Sync from transifex

dev/translation/txpull.sh

@@ -26,7 +26,7 @@ fi
 
 if [ "x$1" = "xall" ]
 then
-	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
+	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ka_GE ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
 	do
 		echo "tx pull -l $fic $2 $3"
 		tx pull -l $fic $2 $3

dev/translation/txpush.sh

@@ -25,7 +25,7 @@ fi
 
 if [ "x$1" = "xall" ]
 then
-	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
+	for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ka_GE ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
 	do
 		echo "tx push --skip -t -l $fic $2 $3"
 		tx push --skip -t -l $fic $2 $3

htdocs/langs/ar_SA/accountancy.lang

@@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
 Exports=Exports
+Export=Export
 Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
@@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Column separator in export file
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements

htdocs/langs/ar_SA/admin.lang

@@ -294,7 +294,7 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية :
 StepNb=الخطوة ق ٪
 FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪).
-DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s.
+DownloadPackageFromWebSite=Download package %s.
 UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل <b>٪ ق</b>
 SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد.
 NotExistsDirect=The alternative root directory is not defined.<br>
@@ -304,6 +304,7 @@ YouCanSubmitFile=Select module:
 CurrentVersion=Dolibarr النسخة الحالية
 CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
 LastStableVersion=آخر نسخة مستقرة
+UpdateServerOffline=Update server offline
 GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
@@ -382,10 +383,12 @@ ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
 ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@@ -572,7 +575,7 @@ Permission67=تصدير التدخلات
 Permission71=قراءة الأعضاء
 Permission72=إنشاء / تعديل أعضاء
 Permission74=حذف أعضاء
-Permission75=إعداد أنواع وسمات أعضاء
+Permission75=Setup types of membership
 Permission76=تصدير datas
 Permission78=قراءة الاشتراكات
 Permission79=إنشاء / تعديل والاشتراكات
@@ -595,8 +598,8 @@ Permission106=Export sendings
 Permission109=حذف الإرسال
 Permission111=قراءة الحسابات المالية
 Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات
-Permission113=إعداد الحسابات financiel (إنشاء وإدارة الفئات)
+Permission113=Setup financial accounts (create, manage categories)
-Permission114=توحيد المعاملات
+Permission114=Reconciliate transactions
 Permission115=صفقات التصدير وكشوفات الحساب
 Permission116=التحويلات بين الحسابات
 Permission117=إدارة ارسال الشيكات
@@ -761,6 +764,7 @@ Permission55001=Read polls
 Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
+Permission59003=Read every user margin
 DictionaryCompanyType=Thirdparties type
 DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 DictionaryProspectLevel=Prospect potential level
@@ -1038,7 +1042,7 @@ SendingMailSetup=الإعداد من sendings عن طريق البريد الإ
 SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA).
 PathToDocuments=الطريق إلى وثائق
 PathDirectory=دليل
-SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدام طريقة &quot;البريد PHP المباشرة&quot; إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المتلقي. النتيجة هي أنه لا يمكن أن بعض الرسائل يمكن قراءتها من قبل الناس التي تستضيفها منصات thoose تنصتت. انها الحال بالنسبة لبعض مقدمي خدمات الإنترنت (مثال: البرتقال في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. يمكنك إضافة MAIN_FIX_FOR_BUGGED_MTA لكن الخيار إلى 1 في الإعداد - أخرى لتعديل Dolibarr لتجنب هذا. ومع ذلك، قد تواجه مشكلة مع ملقمات أخرى أن الاحترام الصارم لمعيار SMTP. الحل الآخر (ريكومانديد) هو لاستخدام أسلوب &quot;SMTP مأخذ مكتبة&quot; التي لا يوجد لديه عيوب.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
@@ -1057,7 +1061,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an
 BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
 FieldEdition=Edition of field %s
 FixTZ=TimeZone fix
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1157,6 +1161,7 @@ ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتر
 FreeLegalTextOnOrders=بناء على أوامر النص الحر
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ##### Clicktodial #####
 ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
 ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
@@ -1392,6 +1397,7 @@ RSSUrlExample=An interesting RSS feed
 MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني
 MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت
 MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء
+MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات
@@ -1401,9 +1407,9 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=ارسال وحدة الإعداد
 SendingsReceiptModel=ارسال استلام نموذج
 SendingsNumberingModules=Sendings ترقيم الوحدات
-SendingsAbility=دعم الإرسال صحائف تسليم العميل
+SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها.
-FreeLegalTextOnShippings=حرر النص على shippings
+FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة
 DeliveryOrderModel=تلقي شحنات المنتجات النموذجية
@@ -1414,7 +1420,7 @@ AdvancedEditor=متقدمة محرر
 ActivateFCKeditor=تفعيل FCKeditor ل:
 FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
 FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة
-FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...) <br> تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات.
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
@@ -1562,3 +1568,4 @@ SalariesSetup=Setup of module salaries
 SortOrder=Sort order
 Format=Format
 TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)

htdocs/langs/ar_SA/agenda.lang

@@ -58,8 +58,9 @@ OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة الب
 InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
 SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني
 SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني
-ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
+ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipping %s validated
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
 NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
 DateActionPlannedStart= التاريخ المخطط للبدء
 DateActionPlannedEnd= التاريخ المخطط للإنهاء
@@ -68,7 +69,7 @@ DateActionDoneEnd= تاريخ النهاية الفعلية
 DateActionStart= تاريخ البدء
 DateActionEnd= تاريخ النهاية
 AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
-AgendaUrlOptions2=<b>login=<b>login=%s</b> لتقييد الانتاج المنشأ أو الذي تم الإنتهاء منه بواسطة المستخدم <b>%s</b>
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=<b>logint=%s</b> لتقييد الانتاج للإجراءات المناطة للمستخدم <b>%s</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.

htdocs/langs/ar_SA/banks.lang

@@ -8,6 +8,7 @@ FinancialAccount=حساب
 FinancialAccounts=الحسابات
 BankAccount=الحساب المصرفي
 BankAccounts=الحسابات المصرفية
+ShowAccount=Show Account
 AccountRef=الحساب المالي المرجع
 AccountLabel=الحساب المالي العلامة
 CashAccount=الحساب النقدي

htdocs/langs/ar_SA/bills.lang

@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=فاتورة
 Bills=فواتير
-BillsCustomers=العملاء والفواتير
+BillsCustomers=Customers invoices
-BillsCustomer=الزبون فاتورة
+BillsCustomer=Customers invoice
-BillsSuppliers=الموردين
+BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير
+BillsCustomersUnpaid=Unpaid customers invoices
 BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪
 BillsSuppliersUnpaid=غير المدفوعة الموردين
 BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s
 BillsLate=في وقت متأخر المدفوعات
-BillsStatistics=العملاء والفواتير والإحصاءات
+BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=الموردين إحصاءات
+BillsStatisticsSuppliers=Suppliers invoices statistics
 DisabledBecauseNotErasable=تعطيل لأنه لا يمكن أن تمحى
 InvoiceStandard=فاتورة موحدة
 InvoiceStandardAsk=فاتورة موحدة
@@ -348,6 +348,7 @@ ChequeNumber=رقم الشيك
 ChequeOrTransferNumber=شيك / نقل رقم
 ChequeMaker=فحص جهاز الإرسال
 ChequeBank=الشيكات المصرفية
+CheckBank=Check
 NetToBePaid=الصافي للدفع
 PhoneNumber=الهاتف :
 FullPhoneNumber=الهاتف
@@ -388,7 +389,7 @@ DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعا
 CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي
 ExpectedToPay=من المتوقع الدفع
 PayedByThisPayment=سيولي هذا الدفع
-ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع.
 ToMakePayment=Pay
@@ -410,3 +411,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متا
 TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال
 TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال
 TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+Progress=Progress
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No opened situations
+InvoiceSituationLast=Final and general invoice

htdocs/langs/ar_SA/compta.lang

@@ -29,6 +29,7 @@ ReportTurnover=دوران
 PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
 PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
 Profit=الأرباح
+AccountingResult=Accounting result
 Balance=التوازن
 Debit=الخصم
 Credit=الائتمان

htdocs/langs/ar_SA/cron.lang

@@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Security key for URL to launch cron jobs
 FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
 CronListActive=List of active/scheduled jobs

htdocs/langs/ar_SA/ecm.lang

@@ -43,6 +43,8 @@ ECMDocsByContracts=وثائق مرتبطة بعقود
 ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
 ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
 ECMDocsByProjects=Documents linked to projects
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
 ECMNoDirectoryYet=لا الدليل
 ShowECMSection=وتظهر الدليل
 DeleteSection=إزالة الدليل

htdocs/langs/ar_SA/errors.lang

@@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=إعداد وحدة يتطلع إلى أن يكون
 ErrorBadMask=خطأ في قناع
 ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
 ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
+ErrorMaxNumberReachForThisMask=Max number reach for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
 ErrorProductWithRefNotExist=المنتج مع <i>'%s</i> &quot;إشارة لا وجود لها
 ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح
@@ -156,6 +158,8 @@ ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/ar_SA/install.lang

@@ -155,6 +155,7 @@ MigrationFinished=الانتهاء من الهجرة
 LastStepDesc=<strong>الخطوة الأخيرة</strong> : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين.
 ActivateModule=تفعيل وحدة %s
 ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء)
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
 
 #########
 # upgrade
@@ -206,6 +207,7 @@ MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
 MigrationActioncommElement=تحديث البيانات على الإجراءات
 MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
 MigrationCategorieAssociation=تحديث الفئات
+MigrationEvents=Migration of events to add event owner into assignement table
 
 ShowNotAvailableOptions=عرض خيارات غير متوفرة
 HideNotAvailableOptions=إخفاء خيارات غير متوفرة

htdocs/langs/ar_SA/languages.lang

@@ -13,6 +13,7 @@ Language_de_AT=الألمانية (النمسا)
 Language_de_CH=German (Switzerland)
 Language_el_GR=يوناني
 Language_en_AU=الإنكليزية (أستراليا)
+Language_en_CA=English (Canada)
 Language_en_GB=الانجليزية (المملكة المتحدة)
 Language_en_IN=الإنكليزية (الهند)
 Language_en_NZ=الإنجليزية (نيوزيلندا)

htdocs/langs/ar_SA/main.lang

@@ -14,6 +14,7 @@ FormatDateShortJava=dd/MM/yyyy
 FormatDateShortJavaInput=dd/MM/yyyy
 FormatDateShortJQuery=dd/mm/yy
 FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
 FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
@@ -61,6 +62,7 @@ ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
 SetDate=Set date
 SelectDate=Select a date
 SeeAlso=See also %s
+SeeHere=See here
 BackgroundColorByDefault=لون الخلفية الافتراضي
 FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
@@ -169,6 +171,7 @@ User=مستخدم
 Users=المستخدمين
 Group=المجموعة
 Groups=المجموعات
+NoUserGroupDefined=No user group defined
 Password=كلمة السر
 PasswordRetype=أعد كتابة كلمة السر
 NoteSomeFeaturesAreDisabled=علما بأن الكثير من السمات / حدات المعوقين في هذه التظاهرة.
@@ -258,6 +261,7 @@ days=أيام
 Hours=ساعات
 Minutes=دقائق
 Seconds=ثانية
+Weeks=Weeks
 Today=اليوم
 Yesterday=أمس
 Tomorrow=غدا
@@ -683,6 +687,7 @@ XMoreLines=%s line(s) hidden
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء

htdocs/langs/ar_SA/margins.lang

@@ -16,6 +16,7 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+UserMargins=User margins
 ProductService=المنتج أو الخدمة
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service

htdocs/langs/ar_SA/orders.lang

@@ -16,20 +16,20 @@ SupplierOrder=من أجل المورد
 SuppliersOrders=الموردين أوامر
 SuppliersOrdersRunning=الحالية الموردين أوامر
 CustomerOrder=عملاء النظام
-CustomersOrders=الزبائن
+CustomersOrders=Customers orders
 CustomersOrdersRunning=الحالية الزبائن
 CustomersOrdersAndOrdersLines=أوامر العملاء وأوامر خطوط
-OrdersToValid=أوامر صالحة
+OrdersToValid=Customers orders to validate
-OrdersToBill=أوامر لمشروع قانون
+OrdersToBill=Customers orders delivered
-OrdersInProcess=الأوامر في عملية
+OrdersInProcess=Customers orders in process
-OrdersToProcess=أوامر لعملية
+OrdersToProcess=Customers orders to process
 SuppliersOrdersToProcess=المورد أوامر لمعالجة
 StatusOrderCanceledShort=ألغى
 StatusOrderDraftShort=مسودة
 StatusOrderValidatedShort=صادق
 StatusOrderSentShort=في عملية
 StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=على عملية
+StatusOrderOnProcessShort=Ordered
 StatusOrderProcessedShort=تجهيز
 StatusOrderToBillShort=على مشروع قانون
 StatusOrderToBill2Short=على مشروع قانون
@@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=وتلقى كل شيء
 StatusOrderCanceled=ألغى
 StatusOrderDraft=مشروع (لا بد من التحقق من صحة)
 StatusOrderValidated=صادق
-StatusOrderOnProcess=على عملية
+StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderProcessed=تجهيز
 StatusOrderToBill=على مشروع قانون
 StatusOrderToBill2=على مشروع قانون
@@ -50,6 +50,8 @@ StatusOrderRefused=رفض
 StatusOrderReceivedPartially=تلقى جزئيا
 StatusOrderReceivedAll=وتلقى كل شيء
 ShippingExist=شحنة موجود
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
 DraftOrWaitingApproved=الموافقة على مشروع أو لم يأمر بعد
 DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن
 MenuOrdersToBill=أوامر لمشروع قانون

htdocs/langs/ar_SA/productbatch.lang

@@ -1,9 +1,9 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Manage batch/serial
+ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Managed
+ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=Not Managed
+ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Managed
+ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=Not Managed
+ProductStatusNotOnBatchShort=No
 Batch=Batch/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Batch number
 batch_number=Batch/Serial number
@@ -18,3 +18,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use batch/serial number

htdocs/langs/ar_SA/products.lang

@@ -22,16 +22,16 @@ ProductAccountancySellCode=المحاسبة الرمز (بيع)
 ProductOrService=المنتج أو الخدمة
 ProductsAndServices=المنتجات والخدمات
 ProductsOrServices=منتجات أو خدمات
-ProductsAndServicesOnSell=المنتجات والخدمات على بيع
+ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=المنتجات والخدمات من بيع
+ProductsAndServicesNotOnSell=Products and Services out of sale
 ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات
 ProductsStatistics=المنتجات إحصاءات
-ProductsOnSell=بيع المنتجات
+ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=من بيع المنتجات
+ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products not for sale nor purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=خدمات البيع
+ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=من بيع الخدمات
+ServicesNotOnSell=Services out of sale
-ServicesOnSellAndOnBuy=Services not for sale nor purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=إشارة الداخلية
 LastRecorded=آخر المنتجات والخدمات المسجلة على بيع
 LastRecordedProductsAndServices=٪ ق الماضي سجلت المنتجات / الخدمات
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Price by quantity
+PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
 ProductsDashboard=Products/Services summary
 UpdateOriginalProductLabel=Modify original label
@@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
 BarCodeDataForProduct=Barcode information of product %s :
 BarCodeDataForThirdparty=Barcode information of thirdparty %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Price by customer
+PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
-PricingRule=Pricing Rules
+PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customers
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
@@ -244,6 +244,9 @@ MinimumPriceLimit=Minimum price can't be lower that %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price<br>ExtraFields are variables like "#options_myextrafieldkey# * 2"<br>There are special variables like #quantity# and #tva_tx#<br>Use ; to separate expressions
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
+PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceMode=Price mode
 PriceNumeric=Number

htdocs/langs/ar_SA/projects.lang

@@ -3,6 +3,7 @@ RefProject=Ref. project
 ProjectId=Project Id
 Project=المشروع
 Projects=المشاريع
+ProjectStatus=Project status
 SharedProject=مشاريع مشتركة
 PrivateProject=اتصالات من المشروع
 MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
@@ -11,7 +12,6 @@ ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونا
 MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع).
 TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
 TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
-Myprojects=بلدي المشاريع
 ProjectsArea=مشاريع المنطقة
 NewProject=مشروع جديد
 AddProject=إنشاء مشروع
@@ -103,6 +103,7 @@ CloneContacts=Clone contacts
 CloneNotes=Clone notes
 CloneProjectFiles=Clone project joined files
 CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now ?
 ConfirmCloneProject=Are you sure to clone this project ?
 ProjectReportDate=Change task date according project start date
 ErrorShiftTaskDate=Impossible to shift task date according to new project start date

htdocs/langs/ar_SA/sendings.lang

@@ -4,7 +4,8 @@ Sending=إرسال
 Sendings=الإرسال
 Shipment=إرسال
 Shipments=شحنات
-Receivings=Receivings
+ShowSending=Show Sending
+Receivings=Receipts
 SendingsArea=منطقة الإرسال
 ListOfSendings=قائمة الإرسال
 SendingMethod=طريقة إرسال
@@ -14,7 +15,7 @@ SearchASending=البحث المرسلة
 StatisticsOfSendings=إحصاءات الإرسال
 NbOfSendings=عدد الإرسال
 NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=إرسال بطاقة
+SendingCard=Shipment card
 NewSending=ارسال جديدة
 CreateASending=خلق إرسال
 CreateSending=خلق إرسال
@@ -37,7 +38,7 @@ StatusSendingCanceledShort=ألغيت
 StatusSendingDraftShort=مسودة
 StatusSendingValidatedShort=صادق
 StatusSendingProcessedShort=معالجة
-SendingSheet=إرسال ورقة
+SendingSheet=Shipment sheet
 Carriers=شركات الطيران
 Carrier=الناقل
 CarriersArea=ناقلات المنطقة
@@ -58,11 +59,15 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=الأحداث على شحنة
 LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
 ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
-RelatedShippings=Related shippings
+RelatedShippings=Related shipments
 ShipmentLine=Shipment line
 CarrierList=List of transporters
-SendingRunning=Product from customer order already sent
+SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from supplier order already received
+SuppliersReceiptRunning=Product from ordered supplier orders
+ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
+ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
 SendingMethodCATCH=القبض على العملاء

htdocs/langs/ar_SA/stocks.lang

@@ -48,6 +48,8 @@ PMPValueShort=الواب
 EnhancedValueOfWarehouses=قيمة المستودعات
 UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم
 QtyDispatched=ارسال كمية
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
 OrderDispatch=ارسال الأسهم
 RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقصان
 RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة
@@ -59,7 +61,7 @@ ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحس
 ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد
 ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
-StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
 DispatchVerb=إيفاد
 StockLimitShort=Limit for alert
@@ -116,10 +118,15 @@ MassMovement=Mass movement
 MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
-ReceivingForSameOrder=Receivings for this order
+ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
 StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
-
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock content correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse

htdocs/langs/ar_SA/suppliers.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=الموردين
 Supplier=المورد
-AddSupplier=إضافة مورد
+AddSupplier=Create a supplier
 SupplierRemoved=إزالة المورد
 SuppliersInvoice=فاتورة الموردين
 NewSupplier=مورد جديد
@@ -42,3 +42,5 @@ NoneOrBatchFileNeverRan=أو لا شيء دفعة <b>٪ ق</b> لا يتعارض
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest delay is display among order product list

htdocs/langs/ar_SA/withdrawals.lang

@@ -79,7 +79,7 @@ CreditDate=الائتمان على
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=وتظهر سحب
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

htdocs/langs/ar_SA/workflow.lang

@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=سير العمل وحدة الإعداد
-WorkflowDesc=وdesigned هذه الوحدة لتعديل السلوك من الإجراءات التلقائي في التطبيق. افتراضيا، يتم فتح سير العمل (جعل لكم شيء في النظام الذي تريده). يمكنك تمكين الإجراءات التلقائية التي كنت مهتما فيها.
+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
 ThereIsNoWorkflowToModify=لا يوجد سير العمل الذي يمكن تعديل وحدة لكنت قد قمت بتنشيط.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح تجارية
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح تجارية
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل
-# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated

htdocs/langs/bg_BG/accountancy.lang

@@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
 Exports=Exports
+Export=Export
 Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
@@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Разделител CSV (стандарт за разделяне със "," запетя)
+ACCOUNTING_SEPARATORCSV=Column separator in export file
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements

htdocs/langs/bg_BG/admin.lang

@@ -294,7 +294,7 @@ DoNotUseInProduction=Не използвайте на продукшън пла
 ThisIsProcessToFollow=Това е настройка на процеса:
 StepNb=Стъпка %s
 FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
-DownloadPackageFromWebSite=Изтегляне на пакет.
+DownloadPackageFromWebSite=Download package %s.
 UnpackPackageInDolibarrRoot=Разопаковайте пакет файл в главната директория <b>%s</b> Dolibarr
 SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент.
 NotExistsDirect=Алтернатива главната директория не е дефинирано. <br>
@@ -304,6 +304,7 @@ YouCanSubmitFile=Изберете модул:
 CurrentVersion=Текуща версия на Dolibarr
 CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
 LastStableVersion=Последна стабилна версия
+UpdateServerOffline=Update server offline
 GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
 GenericMaskCodes2=<b>{cccc}</b> клиентския код в знака n <br><b>{cccc000}</b>клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.<br><b>{tttt}</b> Кодът на типа трети страни в знака n (погледнете речник-типове трети страни).<br>
 GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
@@ -382,10 +383,12 @@ ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
 ExtrafieldRadio=Радио бутон
+ExtrafieldCheckBoxFromList= Checkbox from table
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@@ -572,7 +575,7 @@ Permission67=Износ интервенции
 Permission71=Прочети членове
 Permission72=Създаване / промяна на членове
 Permission74=Изтриване на членовете
-Permission75=Настройка вида и атрибути за членовете
+Permission75=Setup types of membership
 Permission76=Export презареждане
 Permission78=Прочети абонаменти
 Permission79=Създаване/промяна на абонаменти
@@ -595,8 +598,8 @@ Permission106=Export sendings
 Permission109=Изтриване sendings
 Permission111=Финансови сметки
 Permission112=Създаване / редакция / изтриване и сравни сделки
-Permission113=Настройка financiel сметки (да създават, управляват категории)
+Permission113=Setup financial accounts (create, manage categories)
-Permission114=Консолидиране на сделки
+Permission114=Reconciliate transactions
 Permission115=Експортни сделки и извлеченията от сметките
 Permission116=Трансфери между сметки
 Permission117=Управление на проверки за експедиция
@@ -761,6 +764,7 @@ Permission55001=Read polls
 Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
+Permission59003=Read every user margin
 DictionaryCompanyType=Thirdparties type
 DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 DictionaryProspectLevel=Prospect potential level
@@ -1038,7 +1042,7 @@ SendingMailSetup=Настройка на изпращане по имейл
 SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба).
 PathToDocuments=Път до документи
 PathDirectory=Директория
-SendmailOptionMayHurtBuggedMTA=Функция за да изпращате съобщения, използвайки метод &quot;PHP поща директно&quot; ще генерира имейл съобщение, което може да не бъдат правилно анализирани от някои сървъри за електронна поща. Резултатът е, че някои писма не може да се чете от хора, хоствани от thoose Bugged платформи. Това е случай за някои интернет доставчици (Ex: Orange във Франция). Това не е проблем в Dolibarr нито в PHP, но върху получаване на електронна поща сървър. Можете обаче да добавите MAIN_FIX_FOR_BUGGED_MTA опция 1 в инсталационния процес - друг, за да се промени Dolibarr да се избегне това. Въпреки това, може да се появи проблем с други сървъри, които спазват строго стандартни SMTP. Друго решение (recommanded) е да се използва метода &quot;SMTP гнездо библиотека&quot;, която все още няма недостатъци.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Конфигурация на превода
 TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана).
 TotalNumberOfActivatedModules=Общия брой на активираните модули е: <b>%s</b>
@@ -1057,7 +1061,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an
 BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
 FieldEdition=Edition of field %s
 FixTZ=TimeZone fix
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1157,6 +1161,7 @@ ValidOrderAfterPropalClosed=Да се ​​потвърди ред след п
 FreeLegalTextOnOrders=Свободен текст на поръчки
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ##### Clicktodial #####
 ClickToDialSetup=Кликнете, за да наберете настройка модул
 ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
@@ -1392,6 +1397,7 @@ RSSUrlExample=Интересна RSS емисия
 MailingSetup=Настройка на модул Имейли
 MailingEMailFrom=Изпращач (От) за имейли, изпратени от модула за електронна поща
 MailingEMailError=Върнете имейл (грешки) за имейли с грешки
+MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Изпращач (От) за имейли, изпратени за уведомления
@@ -1401,9 +1407,9 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Изпращане модул за настройка
 SendingsReceiptModel=Изпращане получаване модел
 SendingsNumberingModules=Sendings номериране модули
-SendingsAbility=Подкрепа sendings листове за доставки на клиентите
+SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира.
-FreeLegalTextOnShippings=Свободен текст на shippings
+FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул
 DeliveryOrderModel=Продукти доставки получаване модел
@@ -1414,7 +1420,7 @@ AdvancedEditor=Разширено редактор
 ActivateFCKeditor=Активирайте разширен редактор за:
 FCKeditorForCompany=WYSIWIG създаване / редактиране на елементи на описание и бележка (с изключение на продукти / услуги)
 FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка
-FCKeditorForProductDetails=WYSIWIG създаване / редактиране на линии продукти подробности за всички предприятия (предложения, поръчки, фактури и др.) <font class="warning">Внимание: Използването на тази опция за този случай сериозно не се recommanded, тъй като това може да създаде проблеми със специални символи и оформление на страница при изграждането на PDF файлове.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG създаване / редактиране на писма
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
@@ -1562,3 +1568,4 @@ SalariesSetup=Setup of module salaries
 SortOrder=Sort order
 Format=Format
 TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)

htdocs/langs/bg_BG/agenda.lang

@@ -58,8 +58,9 @@ OrderSentByEMail=, Изпратени по електронната поща %s
 InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
 SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща
 SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура
-ShippingSentByEMail=Доставка %s изпращат по електронна поща
+ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipping %s validated
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
 NewCompanyToDolibarr= Създадено от трета страна
 DateActionPlannedStart= Планирана начална дата
 DateActionPlannedEnd= Планирана крайна дата
@@ -68,7 +69,7 @@ DateActionDoneEnd= Реална крайна дата
 DateActionStart= Начална дата
 DateActionEnd= Крайна дата
 AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
-AgendaUrlOptions2=<b>вход = %s</b> да ограничи изход към действия, създадени от засегнати или направено от потребителя <b>%s.</b>
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint = %s</b> да се ограничи производството на действията, засегнати на потребителските <b>%s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.

htdocs/langs/bg_BG/banks.lang

@@ -8,6 +8,7 @@ FinancialAccount=Сметка
 FinancialAccounts=Сметки
 BankAccount=Банкова сметка
 BankAccounts=Банкови сметки
+ShowAccount=Show Account
 AccountRef=Финансова сметка реф.
 AccountLabel=Финансова сметка етикет
 CashAccount=Сметка в брой

htdocs/langs/bg_BG/bills.lang

@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Фактура
 Bills=Фактури
-BillsCustomers=Клиента фактури
+BillsCustomers=Customers invoices
-BillsCustomer=Клиента фактура
+BillsCustomer=Customers invoice
-BillsSuppliers=Доставчик фактури
+BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Неплатен клиента фактури
+BillsCustomersUnpaid=Unpaid customers invoices
 BillsCustomersUnpaidForCompany=Неплатен клиента фактури за %s
 BillsSuppliersUnpaid=Неплатен доставчика фактури
 BillsSuppliersUnpaidForCompany=Неплатен доставчика фактури за %s
 BillsLate=Забавянето на плащанията
-BillsStatistics=Клиента фактури статистика
+BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Доставчик фактури статистика
+BillsStatisticsSuppliers=Suppliers invoices statistics
 DisabledBecauseNotErasable=Хора с увреждания, тъй като не могат да бъдат изтрити
 InvoiceStandard=Standard фактура
 InvoiceStandardAsk=Standard фактура
@@ -348,6 +348,7 @@ ChequeNumber=Проверете N °
 ChequeOrTransferNumber=Проверете / Трансфер N °
 ChequeMaker=Проверете предавател
 ChequeBank=Банка на чек
+CheckBank=Check
 NetToBePaid=Net да бъдат платени
 PhoneNumber=Тел
 FullPhoneNumber=Телефон
@@ -388,7 +389,7 @@ DisabledBecausePayments=Не е възможно, тъй като има няк
 CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирани плаща
 ExpectedToPay=Очаквано плащане
 PayedByThisPayment=Плаща от това плащане
-ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени".
 ToMakePayment=Pay
@@ -410,3 +411,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител пр
 TypeContact_invoice_supplier_external_BILLING=Свържи се с доставчика фактура
 TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване
 TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+Progress=Progress
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No opened situations
+InvoiceSituationLast=Final and general invoice

htdocs/langs/bg_BG/compta.lang

@@ -29,6 +29,7 @@ ReportTurnover=Оборот
 PaymentsNotLinkedToInvoice=Плащания, които не са свързани с всяка фактура, така че не свързани с която и да е трета страна
 PaymentsNotLinkedToUser=Плащанията, които не са свързани с който и да е потребител
 Profit=Печалба
+AccountingResult=Accounting result
 Balance=Баланс
 Debit=Дебит
 Credit=Кредит

htdocs/langs/bg_BG/cron.lang

@@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Security key for URL to launch cron jobs
 FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
 CronListActive=List of active/scheduled jobs

htdocs/langs/bg_BG/ecm.lang

@@ -43,6 +43,8 @@ ECMDocsByContracts=Документи, свързани с договори
 ECMDocsByInvoices=Документи, свързани с клиентите фактури
 ECMDocsByProducts=Документи, свързани с продуктите
 ECMDocsByProjects=Documents linked to projects
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
 ECMNoDirectoryYet=Не е създадена директория
 ShowECMSection=Покажи директория
 DeleteSection=Изтриване на директория

htdocs/langs/bg_BG/errors.lang

@@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Настройка на модула изглежд
 ErrorBadMask=Грешка на маска
 ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
 ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране
+ErrorMaxNumberReachForThisMask=Max number reach for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
 ErrorProductWithRefNotExist=Каталог с <i>&quot;%s&quot;</i> модели не съществуват
 ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated
@@ -156,6 +158,8 @@ ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени

htdocs/langs/bg_BG/install.lang

@@ -154,7 +154,8 @@ MigrationShippingDelivery2=Upgrade storage of shipping 2
 MigrationFinished=Миграцията завърши
 LastStepDesc=<strong>Последна стъпка:</strong> Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали.
 ActivateModule=Активиране на модул %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
 
 #########
 # upgrade
@@ -205,7 +206,8 @@ MigrationProjectUserResp=Data Migration поле fk_user_resp на llx_projet ll
 MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
 MigrationActioncommElement=Актуализиране на данни за действия
 MigrationPaymentMode=Миграция на данни за плащане режим
-MigrationCategorieAssociation=Migration of categories
+MigrationCategorieAssociation=Миграция на категории
+MigrationEvents=Migration of events to add event owner into assignement table
 
-ShowNotAvailableOptions=Show not available options
+ShowNotAvailableOptions=Показване на не наличните опции
-HideNotAvailableOptions=Hide not available options
+HideNotAvailableOptions=Скриване на не наличните опции

htdocs/langs/bg_BG/languages.lang

@@ -13,6 +13,7 @@ Language_de_AT=Немски (Австрия)
 Language_de_CH=German (Switzerland)
 Language_el_GR=Гръцки
 Language_en_AU=English (Австралия)
+Language_en_CA=English (Canada)
 Language_en_GB=English (United Kingdom)
 Language_en_IN=English (Индия)
 Language_en_NZ=English (Нова Зеландия)

htdocs/langs/bg_BG/main.lang

@@ -14,6 +14,7 @@ FormatDateShortJava=MM/dd/yyyy
 FormatDateShortJavaInput=MM/dd/yyyy
 FormatDateShortJQuery=mm/dd/yy
 FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%b %d, %Y
@@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Грешка, файла не е записан.
 SetDate=Set date
 SelectDate=Select a date
 SeeAlso=Вижте също %s
+SeeHere=See here
 BackgroundColorByDefault=Подразбиращ се цвят на фона
 FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
@@ -169,6 +171,7 @@ User=Потребител
 Users=Потребители
 Group=Група
 Groups=Групи
+NoUserGroupDefined=No user group defined
 Password=Парола
 PasswordRetype=Повторете паролата
 NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация.
@@ -258,6 +261,7 @@ days=дни
 Hours=Часа
 Minutes=Минути
 Seconds=Секунди
+Weeks=Weeks
 Today=Днес
 Yesterday=Вчера
 Tomorrow=Утре
@@ -683,6 +687,7 @@ XMoreLines=%s line(s) hidden
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане
+PrintFile=Print File %s
 # Week day
 Monday=Понеделник
 Tuesday=Вторник

htdocs/langs/bg_BG/margins.lang

@@ -16,6 +16,7 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+UserMargins=User margins
 ProductService=Продукт или услуга
 AllProducts=Всички продукти и услуги
 ChooseProduct/Service=Изберете продукт или услуга

htdocs/langs/bg_BG/orders.lang

@@ -16,20 +16,20 @@ SupplierOrder=Доставчик за
 SuppliersOrders=Доставчик поръчки
 SuppliersOrdersRunning=Доставчика за поръчки
 CustomerOrder=Клиента заявка
-CustomersOrders=Нареждания на клиента
+CustomersOrders=Customers orders
 CustomersOrdersRunning=На клиента за поръчки
 CustomersOrdersAndOrdersLines=Клиентските поръчки и реда линии
-OrdersToValid=Нареждания на клиента за валидация
+OrdersToValid=Customers orders to validate
-OrdersToBill=Клиентски поръчки доставени
+OrdersToBill=Customers orders delivered
-OrdersInProcess=Нареждания на клиенти в процес
+OrdersInProcess=Customers orders in process
-OrdersToProcess=Нареждания на клиента, за да обработват
+OrdersToProcess=Customers orders to process
 SuppliersOrdersToProcess=Доставчик нареждания за обработка на
 StatusOrderCanceledShort=Отменен
 StatusOrderDraftShort=Проект
 StatusOrderValidatedShort=Утвърден
 StatusOrderSentShort=В процес
 StatusOrderSent=Транспортиране в процес
-StatusOrderOnProcessShort=Прием
+StatusOrderOnProcessShort=Ordered
 StatusOrderProcessedShort=Обработен
 StatusOrderToBillShort=Доставени
 StatusOrderToBill2Short=На Бил
@@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=Всичко получи
 StatusOrderCanceled=Отменен
 StatusOrderDraft=Проект (трябва да бъдат валидирани)
 StatusOrderValidated=Утвърден
-StatusOrderOnProcess=Очаквам да получа
+StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderProcessed=Обработен
 StatusOrderToBill=Доставени
 StatusOrderToBill2=На Бил
@@ -50,6 +50,8 @@ StatusOrderRefused=Отказ
 StatusOrderReceivedPartially=Частично получено
 StatusOrderReceivedAll=Всичко получи
 ShippingExist=Пратка съществува
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
 DraftOrWaitingApproved=Проект или одобрен, все още не е осъден
 DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени
 MenuOrdersToBill=Доставени поръчки

htdocs/langs/bg_BG/productbatch.lang

@@ -1,9 +1,9 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Manage batch/serial
+ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Managed
+ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=Not Managed
+ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Managed
+ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=Not Managed
+ProductStatusNotOnBatchShort=No
 Batch=Batch/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Batch number
 batch_number=Batch/Serial number
@@ -18,3 +18,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use batch/serial number

htdocs/langs/bg_BG/products.lang

@@ -22,16 +22,16 @@ ProductAccountancySellCode=Счетоводен код (продажба)
 ProductOrService=Продукт или Услуга
 ProductsAndServices=Продукти и Услуги
 ProductsOrServices=Продукти или Услуги
-ProductsAndServicesOnSell=Налични Продукти и Услуги
+ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Стари Продукти и Услуги
+ProductsAndServicesNotOnSell=Products and Services out of sale
 ProductsAndServicesStatistics=Статистика на Продукти и Услуги
 ProductsStatistics=Статистика на продукти
-ProductsOnSell=Налични продукти
+ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Стари продукти
+ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products not for sale nor purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Налични услуги
+ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Стари услуги
+ServicesNotOnSell=Services out of sale
-ServicesOnSellAndOnBuy=Services not for sale nor purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Вътрешна препратка
 LastRecorded=Последните записани продукти / услуги по продажба
 LastRecordedProductsAndServices=Последните %s записани продукти / услуги
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=Тази опция ви позволява да създ
 CurrentProductPrice=Текуща цена
 AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга
 AlwaysUseFixedPrice=Използвайте фиксирана цена
-PriceByQuantity=Price by quantity
+PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
 ProductsDashboard=Products/Services summary
 UpdateOriginalProductLabel=Modify original label
@@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
 BarCodeDataForProduct=Barcode information of product %s :
 BarCodeDataForThirdparty=Barcode information of thirdparty %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Price by customer
+PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
-PricingRule=Pricing Rules
+PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customers
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
@@ -244,6 +244,9 @@ MinimumPriceLimit=Minimum price can't be lower that %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price<br>ExtraFields are variables like "#options_myextrafieldkey# * 2"<br>There are special variables like #quantity# and #tva_tx#<br>Use ; to separate expressions
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
+PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceMode=Price mode
 PriceNumeric=Number

htdocs/langs/bg_BG/projects.lang

@@ -3,6 +3,7 @@ RefProject=Ref. project
 ProjectId=Project Id
 Project=Проект
 Projects=Проекти
+ProjectStatus=Project status
 SharedProject=Всички
 PrivateProject=Контакти на проекта
 MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
@@ -11,7 +12,6 @@ ProjectsDesc=Този възглед представя всички проек
 MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип).
 TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
 TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
-Myprojects=Моите проекти
 ProjectsArea=Проекти област
 NewProject=Нов проект
 AddProject=Create project
@@ -103,6 +103,7 @@ CloneContacts=Клонингите контакти
 CloneNotes=Клонингите бележки
 CloneProjectFiles=Clone project joined files
 CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now ?
 ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
 ProjectReportDate=Промяна задача дата според началната дата на проекта
 ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта

htdocs/langs/bg_BG/sendings.lang

@@ -4,7 +4,8 @@ Sending=Пратка
 Sendings=Превозите
 Shipment=Пратка
 Shipments=Превозите
-Receivings=Receivings
+ShowSending=Show Sending
+Receivings=Receipts
 SendingsArea=Превозите област
 ListOfSendings=Списък на пратки
 SendingMethod=Начин на доставка
@@ -14,7 +15,7 @@ SearchASending=Търсене за превоз
 StatisticsOfSendings=Статистика за превози
 NbOfSendings=Брой на пратките
 NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Доставка карта
+SendingCard=Shipment card
 NewSending=Нова пратка
 CreateASending=Създаване на пратка
 CreateSending=Създаване на пратка
@@ -37,7 +38,7 @@ StatusSendingCanceledShort=Отменен
 StatusSendingDraftShort=Проект
 StatusSendingValidatedShort=Утвърден
 StatusSendingProcessedShort=Обработен
-SendingSheet=Изпращане лист
+SendingSheet=Shipment sheet
 Carriers=Превозвачите
 Carrier=Превозвач
 CarriersArea=Превозвачите област
@@ -58,11 +59,15 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Събития на пратка
 LinkToTrackYourPackage=Линк за проследяване на вашия пакет
 ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
-RelatedShippings=Свързани shippings
+RelatedShippings=Related shipments
 ShipmentLine=Shipment line
 CarrierList=List of transporters
-SendingRunning=Product from customer order already sent
+SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from supplier order already received
+SuppliersReceiptRunning=Product from ordered supplier orders
+ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
+ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
 SendingMethodCATCH=Улов от клиента

htdocs/langs/bg_BG/stocks.lang

@@ -48,6 +48,8 @@ PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя
 QtyDispatched=Брой изпратени
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Stock dispatching
 RuleForStockManagementDecrease=Правило за намаляване на управление на запасите
 RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите
@@ -59,7 +61,7 @@ ReStockOnValidateOrder=Увеличаване на реалните запаси
 ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на
 ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
-StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
 DispatchVerb=Изпращане
 StockLimitShort=Limit for alert
@@ -116,10 +118,15 @@ MassMovement=Mass movement
 MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
-ReceivingForSameOrder=Receivings for this order
+ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
 StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
-
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock content correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse

htdocs/langs/bg_BG/suppliers.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Доставчици
 Supplier=Снабдител
-AddSupplier=Добави доставчик
+AddSupplier=Create a supplier
 SupplierRemoved=Изтрити доставчик
 SuppliersInvoice=Фактура
 NewSupplier=Нов доставчик
@@ -40,5 +40,7 @@ AddSupplierInvoice=Създаване на фактура
 ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b>
 NoneOrBatchFileNeverRan=Няма или не се изпълнява партида <b>%s</b> наскоро
 SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
+ListOfSupplierOrders=Списък на нарежданията за доставчика
-MenuOrdersSupplierToBill=Supplier orders to invoice
+MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest delay is display among order product list

htdocs/langs/bg_BG/withdrawals.lang

@@ -79,7 +79,7 @@ CreditDate=Кредит за
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Покажи Теглене
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

htdocs/langs/bg_BG/workflow.lang

@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Настройки на модул Workflow
-WorkflowDesc=Този модул е ​​designed да променят поведението на автоматични действия да се прилага. По подразбиране, работният поток се отвори (да направите нещо, за което искате). Можете да позволи на автоматични действия, които да са интересни инча
+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
 ThereIsNoWorkflowToModify=Не е работния процес, можете да модифицирате за модул сте активирали.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създаване на заявка на клиента автоматично, след като е подписано търговско предложение
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично, след като е подписано търговско предложение
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично след договор е потвърден
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Създаване на фактура на клиента се затваря автоматично след поръчка на клиента
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен
-# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated

htdocs/langs/bs_BA/accountancy.lang

@@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
 Exports=Exports
+Export=Export
 Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
@@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Column separator in export file
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements

htdocs/langs/bs_BA/admin.lang

@@ -294,7 +294,7 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=Ove postavke su za procesuiranje:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package.
+DownloadPackageFromWebSite=Download package %s.
 UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
@@ -304,6 +304,7 @@ YouCanSubmitFile=Select module:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
+UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
@@ -382,10 +383,12 @@ ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
 ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@@ -572,7 +575,7 @@ Permission67=Export interventions
 Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
-Permission75=Postavke tipova i atribute za članove
+Permission75=Setup types of membership
 Permission76=Export datas
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
@@ -595,8 +598,8 @@ Permission106=Export sendings
 Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
-Permission113=Postavke financijskih računa (kreiranje, upravljanje kategorijama)
+Permission113=Setup financial accounts (create, manage categories)
-Permission114=Consolidate transactions
+Permission114=Reconciliate transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -761,6 +764,7 @@ Permission55001=Read polls
 Permission55002=Create/modify polls
 Permission59001=Pročitajte komercijalne margine
 Permission59002=Definirajte komercijalne margine
+Permission59003=Read every user margin
 DictionaryCompanyType=Thirdparties type
 DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 DictionaryProspectLevel=Prospect potential level
@@ -1038,7 +1042,7 @@ SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
@@ -1057,7 +1061,7 @@ BrowserIsOK=Vi koristite web browser %s. Ovaj browser je ok za sigurnost i perfo
 BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbor za sigurnost, performanse i pouzdanost. Mi preporučujemo da koristite Firefox, Chrome, Opera i Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache je učitan.
-AddRefInList=Prikaz kupca/dobavljača ref u listi (odaberite listu ili combobox) i većina hyperlink
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
 FieldEdition=Edition of field %s
 FixTZ=TimeZone fix
 FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
@@ -1157,6 +1161,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno) 
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
@@ -1392,6 +1397,7 @@ RSSUrlExample=An interesting RSS feed
 MailingSetup=EMailing module setup
 MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
 MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
@@ -1401,9 +1407,9 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support sendings sheets for customer deliveries
+SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shippings
+FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
 DeliveryOrderModel=Products deliveries receipt model
@@ -1414,7 +1420,7 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
@@ -1562,3 +1568,4 @@ SalariesSetup=Setup of module salaries
 SortOrder=Sort order
 Format=Format
 TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)

htdocs/langs/bs_BA/agenda.lang

@@ -58,8 +58,9 @@ OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
 InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
 SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila
 SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
-ShippingSentByEMail=Dostava %s poslana putem e-maila
+ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipping %s validated
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
 NewCompanyToDolibarr= Trća stranka kreirana
 DateActionPlannedStart= Planirani datum početka
 DateActionPlannedEnd= Planirani datum završetka
@@ -68,7 +69,7 @@ DateActionDoneEnd= Pravi datum završetka
 DateActionStart= Datum početka
 DateActionEnd= Datum završetka
 AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog:
-AgendaUrlOptions2=<b>login =%s</b> ​​da se ograniči prikaz na akcije kreiranje, dodiljene ili završene od strane korisnika <b>%s.</b>
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> ​​da se ograniči prikaz na akcije dodijeljene korisniku <b>%s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.

htdocs/langs/bs_BA/banks.lang

@@ -8,6 +8,7 @@ FinancialAccount=Račun
 FinancialAccounts=Računi
 BankAccount=Žiro račun
 BankAccounts=Žiro računi
+ShowAccount=Show Account
 AccountRef=Financijski računa ref
 AccountLabel=Naziv za financijski račun
 CashAccount=Gotovinski račun

htdocs/langs/bs_BA/bills.lang

@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Faktura
 Bills=Fakture
-BillsCustomers=Fakture kupca
+BillsCustomers=Customers invoices
-BillsCustomer=Faktura kupca
+BillsCustomer=Customers invoice
-BillsSuppliers=Fakture dobavljača
+BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Neplaćene fakture kupca
+BillsCustomersUnpaid=Unpaid customers invoices
 BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s
 BillsSuppliersUnpaid=Neplaćene fakture dobavljača
 BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
 BillsLate=Zakašnjela plaćanja
-BillsStatistics=Statistika faktura kupca
+BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Statistika računa dobavljača
+BillsStatisticsSuppliers=Suppliers invoices statistics
 DisabledBecauseNotErasable=Onemogućeno, ne može se obrisati
 InvoiceStandard=Standardna faktura
 InvoiceStandardAsk=Standardna faktura
@@ -348,6 +348,7 @@ ChequeNumber=Ček N°
 ChequeOrTransferNumber=Ček/Prenos N°
 ChequeMaker=Otpremnik čeka
 ChequeBank=Banka izdatog čeka
+CheckBank=Check
 NetToBePaid=Neto za plaćanje
 PhoneNumber=Tel
 FullPhoneNumber=Telefon
@@ -388,7 +389,7 @@ DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
 CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena
 ExpectedToPay=Očekivano plaćanje
 PayedByThisPayment=Plaćeno ovom uplatom
-ClosePaidInvoicesAutomatically=Označi "Plaćeno" sve standardne ili zamjenske fakture potpuno plaćene.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno".
 ToMakePayment=Platiti
@@ -410,3 +411,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu faktu
 TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču
 TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+Progress=Progress
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No opened situations
+InvoiceSituationLast=Final and general invoice

htdocs/langs/bs_BA/compta.lang

@@ -29,6 +29,7 @@ ReportTurnover=Turnover
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
+AccountingResult=Accounting result
 Balance=Balance
 Debit=Debit
 Credit=Credit

htdocs/langs/bs_BA/cron.lang

@@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
 FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
 CronListActive=List of active/scheduled jobs

htdocs/langs/bs_BA/ecm.lang

@@ -43,6 +43,8 @@ ECMDocsByContracts=Dokumenti vezani za ugovore
 ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
 ECMDocsByProducts=Dokumenti vezani za proizvode
 ECMDocsByProjects=Dokumenti vezani za projekte
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
 ECMNoDirectoryYet=Nema kreiranih direktorija
 ShowECMSection=Prikaži direktorij
 DeleteSection=Ukloni direktorij

htdocs/langs/bs_BA/errors.lang

@@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Max number reach for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
 ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
@@ -156,6 +158,8 @@ ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

htdocs/langs/bs_BA/install.lang

@@ -155,6 +155,7 @@ MigrationFinished=Migration finished
 LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
 ActivateModule=Activate module %s
 ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
 
 #########
 # upgrade
@@ -206,6 +207,7 @@ MigrationProjectTaskTime=Update time spent in seconds
 MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignement table
 
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options

htdocs/langs/bs_BA/languages.lang

@@ -13,6 +13,7 @@ Language_de_AT=Njemački (Austrija)
 Language_de_CH=German (Switzerland)
 Language_el_GR=Grčki
 Language_en_AU=Engleski (Australija)
+Language_en_CA=English (Canada)
 Language_en_GB=Engleski (United Kingdom)
 Language_en_IN=Engleski (Indija)
 Language_en_NZ=Engleski (Novi Zeland)

htdocs/langs/bs_BA/main.lang

@@ -14,6 +14,7 @@ FormatDateShortJava=MM/dd/yyyy
 FormatDateShortJavaInput=MM/dd/yyyy
 FormatDateShortJQuery=mm/dd/yy
 FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%b %d, %Y
@@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Error, failed to save file.
 SetDate=Set date
 SelectDate=Select a date
 SeeAlso=See also %s
+SeeHere=See here
 BackgroundColorByDefault=Default background color
 FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
@@ -169,6 +171,7 @@ User=User
 Users=Users
 Group=Group
 Groups=Groups
+NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
 NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
@@ -258,6 +261,7 @@ days=days
 Hours=Hours
 Minutes=Minutes
 Seconds=Seconds
+Weeks=Weeks
 Today=Today
 Yesterday=Yesterday
 Tomorrow=Tomorrow
@@ -683,6 +687,7 @@ XMoreLines=%s line(s) hidden
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
 # Week day
 Monday=Monday
 Tuesday=Tuesday

htdocs/langs/bs_BA/margins.lang

@@ -16,6 +16,7 @@ MarginDetails=Margin details
 ProductMargins=Product margins
 CustomerMargins=Customer margins
 SalesRepresentativeMargins=Sales representative margins
+UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service

htdocs/langs/bs_BA/orders.lang

@@ -16,20 +16,20 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customer's orders
+CustomersOrders=Customers orders
 CustomersOrdersRunning=Current customer's orders
 CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customer's orders to validate
+OrdersToValid=Customers orders to validate
-OrdersToBill=Customer's orders delivered
+OrdersToBill=Customers orders delivered
-OrdersInProcess=Customer's orders in process
+OrdersInProcess=Customers orders in process
-OrdersToProcess=Customer's orders to process
+OrdersToProcess=Customers orders to process
 SuppliersOrdersToProcess=Supplier's orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
 StatusOrderSentShort=In process
 StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Reception
+StatusOrderOnProcessShort=Ordered
 StatusOrderProcessedShort=Processed
 StatusOrderToBillShort=Delivered
 StatusOrderToBill2Short=To bill
@@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=Everything received
 StatusOrderCanceled=Canceled
 StatusOrderDraft=Draft (needs to be validated)
 StatusOrderValidated=Validated
-StatusOrderOnProcess=Waiting to receive
+StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
 StatusOrderToBill2=To bill
@@ -50,6 +50,8 @@ StatusOrderRefused=Refused
 StatusOrderReceivedPartially=Partially received
 StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
 DraftOrWaitingApproved=Draft or approved not yet ordered
 DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered

htdocs/langs/bs_BA/productbatch.lang

@@ -1,9 +1,9 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Manage batch/serial
+ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Managed
+ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=Not Managed
+ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Managed
+ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=Not Managed
+ProductStatusNotOnBatchShort=No
 Batch=Batch/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Batch number
 batch_number=Batch/Serial number
@@ -18,3 +18,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use batch/serial number

htdocs/langs/bs_BA/products.lang

@@ -22,16 +22,16 @@ ProductAccountancySellCode=Šifra računovodstva (prodaja)
 ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi i usluge
 ProductsOrServices=Proizvodi ili usluge
-ProductsAndServicesOnSell=Dostupni proizvodi i usluge
+ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Zastarjeli proizvodi i usluge
+ProductsAndServicesNotOnSell=Products and Services out of sale
 ProductsAndServicesStatistics=Statistika proizvoda i usluga
 ProductsStatistics=Statistika proizvoda
-ProductsOnSell=Dostupni proizvodi
+ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Zastarjeli proizvodi
+ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products not for sale nor purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Dostupne usluge
+ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Zastarjele usluge
+ServicesNotOnSell=Services out of sale
-ServicesOnSellAndOnBuy=Services not for sale nor purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Interna referenca
 LastRecorded=Last products/services on sell recorded
 LastRecordedProductsAndServices=Last %s recorded products/services
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Price by quantity
+PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
 ProductsDashboard=Products/Services summary
 UpdateOriginalProductLabel=Modify original label
@@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
 BarCodeDataForProduct=Barcode information of product %s :
 BarCodeDataForThirdparty=Barcode information of thirdparty %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Price by customer
+PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
-PricingRule=Pricing Rules
+PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customers
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
@@ -244,6 +244,9 @@ MinimumPriceLimit=Minimum price can't be lower that %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price<br>ExtraFields are variables like "#options_myextrafieldkey# * 2"<br>There are special variables like #quantity# and #tva_tx#<br>Use ; to separate expressions
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
+PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceMode=Price mode
 PriceNumeric=Number

htdocs/langs/bs_BA/projects.lang

@@ -3,6 +3,7 @@ RefProject=Ref. project
 ProjectId=Project Id
 Project=Projekt
 Projects=Projekti
+ProjectStatus=Project status
 SharedProject=Zajednički projekti
 PrivateProject=Kontakti za projekte
 MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip).
@@ -11,7 +12,6 @@ ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih
 MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip).
 TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
 TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
-Myprojects=Moji projekti
 ProjectsArea=Područje za projekte
 NewProject=Novi projekat
 AddProject=Create project
@@ -103,6 +103,7 @@ CloneContacts=Kloniraj kontakte
 CloneNotes=Kloniraj zabilješke
 CloneProjectFiles=Clone project joined files
 CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now ?
 ConfirmCloneProject=Are you sure to clone this project ?
 ProjectReportDate=Change task date according project start date
 ErrorShiftTaskDate=Impossible to shift task date according to new project start date

htdocs/langs/bs_BA/sendings.lang

@@ -4,7 +4,8 @@ Sending=Pošiljka
 Sendings=Pošiljke
 Shipment=Pošiljka
 Shipments=Pošiljke
-Receivings=Primanja
+ShowSending=Show Sending
+Receivings=Receipts
 SendingsArea=Područje za pošiljke
 ListOfSendings=Lista pošiljki
 SendingMethod=Način slanja
@@ -14,7 +15,7 @@ SearchASending=Traži pošiljku
 StatisticsOfSendings=Statistika za pošiljke
 NbOfSendings=Broj pošiljki
 NumberOfShipmentsByMonth=Broj pošiljki po mjesecu
-SendingCard=Kartica otpremanja
+SendingCard=Shipment card
 NewSending=Nova pošiljka
 CreateASending=Kreiraj pošiljku
 CreateSending=Kreiraj pošiljku
@@ -37,7 +38,7 @@ StatusSendingCanceledShort=Otkazano
 StatusSendingDraftShort=Nacrt
 StatusSendingValidatedShort=Potvrđeno
 StatusSendingProcessedShort=Obrađeno
-SendingSheet=Lista slanja
+SendingSheet=Shipment sheet
 Carriers=Prijevoznici
 Carrier=Prijevoznik
 CarriersArea=Područje za prijevoznike
@@ -58,11 +59,15 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Događaji na pošiljki
 LinkToTrackYourPackage=Link za praćenje paketa
 ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe
-RelatedShippings=Povezana otpremanja
+RelatedShippings=Related shipments
 ShipmentLine=Tekst pošiljke
 CarrierList=Lista transportera
-SendingRunning=Product from customer order already sent
+SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from supplier order already received
+SuppliersReceiptRunning=Product from ordered supplier orders
+ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
+ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
 SendingMethodCATCH=Catch by customer

htdocs/langs/bs_BA/stocks.lang

@@ -48,6 +48,8 @@ PMPValueShort=PAS
 EnhancedValueOfWarehouses=Skladišna vrijednost
 UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika
 QtyDispatched=Otpremljena količina
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Otpremanje zaliha
 RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha
 RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha
@@ -59,7 +61,7 @@ ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljač
 ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
 ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture
 OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
-StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
 DispatchVerb=Otpremiti
 StockLimitShort=Limit for alert
@@ -116,10 +118,15 @@ MassMovement=Mass movement
 MassStockMovement=Masovno kretanje zalihe
 SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s".
 RecordMovement=Zapiši transfer
-ReceivingForSameOrder=Primanja za ovu narudžbu
+ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Kretanja zalihe zapisana
 RuleForStockAvailability=Rules on stock requirements
 StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
-
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock content correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse

htdocs/langs/bs_BA/suppliers.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dobavljači
 Supplier=Dobavljač
-AddSupplier=Dodaj dobavljača
+AddSupplier=Create a supplier
 SupplierRemoved=Dobavljač uklonjen
 SuppliersInvoice=Faktura dobavljača
 NewSupplier=Novi dobavljač
@@ -42,3 +42,5 @@ NoneOrBatchFileNeverRan=Nijedan ili gomila <b>%s</b> nije pokrenuto nedavno
 SentToSuppliers=Poslano prema dobavljačima
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest delay is display among order product list

htdocs/langs/bs_BA/withdrawals.lang

@@ -79,7 +79,7 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Withdraw
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

htdocs/langs/bs_BA/workflow.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Postavke workflow modula
-WorkflowDesc=Ovaj modul je dizajniran za mijenjanje ponašanja automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (sami pravite redoslijed). Možete omogućiti automatske akcije za koje ste zainteresovani.
+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
 ThereIsNoWorkflowToModify=Nema workflow-a koji možete mijenjati za modul koji ste aktivirali.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja poslovnog prijedloga
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja poslovnog prijedloga

htdocs/langs/ca_ES/accountancy.lang

@@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
 Exports=Exports
+Export=Export
 Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
@@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Column separator in export file
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements

htdocs/langs/ca_ES/admin.lang

@@ -294,7 +294,7 @@ DoNotUseInProduction=No utilitzar en producció
 ThisIsProcessToFollow=Heus aquí el procediment a seguir:
 StepNb=Pas %s
 FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
-DownloadPackageFromWebSite=Descarregar el paquet des del lloc %s.
+DownloadPackageFromWebSite=Download package %s.
 UnpackPackageInDolibarrRoot=Descomprimir el paquet a la carpeta arrel de Dolibarr <b>%s</b> sobre els arxius existents (sense desplaçar o esborrar els existents, sota pena de perdre la seva configuració o els mòduls no oficials instal·lats)
 SetupIsReadyForUse=La instal·lació ha finalitzat i Dolibarr està disponible amb el nou component.
 NotExistsDirect=No existeix el directori alternatiu.<br>
@@ -304,6 +304,7 @@ YouCanSubmitFile=Seleccioneu mòdul:
 CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
 LastStableVersion=Última versió estable disponible
+UpdateServerOffline=Update server offline
 GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b>  {dd}  </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
@@ -382,10 +383,12 @@ ExtrafieldSelectList = Llista de selecció de table
 ExtrafieldSeparator=Separador
 ExtrafieldCheckBox=Casella de verificació
 ExtrafieldRadio=Botó de selecció excloent
+ExtrafieldCheckBoxFromList= Checkbox from table
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
 LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són: <br> 1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local) <br> 2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local) <br> 3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local) <br> 4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local) <br> 5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local) <br> 6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
@@ -572,7 +575,7 @@ Permission67=Exporta intervencions
 Permission71=Consultar membres
 Permission72=Crear/modificar membres
 Permission74=Eliminar membres
-Permission75=Configurar tipus i atributs dels membres
+Permission75=Setup types of membership
 Permission76=Exportar membres
 Permission78=Consultar cotitzacions
 Permission79=Crear/modificar cotitzacions
@@ -595,8 +598,8 @@ Permission106=Exportar expedicions
 Permission109=Eliminar expedicions
 Permission111=Consultar comptes financers (comptes bancaris, caixes)
 Permission112=Crear/modificar quantitat/eliminar registres bancaris
-Permission113=Configuració de comptes financers (crear, controlar les categories)
+Permission113=Setup financial accounts (create, manage categories)
-Permission114=Exporta transaccions i registres bancaris
+Permission114=Reconciliate transactions
 Permission115=Exporta transaccions i extractes
 Permission116=Captar transferències entre comptes
 Permission117=Gestionar enviament de xecs
@@ -761,6 +764,7 @@ Permission55001=Read polls
 Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
+Permission59003=Read every user margin
 DictionaryCompanyType=Thirdparties type
 DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 DictionaryProspectLevel=Prospect potential level
@@ -1038,7 +1042,7 @@ SendingMailSetup=Configuració de l'enviament per mail
 SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
 PathToDocuments=Rutes d'accés a documents
 PathDirectory=Catàleg
-SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correu electrònic a través del "correu directe PHP" genera una sol·licitud que pot ser mal interpretada per alguns servidors de correu. Això es tradueix en missatges de correu electrònic il·legibles per a les persones allotjades en aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'Internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però sí del servidor de correu. No obstant això, podeu afegir l'opció MAIN_FIX_FOR_BUGGED_MTA amb valor 1 en configuració-varis per tractar que Dolibarr eviti l'error. Una altra solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuració traducció
 TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:<br>* A nivell global des del menú <strong>Inici - Configuració - Entorn</strong><br>* De manera específica a l'usuari des de la pestanya <strong>interface usuari</strong> de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla).
 TotalNumberOfActivatedModules=Nombre total de mòduls activats: <b>%s</b>
@@ -1057,7 +1061,7 @@ BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per
 BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache cau està carregat.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
 FieldEdition=Edition of field %s
 FixTZ=TimeZone fix
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1157,6 +1161,7 @@ ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressu
 FreeLegalTextOnOrders=Text lliure en comandes
 WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ##### Clicktodial #####
 ClickToDialSetup=Configuració del mòdul Click To Dial
 ClickToDialUrlDesc=Url de trucada fent clic en la icona telèfon. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
@@ -1392,6 +1397,7 @@ RSSUrlExample=Un flux RSS interessant
 MailingSetup=Configuració del mòdul E-Mailing
 MailingEMailFrom=E-Mail emissor (From) dels correus enviats per E-Mailing
 MailingEMailError=E-mail de resposta (Errors-to) per a les respostes sobre enviaments per e-mailing amb error.
+MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions
@@ -1401,9 +1407,9 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Configuració del mòdul Expedicions
 SendingsReceiptModel=Model de notes de lliurament
 SendingsNumberingModules=Mòduls de numeració de notes de lliurament
-SendingsAbility=Ús de notes de lliurament per als enviaments a clients
+SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
-FreeLegalTextOnShippings=Menció complementària en les notes de lliurament
+FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Mòdul de numeració de les notes de recepció
 DeliveryOrderModel=Model de notes de recepció
@@ -1414,7 +1420,7 @@ AdvancedEditor=Editor avançat
 ActivateFCKeditor=Activar editor avançat per a :
 FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers
 FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis
-FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detall dels productes (en comandes, pressupostos, factures, etc.)
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
 FCKeditorForUserSignature=Creació/edició WYSIWIG dela firma dels usuaris
 FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings)
@@ -1562,3 +1568,4 @@ SalariesSetup=Setup of module salaries
 SortOrder=Sort order
 Format=Format
 TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)

htdocs/langs/ca_ES/agenda.lang

@@ -58,8 +58,9 @@ OrderSentByEMail=Comanda de client %s enviada per e-mail
 InvoiceSentByEMail=Factura a client %s enviada per e-mail
 SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail
 SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
-ShippingSentByEMail=Expedició %s enviada per e-mail
+ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipping %s validated
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
 NewCompanyToDolibarr= Tercer creat
 DateActionPlannedStart= Data d'inici prevista
 DateActionPlannedEnd= Data fi prevista
@@ -68,7 +69,7 @@ DateActionDoneEnd= Data real de finalització
 DateActionStart= Data d'inici
 DateActionEnd= Data finalització
 AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
-AgendaUrlOptions2=<b>login=%s</b> per a restringir insercions a accions creades, que afectin o realitzades per l'usuari <b>%s</b>.
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> per a restringir insercions a accions que afectin a l'usuari <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.

htdocs/langs/ca_ES/banks.lang

@@ -8,6 +8,7 @@ FinancialAccount=Compte
 FinancialAccounts=Comptes
 BankAccount=Compte bancari
 BankAccounts=Comptes bancaris
+ShowAccount=Show Account
 AccountRef=Ref. compte financier
 AccountLabel=Etiqueta compte financier
 CashAccount=Compte caixa/efectiu

htdocs/langs/ca_ES/bills.lang

@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Factura
 Bills=Factures
-BillsCustomers=Factures a clients
+BillsCustomers=Customers invoices
-BillsCustomer=Factures al client
+BillsCustomer=Customers invoice
-BillsSuppliers=Factures de proveïdors
+BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Factures a clients pendents de cobrament
+BillsCustomersUnpaid=Unpaid customers invoices
 BillsCustomersUnpaidForCompany=Factures a clients pendents de cobrament de %s
 BillsSuppliersUnpaid=Factures de proveïdors pendents de pagament
 BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %s
 BillsLate=Retard en el pagament
-BillsStatistics=Estadístiques factures a clients
+BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Estadístiques factures de proveïdors
+BillsStatisticsSuppliers=Suppliers invoices statistics
 DisabledBecauseNotErasable=Desactivat per no ser eliminable
 InvoiceStandard=Factura estàndard
 InvoiceStandardAsk=Factura estàndard
@@ -348,6 +348,7 @@ ChequeNumber=Xec nº
 ChequeOrTransferNumber=Xec/Transerència nº
 ChequeMaker=Emissor del xec
 ChequeBank=Banc del xec
+CheckBank=Check
 NetToBePaid=Net a pagar
 PhoneNumber=Tel.
 FullPhoneNumber=Telèfon
@@ -388,7 +389,7 @@ DisabledBecausePayments=No disponible ja que hi ha pagaments
 CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
 ExpectedToPay=Esperant el pagament
 PayedByThisPayment=Pagada per aquest pagament
-ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures i facures rectificatives completament pagades.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats
 AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada".
 ToMakePayment=Pagar
@@ -410,3 +411,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment facture
 TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació
 TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues
 TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+Progress=Progress
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No opened situations
+InvoiceSituationLast=Final and general invoice

htdocs/langs/ca_ES/compta.lang

@@ -29,6 +29,7 @@ ReportTurnover=Volum de vendes
 PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer
 PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari
 Profit=Benefici
+AccountingResult=Accounting result
 Balance=Saldo
 Debit=Dèbit
 Credit=Crèdit

htdocs/langs/ca_ES/cron.lang

@@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL per llançar les tasques automàtiques
 OrToLaunchASpecificJob=O per llançar una tasca específica
 KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
 FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
-CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el planificador de tasques per llançar aquesta comanda cada minut
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Tasques programades
 CronListActive=List of active/scheduled jobs

htdocs/langs/ca_ES/ecm.lang

@@ -43,6 +43,8 @@ ECMDocsByContracts=Documents associats a contractes
 ECMDocsByInvoices=Documents associats a factures
 ECMDocsByProducts=Documents enllaçats a productes
 ECMDocsByProjects=Documents enllaçats a projectes
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
 ECMNoDirectoryYet=No s'ha creat carpeta
 ShowECMSection=Mostrar carpeta
 DeleteSection=Eliminació carpeta

htdocs/langs/ca_ES/errors.lang

@@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Aneu
 ErrorBadMask=Error en la màscara
 ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara
 ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
+ErrorMaxNumberReachForThisMask=Max number reach for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada.
 ErrorProductWithRefNotExist=La referència de producte '<i>%s</i>' no existeix
 ErrorDeleteNotPossibleLineIsConsolidated=Eliminació impossible ja que el registre està enllaçat a una transacció bancària conciliada
@@ -156,6 +158,8 @@ ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits

htdocs/langs/ca_ES/install.lang

@@ -155,6 +155,7 @@ MigrationFinished=Acabada l'actualització
 LastStepDesc=<strong>Últim pas</strong>: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta.
 ActivateModule=Activació del mòdul %s
 ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
 
 #########
 # upgrade
@@ -206,6 +207,7 @@ MigrationProjectTaskTime=Actualització de temps dedicat en segons
 MigrationActioncommElement=Actualització de les dades de accions sobre elements
 MigrationPaymentMode=Actualització de les formes de pagament
 MigrationCategorieAssociation=Actualització de les categories
+MigrationEvents=Migration of events to add event owner into assignement table
 
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options

htdocs/langs/ca_ES/languages.lang

@@ -13,6 +13,7 @@ Language_de_AT=Alemany (Austria)
 Language_de_CH=German (Switzerland)
 Language_el_GR=Grec
 Language_en_AU=Anglès (Australia)
+Language_en_CA=English (Canada)
 Language_en_GB=Anglès (Regne Unit)
 Language_en_IN=Anglès (Índia)
 Language_en_NZ=Anglès (Nova Zelanda)

htdocs/langs/ca_ES/main.lang

@@ -14,6 +14,7 @@ FormatDateShortJava=dd/MM/yyyy
 FormatDateShortJavaInput=dd/MM/yyyy
 FormatDateShortJQuery=dd/mm/yy
 FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
 FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
@@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
 SetDate=Set date
 SelectDate=Select a date
 SeeAlso=Veure també %s
+SeeHere=See here
 BackgroundColorByDefault=Color de fons
 FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
@@ -169,6 +171,7 @@ User=Usuari
 Users=Usuaris
 Group=Grup
 Groups=Grups
+NoUserGroupDefined=No user group defined
 Password=Contrasenya
 PasswordRetype=Repetir contrasenya
 NoteSomeFeaturesAreDisabled=Atenció, només uns pocs mòduls/funcionalitats han estat activats en aquesta demo.
@@ -258,6 +261,7 @@ days=dies
 Hours=Hores
 Minutes=Minuts
 Seconds=Segons
+Weeks=Weeks
 Today=Avuí
 Yesterday=Ahir
 Tomorrow=Demà
@@ -683,6 +687,7 @@ XMoreLines=%s line(s) hidden
 PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts

htdocs/langs/ca_ES/margins.lang

@@ -16,6 +16,7 @@ MarginDetails=Detalls de marges realitzats
 ProductMargins=Marges per producte
 CustomerMargins=Marges per client
 SalesRepresentativeMargins=Sales representative margins
+UserMargins=User margins
 ProductService=Producte o servei
 AllProducts=Tots els productes i serveis
 ChooseProduct/Service=Trieu el producte o servei

htdocs/langs/ca_ES/orders.lang

@@ -16,20 +16,20 @@ SupplierOrder=Comanda a proveïdor
 SuppliersOrders=Comandes a proveïdors
 SuppliersOrdersRunning=Comandes a proveïdors en curs
 CustomerOrder=Comada de client
-CustomersOrders=Comandes de clients
+CustomersOrders=Customers orders
 CustomersOrdersRunning=Comandes de clients en curs
 CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda
-OrdersToValid=Comandes de clients a validar
+OrdersToValid=Customers orders to validate
-OrdersToBill=Comandes de clients a facturar
+OrdersToBill=Customers orders delivered
-OrdersInProcess=Comandes de clients en procés
+OrdersInProcess=Customers orders in process
-OrdersToProcess=Comandes de clients a processar
+OrdersToProcess=Customers orders to process
 SuppliersOrdersToProcess=Comandes a proveïdors a processar
 StatusOrderCanceledShort=Anul·lada
 StatusOrderDraftShort=Esborrany
 StatusOrderValidatedShort=Validada
 StatusOrderSentShort=Expedició en curs
 StatusOrderSent=Enviament en curs
-StatusOrderOnProcessShort=En procés
+StatusOrderOnProcessShort=Ordered
 StatusOrderProcessedShort=Processada
 StatusOrderToBillShort=Emès
 StatusOrderToBill2Short=A facturar
@@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=Rebuda
 StatusOrderCanceled=Anul-lada
 StatusOrderDraft=Esborrany (a validar)
 StatusOrderValidated=Validada
-StatusOrderOnProcess=Pendent de rebre
+StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderProcessed=Processada
 StatusOrderToBill=Emès
 StatusOrderToBill2=A facturar
@@ -50,6 +50,8 @@ StatusOrderRefused=Rebutjada
 StatusOrderReceivedPartially=Rebuda parcialment
 StatusOrderReceivedAll=Rebuda
 ShippingExist=Existeix una expedició
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
 DraftOrWaitingApproved=Esborrany o aprovat encara no controlat
 DraftOrWaitingShipped=Esborrany o validada encara no expedida
 MenuOrdersToBill=Comandes a facturar

htdocs/langs/ca_ES/productbatch.lang

@@ -1,9 +1,9 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Manage batch/serial
+ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Managed
+ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=Not Managed
+ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Managed
+ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=Not Managed
+ProductStatusNotOnBatchShort=No
 Batch=Batch/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Batch number
 batch_number=Batch/Serial number
@@ -18,3 +18,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use batch/serial number

htdocs/langs/ca_ES/products.lang

@@ -22,16 +22,16 @@ ProductAccountancySellCode=Código contable vendes
 ProductOrService=Producte o servei
 ProductsAndServices=Productes i serveis
 ProductsOrServices=Productes o serveis
-ProductsAndServicesOnSell=Productes i serveis a la venda
+ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Productes i serveis fora de venda
+ProductsAndServicesNotOnSell=Products and Services out of sale
 ProductsAndServicesStatistics=Estadístiques productes i serveis
 ProductsStatistics=Estadístiques productes
-ProductsOnSell=Productes en venda o compra
+ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Productes fora de venda y compra
+ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products not for sale nor purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Serveis en venda o compra
+ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Serveis fora de venda y compra
+ServicesNotOnSell=Services out of sale
-ServicesOnSellAndOnBuy=Services not for sale nor purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Referència interna
 LastRecorded=Ultims productes/serveis en venda registrats
 LastRecordedProductsAndServices=Els %s darrers productes/serveis registrats
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=Aquesta opció permet crear o clonar una fitxa de servei
 CurrentProductPrice=Preu actual
 AlwaysUseNewPrice=Utilitzar sempre el preu actual
 AlwaysUseFixedPrice=Utilitzar el preu fixat
-PriceByQuantity=Preu per quantitat
+PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Rang de quantitats
 ProductsDashboard=Resum productes/serveis
 UpdateOriginalProductLabel=Canviar etiqueta original
@@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
 BarCodeDataForProduct=Barcode information of product %s :
 BarCodeDataForThirdparty=Barcode information of thirdparty %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Price by customer
+PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
-PricingRule=Pricing Rules
+PricingRule=Rules for customer prices
 AddCustomerPrice=Add price by customers
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
@@ -244,6 +244,9 @@ MinimumPriceLimit=Minimum price can't be lower that %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price<br>ExtraFields are variables like "#options_myextrafieldkey# * 2"<br>There are special variables like #quantity# and #tva_tx#<br>Use ; to separate expressions
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
+PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceMode=Price mode
 PriceNumeric=Number

htdocs/langs/ca_ES/projects.lang

@@ -3,6 +3,7 @@ RefProject=Ref. project
 ProjectId=Project Id
 Project=Projecte
 Projects=Projectes
+ProjectStatus=Project status
 SharedProject=Projecte compartit
 PrivateProject=Contactes del projecte
 MyProjectsDesc=Aquesta vista projecte es limita als projectes en què vostè és un contacte afectat (qualsevol tipus).
@@ -11,7 +12,6 @@ ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions l
 MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus).
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
-Myprojects=Els meus projectes
 ProjectsArea=Àrea projectes
 NewProject=Nou projecte
 AddProject=Create project
@@ -103,6 +103,7 @@ CloneContacts=Clonar els contactes
 CloneNotes=Clonar les notes
 CloneProjectFiles=Clone project joined files
 CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now ?
 ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte?
 ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte
 ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques

htdocs/langs/ca_ES/sendings.lang

@@ -4,7 +4,8 @@ Sending=Enviament
 Sendings=Enviaments
 Shipment=Enviament
 Shipments=Enviaments
-Receivings=Recepcions
+ShowSending=Show Sending
+Receivings=Receipts
 SendingsArea=Àrea enviaments
 ListOfSendings=Llista d'enviaments
 SendingMethod=Mètode d'enviament
@@ -14,7 +15,7 @@ SearchASending=Cerca enviament
 StatisticsOfSendings=Estadístiques d'enviaments
 NbOfSendings=Nombre d'enviaments
 NumberOfShipmentsByMonth=Nombre d'enviaments per mes
-SendingCard=Fitxa enviament
+SendingCard=Shipment card
 NewSending=Nuevo envío
 CreateASending=Crear un enviament
 CreateSending=Crear enviament
@@ -37,7 +38,7 @@ StatusSendingCanceledShort=Anul.lat
 StatusSendingDraftShort=Esborrany
 StatusSendingValidatedShort=Validat
 StatusSendingProcessedShort=Processat
-SendingSheet=Nota de lliurament
+SendingSheet=Shipment sheet
 Carriers=Transportistes
 Carrier=Transportista
 CarriersArea=Àrea transportistes
@@ -58,11 +59,15 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events sobre l'expedició
 LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
 ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
-RelatedShippings=Expedició(ns) associades
+RelatedShippings=Related shipments
 ShipmentLine=Línia d'expedició
 CarrierList=Llistat de transportistes
-SendingRunning=Product from customer order already sent
+SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from supplier order already received
+SuppliersReceiptRunning=Product from ordered supplier orders
+ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
+ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
 SendingMethodCATCH=Recollit pel client

htdocs/langs/ca_ES/stocks.lang

@@ -48,6 +48,8 @@ PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor d'estocs
 UserWarehouseAutoCreate=Crea automàticament existències/magatzem propi de l'usuari en la creació de l'usuari
 QtyDispatched=Quantitat desglossada
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Recepció d'estocs
 RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc
 RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc
@@ -59,7 +61,7 @@ ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a prove
 ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
 ReStockOnDeleteInvoice=Incrementa els estocs físics en l'eliminació de factures
 OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
-StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
 DispatchVerb=Desglossar
 StockLimitShort=Limit for alert
@@ -116,10 +118,15 @@ MassMovement=Mass movement
 MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
-ReceivingForSameOrder=Receivings for this order
+ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
 StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
-
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock content correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse

htdocs/langs/ca_ES/suppliers.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Proveïdors
 Supplier=Proveïdor
-AddSupplier=Afegir proveïdor
+AddSupplier=Create a supplier
 SupplierRemoved=Proveïdor eliminat
 SuppliersInvoice=Factura proveïdor
 NewSupplier=Nou proveïdor
@@ -42,3 +42,5 @@ NoneOrBatchFileNeverRan=Cap o lot <b>%s</b> no s'ha executat recentment
 SentToSuppliers=Enviat a proveïdors
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest delay is display among order product list

htdocs/langs/ca_ES/withdrawals.lang

@@ -79,7 +79,7 @@ CreditDate=Abonada el
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Veure domiciliació
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Arxiu de la domiciliació
 SetToStatusSent=Classificar com "Arxiu enviat"
 ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades

htdocs/langs/ca_ES/workflow.lang

@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Configuració del mòdul workflow
-WorkflowDesc=Aquest mòdul us permet canviar el comportament automatitzat. Per defecte, el workflow és obert i no imposat. Activi els enllaços automàtics que li interessen.
+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
 ThereIsNoWorkflowToModify=No hi ha workflow modificable per als mòduls que té activats.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la signatura d'un pressupost
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la validació d'un contracte
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a client automàticament al tancament d'una comanda de client
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada
-# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated

htdocs/langs/cs_CZ/accountancy.lang

@@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
 Exports=Exports
+Export=Export
 Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
@@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Separator CSV
+ACCOUNTING_SEPARATORCSV=Column separator in export file
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements

htdocs/langs/cs_CZ/admin.lang

@@ -294,7 +294,7 @@ DoNotUseInProduction=Nepoužívejte ve výrobě
 ThisIsProcessToFollow=Nastaveno na proces:
 StepNb=Krok %s
 FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s).
-DownloadPackageFromWebSite=Stáhnout balíček.
+DownloadPackageFromWebSite=Download package %s.
 UnpackPackageInDolibarrRoot=Rozbalit balíček do kořenového adresáře Dolibarr <b>%s</b>
 SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití.
 NotExistsDirect=Alternativní kořenový adresář není definován. <br>
@@ -304,6 +304,7 @@ YouCanSubmitFile=Vyberte modul:
 CurrentVersion=Dolibarr aktuální verze
 CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
 LastStableVersion=Poslední stabilní verze
+UpdateServerOffline=Update server offline
 GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
@@ -382,10 +383,12 @@ ExtrafieldSelectList = Vyberte z tabulky
 ExtrafieldSeparator=Oddělovač
 ExtrafieldCheckBox=Zaškrtávací políčko
 ExtrafieldRadio=Přepínač
+ExtrafieldCheckBoxFromList= Checkbox from table
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Knihovna použít k vytvoření PDF
 WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</b>
 LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou: <br> 1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně) <br> 2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax) <br> 3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně) <br> 4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax) <br> 5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně) <br> 6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax)
@@ -572,7 +575,7 @@ Permission67=Vývozní intervence
 Permission71=Přečtěte členů
 Permission72=Vytvořit / upravit členů
 Permission74=Smazat členů
-Permission75=Nastavení typů a atributy pro členy
+Permission75=Setup types of membership
 Permission76=Export údaje
 Permission78=Přečtěte si předplatné
 Permission79=Vytvořit / upravit předplatné
@@ -595,8 +598,8 @@ Permission106=Export sendings
 Permission109=Odstranit sendings
 Permission111=Přečtěte finančních účtů
 Permission112=Vytvořit / upravit / smazat a porovnat transakce
-Permission113=Nastavení financiel účty (vytvářet, spravovat kategorie)
+Permission113=Setup financial accounts (create, manage categories)
-Permission114=Konsolidace transakce
+Permission114=Reconciliate transactions
 Permission115=Vývozních transakcí, a výpisy z účtů
 Permission116=Převody mezi účty
 Permission117=Správa kontroly dispečinku
@@ -761,6 +764,7 @@ Permission55001=Read polls
 Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
+Permission59003=Read every user margin
 DictionaryCompanyType=Thirdparties type
 DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 DictionaryProspectLevel=Prospect potential level
@@ -1038,7 +1042,7 @@ SendingMailSetup=Nastavení sendings e-mailem
 SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA).
 PathToDocuments=Cesta k dokumentům
 PathDirectory=Adresář
-SendmailOptionMayHurtBuggedMTA=Funkce posílat e-maily pomocí metody &quot;PHP mail Direct&quot; vygeneruje e-mailovou zprávu, která by mohla být nesprávně analyzován některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé pořádaných platformami thoose odposlouchávány. To je případ některých poskytovatelů internetových služeb (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na příjem e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - ostatní upravit Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují zcela standardní SMTP. Jiné řešení (Doporučený) je použít metodu &quot;SMTP socket knihovny&quot;, který nemá žádné nevýhody.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Konfigurace de la traduction
 TranslationDesc=Volba jazyka viditelné na obrazovce lze měnit: <br> * Globálně z menu <strong>Domů - Nastavení - Zobrazení</strong> <br> * Pro uživatele pouze ze <strong>zobrazení</strong> na kartě <strong>Uživatelské</strong> uživatelského karty (klikněte na přihlášení v horní části obrazovky).
 TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcí modulů: <b>%s</b>
@@ -1057,7 +1061,7 @@ BrowserIsOK=Používáte %s webovém prohlížeči. Tento prohlížeč je v poř
 BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo, že špatná volba pro bezpečnost, výkon a spolehlivost. Jsme Doporučuji vám používat Firefox, Chrome, Operu nebo Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache načten.
-AddRefInList=Displej zákazníka / dodavatele ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextového odkazu
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
 FieldEdition=Edition of field %s
 FixTZ=TimeZone fix
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1157,6 +1161,7 @@ ValidOrderAfterPropalClosed=Pro potvrzení objednávky po návrhu užší, umož
 FreeLegalTextOnOrders=Volný text o objednávkách
 WatermarkOnDraftOrders=Vodoznak na konceptech objednávek (pokud žádný prázdný)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ##### Clicktodial #####
 ClickToDialSetup=Klikněte pro Dial Nastavení modulu
 ClickToDialUrlDesc=Url volána, když se provádí kliknutím na tel. Piktogram. Do pole URL můžete použít značky <br> <b>__PHONETO__</b> Který bude nahrazen s telefonním číslem osoby volat <br> <b>__PHONEFROM__</b> Který bude nahrazen tel. číslo volajícího (vaše) <br> <b>__LOGIN__</b> Který bude nahrazen s clicktodial přihlášení (definované na kartě uživatele) <br> <b>__PASS__</b> Který bude nahrazen s clicktodial heslo (definované na kartě uživatele).
@@ -1392,6 +1397,7 @@ RSSUrlExample=Zajímavý RSS zdroj
 MailingSetup=E-mailem Nastavení modulu
 MailingEMailFrom=Odesílatele (From) pro emailů zasílaných e-mailem na modul
 MailingEMailError=Zpět E-mail (chyby-do) e-maily s chybami
+MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Odesílatele (From) e-maily zaslané na oznámení
@@ -1401,9 +1407,9 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Odeslání Nastavení modulu
 SendingsReceiptModel=Odeslání stvrzenky modelu
 SendingsNumberingModules=Sendings číslování moduly
-SendingsAbility=Podpora sendings listy pro dodávky zákazníkům
+SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=Ve většině případů jsou sendings příjmy použity jak listů pro dodávky zákazníkům (seznam výrobků k odeslání) a na arších, které je recevied a podepsán zákazníkem. Takže dodávek výrobků příjmy je duplicitní funkce a je zřídka aktivován.
-FreeLegalTextOnShippings=Volný text na shippings
+FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul
 DeliveryOrderModel=Produkty dodávky přijetí modelu
@@ -1414,7 +1420,7 @@ AdvancedEditor=Rozšířené editor
 ActivateFCKeditor=Aktivace pokročilé editor pro:
 FCKeditorForCompany=WYSIWIG vytvoření / edici prvky popisu a poznámka (s výjimkou výrobků / služeb)
 FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky
-FCKeditorForProductDetails=WYSIWIG vytvoření / edice linek produktů informace pro všechny subjekty (návrhy, objednávky, faktury, atd. ..). <font class="warning">Upozornění: Použití této možnosti pro tento případ je vážně není doporučeno, protože může způsobit problémy se speciálními znaky a formátování stránky při vytváření PDF soubory.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG vytvoření / edice pro hromadné eMailings (Nástroje-&gt; e-mailem)
 FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu
 FCKeditorForMail=WYSIWIG vytvoření / edice pro veškerou poštu (kromě outils-&gt; e-mailem)
@@ -1562,3 +1568,4 @@ SalariesSetup=Setup of module salaries
 SortOrder=Sort order
 Format=Format
 TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)

htdocs/langs/cs_CZ/agenda.lang

@@ -58,8 +58,9 @@ OrderSentByEMail=%s zákazníků objednávka zaslána e-mailem
 InvoiceSentByEMail=%s faktuře Zákazníka zaslána e-mailem
 SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem
 SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem
-ShippingSentByEMail=Přepravní %s zaslána e-mailem
+ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipping %s validated
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
 NewCompanyToDolibarr= Třetí strana vytvořena
 DateActionPlannedStart= Plánované datum zahájení
 DateActionPlannedEnd= Plánované datum ukončení
@@ -68,7 +69,7 @@ DateActionDoneEnd= Skutečné datum ukončení
 DateActionStart= Datum zahájení
 DateActionEnd= Datum ukončení
 AgendaUrlOptions1=Můžete také přidat následující parametry filtrování výstupu:
-AgendaUrlOptions2=<b>login = %s</b> omezit výstup na akce vytvořené, přidělených nebo provést uživatele <b>%s.</b>
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint = %s</b> omezit výstup na akce přiřazených uživatelských <b>%s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.

htdocs/langs/cs_CZ/banks.lang

@@ -8,6 +8,7 @@ FinancialAccount=Účet
 FinancialAccounts=Účty
 BankAccount=Bankovní účet
 BankAccounts=Bankovní účty
+ShowAccount=Show Account
 AccountRef=Finanční účet ref
 AccountLabel=Finanční účet štítek
 CashAccount=Pokladní účet

htdocs/langs/cs_CZ/bills.lang

@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Faktura
 Bills=Faktury
-BillsCustomers=Zákazníka faktury
+BillsCustomers=Customers invoices
-BillsCustomer=Faktuře Zákazníka
+BillsCustomer=Customers invoice
-BillsSuppliers=Dodavatelských faktur
+BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Nezaplacené faktury zákazníka
+BillsCustomersUnpaid=Unpaid customers invoices
 BillsCustomersUnpaidForCompany=Nezaplacené faktury pro zákazníka %s
 BillsSuppliersUnpaid=Nezaplacené faktury dodavatele
 BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s
 BillsLate=Opožděné platby
-BillsStatistics=Zákazníka faktury statistiky
+BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Dodavatelských faktur statistiky
+BillsStatisticsSuppliers=Suppliers invoices statistics
 DisabledBecauseNotErasable=Zakázáno, protože nelze smazat
 InvoiceStandard=Standardní faktura
 InvoiceStandardAsk=Standardní faktura
@@ -348,6 +348,7 @@ ChequeNumber=Zkontrolujte N °
 ChequeOrTransferNumber=Zkontrolujte / Přenos č.
 ChequeMaker=Zkontrolujte vysílač
 ChequeBank=Bank of Check
+CheckBank=Check
 NetToBePaid=Net má být zaplacena
 PhoneNumber=Tel
 FullPhoneNumber=Telefon
@@ -388,7 +389,7 @@ DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Předpokládaný platba
 PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
 ToMakePayment=Zaplatit
@@ -410,3 +411,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupce následující-up d
 TypeContact_invoice_supplier_external_BILLING=Dodavatel fakturu kontakt
 TypeContact_invoice_supplier_external_SHIPPING=Dodavatel doprava kontakt
 TypeContact_invoice_supplier_external_SERVICE=Dodavatel služby kontakt
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+Progress=Progress
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No opened situations
+InvoiceSituationLast=Final and general invoice

htdocs/langs/cs_CZ/compta.lang

@@ -29,6 +29,7 @@ ReportTurnover=Obrat
 PaymentsNotLinkedToInvoice=Platby nesouvisející s jakoukoli fakturu, takže nejsou spojeny žádné třetí straně
 PaymentsNotLinkedToUser=Platby nesouvisející všechny uživatele
 Profit=Zisk
+AccountingResult=Accounting result
 Balance=Zůstatek
 Debit=Debet
 Credit=Úvěr

htdocs/langs/cs_CZ/cron.lang

@@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Bezpečnostní klíč pro URL spustit cron
 FileToLaunchCronJobs=Příkazový řádek spustit cron
-CronExplainHowToRunUnix=V oblasti životního prostředí Unix, měli byste použít crontab spustit příkazový řádek pokaždé, minut
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=Na Microsoft (tm) Windows environement můžete použít naplánovaná úloha nástroje spustit příkazový řádek pokaždé, minut
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Naplánované úlohy
 CronListActive=List of active/scheduled jobs

htdocs/langs/cs_CZ/ecm.lang

@@ -43,6 +43,8 @@ ECMDocsByContracts=Dokumenty související se smlouvami
 ECMDocsByInvoices=Dokumenty související s fakturami zákazníky
 ECMDocsByProducts=Dokumenty související s produkty
 ECMDocsByProjects=Dokumenty související s projekty
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
 ECMNoDirectoryYet=No vytvořil adresář
 ShowECMSection=Zobrazit adresář
 DeleteSection=Odstraňte adresář

htdocs/langs/cs_CZ/errors.lang

@@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Nastavení modulu se jeví jako neúplná. Přejdět
 ErrorBadMask=Chyba na masku
 ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem
 ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
+ErrorMaxNumberReachForThisMask=Max number reach for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku.
 ErrorProductWithRefNotExist=Výrobek s <i>&quot;%s&quot;</i> referenční neexistují
 ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil
@@ -156,6 +158,8 @@ ErrorPriceExpression21=Empty result '%s'
 ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny

htdocs/langs/cs_CZ/install.lang

@@ -155,6 +155,7 @@ MigrationFinished=Migrace dokončena
 LastStepDesc=<strong>Poslední krok:</strong> Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet.
 ActivateModule=Aktivace modulu %s
 ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty)
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
 
 #########
 # upgrade
@@ -206,6 +207,7 @@ MigrationProjectTaskTime=Čas aktualizace v sekundách
 MigrationActioncommElement=Aktualizovat údaje na činnostech
 MigrationPaymentMode=Migrace dat platebního režimu
 MigrationCategorieAssociation=Migrace kategorií
+MigrationEvents=Migration of events to add event owner into assignement table
 
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options