6 +127,7 @@ Disable=Απενεργοποίηση
 Disabled=Ανενεργή
 Add=Προσθήκη
 AddLink=Προσθήκη συνδέσμου
+RemoveLink=Remove link
 Update=Ανανέωση
 AddActionToDo=Προσθήκη ενέργειες που πρέπει να γίνει
 AddActionDone=Προσθήκη ολοκλήρωσης ενέργειας
@@ -301,8 +302,8 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
 UnitPriceTTC=Τιμή Μονάδος
 PriceU=Τιμή μον.
 PriceUHT=Τιμή μον.
-AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
+AskPriceSupplierUHT=Αιτήματα για τιμές μονάδας
+PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
 Amount=Ποσό
 AmountInvoice=Ποσό Τιμολογίου
 AmountPayment=Ποσό Πληρωμής
@@ -339,7 +340,7 @@ IncludedVAT=με Φ.Π.Α
 HT=χ. Φ.Π.Α
 TTC=με Φ.Π.Α
 VAT=Φ.Π.Α
-VATs=Sales taxes
+VATs=Φόροι επί των πωλήσεων
 LT1ES=ΑΠΕ
 LT2ES=IRPF
 VATRate=Βαθμός Φ.Π.Α.
@@ -681,7 +682,7 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε
 DeleteAFile=Διαγραφή ενός αρχείου
 ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο
 NoResults=Δεν υπάρχουν αποτελέσματα
-SystemTools=System tools
+SystemTools=Εργαλεία συστήματος
 ModulesSystemTools=Modules tools
 Test=Δοκιμή
 Element=Στοιχείο
@@ -708,10 +709,12 @@ GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις -
 Deny=Άρνηση
 Denied=Άρνηση
 ListOfTemplates=Κατάλογος των προτύπων
-Genderman=Άνθρωπος
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
+Genderman=Άνδρας
+Genderwoman=Γυναίκα
+ViewList=Προβολή λίστας
+Mandatory=Υποχρεωτικό
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Δευτέρα
 Tuesday=Τρίτη
@@ -741,4 +744,4 @@ ShortThursday=Π
 ShortFriday=Π
 ShortSaturday=Σ
 ShortSunday=Κ
-SelectMailModel=Select email template
+SelectMailModel=Επιλογή προτύπου email

htdocs/langs/el_GR/orders.lang

@@ -125,6 +125,7 @@ CloneOrder=Κλωνοποίηση παραγγελίας
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping

htdocs/langs/el_GR/paybox.lang

@@ -12,7 +12,6 @@ Creditor=Πιστωτής
 PaymentCode=Κωδικός Πληρωμής
 PayBoxDoPayment=Μετάβαση στην πληρωμή
 YouWillBeRedirectedOnPayBox=Θα μεταφερθείτε σε προστατευμένη σελίδα Paybox να εισάγετε τα στοιχεία της πιστωτικής σας κάρτας
-PleaseBePatient=Παρακαλώ, να είστε υπομονετικοί
 Continue=Επόμενη
 ToOfferALinkForOnlinePayment=URL για %s πληρωμής
 ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία

htdocs/langs/el_GR/suppliers.lang

@@ -42,5 +42,5 @@ SentToSuppliers=Αποστολή σε προμηθευτές
 ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών
 MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση
 NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Χρησιμοποιήστε διπλή έγκριση (η δεύτερη έγκριση μπορεί να γίνει από οποιονδήποτε χρήστη με ειδική άδεια)
+DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)

htdocs/langs/es_CL/main.lang

@@ -19,5 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-Deprecated=Deprecated
 CommercialProposalsShort=Cotizaciones

htdocs/langs/es_ES/admin.lang

@@ -554,8 +554,8 @@ Module50400Name=Contabilidad (avanzada)
 Module50400Desc=Gestión contable (doble partida)
 Module54000Name=PrintIPP
 Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Encuesta o Voto
+Module55000Desc=Módulo para hacer encuestas en línea o votos (como Doodle, Studs, Rdvz, ...)
 Module59000Name=Márgenes
 Module59000Desc=Módulo para gestionar los márgenes de beneficio
 Module60000Name=Comisiones
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser
 NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda.
 SeeLocalSendMailSetup=Ver la configuración local de sendmail
 BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Guarde el contenido del directorio de documentos (<b>%s</b>), contiene todos los archivos subidos y generados  (Por lo que incluye todos los archivos de copias generados en el paso 1).
 BackupDesc3=Guardar el contenido de su base de datos (<b>%s</b>) en un archivo de volcado. Para ello puede utilizar el asistente a continuación.
 BackupDescX=El directorio archivado deberá guardarse  en un lugar seguro.
 BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un produ
 UseEcoTaxeAbility=Asumir ecotasa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas
 ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
 ProductOtherConf= Configuración de productos/servicios
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Destinatario fijo
 SendingsSetup=Configuración del módulo Expediciones
 SendingsReceiptModel=Modelo de notas de entrega
 SendingsNumberingModules=Módulos de numeración de notas de entrega
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Soporte de hojas de envío para entregas a clientes
 NoNeedForDeliveryReceipts=En la mayoría de los casos, las notas de entrega (lista de productos enviados) también actúan como notas de recepción y son firmadas por el cliente. La gestión de las notas de recepción es por lo tanto redundante y rara vez se activará.
 FreeLegalTextOnShippings=Texto libre en envíos
 ##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que repres
 PositionIntoComboList=Posición de la línea en listas de combo
 SellTaxRate=Tasa de IVA
 RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede indicarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL y el sistema lo reemplazará con el valor del número de seguimiento introducido en la ficha de envío.
 OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100).
 TemplateForElement=Este registro de plantilla se dedica a qué elemento
 TypeOfTemplate=Tipo de plantilla
 TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario
+FixTZ=Corrección de zona horaria
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=Para enviar presupuesto a cliente
 MailToSendOrder=Para enviar pedido de cliente
 MailToSendInvoice=Para enviar factura a cliente

htdocs/langs/es_ES/commercial.lang

@@ -7,13 +7,13 @@ Customer=Cliente
 Customers=Clientes
 Prospect=Cliente potencial
 Prospects=Clientes potenciales
-DeleteAction=Eliminar un evento
-NewAction=Nuevo evento
-AddAction=Crear evento
-AddAnAction=Crear un evento
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Crear una cita
 Rendez-Vous=Cita
-ConfirmDeleteAction=¿Está seguro de querer eliminar este evento?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Ficha evento
 PercentDone=Porcentaje realizado
 ActionOnCompany=Evento concerniente a la empresa
@@ -94,4 +94,4 @@ StatusProsp=Estado prospección
 DraftPropals=Presupuestos borrador
 SearchPropal=Buscar un presupuesto
 CommercialDashboard=Resumen comercial
-NoLimit=No limit
+NoLimit=Sin límite

htdocs/langs/es_ES/compta.lang

@@ -194,7 +194,7 @@ ReCalculate=Recalcular
 Mode1=Método 1
 Mode2=Método 2
 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
-CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado que su proveedor.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
 CalculationMode=Modo de cálculo
 AccountancyJournal=Código contable diario

htdocs/langs/es_ES/errors.lang

@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
 ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
 ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : <u>%s</u>, pero necessita una: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b>%s</b> no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
 ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
 ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación
 ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Sin variable global seleccionada
 ErrorFieldMustBeANumeric=El campo <b>%s</b> debe contener un valor numérico
 ErrorFieldMustBeAnInteger=El campo <b>%s</b> debe de ser un entero
 ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos

htdocs/langs/es_ES/holiday.lang

@@ -130,7 +130,6 @@ nbJours=Número de días
 TitleAdminCP=Configuración de los días libres retribuidos
 NoticePeriod=Plazo de aviso
 #Messages
-Hello=Hola
 HolidaysToValidate=Días libres retribuidos a validar
 HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar
 HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días.

htdocs/langs/es_ES/install.lang

@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrá
 WarningBrowserTooOld=Su navegador es muy antiguo. Le recomendamos que actualice a una versión reciente de Firefox, Chrome u Opera.
 PHPVersion=Versión PHP
 YouCanContinue=Puede continuar...
-PleaseBePatient=Espere, por favor...
 License=Licencia de uso
 ConfigurationFile=Archivo de configuración
 WebPagesDirectory=Directorio que contiene las páginas web
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=Base de datos - Acceso super usuario
 CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
 CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.<br>En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
 Experimental=(experimental)
+Deprecated=(obsoleto)
 DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión).
 KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña
 SaveConfigurationFile=Grabación del archivo de configuración

htdocs/langs/es_ES/main.lang

@@ -127,6 +127,7 @@ Disable=Desactivar
 Disabled=Desactivado
 Add=Añadir
 AddLink=Enlazar
+RemoveLink=Remove link
 Update=Modificar
 AddActionToDo=Añadir acción a realizar
 AddActionDone=Añadir acción realizada
@@ -710,8 +711,10 @@ Denied=Denegada
 ListOfTemplates=Listado de plantillas
 Genderman=Hombre
 Genderwoman=Mujer
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Vista de listado
+Mandatory=Obligatorio
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Lunes
 Tuesday=Martes