Merge branch '3.8' of git@github.com:Dolibarr/dolibarr.git into 3.8

dev/translation/txpush.sh

@@ -30,8 +30,9 @@ then
 else
 	for file in `find htdocs/langs/$1/*.lang -type f`
 	do
+	echo $file
 		export basefile=`basename $file | sed -s s/\.lang//g`
-		echo "tx push --skip -r dolibarr.$basfile -t -l $1 $2 $3 $4"
+		echo "tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4"
 		tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4
 	done
 fi

htdocs/adherents/card.php

@@ -326,25 +326,8 @@ if (empty($reshook))
 
 			if ($result >= 0 && ! count($object->errors))
 			{
-				// Categories association
-				// First we delete all categories association
-				$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'categorie_member';
-				$sql .= ' WHERE fk_member = ' . $object->id;
-				$resql = $db->query($sql);
-				if (! $resql) dol_print_error($db);
-
-				// Then we add the associated categories
 				$categories = GETPOST('memcats', 'array');
-
+				$object->setCategories($categories);
-				if (! empty($categories))
-				{
-					$cat = new Categorie($db);
-					foreach ($categories as $id_category)
-					{
-						$cat->fetch($id_category);
-						$cat->add_type($object, 'member');
-					}
-				}
 
 				// Logo/Photo save
 				$dir= $conf->adherent->dir_output . '/' . get_exdir($object->id,2,0,1,$object,'member').'/photos';
@@ -560,15 +543,7 @@ if (empty($reshook))
 			{
 				// Categories association
 				$memcats = GETPOST('memcats', 'array');
-				if (! empty($memcats))
+				$object->setCategories($memcats);
-				{
-					$cat = new Categorie($db);
-					foreach ($memcats as $id_category)
-					{
-						$cat->fetch($id_category);
-						$cat->add_type($object, 'member');
-					}
-				}
 
 				$db->commit();
 				$rowid=$object->id;
@@ -1478,7 +1453,14 @@ else
 		// Password
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
 		{
-			print '<tr><td>'.$langs->trans("Password").'</td><td>'.preg_replace('/./i','*',$object->pass).'</td></tr>';
+			print '<tr><td>'.$langs->trans("Password").'</td><td>'.preg_replace('/./i','*',$object->pass);
+			if ((! empty($object->pass) || ! empty($object->pass_crypted)) && empty($object->user_id))
+			{
+			    $langs->load("errors");
+			    $htmltext=$langs->trans("WarningPasswordSetWithNoAccount");
+			    print ' '.$form->textwithpicto('', $htmltext,1,'warning');
+			}
+			print '</td></tr>';
 		}
 
 		// Address

htdocs/adherents/class/adherent.class.php

@@ -540,10 +540,12 @@ class Adherent extends CommonObject
 
                     if ($result >= 0)
                     {
+                        //var_dump($this->user_login);exit;
+                        //var_dump($this->login);exit;
+                        $luser->login=$this->login;
                         $luser->civility_id=$this->civility_id;
                         $luser->firstname=$this->firstname;
                         $luser->lastname=$this->lastname;
-                        $luser->login=$this->user_login;
                         $luser->pass=$this->pass;
                         $luser->societe_id=$this->societe;
 
@@ -1957,6 +1959,49 @@ class Adherent extends CommonObject
         }
     }
 
+	/**
+	 * Sets object to supplied categories.
+	 *
+	 * Deletes object from existing categories not supplied.
+	 * Adds it to non existing supplied categories.
+	 * Existing categories are left untouch.
+	 *
+	 * @param int[]|int $categories Category or categories IDs
+	 */
+	public function setCategories($categories)
+	{
+		// Handle single category
+		if (!is_array($categories)) {
+			$categories = array($categories);
+		}
+
+		// Get current categories
+		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+		$c = new Categorie($this->db);
+		$existing = $c->containing($this->id, Categorie::TYPE_MEMBER, 'id');
+
+		// Diff
+		if (is_array($existing)) {
+			$to_del = array_diff($existing, $categories);
+			$to_add = array_diff($categories, $existing);
+		} else {
+			$to_del = array(); // Nothing to delete
+			$to_add = $categories;
+		}
+
+		// Process
+		foreach ($to_del as $del) {
+			$c->fetch($del);
+			$c->del_type($this, 'member');
+		}
+		foreach ($to_add as $add) {
+			$c->fetch($add);
+			$c->add_type($this, 'member');
+		}
+
+		return;
+	}
+
 	/**
 	 * Function used to replace a thirdparty id with another one.
 	 *

htdocs/admin/fichinter.php

@@ -203,7 +203,6 @@ else if ($action == 'set_FICHINTER_FREE_TEXT')
 else if ($action == 'set_FICHINTER_DRAFT_WATERMARK')
 {
 	$draft= GETPOST('FICHINTER_DRAFT_WATERMARK','alpha');
-
 	$res = dolibarr_set_const($db, "FICHINTER_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity);
 
 	if (! $res > 0) $error++;
@@ -544,7 +543,7 @@ print '<input size="50" class="flat" type="text" name="FICHINTER_DRAFT_WATERMARK
 print '</td><td align="right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 print "</td></tr>\n";
-
+print '</form>';
 // print products on fichinter
 $var=! $var;
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';

htdocs/admin/security.php

@@ -126,7 +126,9 @@ if ($action == 'activate_encryptdbpassconf')
 	$result = encodedecode_dbpassconf(1);
 	if ($result > 0)
 	{
-		// database value not required
+	    sleep(3);  // Don't know why but we need to wait file is completely saved before making the reload. Even with flush and clearstatcache, we need to wait.
+	    
+	    // database value not required
 		//dolibarr_set_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED", "1");
 		header("Location: security.php");
 		exit;
@@ -141,6 +143,8 @@ else if ($action == 'disable_encryptdbpassconf')
 	$result = encodedecode_dbpassconf(0);
 	if ($result > 0)
 	{
+	    sleep(3);  // Don't know why but we need to wait file is completely saved before making the reload. Even with flush and clearstatcache, we need to wait.
+	    
 		// database value not required
 		//dolibarr_del_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED",$conf->entity);
 		header("Location: security.php");

htdocs/categories/class/categorie.class.php

@@ -1222,7 +1222,7 @@ class Categorie extends CommonObject
 	 * @param   string $type Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode
 	 *                       (0, 1, 2, ...) is deprecated.
 	 * @param   string $mode 'object'=Get array of fetched category instances, 'label'=Get array of category
-	 *                       labels
+	 *                       labels, 'id'= Get array of category IDs
 	 *
 	 * @return  mixed        Array of category objects or < 0 if KO
 	 */
@@ -1239,7 +1239,7 @@ class Categorie extends CommonObject
 			$type = $map_type[$type];
 		}
 
-		$sql = "SELECT ct.fk_categorie, c.label";
+		$sql = "SELECT ct.fk_categorie, c.label, c.rowid";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "categorie_" . $this->MAP_CAT_TABLE[$type] . " as ct, " . MAIN_DB_PREFIX . "categorie as c";
 		$sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_" . $this->MAP_CAT_FK[$type] . " = " . $id . " AND c.type = " . $this->MAP_ID[$type];
 		$sql .= " AND c.entity IN (" . getEntity( 'category', 1 ) . ")";
@@ -1249,11 +1249,11 @@ class Categorie extends CommonObject
 		{
 			while ($obj = $this->db->fetch_object($res))
 			{
-				if ($mode == 'label')
+				if ($mode == 'id') {
-				{
+					$cats[] = $obj->rowid;
+				} else if ($mode == 'label') {
 					$cats[] = $obj->label;
-				}
+				} else {
-				else {
 					$cat = new Categorie($this->db);
 					$cat->fetch($obj->fk_categorie);
 					$cats[] = $cat;

htdocs/comm/action/class/actioncomm.class.php

@@ -622,7 +622,19 @@ class ActionComm extends CommonObject
         	$this->error=$this->db->lasterror();
         	$error++;
         }
-
+        
+        if (! $error) {
+	        $sql = "DELETE FROM ".MAIN_DB_PREFIX."actioncomm_resources";
+	        $sql.= " WHERE fk_actioncomm=".$this->id;
+	        
+	        dol_syslog(get_class($this)."::delete", LOG_DEBUG);
+	        $res=$this->db->query($sql);
+	        if ($res < 0) {
+	        	$this->error=$this->db->lasterror();
+	        	$error++;
+	        }
+        }
+        
         // Removed extrafields
         if (! $error) {
         	$result=$this->deleteExtraFields();

htdocs/comm/propal/class/propalestats.class.php

@@ -48,7 +48,7 @@ class PropaleStats extends Stats
 	 * Constructor
 	 *
 	 * @param 	DoliDB	$db		   Database handler
-	 * @param 	int		$socid	   Id third party for filter
+	 * @param 	int		$socid	   Id third party for filter. This value must be forced during the new to external user company if user is an external user.
      * @param   int		$userid    Id user for filter (creation user)
 	 */
 	function __construct($db, $socid=0, $userid=0)

htdocs/commande/card.php

@@ -88,7 +88,7 @@ $extrafields = new ExtraFields($db);
 $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
 
 // Load object
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
 $hookmanager->initHooks(array('ordercard','globalcard'));

htdocs/commande/class/commandestats.class.php

@@ -48,7 +48,7 @@ class CommandeStats extends Stats
 	 * Constructor
 	 *
 	 * @param 	DoliDB	$db		   Database handler
-	 * @param 	int		$socid	   Id third party for filter
+	 * @param 	int		$socid	   Id third party for filter. This value must be forced during the new to external user company if user is an external user.
 	 * @param 	string	$mode	   Option ('customer', 'supplier')
 	 * @param   int		$userid    Id user for filter (creation user)
 	 */

htdocs/compta/facture/class/facturestats.class.php

@@ -45,7 +45,7 @@ class FactureStats extends Stats
      * 	Constructor
      *
 	 * 	@param	DoliDB		$db			Database handler
-	 * 	@param 	int			$socid		Id third party for filter
+	 * 	@param 	int			$socid		Id third party for filter. This value must be forced during the new to external user company if user is an external user.
 	 * 	@param 	string		$mode	   	Option ('customer', 'supplier')
      * 	@param	int			$userid    	Id user for filter (creation user)
 	 */
@@ -168,7 +168,7 @@ class FactureStats extends Stats
 
 		$sql = "SELECT date_format(datef,'%m') as dm, AVG(f.".$this->field.")";
 		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
         $sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
 		$sql.= " AND ".$this->where;
         $sql.= " GROUP BY dm";
@@ -188,7 +188,7 @@ class FactureStats extends Stats
 
 		$sql = "SELECT date_format(datef,'%Y') as year, COUNT(*) as nb, SUM(f.".$this->field.") as total, AVG(f.".$this->field.") as avg";
 		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 		$sql.= " WHERE ".$this->where;
 		$sql.= " GROUP BY year";
         $sql.= $this->db->order('year','DESC');

htdocs/contact/card.php

@@ -224,13 +224,7 @@ if (empty($reshook))
 			} else {
 				// Categories association
 				$contcats = GETPOST( 'contcats', 'array' );
-				if (!empty( $contcats )) {
+				$object->setCategories($contcats);
-					$cat = new Categorie( $db );
-					foreach ($contcats as $id_category) {
-						$cat->fetch( $id_category );
-						$cat->add_type( $object, 'contact' );
-					}
-				}
 			}
         }
 
@@ -333,13 +327,8 @@ if (empty($reshook))
 
 				// Then we add the associated categories
 				$categories = GETPOST( 'contcats', 'array' );
-				if (!empty( $categories )) {
+				$object->setCategories($categories);
-					$cat = new Categorie( $db );
+
-					foreach ($categories as $id_category) {
-						$cat->fetch( $id_category );
-						$cat->add_type( $object, 'contact' );
-					}
-				}
                 $object->old_lastname='';
                 $object->old_firstname='';
                 $action = 'view';

htdocs/contact/class/contact.class.php

@@ -1123,6 +1123,49 @@ class Contact extends CommonObject
 		}
 	}
 
+	/**
+	 * Sets object to supplied categories.
+	 *
+	 * Deletes object from existing categories not supplied.
+	 * Adds it to non existing supplied categories.
+	 * Existing categories are left untouch.
+	 *
+	 * @param int[]|int $categories Category or categories IDs
+	 */
+	public function setCategories($categories)
+	{
+		// Handle single category
+		if (!is_array($categories)) {
+			$categories = array($categories);
+		}
+
+		// Get current categories
+		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+		$c = new Categorie($this->db);
+		$existing = $c->containing($this->id, Categorie::TYPE_CONTACT, 'id');
+
+		// Diff
+		if (is_array($existing)) {
+			$to_del = array_diff($existing, $categories);
+			$to_add = array_diff($categories, $existing);
+		} else {
+			$to_del = array(); // Nothing to delete
+			$to_add = $categories;
+		}
+
+		// Process
+		foreach ($to_del as $del) {
+			$c->fetch($del);
+			$c->del_type($this, 'contact');
+		}
+		foreach ($to_add as $add) {
+			$c->fetch($add);
+			$c->add_type($this, 'contact');
+		}
+
+		return;
+	}
+
 	/**
 	 * Function used to replace a thirdparty id with another one.
 	 *

htdocs/core/actions_fetchobject.inc.php

@@ -28,7 +28,7 @@
 // $cancel must be defined
 // $id or $ref must be defined (object is loaded in this file with fetch)
 
-if (($id > 0 || ! empty($ref)) && empty($cancel))
+if (($id > 0 || (! empty($ref) && ! in_array($action, array('create','createtask')))) && empty($cancel))
 {
     $ret = $object->fetch($id,$ref);
     if ($ret > 0)

htdocs/core/class/commonobject.class.php

@@ -2271,7 +2271,7 @@ abstract class CommonObject
                     {
                         dol_include_once('/'.$classpath.'/'.$classfile.'.class.php');
 
-                        foreach($objectids as $i => $objectid);	// $i is rowid into llx_element_element
+                        foreach($objectids as $i => $objectid)	// $i is rowid into llx_element_element
                         {
                             $object = new $classname($this->db);
                             $ret = $object->fetch($objectid);

htdocs/core/lib/security2.lib.php

@@ -416,7 +416,10 @@ function encodedecode_dbpassconf($level=0)
 		if ($fp = @fopen($file,'w'))
 		{
 			fputs($fp, $config);
+			fflush($fp);
 			fclose($fp);
+			clearstatcache();
+			
 			// It's config file, so we set read permission for creator only.
 			// Should set permission to web user and groups for users used by batch
 			//@chmod($file, octdec('0600'));

htdocs/core/modules/mailings/contacts1.modules.php

@@ -75,6 +75,7 @@ class mailing_contacts1 extends MailingTargets
 		$statssql[0].= " WHERE c.entity IN (".getEntity('societe', 1).")";
 		$statssql[0].= " AND c.email != ''";      // Note that null != '' is false
 		$statssql[0].= " AND c.no_email = 0";
+		$statssql[0].= " AND c.statut = 1";
 
 		return $statssql;
 	}
@@ -98,6 +99,7 @@ class mailing_contacts1 extends MailingTargets
 		$sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
 		$sql.= " AND c.email != ''"; // Note that null != '' is false
 		$sql.= " AND c.no_email = 0";
+		$sql.= " AND c.statut = 1";
 
 		// La requete doit retourner un champ "nb" pour etre comprise
 		// par parent::getNbOfRecipients
@@ -204,6 +206,7 @@ class mailing_contacts1 extends MailingTargets
 		$sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
 		$sql.= " AND c.email <> ''";
 		$sql.= " AND c.no_email = 0";
+		$sql.= " AND c.statut = 1";
 		$sql.= " AND c.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
 		foreach($filtersarray as $key)
 		{

htdocs/core/modules/mailings/contacts2.modules.php

@@ -86,6 +86,7 @@ class mailing_contacts2 extends MailingTargets
         $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
     	$sql.= " AND sp.email <> ''";  // Note that null != '' is false
     	$sql.= " AND sp.no_email = 0";
+    	$sql.= " AND sp.statut = 1";
     	//$sql.= " AND sp.poste != ''";
     	$sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
     	if ($filtersarray[0]<>'all') $sql.= " AND sp.poste ='".$this->db->escape($filtersarray[0])."'";
@@ -168,6 +169,7 @@ class mailing_contacts2 extends MailingTargets
         $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
     	$sql.= " AND sp.email != ''";  // Note that null != '' is false
     	$sql.= " AND sp.no_email = 0";
+    	$sql.= " AND sp.statut = 1";
     	//$sql.= " AND sp.poste != ''";
     	// La requete doit retourner un champ "nb" pour etre comprise
     	// par parent::getNbOfRecipients
@@ -191,6 +193,7 @@ class mailing_contacts2 extends MailingTargets
         $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
         $sql.= " AND sp.email != ''";    // Note that null != '' is false
         $sql.= " AND sp.no_email = 0";
+        $sql.= " AND sp.statut = 1";
         $sql.= " AND (sp.poste IS NOT NULL AND sp.poste != '')";
         $sql.= " GROUP BY sp.poste";
         $sql.= " ORDER BY sp.poste";

htdocs/core/modules/mailings/contacts3.modules.php

@@ -85,6 +85,7 @@ class mailing_contacts3 extends MailingTargets
     	if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as cs";
     	$sql.= " WHERE sp.email <> ''";     // Note that null != '' is false
     	$sql.= " AND sp.no_email = 0";
+    	$sql.= " AND sp.statut = 1";
     	$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
     	$sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
     	if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_categorie = c.rowid";
@@ -173,6 +174,7 @@ class mailing_contacts3 extends MailingTargets
         $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
         $sql.= " AND c.email != ''"; // Note that null != '' is false
         $sql.= " AND c.no_email = 0";
+        $sql.= " AND c.statut = 1";
         /*
     	$sql = "SELECT count(distinct(sp.email)) as nb";
         $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,";
@@ -208,6 +210,7 @@ class mailing_contacts3 extends MailingTargets
         $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs";
         $sql.= " WHERE sp.email != ''";     // Note that null != '' is false
         $sql.= " AND sp.no_email = 0";
+        $sql.= " AND sp.statut = 1";
         $sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
         $sql.= " AND cs.fk_categorie = c.rowid";
         $sql.= " AND cs.fk_soc = sp.fk_soc";

htdocs/core/modules/mailings/contacts4.modules.php

@@ -85,6 +85,7 @@ class mailing_contacts4 extends MailingTargets
     	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc";
     	$sql.= " WHERE sp.email != ''";     // Note that null != '' is false
     	$sql.= " AND sp.no_email = 0";
+    	$sql.= " AND sp.statut = 1";
     	$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
     	if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'";
     	$sql.= " ORDER BY sp.lastname, sp.firstname";
@@ -173,6 +174,7 @@ class mailing_contacts4 extends MailingTargets
         $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
         $sql.= " AND c.email != ''"; // Note that null != '' is false
         $sql.= " AND c.no_email = 0";
+        $sql.= " AND c.statut = 1";
         /*
     	$sql = "SELECT count(distinct(sp.email)) as nb";
         $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,";
@@ -208,6 +210,7 @@ class mailing_contacts4 extends MailingTargets
         $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid";
         $sql.= " WHERE sp.email != ''";     // Note that null != '' is false
         $sql.= " AND sp.no_email = 0";
+        $sql.= " AND sp.statut = 1";
         $sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
         $sql.= " GROUP BY c.label";
         $sql.= " ORDER BY c.label";

htdocs/core/modules/modMargin.class.php

@@ -81,7 +81,7 @@ class modMargin extends DolibarrModules
 		// New pages on tabs
 		$this->tabs = array(
 				'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__',
-				'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($societe->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__'
+				'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__'
 		);
 
 

htdocs/expedition/card.php

@@ -77,7 +77,7 @@ $hideref 	 = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($co
 $object = new Expedition($db);
 
 // Load object. Make an object->fetch
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
 $hookmanager->initHooks(array('expeditioncard','globalcard'));

htdocs/install/upgrade2.php

@@ -3830,7 +3830,6 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array())
 	    if ($moduletoreload == 'MAIN_MODULE_SERVICE')    // Permission has changed into 2.7
 	    {
 	        dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Service module");
-
 	        $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modService.class.php';
 	        if ($res) {
 	            $mod=new modService($db);
@@ -3841,7 +3840,6 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array())
 	    if ($moduletoreload == 'MAIN_MODULE_COMMANDE')   // Permission has changed into 2.9
 	    {
 	        dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Commande module");
-
 	        $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCommande.class.php';
 	        if ($res) {
 	            $mod=new modCommande($db);

htdocs/langs/ar_SA/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/ar_SA/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=المشروع
 Developpers=مطوري / المساهمين
 OtherDeveloppers=غيرها من مطوري / المساهمين
 OfficialWebSite=Dolibarr الدولي الموقع الرسمي
-OfficialWebSiteFr=الفرنسية الموقع الرسمي
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr يكي
 OfficialDemo=Dolibarr الانترنت التجريبي
 OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختب
 MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
 MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
 FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
-SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل <b>langs / ق ٪</b> ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=إعداد وحدة
 ModulesSetup=نمائط الإعداد
 ModuleFamilyBase=نظام
@@ -339,7 +340,7 @@ MinLength=الحد الأدني لمدة
 LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
 ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
 ListOfDirectories=قائمة الدلائل المفتوحة قوالب
-ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة. <br><br> هنا وضع المسار الكامل من الدلائل. <br> إضافة حرف إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة [جد] ، أضيف هنا <b>DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.</b> <br><br> في هذه الدلائل يجب أن تنتهي مع <b>ملفات. odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=تصدير الخدمات
 Permission701=قراءة التبرعات
 Permission702=إنشاء / تعديل والهبات
 Permission703=حذف التبرعات
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل)
 Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
 Permission1421=التصدير طلبات الزبائن وصفاته
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=الشخصي من الأشكال في وصف المنت
 ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=اسم الملف ومسار
 YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
 ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=وحدة الإعداد للتبرع
 DonationsReceiptModel=قالب من استلام التبرع
@@ -1536,6 +1546,7 @@ AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/ar_SA/banks.lang

@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
+RejectCheckDate=Date the check was returned
-CheckRejected=Check rejected
+CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/ar_SA/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=لا الفاتورة
 ClassifyBill=تصنيف الفاتورة
 SupplierBillsToPay=دفع فواتير الموردين
 CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=غير القابلة للاسترداد
 SetConditions=تحدد شروط الدفع
 SetMode=حدد طريقة الدفع
@@ -330,12 +329,14 @@ PaymentTypeCB=بطاقة الائتمان
 PaymentTypeShortCB=بطاقة الائتمان
 PaymentTypeCHQ=الشيكات
 PaymentTypeShortCHQ=الشيكات
-PaymentTypeTIP=Deposit
+PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Deposit
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=على خط التسديد
 PaymentTypeShortVAD=على خط التسديد
-PaymentTypeTRA=تسديد الفواتير
+PaymentTypeTRA=Traite
-PaymentTypeShortTRA=فاتورة
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=التفاصيل المصرفية
 BankCode=رمز المصرف
 DeskCode=مدونة مكتبية
@@ -381,6 +382,8 @@ ChequesReceipts=الشيكات والإيصالات
 ChequesArea=الشيكات مجال الودائع
 ChequeDeposits=الشيكات الودائع
 Cheques=الشيكات
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق
 UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
 ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة

htdocs/langs/ar_SA/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=آفاق محتملة
 ContactPrivate=القطاع الخاص
 ContactPublic=تقاسم
 ContactVisibility=الرؤية
+ContactOthers=Other
 OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث
 ProspectStatus=آفاق الوضع
 PL_NONE=Aucun
@@ -375,6 +382,7 @@ ExportDataset_company_2=الاتصالات والعقارات
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=التفاصيل المصرفية
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=مستوى الأسعار
 DeliveriesAddress=تقديم عناوين
 DeliveryAddress=عنوان التسليم

htdocs/langs/ar_SA/compta.lang

@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=دفع ضريبة القيمة المضافة
 VATPayments=دفع ضريبة القيمة المضافة
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
 TotalToPay=على دفع ما مجموعه
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/ar_SA/errors.lang

@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/ar_SA/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر
 SelectFormat=اختيار تنسيق الملف هذا الاستيراد
 RunImportFile=بدء استيراد الملف
 NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي.
-DataLoadedWithId=يمكن تحميل جميع البيانات ومع معرف استيراد التالية : <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر <b>ل%s</b> الميدان.
 TooMuchErrors=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و.
 TooMuchWarnings=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/ar_SA/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إ
 FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
 FTPFailedToRemoveDir=فشل لإزالة <b>%s</b> الدليل (راجع الأذونات وهذا الدليل فارغ).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/ar_SA/holiday.lang

@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/ar_SA/install.lang

@@ -209,6 +209,6 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات
 MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
 MigrationCategorieAssociation=تحديث الفئات
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=عرض خيارات غير متوفرة
 HideNotAvailableOptions=إخفاء خيارات غير متوفرة

htdocs/langs/ar_SA/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل
 TypeContact_fichinter_internal_INTERVENING=التدخل
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيه
 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/ar_SA/languages.lang

@@ -35,7 +35,7 @@ Language_es_PR=الأسبانية (بورتو ريكو)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=اللغة الفارسية
-Language_fi_FI=زعانف
+Language_fi_FI=Finnish
 Language_fr_BE=الفرنسية (بلجيكا)
 Language_fr_CA=الفرنسية (كندا)
 Language_fr_CH=الفرنسية (سويسرا)

htdocs/langs/ar_SA/link.lang

@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/ar_SA/main.lang

@@ -434,7 +434,7 @@ General=العامة
 Size=حجم
 Received=وردت
 Paid=دفع
-Topic=Sujet
+Topic=Subject
 ByCompanies=الشركات
 ByUsers=من قبل المستخدمين
 Links=الروابط
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=دإ
 ShortSunday=دإ
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects

htdocs/langs/ar_SA/products.lang

@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/ar_SA/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=المشروع
 Projects=المشاريع
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=ضابط المشروع
 LastProjects=آخر مشاريع ق ٪
 AllProjects=جميع المشاريع
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=قائمة المشاريع
 ShowProject=وتبين للمشروع
 SetProject=وضع المشروع

htdocs/langs/bg_BG/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -31,9 +33,10 @@ Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
+Validate=Валидирай
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Валидирайте автоматично
 ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/bg_BG/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=Ръководител на проекта
 Developpers=Разработчици/сътрудници
 OtherDeveloppers=Други разработчици/сътрудници
 OfficialWebSite=Dolibarr международен официален уеб сайт
-OfficialWebSiteFr=Френски официален уеб сайт
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr документация на Wiki
 OfficialDemo=Dolibarr онлайн демо
 OfficialMarketPlace=Официален магазин за външни модули/добавки
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за
 MAIN_SMS_SENDMODE=Метод за изпращане на SMS
 MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
 FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
-SubmitTranslation=Ако превода е непълен или откриете грешки, можете да ги коригирате, като редактирате файловете в директорията <b>Langs/%s</b> и предоставите променените файлове на форума на Dolibarr.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Настройки на модул
 ModulesSetup=Настройки на модули
 ModuleFamilyBase=Система
@@ -339,7 +340,7 @@ MinLength=Минимална дължина
 LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
 ExamplesWithCurrentSetup=Примери с текущата настройка
 ListOfDirectories=Списък на OpenDocument директории шаблони
-ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат. <br><br> Тук можете да въведете пълния път на директории. <br> Добави за връщане между указател ие. <br> За да добавите директория на GED модул, добавете тук на <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Файлове в тези директории, трябва да завършва <b>с. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории
 ExampleOfDirectoriesForModelGen=Примери на синтаксиса: <br> C: \\ mydir <br> / Начало / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Износ услуги
 Permission701=Прочети дарения
 Permission702=Създаване / промяна на дарения
 Permission703=Изтриване на дарения
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=EXPORT доставчик поръчки и техните дет
 Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
 Permission1321=Износ на клиентите фактури, атрибути и плащания
 Permission1421=Износ на клиентски поръчки и атрибути
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -832,7 +839,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС
 VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
 VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите.
 ##### Local Taxes #####
-LTRate=Rate
+LTRate=Курс
 LocalTax1IsUsed=Use second tax
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Персонализация на описания на
 ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
@@ -1411,6 +1419,8 @@ SyslogFilename=Име на файла и пътя
 YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
 ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
 OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Настройка Дарение модул
 DonationsReceiptModel=Шаблон на получаване на дарение
@@ -1536,6 +1546,7 @@ AgendaSetup=Събития и натъкмяване на дневен ред м
 PasswordTogetVCalExport=, За да разреши износ връзка
 PastDelayVCalExport=Не изнася случай по-стари от
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1614,7 +1625,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
+Opened=Отворен
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/bg_BG/banks.lang

@@ -99,7 +99,7 @@ AccountToCredit=Профил на кредитен
 AccountToDebit=Сметка за дебитиране
 DisableConciliation=Деактивирате функцията помирение за тази сметка
 ConciliationDisabled=Помирение функция инвалиди
-StatusAccountOpened=Open
+StatusAccountOpened=Отворен
 StatusAccountClosed=Затворен
 AccountIdShort=Номер
 EditBankRecord=Редактиране на запис
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
+RejectCheckDate=Date the check was returned
-CheckRejected=Check rejected
+CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/bg_BG/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=Липса на фактура
 ClassifyBill=Класифициране на фактурата
 SupplierBillsToPay=Доставчици фактури за плащане
 CustomerBillsUnpaid=Неплатени фактури на клиентите
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Невъзстановими
 SetConditions=Задайте условията за плащане
 SetMode=Задайте режим на плащане
@@ -330,12 +329,14 @@ PaymentTypeCB=Кредитна карта
 PaymentTypeShortCB=Кредитна карта
 PaymentTypeCHQ=Проверка
 PaymentTypeShortCHQ=Проверка
-PaymentTypeTIP=Deposit
+PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Deposit
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=На линия плащане
 PaymentTypeShortVAD=На линия плащане
-PaymentTypeTRA=Плащане на сметки
+PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Законопроект
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Банкови данни
 BankCode=Банков код
 DeskCode=Бюро код
@@ -381,6 +382,8 @@ ChequesReceipts=Проверки постъпления
 ChequesArea=Проверки депозити площ
 ChequeDeposits=Проверки депозити
 Cheques=Проверки
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Този кредит бележка или фактура депозит е превърната в %s
 UsBillingContactAsIncoiveRecipientIfExist=Използвайте клиента адрес за фактуриране контакт, вместо трети адрес страна, получателя за фактури
 ShowUnpaidAll=Покажи всички неплатени фактури
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура

htdocs/langs/bg_BG/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Проф. Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect потенциал
 ContactPrivate=Частен
 ContactPublic=Споделени
 ContactVisibility=Видимост
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Други не, свързани с трета страна
 ProspectStatus=Prospect статус
 PL_NONE=Няма
@@ -375,6 +382,7 @@ ExportDataset_company_2=Контакти и свойства
 ImportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество
 ImportDataset_company_2=Контакти/Адреси (на трети страни или не) и атрибути
 ImportDataset_company_3=Банкови данни
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Ценовото равнище
 DeliveriesAddress=Доставка адреси
 DeliveryAddress=Адрес за доставка

htdocs/langs/bg_BG/compta.lang

@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Плащането на ДДС
 VATPayments=Плащанията по ДДС
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Покажи плащане на ДДС
 TotalToPay=Всичко за плащане
@@ -190,7 +192,7 @@ ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
 LinkedOrder=Link to order
-ReCalculate=Recalculate
+ReCalculate=Преизчисляване
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/bg_BG/errors.lang

@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
-WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bg_BG/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=Включете поне едно поле източни
 SelectFormat=Изберете този файлов формат за внос
 RunImportFile=Стартиране на файл от вноса
 NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос.
-DataLoadedWithId=Всички данни ще бъдат натоварени със следния идентификационен номер внос: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви <b>%s</b> е празна.
 TooMuchErrors=Все още <b>%s</b> други линии код с грешки, но продукцията е ограничена.
 TooMuchWarnings=Все още <b>%s</b> други линии източник с предупреждения, но продукцията е ограничена.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/bg_BG/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не можете да се логне
 FTPFailedToRemoveFile=Неуспешно премахване на файла <b>%s.</b>
 FTPFailedToRemoveDir=Неуспешно премахване на директорията <b>%s</b> (Проверете правата и дали директорията е празна).
 FTPPassiveMode=Пасивен режим
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/bg_BG/holiday.lang

@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bg_BG/install.lang

@@ -209,6 +209,6 @@ MigrationActioncommElement=Актуализиране на данни за де
 MigrationPaymentMode=Миграция на данни за плащане режим
 MigrationCategorieAssociation=Миграция на категории
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Показване на не наличните опции
 HideNotAvailableOptions=Скриване на не наличните опции

htdocs/langs/bg_BG/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
 TypeContact_fichinter_internal_INTERVENING=Намеса
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, къ
 PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/bg_BG/languages.lang

@@ -35,7 +35,7 @@ Language_es_PR=Испански (Пуерто Рико)
 Language_et_EE=Естонски
 Language_eu_ES=Баска
 Language_fa_IR=Персийски
-Language_fi_FI=Плавници
+Language_fi_FI=Finnish
 Language_fr_BE=Френски (Белгия)
 Language_fr_CA=Френски (Канада)
 Language_fr_CH=Френски (Швейцария)

htdocs/langs/bg_BG/link.lang

@@ -1,8 +1,9 @@
 LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
+LinkedFiles=Свързани файлове и документи
 NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
+LinkComplete=Файлът е свързан успешно
 ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/bg_BG/main.lang

@@ -8,75 +8,75 @@ FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
+FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%m/%d/%Y
+FormatDateShortInput=%d/%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJava=dd/MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJavaInput=dd/MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQuery=dd/mm/yy
-FormatDateShortJQueryInput=mm/dd/yy
+FormatDateShortJQueryInput=dd/mm/dd/yy
 FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
+FormatDateTextShort=%d %b %Y
-FormatDateText=%B %d, %Y
+FormatDateText=%d %B %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourShort=%d/%m/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourTextShort=%d %b %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
+FormatDateHourText=%d %B %Y, %I:%M %p
-DatabaseConnection=Връзка с базата данни
+DatabaseConnection=Свързване с базата данни
-NoTranslation=Без превод
+NoTranslation=Няма превод
-NoRecordFound=Няма намерени записи
+NoRecordFound=Няма открити записи
 NoError=Няма грешка
 Error=Грешка
 ErrorFieldRequired=Полето '%s' е задължително
 ErrorFieldFormat=Полето '%s' е с грешна стойност
-ErrorFileDoesNotExists=Файла %s не съществува
+ErrorFileDoesNotExists=Файлът %s не съществува
-ErrorFailedToOpenFile=Файла %s не може да се отвори
+ErrorFailedToOpenFile=Файлът %s не може да се отвори
-ErrorCanNotCreateDir=Не може да се създаде папка %s
+ErrorCanNotCreateDir=Папката %s не може да се създаде
-ErrorCanNotReadDir=Не може да се прочете директорията %s
+ErrorCanNotReadDir=Папката %s не може да се прочете
 ErrorConstantNotDefined=Параметъра %s не е дефиниран
-ErrorUnknown=Непозната грешка
+ErrorUnknown=Неизвестна грешка
-ErrorSQL=SQL грешка
+ErrorSQL=Грешка в SQL
-ErrorLogoFileNotFound=Файла '%s' с логото не е открит
+ErrorLogoFileNotFound=Файлът с логото '%s' не е открит
-ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
+ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това
-ErrorGoToModuleSetup=Към модул за настройка, за да поправя това
+ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
-ErrorFailedToSendMail=Неуспешно изпращане на поща (подател = %s, получател = %s)
+ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
-ErrorAttachedFilesDisabled=Прикачването на файлове е забранено на този сървър
+ErrorAttachedFilesDisabled=Прикачените файлове са деактивирани на този сървър
 ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
 ErrorInternalErrorDetected=Открита е грешка
-ErrorNoRequestRan=No request ran
+ErrorNoRequestRan=Няма активни заявки
-ErrorWrongHostParameter=Wrong host parameter
+ErrorWrongHostParameter=Неправилен параметър на сървъра
-ErrorYourCountryIsNotDefined=Вашата държава не е зададена в настройките. Отидете на настройките на 'Фирма/Организация' за да я зададете.
+ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете.
-ErrorRecordIsUsedByChild=Изтриването на записа е неуспешно. Този запис се използва.
+ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи.
 ErrorWrongValue=Грешна стойност
 ErrorWrongValueForParameterX=Грешна стойност на параметъра %s
-ErrorNoRequestInError=Няма получена молба по погрешка
+ErrorNoRequestInError=Няма заявка по грешка
 ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
 ErrorDuplicateField=Дублирана стойност в поле с уникални стойности
-ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени.
+ErrorSomeErrorWereFoundRollbackIsDone=Бяха открити някой грешки. Промените са отменени.
-ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
+ErrorConfigParameterNotDefined=Параметърът <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
+ErrorCantLoadUserFromDolibarrDatabase=Не се открива потребител <b>%s</b> в базата данни на Dolibarr.
-ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'.
+ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Грешка, за държавата '%s' няма дефинирани ставки за ДДС и соц. осигуровки.
-ErrorFailedToSaveFile=Грешка, файла не е записан.
+ErrorFailedToSaveFile=Грешка, неуспешно записване на файла.
-SetDate=Set date
+SetDate=Настройка на датата
-SelectDate=Select a date
+SelectDate=Изберете дата
 SeeAlso=Вижте също %s
-SeeHere=See here
+SeeHere=Вижте тук
-BackgroundColorByDefault=Подразбиращ се цвят на фона
+BackgroundColorByDefault=Стандартен цвят на фона
-FileNotUploaded=The file was not uploaded
+FileNotUploaded=Файлът не беше качен
-FileUploaded=The file was successfully uploaded
+FileUploaded=Файлът е качен успешно
-FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
+FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
-NbOfEntries=Брой на записите
+NbOfEntries=Брой записи
 GoToWikiHelpPage=Прочетете онлайн помощта (Нуждаете се от достъп до интернет)
 GoToHelpPage=Прочетете помощта
-RecordSaved=Записа е съхранен
+RecordSaved=Записът е съхранен
-RecordDeleted=Записа е изтрит
+RecordDeleted=Записът е изтрит
 LevelOfFeature=Ниво на функции
 NotDefined=Не е определено
-DefinedAndHasThisValue=Определя се и стойността на
+DefinedAndHasThisValue=Определя и стойността на
 IsNotDefined=неопределен
-DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че парола база данни е ученик да Dolibarr, така че промяната на тази област може да има никакви ефекти.
+DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че паролата за базата данни е външна за Dolibarr, така че промяната на тази област може да няма последствия.
 Administrator=Администратор
 Undefined=Неопределен
 PasswordForgotten=Забравена парола?
@@ -84,31 +84,31 @@ SeeAbove=Виж по-горе
 HomeArea=Начало
 LastConnexion=Последно свързване
 PreviousConnexion=Предишно свързване
-ConnectedOnMultiCompany=Свързан върху околната среда
+ConnectedOnMultiCompany=Свързан към обекта
 ConnectedSince=Свързан от
 AuthenticationMode=Режим на удостоверяване
-RequestedUrl=Запитаната Адреса
+RequestedUrl=Заявеният Url
-DatabaseTypeManager=Мениджъра на базата данни тип
+DatabaseTypeManager=Мениджър на видовете бази данни
-RequestLastAccess=Искане за миналата достъп до база данни
+RequestLastAccess=Заявка за последния достъп до базата данни
-RequestLastAccessInError=Искане за последния достъп до бази данни по погрешка
+RequestLastAccessInError=Последна сгрешена заявка за достъп до базата данни
-ReturnCodeLastAccessInError=Връщане код за последния достъп до бази данни по погрешка
+ReturnCodeLastAccessInError=Върнат код при последния сгрешен достъп до базата данни
-InformationLastAccessInError=Информация за миналата достъп до бази данни по погрешка
+InformationLastAccessInError=Информация за последния сгрешен достъп до базата данни
-DolibarrHasDetectedError=Dolibarr е открил техническа грешка
+DolibarrHasDetectedError=Dolibarr засече техническа грешка
-InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика
+InformationToHelpDiagnose=Това е информация, която може да помогне при диагностика
-MoreInformation=Повече информация
+MoreInformation=Подробности
-TechnicalInformation=Technical information
+TechnicalInformation=Техническа информация
 NotePublic=Бележка (публична)
 NotePrivate=Бележка (частна)
-PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за <b>%s</b> знака след десетичната запетая dolibarr е настройка.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr бе настроен да ограничи точността единичните цени до <b>%s</b> знака след десетичната запетая.
 DoTest=Тест
 ToFilter=Филтър
-WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил толерантност закъснение.
+WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне.
 yes=да
 Yes=Да
 no=не
 No=Не
 All=Всички
-Alls=All
+Alls=Всички
 Home=Начало
 Help=Помощ
 OnlineHelp=Онлайн помощ
@@ -117,70 +117,70 @@ Always=Винаги
 Never=Никога
 Under=под
 Period=Период
-PeriodEndDate=Крайна дата на период
+PeriodEndDate=Крайна дата на периода
 Activate=Активиране
-Activated=Активиран
+Activated=Активирано
 Closed=Затворен
 Closed2=Затворен
-Enabled=Разрешен
+Enabled=Включено
-Deprecated=Отхвърлено
+Deprecated=Остаряло
-Disable=Забрани
+Disable=Изключи
-Disabled=Забранен
+Disabled=Изключено
 Add=Добавяне
 AddLink=Добавяне на връзка
-RemoveLink=Remove link
+RemoveLink=Премахване на връзка
 Update=Актуализация
-AddActionToDo=Добави събитие
+AddActionToDo=Добави действие за изпълнение
-AddActionDone=Събитието е добавено
+AddActionDone=Добави извършено действие
 Close=Затваряне
 Close2=Затваряне
 Confirm=Потвърждение
-ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по e-mail на <b>%s?</b>
+ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до <b>%s?</b>
 Delete=Изтриване
 Remove=Премахване
-Resiliate=Изключване
+Resiliate=Прекрати
 Cancel=Отказ
 Modify=Промяна
 Edit=Редактиране
-Validate=Потвърждение
+Validate=Валидирай
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Валидирай и Одобри
-ToValidate=За потвърждение
+ToValidate=За валидиране
 Save=Запис
 SaveAs=Запис като
 TestConnection=Проверка на връзката
 ToClone=Клониране
-ConfirmClone=Изберете данните, които желаете да клонирате:
+ConfirmClone=Изберете данните, които желаете да дублирате:
-NoCloneOptionsSpecified=Няма определени данни за клониране.
+NoCloneOptionsSpecified=Няма определени данни за дублиране.
-Of=на
+Of=от
-Go=Напред
+Go=Давай
-Run=Run
+Run=Изпълни
-CopyOf=Копие от
+CopyOf=Копие на
-Show=Показване
+Show=Покажи
-ShowCardHere=Покажи карта
+ShowCardHere=Покажи картата
 Search=Търсене
 SearchOf=Търсене
-Valid=Потвърден
+Valid=Валидиран
 Approve=Одобряване
-Disapprove=Disapprove
+Disapprove=Не одобрявам
-ReOpen=Re-Open
+ReOpen=Отвори отново
 Upload=Изпращане на файл
 ToLink=Връзка
 Select=Изберете
 Choose=Избор
 ChooseLangage=Моля изберете вашия език
 Resize=Преоразмеряване
-Recenter=Recenter
+Recenter=Възстанови
 Author=Автор
 User=Потребител
 Users=Потребители
 Group=Група
 Groups=Групи
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Няма дефинирана потребителска група
 Password=Парола
 PasswordRetype=Повторете паролата
-NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация.
+NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
 Name=Име
-Person=Човек
+Person=Личност
 Parameter=Параметър
 Parameters=Параметри
 Value=Стойност
@@ -193,27 +193,27 @@ Type=Тип
 Language=Език
 MultiLanguage=Мултиезичност
 Note=Бележка
-CurrentNote=Настояща бележка
+CurrentNote=Текуща бележка
 Title=Заглавие
 Label=Етикет
 RefOrLabel=Реф. или етикет
-Info=Log
+Info=История
 Family=Семейство
 Description=Описание
 Designation=Описание
 Model=Модел
-DefaultModel=Default модел
+DefaultModel=Стандартен модел
 Action=Събитие
 About=За системата
 Number=Брой
-NumberByMonth=Брой от месеца
+NumberByMonth=Кол-во по месец
-AmountByMonth=Сума от месец
+AmountByMonth=Сума по месец
 Numero=Брой
 Limit=Ограничение
 Limits=Граници
-DevelopmentTeam=Екипът
+DevelopmentTeam=Екип от разработчици
 Logout=Изход
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b>
 Connection=Вход
 Setup=Настройки
 Alert=Предупреждение
@@ -222,31 +222,31 @@ Next=Следващ
 Cards=Карти
 Card=Карта
 Now=Сега
-HourStart=Start hour
+HourStart=Начален час
 Date=Дата
-DateAndHour=Date and hour
+DateAndHour=Дата и час
 DateStart=Начална дата
 DateEnd=Крайна дата
 DateCreation=Дата на създаване
 DateModification=Дата на промяна
 DateModificationShort=Дата на пром.
 DateLastModification=Дата на последна промяна
-DateValidation=Дата на потвърждаване
+DateValidation=Дата на валидиране
-DateClosing=Крайна дата
+DateClosing=Дата на приключване
-DateDue=Крайна дата
+DateDue=Дата на падеж
 DateValue=Вальор
 DateValueShort=Вальор
-DateOperation=Датата на операцията
+DateOperation=Дата на операцията
-DateOperationShort=Oper. Дата
+DateOperationShort=Дата на опер.
 DateLimit=Крайната дата
 DateRequest=Дата на заявка
-DateProcess=Анализ на данни
+DateProcess=Дата на процеса
 DatePlanShort=Планирана дата
 DateRealShort=Реална дата
-DateBuild=Докладване структурата на данните
+DateBuild=Дата на създаване на справката
-DatePayment=Дата на изплащане
+DatePayment=Дата на плащане
-DateApprove=Approving date
+DateApprove=Дата на одобрение
-DateApprove2=Approving date (second approval)
+DateApprove2=Дата на одобрение (повторно одобрение)
 DurationYear=година
 DurationMonth=месец
 DurationWeek=седмица
@@ -269,33 +269,33 @@ days=дни
 Hours=Часа
 Minutes=Минути
 Seconds=Секунди
-Weeks=Weeks
+Weeks=Седмици
 Today=Днес
 Yesterday=Вчера
 Tomorrow=Утре
-Morning=Morning
+Morning=сутрин
-Afternoon=Afternoon
+Afternoon=следобед
 Quadri=Quadri
-MonthOfDay=Month of the day
+MonthOfDay=Месец на деня
-HourShort=H
+HourShort=ч
-MinuteShort=Минута
+MinuteShort=мин.
-Rate=Процент
+Rate=Курс
-UseLocalTax=с данък
+UseLocalTax=с ДДС
 Bytes=Байта
 KiloBytes=Килобайта
 MegaBytes=Мегабайта
 GigaBytes=Гигабайта
 TeraBytes=Терабайта
-b=b.
+b=Б
-Kb=Kb
+Kb=КБ
-Mb=Mb
+Mb=МБ
-Gb=Gb
+Gb=ГБ
-Tb=Tb
+Tb=ТБ
 Cut=Изрязване
 Copy=Копиране
 Paste=Поставяне
-Default=По подразбиране
+Default=Стандартно
-DefaultValue=Стойност по подразбиране
+DefaultValue=Стандартна стойност
 DefaultGlobalValue=Глобална стойност
 Price=Цена
 UnitPrice=Единична цена
@@ -304,48 +304,48 @@ UnitPriceTTC=Единична цена
 PriceU=U.P.
 PriceUHT=U.P. (нето)
 AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
+PriceUTTC=U.P. (с данък)
-Amount=Размер
+Amount=Сума
 AmountInvoice=Фактурирана стойност
 AmountPayment=Сума за плащане
 AmountHTShort=Сума (нето)
 AmountTTCShort=Сума (вкл. данък)
 AmountHT=Сума (без данък)
 AmountTTC=Сума (с данък)
-AmountVAT=Размер на данъка
+AmountVAT=Сума на ДДС
-AmountLT1=Amount tax 2
+AmountLT1=Сума на данък 2
-AmountLT2=Amount tax 3
+AmountLT2=Сума на данък 3
-AmountLT1ES=Amount RE
+AmountLT1ES=Сума на RE
-AmountLT2ES=Amount IRPF
+AmountLT2ES=Сума на IRPF
 AmountTotal=Обща сума
 AmountAverage=Средна сума
 PriceQtyHT=Цена за това количество (без данък)
-PriceQtyMinHT=Мин. Цена количество. (Нетно от данъци)
+PriceQtyMinHT=Цена за мин. количество (без данък)
 PriceQtyTTC=Цена за това количество (вкл. данък)
-PriceQtyMinTTC=Мин. Цена количество. (Вкл. на данъка)
+PriceQtyMinTTC=Цена за мин. количество (вкл. данък)
 Percentage=Процент
 Total=Общо
 SubTotal=Междинна сума
 TotalHTShort=Общо (нето)
 TotalTTCShort=Общо (с данък)
 TotalHT=Общо (без данък)
-TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Общо (без данък) за тази страница
 TotalTTC=Общо (с данък)
 TotalTTCToYourCredit=Общо (с данък) с вашия кредит
-TotalVAT=Общи приходи от данъци
+TotalVAT=Общо ДДС
-TotalLT1=Total tax 2
+TotalLT1=Общо данък 2
-TotalLT2=Total tax 3
+TotalLT2=Общо данък 3
 TotalLT1ES=Общо RE
 TotalLT2ES=Общо IRPF
-IncludedVAT=С включен данък
+IncludedVAT=С ДДС
 HT=без данък
 TTC=с данък
-VAT=Данък върху продажбите
+VAT=ДДС
-VATs=Sales taxes
+VATs=ДДС
 LT1ES=RE
 LT2ES=IRPF
-VATRate=Данъчната ставка
+VATRate=ДДС ставка
-Average=Среден
+Average=Средно
 Sum=Сума
 Delta=Делта
 Module=Модул
@@ -355,54 +355,54 @@ FullList=Пълен списък
 Statistics=Статистика
 OtherStatistics=Други статистически данни
 Status=Състояние
-Favorite=Favorite
+Favorite=Любими
-ShortInfo=Инфо.
+ShortInfo=Инфо
 Ref=Реф.
 ExternalRef=Ref. extern
-RefSupplier=Реф. снабдител
+RefSupplier=Реф. доставчик
 RefPayment=Реф. плащане
 CommercialProposalsShort=Търговски предложения
 Comment=Коментар
 Comments=Коментари
 ActionsToDo=Предстоящи събития
 ActionsDone=Приключили събития
-ActionsToDoShort=За да направите
+ActionsToDoShort=Да се направи
-ActionsRunningshort=Започната
+ActionsRunningshort=Започнати
-ActionsDoneShort=Направен
+ActionsDoneShort=Завършени
-ActionNotApplicable=Не е приложимо
+ActionNotApplicable=Не се прилага
-ActionRunningNotStarted=За да започнете
+ActionRunningNotStarted=За започване
-ActionRunningShort=Започната
+ActionRunningShort=Започнато
-ActionDoneShort=Завършен
+ActionDoneShort=Завършено
-ActionUncomplete=Uncomplete
+ActionUncomplete=Незавършено
 CompanyFoundation=Фирма/Организация
-ContactsForCompany=Контакти за тази трета страна
+ContactsForCompany=Контакти за този контрагент
-ContactsAddressesForCompany=Контакти/адреси за тази трета страна
+ContactsAddressesForCompany=Контакти/адреси за този контрагент
-AddressesForCompany=Адреси за тази трета страна
+AddressesForCompany=Адреси за този контрагент
-ActionsOnCompany=Събития за тази трета страна
+ActionsOnCompany=Събития за този контрагент
 ActionsOnMember=Събития за този член
 NActions=%s събития
-NActionsLate=%s със забавено плащане
+NActionsLate=%s с просрочие
-RequestAlreadyDone=Request already recorded
+RequestAlreadyDone=Заявката вече е записана
 Filter=Филтър
 RemoveFilter=Премахване на филтъра
 ChartGenerated=Графиката е генерирана
 ChartNotGenerated=Графиката не е генерирана
-GeneratedOn=Изграждане на %s
+GeneratedOn=Създаден на %s
 Generate=Генериране
 Duration=Продължителност
 TotalDuration=Обща продължителност
-Summary=Обобщение
+Summary=Резюме
 MyBookmarks=Моите отметки
 OtherInformationsBoxes=Други информационни карета
 DolibarrBoard=Табло на Dolibarr
 DolibarrStateBoard=Статистика
-DolibarrWorkBoard=Табло с работни задачи
+DolibarrWorkBoard=Табло с текущи задачи
-Available=На разположение
+Available=Налично
-NotYetAvailable=Все още няма данни
+NotYetAvailable=Все още не е налично
 NotAvailable=Не е налично
 Popularity=Популярност
-Categories=Tags/categories
+Categories=Етикети/категории
-Category=Tag/category
+Category=Етикет/категория
 By=От
 From=От
 to=за
@@ -410,38 +410,38 @@ and=и
 or=или
 Other=Друг
 Others=Други
-OtherInformations=Други данни
+OtherInformations=Друга информация
 Quantity=Количество
-Qty=Количество
+Qty=Кол-во
 ChangedBy=Променено от
-ApprovedBy=Approved by
+ApprovedBy=Одобрено от
-ApprovedBy2=Approved by (second approval)
+ApprovedBy2=Одобрено от (повторно одобрение)
-Approved=Approved
+Approved=Одобрено
-Refused=Refused
+Refused=Отклонено
-ReCalculate=Recalculate
+ReCalculate=Преизчисляване
 ResultOk=Успех
-ResultKo=Провал
+ResultKo=Неуспех
-Reporting=Докладване
+Reporting=Справка
-Reportings=Докладване
+Reportings=Справки
 Draft=Чернова
 Drafts=Чернови
-Validated=Потвърден
+Validated=Валидиран
-Opened=Open
+Opened=Отворен
 New=Нов
 Discount=Отстъпка
-Unknown=Неизвестен
+Unknown=Неизвестно
-General=Общ
+General=Общи
 Size=Размер
-Received=Приет
+Received=Получено
-Paid=Платен
+Paid=Платено
-Topic=Относно
+Topic=Subject
-ByCompanies=От трети страни
+ByCompanies=По фирми
 ByUsers=По потребители
-Links=Звена
+Links=Връзки
 Link=Връзка
-Receipts=Постъпления
+Receipts=Потвърждения
-Rejects=Отхвърля
+Rejects=Откази
-Preview=Предварителен преглед
+Preview=Предв. преглед
 NextStep=Следваща стъпка
 PreviousStep=Предишна стъпка
 Datas=Данни
@@ -503,93 +503,93 @@ MonthShort11=Ное
 MonthShort12=Дек
 AttachedFiles=Прикачени файлове и документи
 FileTransferComplete=Файлът е качен успешно
-DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMM=MM-YYYY
-DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDD=DD-MM-YYYY
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
-ReportName=Име на доклада
+ReportName=Име на справката
-ReportPeriod=Период на доклада
+ReportPeriod=Период на справката
 ReportDescription=Описание
-Report=Доклад
+Report=Справка
-Keyword=Mot clé
+Keyword=Ключова дума
 Legend=Легенда
 FillTownFromZip=Попълнете града от пощ. код
-Fill=Fill
+Fill=Попълнете
-Reset=Reset
+Reset=Нулиране
 ShowLog=Показване на лог
 File=Файл
 Files=Файлове
-NotAllowed=Не е позволено
+NotAllowed=Не е разрешено
 ReadPermissionNotAllowed=Няма права за четене
-AmountInCurrency=Сума в %s валута
+AmountInCurrency=Сума във валута %s
 Example=Пример
 Examples=Примери
 NoExample=Няма пример
 FindBug=Съобщи за грешка
-NbOfThirdParties=Брой на трети лица
+NbOfThirdParties=Брой на контрагентите
 NbOfCustomers=Брой на клиентите
 NbOfLines=Брой на редовете
 NbOfObjects=Брой на обектите
 NbOfReferers=Брой на референти
-Referers=Refering objects
+Referers=Референтни обекти
 TotalQuantity=Общо количество
 DateFromTo=От %s до %s
 DateFrom=От %s
 DateUntil=До %s
 Check=Проверка
-Uncheck=Uncheck
+Uncheck=Размаркирай
 Internal=Вътрешен
 External=Външен
-Internals=Вътрешен
+Internals=Вътрешни
-Externals=Външен
+Externals=Външни
 Warning=Внимание
 Warnings=Предупреждения
-BuildPDF=Изграждане на PDF
+BuildPDF=Създай PDF
-RebuildPDF=Възстановяване на PDF
+RebuildPDF=Възстанови PDF
-BuildDoc=Изграждане Doc
+BuildDoc=Създай Doc
-RebuildDoc=Rebuild Doc
+RebuildDoc=Възстанови Doc
-Entity=Околна среда
+Entity=Субект
 Entities=Субекти
 EventLogs=Дневник
-CustomerPreview=Клиентът преглед
+CustomerPreview=Преглед Клиент
-SupplierPreview=Доставчик преглед
+SupplierPreview=Преглед Доставчик
-AccountancyPreview=Счетоводството преглед
+AccountancyPreview=Преглед Счетоводство
-ShowCustomerPreview=Предварителен преглед на клиентите
+ShowCustomerPreview=Покажи преглед на клиента
-ShowSupplierPreview=Покажи преглед доставчика
+ShowSupplierPreview=Покажи преглед на доставчика
-ShowAccountancyPreview=Покажи преглед счетоводство
+ShowAccountancyPreview=Покажи преглед на счетоводството
-ShowProspectPreview=Покажи преглед перспектива
+ShowProspectPreview=Покажи преглед на перспективата
 RefCustomer=Реф. клиент
 Currency=Валута
 InfoAdmin=Информация за администратори
-Undo=Премахвам
+Undo=Отмяна
-Redo=Ремонтирам
+Redo=Повторение
 ExpandAll=Разгъване
 UndoExpandAll=Свиване
 Reason=Причина
 FeatureNotYetSupported=Функцията все още не се поддържа
-CloseWindow=Затваряне на прозореца
+CloseWindow=Затвори прозореца
 Question=Въпрос
 Response=Отговор
 Priority=Приоритет
-SendByMail=Изпращане по e-mail
+SendByMail=Изпрати по имейл
-MailSentBy=E-mail, изпратен от
+MailSentBy=Изпратено по имейл от
-TextUsedInTheMessageBody=Email body
+TextUsedInTheMessageBody=Текст на имейла
-SendAcknowledgementByMail=Изпращане на уведомление по имейл
+SendAcknowledgementByMail=Изпрати потвърждение по имейл
 NoEMail=Няма имейл
-NoMobilePhone=No mobile phone
+NoMobilePhone=Няма мобилен телефон
 Owner=Собственик
 DetectedVersion=Открита версия
 FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
 Refresh=Обнови
 BackToList=Назад към списъка
-GoBack=Върни се назад
+GoBack=Назад
-CanBeModifiedIfOk=Може да бъде променяно, ако са валидни
+CanBeModifiedIfOk=Може да се променя ако е валидно
-CanBeModifiedIfKo=Може да бъде променяно, ако не са валидни
+CanBeModifiedIfKo=Може да се променя ако е невалидно
-RecordModifiedSuccessfully=Записа е променен успешно
+RecordModifiedSuccessfully=Записът е променен успешно
-RecordsModified=%s записи са променени
+RecordsModified=Променени са %s записа
 AutomaticCode=Автоматичен код
-NotManaged=Не се управлява
+NotManaged=Нерегулирано
-FeatureDisabled=Feature инвалиди
+FeatureDisabled=Функцията е изключена
-MoveBox=Преместете кутия %s
+MoveBox=Преместете полето %s
 Offered=Предлага
 NotEnoughPermissions=Вие нямате разрешение за това действие
 SessionName=Име на сесията
@@ -702,20 +702,20 @@ AccountCurrency=Account Currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
 PublicUrl=Public URL
-AddBox=Add box
+AddBox=Добави поле
-SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане
+SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
-PrintFile=Print File %s
+PrintFile=Печат на файла %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Отидете на Начало-Настройки-Фирма/Организация, за да промените логото или отидете на Начало-Настройки-Екран, за да го скриете.
-Deny=Deny
+Deny=Забрани
-Denied=Denied
+Denied=Забранено
-ListOfTemplates=List of templates
+ListOfTemplates=Списък с шаблони
-Gender=Gender
+Gender=Пол
-Genderman=Man
+Genderman=Мъж
-Genderwoman=Woman
+Genderwoman=Жена
-ViewList=List view
+ViewList=Списъчен вид
-Mandatory=Mandatory
+Mandatory=Задължително
-Hello=Hello
+Hello=Здравейте
 Sincerely=Sincerely
 # Week day
 Monday=Понеделник
@@ -746,5 +746,6 @@ ShortThursday=Ч
 ShortFriday=П
 ShortSaturday=С
 ShortSunday=Н
-SelectMailModel=Select email template
+SelectMailModel=Изберете шаблон за имейл
-SetRef=Set ref
+SetRef=Задай реф.
+SearchIntoProject=Search %s into projects

htdocs/langs/bg_BG/printing.lang

@@ -24,7 +24,7 @@ PrintTestDescprintgcp=List of Printers for Google Cloud Print.
 PRINTGCP_LOGIN=Google Account Login
 PRINTGCP_PASSWORD=Google Account Password
 STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Неизвестно
 STATE_OFFLINE=Offline
 STATE_DORMANT=Offline for quite a while
 TYPE_GOOGLE=Google

htdocs/langs/bg_BG/products.lang

@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/bg_BG/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Проект
 Projects=Проекти
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Директор проект
 LastProjects=Последни проекти %s
 AllProjects=Всички проекти
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Списък на проектите
 ShowProject=Покажи проект
 SetProject=Задайте проект
@@ -148,7 +150,7 @@ DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
+ProjectReferers=Референтни обекти
 SearchAProject=Search a project
 SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first

htdocs/langs/bg_BG/propal.lang

@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сума от месец (нетно от данъц
 NbOfProposals=Брой на търговски предложения
 ShowPropal=Покажи предложение
 PropalsDraft=Чернови
-PropalsOpened=Open
+PropalsOpened=Отворен
 PropalsNotBilled=Затворен не таксувани
 PropalStatusDraft=Проект (трябва да бъдат валидирани)
 PropalStatusValidated=Утвърден (предложението е отворен)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Не сте (затворен)
 PropalStatusBilled=Таксува
 PropalStatusDraftShort=Проект
 PropalStatusValidatedShort=Утвърден
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Отворен
 PropalStatusClosedShort=Затворен
 PropalStatusSignedShort=Подписан
 PropalStatusNotSignedShort=Не сте

htdocs/langs/bg_BG/sendings.lang

@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Пратка
 Shipments=Превозите
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Потвърждения
 SendingsArea=Превозите област
 ListOfSendings=Списък на пратки
 SendingMethod=Начин на доставка

htdocs/langs/bg_BG/trips.lang

@@ -57,7 +57,7 @@ Note=Note
 Project=Project
 
 VALIDATOR=User responsible for approval
-VALIDOR=Approved by
+VALIDOR=Одобрено от
 AUTHOR=Recorded by
 AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
@@ -67,8 +67,8 @@ MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
-DATE_SAVE=Validation date
+DATE_SAVE=Дата на валидиране
-DATE_VALIDE=Validation date
+DATE_VALIDE=Дата на валидиране
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 

htdocs/langs/bn_BD/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/bn_BD/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/bn_BD/banks.lang

@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
+RejectCheckDate=Date the check was returned
-CheckRejected=Check rejected
+CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/bn_BD/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
+PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Deposit
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
+PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Bill
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice

htdocs/langs/bn_BD/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address

htdocs/langs/bn_BD/compta.lang

@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/bn_BD/errors.lang

@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bn_BD/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/bn_BD/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/bn_BD/holiday.lang

@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bn_BD/install.lang

@@ -209,6 +209,6 @@ 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
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options

htdocs/langs/bn_BD/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -50,4 +53,15 @@ ArcticNumRefModelError=Failed to activate
 PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/bn_BD/languages.lang

@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)

htdocs/langs/bn_BD/link.lang

@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/bn_BD/main.lang

@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects

htdocs/langs/bn_BD/products.lang

@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/bn_BD/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project

htdocs/langs/bs_BA/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Računovodstvo
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/bs_BA/admin.lang

@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Postavke modula
 ModulesSetup=Postavke modula
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

htdocs/langs/bs_BA/banks.lang

@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
+RejectCheckDate=Date the check was returned
-CheckRejected=Check rejected
+CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/bs_BA/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=Nema fakture
 ClassifyBill=Označi fakturu
 SupplierBillsToPay=Fakture dobavljača za platiti
 CustomerBillsUnpaid=NEplaćene fakture kupaca
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Nepovratno
 SetConditions=Postaviti uslova plaćanja
 SetMode=Postaviti način plaćanja
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Deposit
+PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Deposit
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Elektronska uplata
 PaymentTypeShortVAD=Elektronska uplata
-PaymentTypeTRA=Plaćanje računom
+PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Račun
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Podaci o banki
 BankCode=Kod banke
 DeskCode=Kod blagajne
@@ -381,6 +382,8 @@ ChequesReceipts=Priznanice čekova
 ChequesArea=Područje za depozit čekova
 ChequeDeposits=Depoziti čekova
 Cheques=Čekovi
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Prikaži sve neplaćene fakture
@@ -404,7 +407,7 @@ RevenueStamp=Carinski pečat
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca

htdocs/langs/bs_BA/companies.lang

@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Potencijal mogućeg klijenta
 ContactPrivate=Privatno
 ContactPublic=Zajedničko
 ContactVisibility=Vidljivost
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom
 ProspectStatus=Status mogućeg klijenta
 PL_NONE=Nema potencijala
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti i osobine
 ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva
 ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
 ImportDataset_company_3=Detalji banke
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Visina cijene
 DeliveriesAddress=Adrese za dostavu
 DeliveryAddress=Adresa za dostavu

htdocs/langs/bs_BA/compta.lang

@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/bs_BA/errors.lang

@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

htdocs/langs/bs_BA/exports.lang

@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/bs_BA/ftp.lang

@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neuspio login na FTP server sa definis
 FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla <b>%s</b>.
 FTPFailedToRemoveDir=Neuspjelo uklanjanje direktorija <b>%s</b> (Provjerite dozvole i da li je direktorij prazan)
 FTPPassiveMode=Pasivni način
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s

htdocs/langs/bs_BA/holiday.lang

@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

htdocs/langs/bs_BA/install.lang

@@ -209,6 +209,6 @@ 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
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options

htdocs/langs/bs_BA/interventions.lang

@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
 TypeContact_fichinter_internal_INTERVENING=Serviser
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina,
 PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
 PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention

htdocs/langs/bs_BA/languages.lang

@@ -35,7 +35,7 @@ Language_es_PR=Španjolski (Puerto Rico)
 Language_et_EE=Estonski
 Language_eu_ES=Baskijski
 Language_fa_IR=Persijski
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Francuski (Belgija)
 Language_fr_CA=Francuski (Kanada)
 Language_fr_CH=Francuski (Švajcarska)

htdocs/langs/bs_BA/link.lang

@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link

htdocs/langs/bs_BA/main.lang

@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects

htdocs/langs/bs_BA/products.lang

@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document

htdocs/langs/bs_BA/projects.lang

@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekti
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Službenik projekta
 LastProjects=Zadnjih %s projekata
 AllProjects=Svi projekti
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekat

htdocs/langs/ca_ES/accountancy.lang

@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
 ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Exportar l'etiqueta?
+ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Comptabilitat experta
 Globalparameters=Paràmetres globals
@@ -34,136 +36,138 @@ Selectchartofaccounts=Seleccionar el Pla comptable
 Validate=Validar
 Addanaccount=Afegir un compte comptable
 AccountAccounting=Compte comptable
-Ventilation=Breakdown
+AccountAccountingSuggest=Accounting account suggest
+Ventilation=Desglossament
 ToDispatch=A desglossar
 Dispatched=Desglossats
 
-CustomersVentilation=Breakdown customers
+CustomersVentilation=Desglossament de clients
-SuppliersVentilation=Breakdown suppliers
+SuppliersVentilation=Desglossament de proveïdors
-TradeMargin=Trade margin
+TradeMargin=Marge comercial
 Reports=Informes
-ByCustomerInvoice=By invoices customers
+ByCustomerInvoice=Per factures de clients
 ByMonth=Per mes
 NewAccount=Nou compte comptable
 Update=Actualitzar
 List=Llistat
 Create=Crear
 CreateMvts=Crear moviment
-UpdateAccount=Modification of an accounting account
+UpdateAccount=Modificació d'un compte comptable
-UpdateMvts=Modification of a movement
+UpdateMvts=Modificació d'un moviment
-WriteBookKeeping=Record accounts in general ledger
+WriteBookKeeping=Registre de comptabilitat en el llibre major
-Bookkeeping=General ledger
+Bookkeeping=Llibre major
-AccountBalanceByMonth=Account balance by month
+AccountBalanceByMonth=Balanç comptable per mes
 
-AccountingVentilation=Breakdown accounting
+AccountingVentilation=Desglossament de comptabilitat
-AccountingVentilationSupplier=Breakdown accounting supplier
+AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountingVentilationCustomer=Desglossament de comptabilitat de clients
 Line=Línia
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
-InvoiceLines=Lines of invoice to be ventilated
+InvoiceLines=Línies de factura per ser ventilades
-InvoiceLinesDone=Ventilated lines of invoice
+InvoiceLinesDone=Línies de factura ventilades
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
-Ventilate=Ventilate
+Ventilate=Ventilar
-VentilationAuto=Automatic breakdown
+VentilationAuto=Desglossament automàtic
 
 Processing=Processant
-EndProcessing=The end of processing
+EndProcessing=Final del procés
-AnyLineVentilate=Any lines to ventilate
+AnyLineVentilate=Qualsevol línia per ventilar
-SelectedLines=Selected lines
+SelectedLines=Línies seleccionades
-Lineofinvoice=Line of invoice
+Lineofinvoice=Línia de factura
-VentilatedinAccount=Ventilated successfully in the accounting account
+VentilatedinAccount=Ventilat satisfactòriament en els comptes comptables
-NotVentilatedinAccount=Not ventilated in the accounting account
+NotVentilatedinAccount=No ventilat en el compte comptable
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=Separador de columna en fitxer d'exportació
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número d'elements per visualitzar el desglossament per pàgina (màxim recomanat : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença la classificació de les pàgines de desglossament "S'ha de desglossar" pels elements més recents
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença la classificació de les pàgines de desglossament "Desglossar" pels elements més recents
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
+AccountLength=Longitud dels comptes comptables mostrats a Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
+AccountLengthDesc=Funció que permet fingir una longitud de compte comptable mitjançant la substitució d'espais per la xifra zero. Aquesta funció només toca la pantalla, no modifica els comptes comptables registrats a Dolibarr. Per a l'exportació, aquesta funció és necessària per ser compatible amb un determinat programari.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_GACCOUNT=Mida dels comptes generals
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+ACCOUNTING_LENGTH_AACCOUNT=Mida dels comptes de tercers
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_SELL_JOURNAL=Diari de venda
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_SOCIAL_JOURNAL=Diari social
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per serveis comprats (si no s'ha definit en la fitxa de servei)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts (si no s'ha definit en la fitxa de servei)
 
-Doctype=Type of document
+Doctype=Tipus de document
-Docdate=Date
+Docdate=Data
-Docref=Reference
+Docref=Referència
-Numerocompte=Account
+Numerocompte=Compte
-Code_tiers=Thirdparty
+Code_tiers=Tercer
-Labelcompte=Label account
+Labelcompte=Etiqueta de compte
-Debit=Debit
+Debit=Dèbit
-Credit=Credit
+Credit=Crèdit
-Amount=Amount
+Amount=Import
-Sens=Sens
+Sens=Significat
-Codejournal=Journal
+Codejournal=Diari
 
-DelBookKeeping=Delete the records of the general ledger
+DelBookKeeping=Eliminar els registres del llibre major
 
-SellsJournal=Sells journal
+SellsJournal=Diari de vendes
-PurchasesJournal=Purchases journal
+PurchasesJournal=Diari de compres
-DescSellsJournal=Sells journal
+DescSellsJournal=Diari de vendes
-DescPurchasesJournal=Purchases journal
+DescPurchasesJournal=Diari de compres
-BankJournal=Bank journal
+BankJournal=Diari del banc
-DescBankJournal=Bank journal including all the types of payments other than cash
+DescBankJournal=Diari del banc incloent tots els tipus de pagaments diferents de caixa
-CashJournal=Cash journal
+CashJournal=Efectiu diari
-DescCashJournal=Cash journal including the type of payment cash
+DescCashJournal=Efectiu diari inclòs el tipus de pagament al comptat
 
-CashPayment=Cash Payment
+CashPayment=Pagament al comptat
 
-SupplierInvoicePayment=Payment of invoice supplier
+SupplierInvoicePayment=Pagament de factura de proveïdor
-CustomerInvoicePayment=Payment of invoice customer
+CustomerInvoicePayment=Pagament de factura de client
 
 ThirdPartyAccount=Compte de tercer
 
 NewAccountingMvt=Nou moviment
 NumMvts=Nombre de moviment
 ListeMvts=Llistat del moviment
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
 
 ReportThirdParty=Llitat de comptes de tercers
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+DescThirdPartyReport=Consulta aquí el llistat dels tercers clients i proveïdors i els seus comptes comptables
 
-ListAccounts=List of the accounting accounts
+ListAccounts=Llistat dels comptes comptables
 
 Pcgversion=Versió del pla
-Pcgtype=Class of account
+Pcgtype=Classe de compte
-Pcgsubtype=Under class of account
+Pcgsubtype=Sota la classe de compte
-Accountparent=Root of the account
+Accountparent=Arrel del compte
 Active=Extracte
 
 NewFiscalYear=Nou any fiscal
 
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
+DescVentilCustomer=Consulta aquí el desglossament anual comptable de les teves factures de clients
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Marge total de vendes
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
+DescVentilDoneCustomer=Consulta aquí el llistat de línies de factures de clients i els seus comptes comptables
-DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
+DescVentilTodoCustomer=Ventila les teves línies de factures de client amb un compte comptable
-ChangeAccount=Change the accounting account for lines selected by the account:
+ChangeAccount=Canvia el compte comptable per les línies seleccionades pel compte:
 Vide=-
-DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
+DescVentilSupplier=Consulta aquí el desglossament anual comptable de les teves factures de proveïdors
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
+DescVentilTodoSupplier=Ventila les teves línies de factures de proveïdor amb un compte comptable
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables
 
-ValidateHistory=Validate Automatically
+ValidateHistory=Valida automàticament
 
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
 
-FicheVentilation=Breakdown card
+FicheVentilation=Desglossament de targetes
+GeneralLedgerIsWritten=Operations are written in the general ledger

htdocs/langs/ca_ES/admin.lang

@@ -13,7 +13,7 @@ FilesMissing=Arxius que falten
 FilesUpdated=Arxius actualitzats
 FileCheckDolibarr=Comproveu arxius de Dolibarr
 XmlNotFound=Arxiu XML de Dolibarr no trobat
-SessionId=Sesió ID
+SessionId=ID de sessió
 SessionSaveHandler=Modalitat de salvaguardat de sessions
 SessionSavePath=Localització salvaguardat de sessions
 PurgeSessions=Purga de sessions
@@ -241,7 +241,7 @@ DolibarrProjectLeader=cap de projecte
 Developpers=Desenvolupadors/col·laboradors
 OtherDeveloppers=Altres desenvolupadors/col·laboradors
 OfficialWebSite=Lloc web oficial internacional
-OfficialWebSiteFr=lloc web oficial francòfon
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Wiki Dolibarr
 OfficialDemo=Demo en línia Dolibarr
 OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro
 MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
 MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
 FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
-SubmitTranslation=Si la traducció d'aquest idioma no està completa o troba errors, pot corregir editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuració del mòdul
 ModulesSetup=configuració dels mòduls
 ModuleFamilyBase=Sistema
@@ -339,7 +340,7 @@ MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
 ExamplesWithCurrentSetup=Exemples amb la configuració activa actual
 ListOfDirectories=Llistat de directoris de plantilles OpenDocument
-ListOfDirectoriesForModelGenODT=Llistat de directoris amb documents model OpenDocument.<br><br>Indiqueu el camí complet del directori.<br>Afegir un retorn a la línia entre cada directori.<b>Per indicar un directori del mòdul GED, indiqueu <b>DOL_DATA_ROOT/ecm/nomdeldirectori</b>.<br><br>Els arxius de plantilla d'aquests directoris han d'acabar amb <b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s)
 ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Llista Paràmetres be de una taula<br>Sintaxis: nom_t
 ExtrafieldParamHelpchkbxlst=Llista de paràmetres bé d'una taula<br>Sintaxi: table_name:label_field:id_field::filter<br>Exemple: c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (per exemple, actiu = 1) per mostrar el valor només s'activa<br>si desitja filtrar un camp extra, utilitza la sintaxi extra.fieldcode=... (on el codi del camp extra)<br><br>per tenir la llista en funció d'un altre:<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=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 (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
 SMS=SMS
 LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari <strong>%s</strong>
 RefreshPhoneLink=Refrescar enllaç
@@ -492,7 +493,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Pagaments especials
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Desc=Gestió de despeses especials (impostos, impostos socials o fiscals, dividends)
 Module510Name=Sous
 Module510Desc=Gestió dels salaris dels empleats i pagaments
 Module520Name=Préstec
@@ -501,7 +502,7 @@ Module600Name=Notificacions
 Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer)
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
-Module770Name=Expense reports
+Module770Name=Informes de despeses
 Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
 Module1120Name=Pressupost de proveïdor
 Module1120Desc=Sol·licitud pressupost i preus a proveïdor
@@ -523,10 +524,10 @@ Module2400Name=Agenda
 Module2400Desc=Gestió de l'agenda i de les accions
 Module2500Name=Gestió Electrònica de Documents
 Module2500Desc=Permet administrar una base de documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=Serveis API (Web services SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
-Module2610Name=API services (Web services REST)
+Module2610Name=Serveis API (Web services REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API
 Module2650Name=WebServices (client)
 Module2650Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suporta comandes a proveïdors)
 Module2700Name=Gravatar
@@ -554,8 +555,8 @@ Module50400Name=Comptabilitat (avançat)
 Module50400Desc=Gestió experta de la comptabilitat (doble partida)
 Module54000Name=PrintIPP
 Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
-Module55000Name=Poll, Survey or Vote
+Module55000Name=Enquesta o votació
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...)
 Module59000Name=Marges
 Module59000Desc=Mòdul per gestionar els marges de benefici
 Module60000Name=Comissions
@@ -579,7 +580,7 @@ Permission32=Crear/modificar productes
 Permission34=Eliminar productes
 Permission36=Veure/gestionar els productes ocults
 Permission38=Exportar productes
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
 Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
 Permission44=Eliminar projectes i tasques (compartits o és contacte)
 Permission61=Consultar intervencions
@@ -600,10 +601,10 @@ Permission86=Enviar comandes de clients
 Permission87=Tancar comandes de clients
 Permission88=Anul·lar comandes de clients
 Permission89=Eliminar comandes de clients
-Permission91=Read social or fiscal taxes and vat
+Permission91=Llegeix impostos socials o fiscals i IVA
-Permission92=Create/modify social or fiscal taxes and vat
+Permission92=Crea/modifica impostos socials o fiscals i IVA
-Permission93=Delete social or fiscal taxes and vat
+Permission93=Elimina impostos socials o fiscals i IVA
-Permission94=Export social or fiscal taxes
+Permission94=Exporta els impostos socials o fiscals
 Permission95=Consultar balanços i resultats
 Permission101=Consultar expedicions
 Permission102=Crear/modificar expedicions
@@ -621,9 +622,9 @@ Permission121=Consultar empreses
 Permission122=Crear/modificar empreses
 Permission125=Eliminar empreses
 Permission126=Exportar les empreses
-Permission141=Read all projects and tasks (also private projects i am not contact for)
+Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
 Permission146=Consultar proveïdors
 Permission147=Consultar estadístiques
 Permission151=Consultar domiciliacions
@@ -635,7 +636,7 @@ Permission162=Crear/Modificar contractes/subscripcions
 Permission163=Activar un servei/subscripció d'un contracte
 Permission164=Desactivar un servei/subscripció d'un contracte
 Permission165=Eliminar contractes/subscripcions
-Permission171=Llegir viatges i despeses (propis i els seus subordinats)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Crear/modificar desplaçaments i despeses
 Permission173=Eliminar desplaçaments i despeses
 Permission174=Cercar tots els honoraris
@@ -730,7 +731,7 @@ Permission538=Exportar serveis
 Permission701=Consultar donacions
 Permission702=Crear/modificar donacions
 Permission703=Eliminar donacions
-Permission771=Llegir informes de despeses (propis i dels seus subordinats)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Crear/modificar informe de despeses
 Permission773=Eliminar els informes de despeses
 Permission774=Llegir tots els informes de despeses (incluint els no subordinats)
@@ -767,6 +768,12 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
 Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
 Permission1321=Exporta factures a clients, atributs i cobraments
 Permission1421=Exporta comandes de clients i atributs
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Veure les tasques programades
 Permission23002=Crear/Modificar les tasques programades
 Permission23003=Eliminar tasques programades
@@ -801,7 +808,7 @@ DictionaryCountry=Països
 DictionaryCurrency=Monedes
 DictionaryCivility=Títol cortesia
 DictionaryActions=Tipus d'esdeveniments de l'agenda
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Tipus d'impostos socials o fiscals
 DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
 DictionaryRevenueStamp=Imports de segells fiscals
 DictionaryPaymentConditions=Condicions de pagament
@@ -819,9 +826,9 @@ DictionaryAccountancyplan=Pla comptable
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryEMailTemplates=Models d'emails
 DictionaryUnits=Unitats
-DictionaryProspectStatus=Prospection status
+DictionaryProspectStatus=Estat del client potencial
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Tipus de dies lliures
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
 SetupSaved=Configuració desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
@@ -941,14 +948,14 @@ CompanyZip=Codi postal
 CompanyTown=Població
 CompanyCountry=Pais
 CompanyCurrency=Divisa principal
-CompanyObject=Object of the company
+CompanyObject=Objecte de l'empresa
 Logo=Logo
 DoNotShow=No mostrar
 DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Cap compte bancari actiu definit
 OwnerOfBankAccount=Titular del compte %s
 BankModuleNotActive=Mòdul comptes bancaris no activat
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Mostra l'enllaç "<strong>%s</strong>"
 ShowWorkBoard=Mostra panell d'informació a la pàgina principal
 Alerts=Alertes
 Delays=Terminis
@@ -1015,7 +1022,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
 MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals
 MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar <b> ...</b> després del màxim si vol veure <b> ...</b> quan el nombre es trunque al mostrar a la pantalla)
 MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodoniment es realitza en alguna cosa més que la base 10. Per exemple, poseu 0.05 si l'arrodoniment es fa per passos de 0,05)
 UnitPriceOfProduct=Preu unitari sense IVA d'un producte
 TotalPriceAfterRounding=Preu total després de l'arrodoniment
 ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
@@ -1023,7 +1030,7 @@ NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot s
 NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
 SeeLocalSendMailSetup=Veure la configuració local d'sendmail
 BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Desa el contingut del directori de documents (<b>%s</b>) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1)
 BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
 BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur
 BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur.
@@ -1083,7 +1090,7 @@ TotalNumberOfActivatedModules=Nombre total de mòduls activats: <b>%s</b>
 YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
 ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
 YesInSummer=Sí a l'estiu
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari)
 SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
 ConditionIsCurrently=Actualment la condició és %s
 YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible.
@@ -1390,14 +1397,15 @@ NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit
 ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
 ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
 ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
 ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
 UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
 UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
 SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
 ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei
 ProductOtherConf= Configuració de productes/serveis
 ##### Syslog #####
@@ -1411,6 +1419,8 @@ SyslogFilename=Nom i ruta de l'arxiu
 YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu.
 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
 OnlyWindowsLOG_USER=Windows només suporta LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Configuració del mòdul donacions
 DonationsReceiptModel=Model recepció de donacions
@@ -1428,8 +1438,8 @@ BarcodeDescUPC=Codis de barra tipus UPC
 BarcodeDescISBN=Codis de barra tipus ISBN
 BarcodeDescC39=Codis de barra tipus C39
 BarcodeDescC128=Codis de barra tipus C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescDATAMATRIX=Codi de barres de tipus Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescQRCODE=Codi de barres de tipus QR
 GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".<br>Per exemple: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor intern
 BarCodeNumberManager=Configuració de la numeració automatica de codis de barres
@@ -1454,7 +1464,7 @@ FixedEmailTarget=Destinatari fixe
 SendingsSetup=Configuració del mòdul Expedicions
 SendingsReceiptModel=Model de notes de lliurament
 SendingsNumberingModules=Mòduls de numeració de notes de lliurament
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Suport en fulles d'expedició per entregues de clients
 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=Text lliure en els enviaments
 ##### Deliveries #####
@@ -1512,7 +1522,7 @@ ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ?
 DeleteLine=Eliminació de línea
 ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends
 OptionVatMode=Opció de càrrega d'IVA
 OptionVATDefault=Efectiu
 OptionVATDebitOption=Dèbit
@@ -1536,6 +1546,7 @@ AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
 PastDelayVCalExport=No exportar els esdeveniments de més de
 AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
 AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
 AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
@@ -1563,14 +1574,14 @@ WebServicesDesc=Mitjançant l'activació d'aquest mòdul, Dolibarr es converteix
 WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recuperar aquí
 EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt final a la URL Dolibarr
 ##### API ####
-ApiSetup=API module setup
+ApiSetup=Configuració del mòdul API
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
-KeyForApiAccess=Key to use API (parameter "api_key")
+KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Habilita el mode producció
-ApiEndPointIs=You can access to the API at url
+ApiEndPointIs=Pots accedir a l'API en la URL
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=Pots explorar l'API en la URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
-ApiKey=Key for API
+ApiKey=Clau per l'API
 ##### Bank #####
 BankSetupModule=Configuració del mòdul Banc
 FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs
@@ -1600,7 +1611,7 @@ ProjectsSetup=Configuració del mòdul Projectes
 ProjectsModelModule=Model de document per a informes de projectes
 TasksNumberingModules=Mòdul numeració de tasques
 TaskModelModule=Mòdul de documents informes de tasques
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox)
 ##### ECM (GED) #####
 ECMSetup = Configuració del mòdul GED
 ECMAutoTree = L'arbre automàtic està disponible
@@ -1614,7 +1625,7 @@ OpenFiscalYear=Obrir any fiscal
 CloseFiscalYear=Tancar any fiscal
 DeleteFiscalYear=Eliminar any fiscal
 ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
-Opened=Open
+Opened=Obert
 Closed=Tancat
 AlwaysEditable=Sempre es pot editar
 MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
@@ -1642,37 +1653,38 @@ SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòd
 SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
 InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
 ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori <strong>%s</strong>. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu <strong>conf/conf.php</strong> per tenir l'opció <br>- <strong>$dolibarr_main_url_root_alt</strong> activat amb el valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activat amb el valor <strong"%s/custom"</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
-NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu
-BackgroundColor=Background color
+NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes
-TopMenuBackgroundColor=Background color for Top menu
+BackgroundColor=Color de fons
-LeftMenuBackgroundColor=Background color for Left menu
+TopMenuBackgroundColor=Color de fons pel menú superior
-BackgroundTableTitleColor=Background color for table title line
+LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
-BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineEvenColor=Background color for even table lines
+BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
-PositionIntoComboList=Position of line into combo lists
+UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364]
-SellTaxRate=Sale tax rate
+PositionIntoComboList=Posició de la línia en llistes combo
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+SellTaxRate=Valor de l'IVA
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament.
-TemplateForElement=This template record is dedicated to which element
+OpportunityPercent=Quan crees una oportunitat, es defineix un import estimat de projecte. D'acord a l'estat de l'oportunitat, aquest import es pot multiplicar per aquest taxa per avaluar l'import global eventual per totes les oportunitats que es poden generar. El valor és un percentatge (entre o i 100).
-TypeOfTemplate=Type of template
+TemplateForElement=Aquest registre de plantilla es dedica a quin element
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TypeOfTemplate=Tipus de plantilla
+TemplateIsVisibleByOwnerOnly=La plantilla és visible només pel propietari
 FixTZ=Fixar zona horaria
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
-ExpectedChecksum=Expected Checksum
+ExpectedChecksum=Checksum esperat
-CurrentChecksum=Current Checksum
+CurrentChecksum=Checksum actual
-MailToSendProposal=To send customer proposal
+MailToSendProposal=Enviar pressupost de client
-MailToSendOrder=To send customer order
+MailToSendOrder=Enviar comanda de client
-MailToSendInvoice=To send customer invoice
+MailToSendInvoice=Enviar factura de client
-MailToSendShipment=To send shipment
+MailToSendShipment=Enviar expedició
-MailToSendIntervention=To send intervention
+MailToSendIntervention=Enviar intervenció
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
-MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierOrder=Enviar comanda de proveïdor
-MailToSendSupplierInvoice=To send supplier invoice
+MailToSendSupplierInvoice=Enviar factura de proveïdor
-MailToThirdparty=To send email from thirdparty page
+MailToThirdparty=Enviar correu electrònic de la pàgina del tercer

htdocs/langs/ca_ES/banks.lang

@@ -84,7 +84,7 @@ RemoveFromRubrique=Suprimir vincle amb categoria
 RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la transacció i la categoria?
 ListBankTransactions=Llista de transaccions
 IdTransaction=Id de transacció
-BankTransactions=Transaccions bancarias
+BankTransactions=Transaccions bancaries
 SearchTransaction=Cercar registre
 ListTransactions=Llistat transaccions
 ListTransactionsByCategory=Llistat transaccions/categoria
@@ -94,12 +94,12 @@ Conciliate=Conciliar
 Conciliation=Conciliació
 ConciliationForAccount=Conciliacions en aquest compte
 IncludeClosedAccount=Incloure comptes tancats
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Només comptes oberts
 AccountToCredit=Compte de crèdit
 AccountToDebit=Compte de dèbit
 DisableConciliation=Desactivar la funció de conciliació per a aquest compte
 ConciliationDisabled=Funció de conciliació desactivada
-StatusAccountOpened=Open
+StatusAccountOpened=Actiu
 StatusAccountClosed=Tancada
 AccountIdShort=Número
 EditBankRecord=Editar registre
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client
 CustomerInvoicePaymentBack=Reemborsament a client
 SupplierInvoicePayment=Pagament a proveïdor
 WithdrawalPayment=Cobrament de domiciliació
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Impost de pagament social/fiscal
 FinancialAccountJournal=Diari de tresoreria del compte
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries
@@ -165,8 +165,8 @@ DeleteARib=Codi BAN eliminat
 ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
 StartDate=Data d'inici
 EndDate=Data final
-RejectCheck=Check rejection
+RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat?
-RejectCheckDate=Check rejection date
+RejectCheckDate=Date the check was returned
-CheckRejected=Check rejected
+CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/ca_ES/bills.lang

@@ -218,7 +218,6 @@ NoInvoice=Cap factura
 ClassifyBill=Classificar la factura
 SupplierBillsToPay=Factures de proveïdors a pagar
 CustomerBillsUnpaid=Factures a clients pendents de cobrament
-DispenseMontantLettres=Les factures redactades per processos mecànics estan exemptes de l'ordre en lletres
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Definir condicions de pagament
 SetMode=Definir mode de pagament
@@ -330,12 +329,14 @@ PaymentTypeCB=Targeta
 PaymentTypeShortCB=Targeta
 PaymentTypeCHQ=Xec
 PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Bestreta
+PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Bestreta
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Pagament On Line
 PaymentTypeShortVAD=Pagament On Line
-PaymentTypeTRA=Lletra de canvi
+PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Lletra
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Dades bancàries
 BankCode=Codi banc
 DeskCode=Cod. sucursal
@@ -381,6 +382,8 @@ ChequesReceipts=Llistat remeses
 ChequesArea=Àrea remeses
 ChequeDeposits=Dipòsit de xecs
 Cheques=Xecs
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
 ShowUnpaidAll=Mostrar tots els pendents
@@ -404,7 +407,7 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
 PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
 TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
-MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures proforma i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client

htdocs/langs/ca_ES/bookmarks.lang

@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Afigeix aquesta pàgina als marcadors
+AddThisPageToBookmarks=Afegeix aquesta pàgina als marcadors
 Bookmark=Marcador
 Bookmarks=Marcadors
 NewBookmark=Nou marcador
-ShowBookmark=Mostrar marcadors
+ShowBookmark=Mostra marcador
-OpenANewWindow=Obrir una nova finestra
+OpenANewWindow=Obre una nova finestra
 ReplaceWindow=Reemplaça la finestra actual
 BookmarkTargetNewWindowShort=Nova finestra
 BookmarkTargetReplaceWindowShort=Finestra actual
 BookmarkTitle=Títol del marcador
 UrlOrLink=URL
 BehaviourOnClick=Comportament al fer clic a la URL
-CreateBookmark=Crear marcador
+CreateBookmark=Crea marcador
 SetHereATitleForLink=Indiqueu aquí un títol del marcador
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Triar si ha de obrir-se la pàgina en una nova finestra o en l'actual
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
 BookmarksManagement=Gestió de marcadors
 ListOfBookmarks=Llista de marcadors