Merge remote-tracking branch 'origin/develop' into develop_origin

htdocs/comm/propal/card.php

@@ -1403,7 +1403,7 @@ if ($action == 'create')
 		print '<tr>';
 		print '<td>' . $langs->trans("Project") . '</td><td colspan="2">';
 		$numprojet = $formproject->select_projects($soc->id, $projectid, 'projectid', 0);
-		print ' &nbsp; <a href="../projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'">' . $langs->trans("AddProject") . '</a>';
+		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'">' . $langs->trans("AddProject") . '</a>';
 		print '</td>';
 		print '</tr>';
 	}

htdocs/langs/ar_SA/accountancy.lang

@@ -82,6 +82,13 @@ Codejournal=دفتر اليومية
 NumPiece=Piece number
 AccountingCategory=Accounting category
 
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
 DelBookKeeping=حذف السجلات من دفتر الأستاذ العام
 
 DescSellsJournal=دفتر المبيعات اليومية
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
 ## Error
 ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
 ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping

htdocs/langs/ar_SA/admin.lang

@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل الق
 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 ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V
+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.
 ModuleSetup=إعداد وحدة
 ModulesSetup=نمائط الإعداد
 ModuleFamilyBase=نظام
@@ -511,6 +512,8 @@ Module5000Name=شركة متعددة
 Module5000Desc=يسمح لك لإدارة الشركات المتعددة
 Module6000Name=سير العمل
 Module6000Desc=إدارة سير العمل
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
 Module20000Name=ترك إدارة الطلبات
 Module20000Desc=أعلن وتابع الموظفين يترك طلبات
 Module39000Name=الكثير المنتج
@@ -531,6 +534,8 @@ Module59000Name=هوامش
 Module59000Desc=وحدة لإدارة الهوامش
 Module60000Name=العمولات
 Module60000Desc=وحدة لإدارة اللجان
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=قراءة الفواتير
 Permission12=إنشاء / تعديل فواتير العملاء
 Permission13=تعديل الفواتير
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.

htdocs/langs/ar_SA/banks.lang

@@ -88,6 +88,8 @@ ConciliatedBy=طريق التصالح
 DateConciliating=التوفيق التاريخ
 BankLineConciliated=صفقة التصالح
 CustomerInvoicePayment=عملاء الدفع
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
 WithdrawalPayment=انسحاب الدفع
 SocialContributionPayment=اجتماعي / دفع الضرائب المالية
 BankTransfer=حوالة مصرفية

htdocs/langs/ar_SA/bills.lang

@@ -56,6 +56,7 @@ SupplierBill=فاتورة المورد
 SupplierBills=فاتورة الاتصالات
 Payment=الدفع
 PaymentBack=دفع العودة
+CustomerInvoicePaymentBack=Payment back
 Payments=المدفوعات
 PaymentsBack=عودة المدفوعات
 paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
 DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet

htdocs/langs/ar_SA/compta.lang

@@ -77,9 +77,9 @@ LT1PaymentES=RE الدفع
 LT1PaymentsES=المدفوعات RE
 LT2PaymentES=IRPF الدفع
 LT2PaymentsES=الدفعات IRPF
-VATPayment=دفع ضريبة القيمة المضافة
+VATPayment=Sales tax payment
-VATPayments=دفع ضريبة القيمة المضافة
+VATPayments=Sales tax payments
-VATRefund=استرداد ضريبة القيمة المضافة
+VATRefund=Sales tax refund Refund
 Refund=رد
 SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
 ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة

htdocs/langs/ar_SA/errors.lang

@@ -169,6 +169,11 @@ ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
 
 # Warnings
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.

htdocs/langs/ar_SA/holiday.lang

@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=تحديث شهري
 ManualUpdate=التحديث اليدوي
 HolidaysCancelation=ترك طلب الإلغاء
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
 
 ## Configuration du Module ##
 LastUpdateCP=Latest automatic update of leaves allocation

htdocs/langs/ar_SA/interventions.lang

@@ -14,10 +14,12 @@ DeleteIntervention=حذف التدخل
 ValidateIntervention=تحقق من التدخل
 ModifyIntervention=تعديل التدخل
 DeleteInterventionLine=حذف السطر التدخل
+CloneIntervention=Clone intervention
 ConfirmDeleteIntervention=هل أنت متأكد من أنك تريد حذف هذا التدخل؟
 ConfirmValidateIntervention=هل أنت متأكد أنك تريد التحقق من صحة هذا التدخل؟
 ConfirmModifyIntervention=هل أنت متأكد من تعديل هذا التدخل؟
 ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف هذا السطر التدخل؟
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
 NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل :
 NameAndSignatureOfExternalContact=اسم وتوقيع العميل :
 DocumentModelStandard=نموذج وثيقة موحدة للتدخلات

htdocs/langs/ar_SA/languages.lang

@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - languages
-
 Language_ar_AR=العربية
 Language_ar_SA=العربية
 Language_bn_BD=بنغالي

htdocs/langs/ar_SA/mails.lang

@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الف
 TagCheckMail=افتتاح البريد المسار
 TagUnsubscribe=رابط إلغاء الاشتراك
 TagSignature=التوقيع إرسال المستعمل
-TagMailtoEmail=البريد الإلكتروني المستلم
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
 # Module Notifications
 Notifications=الإخطارات

htdocs/langs/ar_SA/main.lang

@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=لا يوجد ترجمة
 NoRecordFound=لا يوجد سجلات
+NotEnoughDataYet=Not enough data
 NoError=لا خطأ
 Error=خطأ
 Errors=أخطاء
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=خطأ غير معروف
 ErrorSQL=خطأ SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه
 ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=تم تعطيل إرفاق ملف في هذا الخادم
 ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
 ErrorInternalErrorDetected=خطأ الكشف عن
-ErrorNoRequestRan=أي طلب ركض
 ErrorWrongHostParameter=المعلمة المضيف خاطئة
 ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج.
 ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة.
@@ -68,18 +67,15 @@ SelectDate=تحديد تاريخ
 SeeAlso=See also %s
 SeeHere=انظر هنا
 BackgroundColorByDefault=لون الخلفية الافتراضية
-FileNotUploaded=لم إيداع الملف
 FileUploaded=تم تحميل الملف بنجاح
 FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
 NbOfEntries=ملحوظة من إدخالات
-GoToWikiHelpPage=قراءة التعليمات الفورية (تحتاج الوصول إلى الإنترنت)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=قراءة المساعدة
 RecordSaved=سجل حفظ
 RecordDeleted=سجل محذوف
 LevelOfFeature=مستوى ميزات
 NotDefined=غير معرف
-DefinedAndHasThisValue=تعريف وقيمة ل
-IsNotDefined=غير محدد
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=مدير
 Undefined=غير محدد
@@ -93,12 +89,11 @@ ConnectedSince=إتصال منذ
 AuthenticationMode=وضع صحة المستندات
 RequestedUrl=URL المطلوب
 DatabaseTypeManager=نوع قاعدة البيانات مدير
-RequestLastAccess=طلب الوصول إلى قاعدة البيانات الماضي
+RequestLastAccessInError=Latest database access request error
-RequestLastAccessInError=طلب الأخير الوصول إلى قاعدة البيانات في الخطأ
+ReturnCodeLastAccessInError=Return code for latest database access request error
-ReturnCodeLastAccessInError=العودة رمز لآخر الوصول إلى قاعدة البيانات في الخطأ
+InformationLastAccessInError=Information for latest database access request error
-InformationLastAccessInError=معلومات عن الماضي الوصول إلى قاعدة البيانات في الخطأ
 DolibarrHasDetectedError=كشف Dolibarr خطأ فني
-InformationToHelpDiagnose=هذا هو المعلومات التي يمكن أن تساعد في التشخيص
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=المزيد من المعلومات
 TechnicalInformation=المعلومات التقنية
 TechnicalID=ID الفني
@@ -114,11 +109,11 @@ Yes=نعم فعلا
 no=لا
 No=لا
 All=جميع
-Alls=جميع
 Home=الصفحة الرئيسية
 Help=مساعدة
 OnlineHelp=مساعدة على الانترنت
 PageWiki=صفحة ويكيبيديا
+MediaBrowser=Media browser
 Always=دائما
 Never=أبدا
 Under=تحت
@@ -135,11 +130,10 @@ Disabled=تعطيل
 Add=إضافة
 AddLink=إضافة وصلة
 RemoveLink=نلغي
+AddToDraft=Add to draft
 Update=تحديث
-AddActionToDo=إضافة حدث أن تفعل
-AddActionDone=إضافة حدث القيام به
 Close=إغلاق
-Close2=إغلاق
+CloseBox=Remove widget from your dashboard
 Confirm=تأكيد
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=حذف
@@ -173,7 +167,6 @@ Upload=إرسال ملف
 ToLink=حلقة الوصل
 Select=اختار
 Choose=أختر
-ChooseLangage=الرجاء اختيار لغتك
 Resize=تغيير
 Recenter=Recenter
 Author=مؤلف
@@ -184,13 +177,12 @@ Groups=المجموعات
 NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم
 Password=الرمز السري
 PasswordRetype=أعد كتابة كلمة السر
-NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات.
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=اسم
 Person=شخص
 Parameter=معلمة
 Parameters=المعايير
 Value=القيمة
-GlobalValue=القيمة العالمية
 PersonalValue=قيمة الشخصية
 NewValue=القيمة الجديدة
 CurrentValue=القيمة الحالية
@@ -199,7 +191,6 @@ Type=اكتب
 Language=لغة
 MultiLanguage=متعدد اللغات
 Note=ملاحظة
-CurrentNote=مذكرة الحالية
 Title=العنوان
 Label=ملصق
 RefOrLabel=المرجع. أو هذا الملصق
@@ -217,7 +208,6 @@ AmountByMonth=المبلغ الشهر
 Numero=عدد
 Limit=حد
 Limits=حدود
-DevelopmentTeam=فريق التطوير
 Logout=تسجيل خروج
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=الاتصال
@@ -233,8 +223,8 @@ Date=التاريخ
 DateAndHour=التاريخ و الساعة
 DateToday=Today's date
 DateReference=Reference date
-DateStart=تاريخ بداية
+DateStart=Start date
-DateEnd=تاريخ انتهاء
+DateEnd=End date
 DateCreation=تاريخ الإنشاء
 DateCreationShort=يخلق. التاريخ
 DateModification=تاريخ التعديل
@@ -250,8 +240,6 @@ DateOperationShort=دار الأوبرا. التاريخ
 DateLimit=تاريخ الحد
 DateRequest=تاريخ الطلب
 DateProcess=تاريخ العملية
-DatePlanShort=تاريخ مملس
-DateRealShort=تاريخ ريال مدريد.
 DateBuild=تقرير تاريخ الإنشاء
 DatePayment=تاريخ الدفع
 DateApprove=تاريخ الموافقة
@@ -305,7 +293,6 @@ Copy=نسخ
 Paste=لصق
 Default=افتراضي
 DefaultValue=القيمة الافتراضية
-DefaultGlobalValue=القيمة العالمية
 Price=السعر
 UnitPrice=سعر الوحدة
 UnitPriceHT=سعر الوحدة (صافي)
@@ -313,7 +300,6 @@ UnitPriceTTC=سعر الوحدة
 PriceU=إلى أعلى
 PriceUHT=UP (صافي)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=شبكة UP مطلوب
 PriceUTTC=UP (شركة الضريبة)
 Amount=كمية
 AmountInvoice=قيمة الفاتورة
@@ -332,10 +318,7 @@ AmountLT1ES=كمية RE
 AmountLT2ES=كمية IRPF
 AmountTotal=الكمية الكلية
 AmountAverage=متوسط ​​كمية
-PriceQtyHT=سعر هذه الكمية (صافية من الضرائب)
 PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب)
-PriceQtyTTC=سعر هذه الكمية (شركة الضريبة)
-PriceQtyMinTTC=دقيقة سعر الكمية. (المؤتمر الوطني العراقي. من الضرائب)
 Percentage=نسبة مئوية
 Total=الإجمالي الكلي
 SubTotal=حاصل الجمع
@@ -344,6 +327,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=إجمالي (شركة الضريبة)
 TotalHT=مجموع (صافي الضريبة)
 TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة
+Totalforthispage=Total for this page
 TotalTTC=إجمالي (شركة الضريبة)
 TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
 TotalVAT=مجموع الضرائب
@@ -351,7 +335,6 @@ TotalLT1=مجموع الضرائب 2
 TotalLT2=مجموع الضرائب 3
 TotalLT1ES=مجموع RE
 TotalLT2ES=مجموع IRPF
-IncludedVAT=وشملت الضرائب
 HT=صافي من الضريبة
 TTC=شركة الضرائب
 VAT=ضريبة المبيعات
@@ -379,9 +362,7 @@ CommercialProposalsShort=مقترحات تجارية
 Comment=التعليق
 Comments=تعليقات
 ActionsToDo=الأحداث للقيام
-ActionsDone=أحداث القيام به
 ActionsToDoShort=لكى يفعل
-ActionsRunningshort=بدأ
 ActionsDoneShort=انتهيت
 ActionNotApplicable=غير قابل للتطبيق
 ActionRunningNotStarted=لبدء
@@ -394,7 +375,6 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا
 AddressesForCompany=عناوين لهذا الطرف الثالث
 ActionsOnCompany=الأحداث حول هذا الطرف الثالث
 ActionsOnMember=الأحداث عن هذا العضو
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=طلب المسجل بالفعل
 Filter=فلتر
@@ -407,15 +387,11 @@ Generate=توليد
 Duration=المدة الزمنية
 TotalDuration=المدة الإجمالية
 Summary=ملخص
-MyBookmarks=المواقع المفضلة
-OtherInformationsBoxes=صناديق غيرها من المعلومات
-DolibarrBoard=Dolibarr مجلس
 DolibarrStateBoard=إحصائيات
 DolibarrWorkBoard=مهام العمل متنها
 Available=متاح
 NotYetAvailable=لم تتوفر بعد
 NotAvailable=غير متوفر
-Popularity=شعبية
 Categories=الكلمات / فئات
 Category=العلامة / فئة
 By=بواسطة
@@ -434,7 +410,6 @@ ApprovedBy2=التي وافقت عليها (موافقة الثانية)
 Approved=وافق
 Refused=رفض
 ReCalculate=حساب
-ResultOk=نجاح
 ResultKo=فشل
 Reporting=التقارير
 Reportings=التقارير
@@ -454,11 +429,9 @@ ByCompanies=من قبل أطراف ثالثة
 ByUsers=من قبل المستخدمين
 Links=الروابط
 Link=حلقة الوصل
-Receipts=المبالغ المستلمة
 Rejects=ترفض
 Preview=معاينة
 NextStep=الخطوة التالية
-PreviousStep=خطوة سابقة
 Datas=البيانات
 None=لا شيء
 NoneF=لا شيء
@@ -467,6 +440,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=صورة
 Photos=الصور
 AddPhoto=إضافة الصورة
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=تسجيل الدخول
 CurrentLogin=تسجيل الدخول الحالي
 January=كانون الثاني
@@ -526,12 +501,10 @@ ReportName=اسم التقرير
 ReportPeriod=فترة التقرير
 ReportDescription=وصف
 Report=تقرير
-Keyword=الفحص السنوي clé
+Keyword=Keyword
 Legend=أسطورة
-FillTownFromZip=شغل البلدة من الرمز البريدي
 Fill=تعبئة
 Reset=إعادة تعيين
-ShowLog=وتظهر الدخول
 File=ملف
 Files=ملفات
 NotAllowed=غير مسموح
@@ -542,12 +515,10 @@ Examples=أمثلة
 NoExample=على سبيل المثال لا
 FindBug=تقرير خلل
 NbOfThirdParties=عدد من الأطراف الثالثة
-NbOfCustomers=عدد من العملاء
 NbOfLines=عدد الخطوط
 NbOfObjects=عدد الأجسام
-NbOfReferers=عدد المشيرين
+NbOfObjectReferers=Number of related items
-NbOfObjectReferers=Number of refering objects
+Referers=Related items
-Referers=اشارة الأجسام
 TotalQuantity=الكمية الإجمالية
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +531,13 @@ Internals=الداخلية
 Externals=الخارجية
 Warning=تحذير
 Warnings=تحذيرات
-BuildPDF=بناء الشعبي
-RebuildPDF=إعادة بناء الشعبي
 BuildDoc=بناء مستدات
-RebuildDoc=إعادة بناء مستدات
 Entity=كيان
 Entities=الكيانات
-EventLogs=الجذوع
 CustomerPreview=العميل معاينة
 SupplierPreview=المورد معاينة
-AccountancyPreview=المحاسبة معاينة
 ShowCustomerPreview=وتبين للعملاء معاينة
 ShowSupplierPreview=وتظهر معاينة المورد
-ShowAccountancyPreview=وتظهر معاينة المحاسبة
-ShowProspectPreview=وتظهر احتمال معاينة
 RefCustomer=المرجع. العميل
 Currency=العملة
 InfoAdmin=معلومات للإداريين
@@ -584,18 +548,16 @@ UndoExpandAll=التراجع عن التوسع
 Reason=سبب
 FeatureNotYetSupported=ميزة لم يؤيد
 CloseWindow=إغلاق النافذة
-Question=السؤال
 Response=رد
 Priority=الأولوية
 SendByMail=أرسل عن طريق البريد الالكتروني
 MailSentBy=البريد الإلكتروني التي بعث بها
 TextUsedInTheMessageBody=هيئة البريد الإلكتروني
-SendAcknowledgementByMail=ارسال Ack. عن طريق البريد الإلكتروني
+SendAcknowledgementByMail=Send confirmation email
 EMail=البريد الإلكتروني
 NoEMail=أي بريد إلكتروني
 NoMobilePhone=لا هاتف المحمول
 Owner=مالك
-DetectedVersion=اكتشاف نسخة
 FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
 Refresh=تجديد
 BackToList=العودة إلى قائمة
@@ -605,27 +567,22 @@ CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
 RecordModifiedSuccessfully=سجل تعديل بنجاح
 RecordsModified=%s records modified
 AutomaticCode=مدونة الآلي
-NotManaged=لم يفلح
 FeatureDisabled=سمة المعوقين
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=عرض
 NotEnoughPermissions=ليس لديك إذن لهذا العمل
 SessionName=اسم الدورة
 Method=الطريقة
 Receive=استقبال
 PartialWoman=جزئي
-PartialMan=جزئي
 TotalWoman=المجموع
-TotalMan=المجموع
 NeverReceived=لم يتلق
 Canceled=ألغى
 YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعداد القائمة - القاموس
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=لون
 Documents=ربط الملفات
-DocumentsNb=ملفات مرتبطة (%s)
 Documents2=وثائق
-BuildDocuments=ولدت وثائق
 UploadDisabled=تحميل المعوقين
 MenuECM=وثائق
 MenuAWStats=AWStats
@@ -648,7 +605,6 @@ Page=صفحة
 Notes=وتلاحظ
 AddNewLine=إضافة خط جديد
 AddFile=إضافة ملف
-ListOfFiles=قائمة الملفات المتوفرة
 FreeZone=الدخول مجانا
 FreeLineOfType=دخول مجاني من نوع
 CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
@@ -656,7 +612,6 @@ PDFMerge=دمج الشعبي
 Merge=دمج
 PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
 MenuManager=مدير القائمة
-NoMenu=لا القائمة الفرعية
 WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
 CoreErrorTitle=نظام خطأ
 CoreErrorMessage=عذرا، حدث خطأ. تحقق من سجلات أو اتصل بمسؤول النظام.
@@ -683,7 +638,6 @@ Frequency=تردد
 IM=التراسل الفوري
 NewAttribute=جديد السمة
 AttributeCode=السمة رمز
-OptionalFieldsSetup=اضافية سمات الإعداد
 URLPhoto=للتسجيل من الصورة / الشعار
 SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر
 CreateDraft=إنشاء مشروع
@@ -699,8 +653,6 @@ ByMonth=من قبل شهر
 ByDay=بعد يوم
 BySalesRepresentative=بواسطة مندوب مبيعات
 LinkedToSpecificUsers=يرتبط اسم مستخدم معين
-DeleteAFile=حذف ملف
-ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف
 NoResults=لا نتائج
 AdminTools=Admin tools
 SystemTools=ادوات النظام
@@ -708,7 +660,6 @@ ModulesSystemTools=أدوات حدات
 Test=اختبار
 Element=العنصر
 NoPhotoYet=أي صور متوفرة حتى الآن
-HomeDashboard=الرئيسية ملخص 
 Dashboard=Dashboard
 Deductible=خصم
 from=من عند
@@ -742,7 +693,13 @@ Sincerely=بإخلاص
 DeleteLine=حذف الخط
 ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء
@@ -777,6 +734,7 @@ SetRef=تعيين المرجع
 Select2ResultFoundUseArrows=
 Select2NotFound=لا نتائج لبحثك
 Select2Enter=أدخل
+Select2MoreCharacter=or more character
 Select2MoreCharacters=أحرف أو أكثر
 Select2LoadingMoreResults=تحميل المزيد من النتائج ...
 Select2SearchInProgress=بحث في التقدم ...
@@ -786,6 +744,7 @@ SearchIntoMembers=أعضاء
 SearchIntoUsers=المستخدمين
 SearchIntoProductsOrServices=المنتجات أو الخدمات
 SearchIntoProjects=مشاريع
+SearchIntoTasks=Tasks
 SearchIntoCustomerInvoices=فواتير العملاء
 SearchIntoSupplierInvoices=فواتير الموردين
 SearchIntoCustomerOrders=طلبات العملاء
@@ -794,4 +753,6 @@ SearchIntoCustomerProposals=مقترحات العملاء
 SearchIntoSupplierProposals=مقترحات المورد
 SearchIntoInterventions=التدخلات
 SearchIntoContracts=عقود
+SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=تقارير المصاريف
+SearchIntoLeaves=Leaves

htdocs/langs/ar_SA/printing.lang

@@ -51,3 +51,5 @@ IPP_Supported=نوع من وسائل الإعلام
 DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة.
 GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية.
 GoogleAuthConfigured=أوراق جوجل أوث وجدت في الإعداد وحدة أوث.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.

htdocs/langs/ar_SA/products.lang

@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=خدمات للبيع والشراء
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
 Stock=الأسهم
 Stocks=الاسهم
 Movements=حركات
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=حدد نوع الباركود
 BarcodeValue=قيمة الباركود
 NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...)
 ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
-MultiPricesAbility=مستوى العديد من الأسعار لكل المنتجات / الخدمات
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=عدد من السعر
 AssociatedProductsAbility=تفعيل ميزة حزمة
 AssociatedProducts=المنتج حزمة
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=دائما استخدام السعر الحالي للمنتج
 AlwaysUseFixedPrice=استخدام سعر ثابت
 PriceByQuantity=أسعار مختلفة حسب الكمية
 PriceByQuantityRange=كمية مجموعة
-MultipriceRules=قواعد مستوى الأسعار
+MultipriceRules=Price segment rules
-UseMultipriceRules=قواعد مستوى استخدام السعر (المعرفة في إعداد وحدة المنتج) إلى autocalculate أسعار جميع مستوى آخر وفقا لمستوى الأول
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=٪٪ الاختلاف على الصورة٪
 PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
 ### composition fabrication
 Build=إنتاج
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
 ProductsOrServiceMultiPrice=أسعار العملاء (منتجات أو خدمات، أسعار متعددة)
 ProductSellByQuarterHT=منتجات دوران الفصلية قبل الضرائب
 ServiceSellByQuarterHT=خدمات دوران الفصلية قبل الضرائب
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=تعريف نوع أو قيمة ال
 BarCodeDataForProduct=معلومات الباركود من الناتج٪ الصورة:
 BarCodeDataForThirdparty=معلومات الباركود من مرشحين عن٪ الصورة:
 ResetBarcodeForAllRecords=تحديد قيمة الباركود لكافة السجلات (هذه القيمة الباركود سيتم إعادة تعيين أيضا يعرف بالفعل مع القيم الجديدة)
-PriceByCustomer=سعر مختلف لكل عميل
+PriceByCustomer=Different prices for each customer
-PriceCatalogue=سعر فريدة من نوعها لكل منتج / خدمة
+PriceCatalogue=A single sell price per product/service
-PricingRule=قواعد لاجل اسعارها العملاء
+PricingRule=Rules for sell prices
 AddCustomerPrice=إضافة السعر من قبل العملاء
 ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء
 PriceByCustomerLog=سجل الأسعار العملاء السابقة

htdocs/langs/ar_SA/supplier_proposal.lang

@@ -12,6 +12,7 @@ RequestsOpened=طلبات السعر المفتوحة
 SupplierProposalArea=منطقة مقترحات المورد
 SupplierProposalShort=Supplier proposal
 SupplierProposals=مقترحات المورد
+SupplierProposalsShort=Supplier proposals
 NewAskPrice=طلب السعر الجديد
 ShowSupplierProposal=طلب عرض أسعار
 AddSupplierProposal=إنشاء طلب السعر

htdocs/langs/bg_BG/accountancy.lang

@@ -82,6 +82,13 @@ Codejournal=Дневник
 NumPiece=Номер на част
 AccountingCategory=Accounting category
 
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
 DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
 ## Error
 ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
 ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping

htdocs/langs/bg_BG/admin.lang

@@ -240,6 +240,7 @@ 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=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/
+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.
 ModuleSetup=Настройки на модул
 ModulesSetup=Настройки на модули
 ModuleFamilyBase=Система
@@ -511,6 +512,8 @@ Module5000Name=Няколко фирми
 Module5000Desc=Позволява ви да управлявате няколко фирми
 Module6000Name=Workflow
 Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Полета
 Module59000Desc=Модул за управление на маржовете
 Module60000Name=Комисии
 Module60000Desc=Модул за управление на комисии
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Клиентите фактури
 Permission12=Създаване / промяна на фактури на клиентите
 Permission13=Unvalidate клиентите фактури
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.

htdocs/langs/bg_BG/banks.lang

@@ -88,6 +88,8 @@ ConciliatedBy=Съгласуват от
 DateConciliating=Reconcile дата
 BankLineConciliated=Transaction примири
 CustomerInvoicePayment=Клиентско плащане
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
 WithdrawalPayment=Оттегляне плащане
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Банков превод

htdocs/langs/bg_BG/bills.lang

@@ -56,6 +56,7 @@ SupplierBill=Доставна фактура
 SupplierBills=Доставни фактури
 Payment=Плащане
 PaymentBack=Обратно плащане
+CustomerInvoicePaymentBack=Payment back
 Payments=Плащания
 PaymentsBack=Обратни плащания
 paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
 DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet

htdocs/langs/bg_BG/compta.lang

@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 LT2PaymentES=IRPF плащане
 LT2PaymentsES=IRPF Плащания
-VATPayment=Плащането на ДДС
+VATPayment=Sales tax payment
-VATPayments=Плащанията по ДДС
+VATPayments=Sales tax payments
-VATRefund=VAT Refund
+VATRefund=Sales tax refund Refund
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Покажи плащане на ДДС

htdocs/langs/bg_BG/errors.lang

@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.

htdocs/langs/bg_BG/holiday.lang

@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Месечна актуализация
 ManualUpdate=Ръчна акуализация
 HolidaysCancelation=Отказване на молба за отпуск
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
 
 ## Configuration du Module ##
 LastUpdateCP=Latest automatic update of leaves allocation

htdocs/langs/bg_BG/interventions.lang

@@ -14,10 +14,12 @@ DeleteIntervention=Изтриване на интервенция
 ValidateIntervention=Проверка на интервенция
 ModifyIntervention=Промяна на интервенция
 DeleteInterventionLine=Изтрий ред намеса
+CloneIntervention=Clone intervention
 ConfirmDeleteIntervention=Сигурен ли сте, че искате да изтриете тази интервенция?
 ConfirmValidateIntervention=Сигурен ли сте, че искате да проверите тази интервенция?
 ConfirmModifyIntervention=Сигурен ли сте, че искате да промените тази интервенция?
 ConfirmDeleteInterventionLine=Сигурен ли сте, че искате да изтриете тази линия намеса?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
 NameAndSignatureOfInternalContact=Име и подпис на намеса:
 NameAndSignatureOfExternalContact=Име и подпис на клиента:
 DocumentModelStandard=Стандартен документ модел за интервенции

htdocs/langs/bg_BG/languages.lang

@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - languages
-
 Language_ar_AR=Арабски
 Language_ar_SA=Арабски
 Language_bn_BD=Бенгали

htdocs/langs/bg_BG/mails.lang

@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Можете да използват
 TagCheckMail=Tracker поща отвори
 TagUnsubscribe=Отписване връзка
 TagSignature=Подпис изпращане на потребителя
-TagMailtoEmail=E-mail на получателя
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
 # Module Notifications
 Notifications=Известия

htdocs/langs/bg_BG/main.lang

@@ -177,6 +177,7 @@ Groups=Групи
 NoUserGroupDefined=Няма дефинирана потребителска група
 Password=Парола
 PasswordRetype=Повторете паролата
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Име
 Person=Лице
 Parameter=Параметър
@@ -743,6 +744,7 @@ SearchIntoMembers=Членове
 SearchIntoUsers=Потребители
 SearchIntoProductsOrServices=Продукти или услуги
 SearchIntoProjects=Проекти
+SearchIntoTasks=Tasks
 SearchIntoCustomerInvoices=Клиентски фактури
 SearchIntoSupplierInvoices=Фактури доставчици
 SearchIntoCustomerOrders=Клиентски поръчки
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Клиентски предложения
 SearchIntoSupplierProposals=Предложения доставчици
 SearchIntoInterventions=Намеси
 SearchIntoContracts=Договори
-SearchIntoExpenseReports=Опис разходи
 SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Опис разходи
+SearchIntoLeaves=Leaves

htdocs/langs/bg_BG/printing.lang

@@ -51,3 +51,5 @@ IPP_Supported=Тип на носител
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.

htdocs/langs/bg_BG/products.lang

@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Услуги за продажба или покупка
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
 Stock=Наличност
 Stocks=Наличности
 Movements=Движения
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Задайте тип баркод
 BarcodeValue=Баркод стойност
 NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...)
 ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
-MultiPricesAbility=Няколко нива на цени за продукт/услуга
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Number of prices
 AssociatedProductsAbility=Активиране на опцията за пакетиране
 AssociatedProducts=Пакетирай продукт
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Винаги използвайте текуща цена на
 AlwaysUseFixedPrice=Използвайте фиксирана цена
 PriceByQuantity=Различни цени за количество
 PriceByQuantityRange=Количествен диапазон
-MultipriceRules=Правила за ниво на цена
+MultipriceRules=Price segment rules
-UseMultipriceRules=Използване на правила за ниво на цена (определени в настройката на продуктовия модул) за автоматично изчисляване на цени за всяко друго ниво спрямо първото ниво.
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=%% вариация около %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
 Build=Произвеждане
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
 ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Определяне на тип и
 BarCodeDataForProduct=Информация за бар код на продукт %s:
 BarCodeDataForThirdparty=Информация за бар код на трето лице %s:
 ResetBarcodeForAllRecords=Определяне на стойност на бар код за всички записи (това също така ще ресетира стойността на определен вече бар код с нова стойност)
-PriceByCustomer=Различна цена за всеки клиент
+PriceByCustomer=Different prices for each customer
-PriceCatalogue=Уникална цена по продукт/услуга
+PriceCatalogue=A single sell price per product/service
-PricingRule=Правила за клиентски цени
+PricingRule=Rules for sell prices
 AddCustomerPrice=Добавяне на цена за клиент
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=История на предишни цени за клиент

htdocs/langs/bg_BG/supplier_proposal.lang

@@ -12,6 +12,7 @@ RequestsOpened=Отваряне на запитване за цена
 SupplierProposalArea=Зона предложения от доставчици
 SupplierProposalShort=Supplier proposal
 SupplierProposals=Предложения доставчици
+SupplierProposalsShort=Supplier proposals
 NewAskPrice=Ново запитване за цена
 ShowSupplierProposal=Показване на запитване за цена
 AddSupplierProposal=Създаване на запитване за цена

htdocs/langs/bn_BD/accountancy.lang

@@ -82,6 +82,13 @@ Codejournal=Journal
 NumPiece=Piece number
 AccountingCategory=Accounting category
 
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
 DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
 ## Error
 ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
 ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping

htdocs/langs/bn_BD/admin.lang

@@ -240,6 +240,7 @@ 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 your change to www.transifex.com/dolibarr-association/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.
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
 Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
 Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.

htdocs/langs/bn_BD/banks.lang

@@ -88,6 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer

htdocs/langs/bn_BD/bills.lang

@@ -56,6 +56,7 @@ SupplierBill=Supplier invoice
 SupplierBills=suppliers invoices
 Payment=Payment
 PaymentBack=Payment back
+CustomerInvoicePaymentBack=Payment back
 Payments=Payments
 PaymentsBack=Payments back
 paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
 DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet

htdocs/langs/bn_BD/compta.lang

@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
+VATPayment=Sales tax payment
-VATPayments=VAT Payments
+VATPayments=Sales tax payments
-VATRefund=VAT Refund
+VATRefund=Sales tax refund Refund
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment

htdocs/langs/bn_BD/errors.lang

@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

htdocs/langs/bn_BD/holiday.lang

@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
 
 ## Configuration du Module ##
 LastUpdateCP=Latest automatic update of leaves allocation

htdocs/langs/bn_BD/interventions.lang

@@ -14,10 +14,12 @@ DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
 ModifyIntervention=Modify intervention
 DeleteInterventionLine=Delete intervention line
+CloneIntervention=Clone intervention
 ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
 ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
 ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
 ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
 NameAndSignatureOfInternalContact=Name and signature of intervening :
 NameAndSignatureOfExternalContact=Name and signature of customer :
 DocumentModelStandard=Standard document model for interventions

htdocs/langs/bn_BD/languages.lang

@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - languages
-
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
 Language_bn_BD=Bengali

htdocs/langs/bn_BD/mails.lang

@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separat
 TagCheckMail=Track mail opening
 TagUnsubscribe=Unsubscribe link
 TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Notifications

htdocs/langs/bn_BD/main.lang

@@ -177,6 +177,7 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
 SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
 SearchIntoCustomerInvoices=Customer invoices
 SearchIntoSupplierInvoices=Supplier invoices
 SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
 SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
 SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves

htdocs/langs/bn_BD/printing.lang

@@ -51,3 +51,5 @@ IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.

htdocs/langs/bn_BD/products.lang

@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
 Stock=Stock
 Stocks=Stocks
 Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
 ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Number of prices
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-MultipriceRules=Price level rules
+MultipriceRules=Price segment rules
-UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
 Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
 BarCodeDataForProduct=Barcode information of product %s :
 BarCodeDataForThirdparty=Barcode information of thirdparty %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different price for each customer
+PriceByCustomer=Different prices for each customer
-PriceCatalogue=Unique price per product/service
+PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for customer prices
+PricingRule=Rules for sell prices
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Log of previous customer prices

htdocs/langs/bn_BD/supplier_proposal.lang

@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
 SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request

htdocs/langs/bs_BA/accountancy.lang

@@ -82,6 +82,13 @@ Codejournal=Journal
 NumPiece=Piece number
 AccountingCategory=Accounting category
 
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
 DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
 ## Error
 ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
 ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping

htdocs/langs/bs_BA/admin.lang

@@ -240,6 +240,7 @@ 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 your change to www.transifex.com/dolibarr-association/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.
 ModuleSetup=Postavke modula
 ModulesSetup=Postavke modula
 ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow - Tok rada
 Module6000Desc=Upravljanje workflow-om - tokom rada
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
 Permission13=Unvalidate customer invoices
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.

htdocs/langs/bs_BA/banks.lang

@@ -88,6 +88,8 @@ ConciliatedBy=Izmireno od strane
 DateConciliating=Datum izmirivanja
 BankLineConciliated=Transakcija izmirena
 CustomerInvoicePayment=Uplata mušterije
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
 WithdrawalPayment=Povlačenje uplate
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bankovna transakcija

htdocs/langs/bs_BA/bills.lang

@@ -56,6 +56,7 @@ SupplierBill=Faktura dobavljača
 SupplierBills=fakture dobavljača
 Payment=Uplata
 PaymentBack=Povrat uplate
+CustomerInvoicePaymentBack=Payment back
 Payments=Uplate
 PaymentsBack=Povrat uplata
 paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
 DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet

htdocs/langs/bs_BA/compta.lang

@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 LT2PaymentES=IRPF Payment
 LT2PaymentsES=IRPF Payments
-VATPayment=VAT Payment
+VATPayment=Sales tax payment
-VATPayments=VAT Payments
+VATPayments=Sales tax payments
-VATRefund=VAT Refund
+VATRefund=Sales tax refund Refund
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment

htdocs/langs/bs_BA/errors.lang

@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

htdocs/langs/bs_BA/holiday.lang

@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mjesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
 HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
 
 ## Configuration du Module ##
 LastUpdateCP=Latest automatic update of leaves allocation

htdocs/langs/bs_BA/interventions.lang

@@ -14,10 +14,12 @@ DeleteIntervention=Obriši intervenciju
 ValidateIntervention=Potvrdi intervenciju
 ModifyIntervention=Izmijeni intervenciju
 DeleteInterventionLine=Obriši tekst intervencije
+CloneIntervention=Clone intervention
 ConfirmDeleteIntervention=Jeste li sigurni da želite obrisati ovu intervenciju?
 ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi ovu intervenciju pod nazivom <b>%s</b> ?
 ConfirmModifyIntervention=Jeste li sigurni da želite izmijeniti ovu intervenciju?
 ConfirmDeleteInterventionLine=Jeste li sigurni da želite obrisati ovaj tekst intervencije?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
 NameAndSignatureOfInternalContact=Ime i potpis servisera:
 NameAndSignatureOfExternalContact=Ime i potpis kupca:
 DocumentModelStandard=Standardni dokument za intervencije

htdocs/langs/bs_BA/languages.lang

@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - languages
-
 Language_ar_AR=Arapski
 Language_ar_SA=Arapski
 Language_bn_BD=Bengali

htdocs/langs/bs_BA/mails.lang

@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti <b>zarez</b> kao s
 TagCheckMail=Prati otvaranje mailova
 TagUnsubscribe=Link za ispisivanje
 TagSignature=Korisnik sa slanjem potpisa
-TagMailtoEmail=E-pošta primalac
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Notifikacije

htdocs/langs/bs_BA/main.lang

@@ -177,6 +177,7 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
 SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
 SearchIntoCustomerInvoices=Customer invoices
 SearchIntoSupplierInvoices=Supplier invoices
 SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
 SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
 SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves

htdocs/langs/bs_BA/printing.lang

@@ -51,3 +51,5 @@ IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.

htdocs/langs/bs_BA/products.lang

@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
 Stock=Stock
 Stocks=Stocks
 Movements=Movements
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
 ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Number of prices
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-MultipriceRules=Price level rules
+MultipriceRules=Price segment rules
-UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
 Build=Produce
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
 BarCodeDataForProduct=Barcode information of product %s :
 BarCodeDataForThirdparty=Barcode information of thirdparty %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different price for each customer
+PriceByCustomer=Different prices for each customer
-PriceCatalogue=Unique price per product/service
+PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for customer prices
+PricingRule=Rules for sell prices
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Log of previous customer prices

htdocs/langs/bs_BA/supplier_proposal.lang

@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
 SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request

htdocs/langs/ca_ES/accountancy.lang

@@ -3,7 +3,7 @@ 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_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_LABEL=Exporta l'etiqueta
 ACCOUNTING_EXPORT_AMOUNT=Export amount
 ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
@@ -82,6 +82,13 @@ Codejournal=Diari
 NumPiece=Número de peça
 AccountingCategory=Categoria de comptabilitat
 
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
 DelBookKeeping=Eliminar els registres del llibre major
 
 DescSellsJournal=Diari de vendes
@@ -140,6 +147,7 @@ Modelcsv_bob50=Exporta cap a Sage BOB 50
 Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
 Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inicialitza la comptabilitat
@@ -158,3 +166,4 @@ Formula=Fórmula
 ## Error
 ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais
 ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping

htdocs/langs/ca_ES/admin.lang

@@ -131,7 +131,7 @@ SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Ut
 Purge=Purga
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades)
 PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
 PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta <b>%s</b>. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
 PurgeRunNow=Purgar
@@ -240,6 +240,7 @@ 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 trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/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.
 ModuleSetup=Configuració del mòdul
 ModulesSetup=Configuració dels mòduls
 ModuleFamilyBase=Sistema
@@ -323,7 +324,7 @@ PDFAddressForging=Regles de visualització d'adreces
 HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
 HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
 HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
+HideDetailsOnPDF=Oculta 
 PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
 Library=Llibreria
 UrlGenerationParameters=Seguretat de les URL
@@ -358,7 +359,7 @@ ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per ex
 ExtrafieldParamHelpsellist=La llista de paràmetres ve 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 (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és 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
 ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve 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 (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és 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
 ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
+LibraryToBuildPDF=Llibreria utilitzada per generar PDF
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
 LocalTaxDesc=Alguns països apliquen 2 o 3 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
@@ -447,15 +448,15 @@ Module200Desc=Sincronització amb un directori LDAP
 Module210Name=PostNuke
 Module210Desc=Integració amb PostNuke
 Module240Name=Exportacions de dades
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Eina d'exportació de dades Dolibarr (amb assistent)
 Module250Name=Importació de dades
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Eina per importar dades a Dolibarr (amb assistent)
 Module310Name=Socis
 Module310Desc=Gestió de socis d'una entitat
 Module320Name=Fils RSS
 Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
 Module330Name=Bookmarks
-Module330Desc=Bookmarks management
+Module330Desc=Gestió de marcadors
 Module400Name=Projectes/Oportunitats/Leads
 Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació pots assignar un element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
 Module410Name=Webcalendar
@@ -511,6 +512,8 @@ Module5000Name=Multi-empresa
 Module5000Desc=Permet gestionar diverses empreses
 Module6000Name=Workflow
 Module6000Desc=Gestió Workflow
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
 Module20000Name=Dies lliures
 Module20000Desc=Gestió dels dies lliures dels empleats
 Module39000Name=Lots de productes
@@ -531,6 +534,8 @@ Module59000Name=Marges
 Module59000Desc=Mòdul per gestionar els marges
 Module60000Name=Comissions
 Module60000Desc=Mòdul per gestionar les comissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Consulta factures de client
 Permission12=Crear/Modificar factures
 Permission13=Devalidar factures
@@ -562,7 +567,7 @@ Permission71=Consulta socis
 Permission72=Crea/modifica socis
 Permission74=Elimina socis
 Permission75=Configurar tipus de socis
-Permission76=Export data
+Permission76=Exporta dades
 Permission78=Consulta cotitzacions
 Permission79=Crear/modificar cotitzacions
 Permission81=Consulta comandes de clients
@@ -772,15 +777,15 @@ Permission55002=Crear/modificar enquestes
 Permission59001=Consulta marges comercials
 Permission59002=Definir marges comercials
 Permission59003=Consulta qualsevol marge de l'usuari
-DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyType=Tipus de tercers
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyJuridicalType=Formes jurídiques de tercers
 DictionaryProspectLevel=Perspectiva nivell client potencial
 DictionaryCanton=Província
 DictionaryRegion=Regions
 DictionaryCountry=Països
 DictionaryCurrency=Monedes
-DictionaryCivility=Personal and professional titles
+DictionaryCivility=Títols personals i professionals
-DictionaryActions=Types of agenda events
+DictionaryActions=Tipus d'esdeveniments de l'agenda
 DictionarySocialContributions=Tipus d'impostos varis
 DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
 DictionaryRevenueStamp=Imports de segells fiscals
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detecció no possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
 ListOfAvailableAPIs=Llistat de APIs disponibles
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.

htdocs/langs/ca_ES/banks.lang

@@ -88,6 +88,8 @@ ConciliatedBy=Conciliat per
 DateConciliating=Data conciliació
 BankLineConciliated=Registre conciliat
 CustomerInvoicePayment=Cobrament a client
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
 WithdrawalPayment=Cobrament de domiciliació
 SocialContributionPayment=Pagament d'impostos varis
 BankTransfer=Transferència bancària
@@ -114,9 +116,9 @@ Graph=Gràfics
 ExportDataset_banque_1=Transacció bancària i extracte
 ExportDataset_banque_2=Resguard
 TransactionOnTheOtherAccount=Transacció sobre l'altra compte
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Número de pagament actualitzat correctament
 PaymentNumberUpdateFailed=Numero de pagament no va poder ser modificat
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Data de pagament actualitzada correctament
 PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
 Transactions=Transaccions
 BankTransactionLine=Transancció bancària

htdocs/langs/ca_ES/bills.lang

@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %
 BillsLate=Retard en el pagament
 BillsStatistics=Estadístiques factures a clients
 BillsStatisticsSuppliers=Estadístiques factures de proveïdors
-DisabledBecauseNotErasable=Disabled because cannot be erased
+DisabledBecauseNotErasable=Desactivat perque no es pot eliminar
 InvoiceStandard=Factura estàndard
 InvoiceStandardAsk=Factura estàndard
 InvoiceStandardDesc=Aquest tipus de factura és la factura tradicional. També es coneix com <b>factura de dèbit</ b> (del verb deure).
@@ -56,6 +56,7 @@ SupplierBill=Factura de proveïdor
 SupplierBills=Factures de proveïdors
 Payment=Pagament
 PaymentBack=Reembossament
+CustomerInvoicePaymentBack=Payment back
 Payments=Pagaments
 PaymentsBack=Reembossaments
 paymentInInvoiceCurrency=en divisa de factures
@@ -322,6 +323,7 @@ NextDateToExecution=Data de la propera generació de factures
 DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Nº màxim de generació de factures
 NbOfGenerationDone=Nº de generació de factura ja realitzat
+MaxGenerationReached=Maximum nb of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
 DateIsNotEnough=Date not reached yet
@@ -331,11 +333,11 @@ PaymentConditionShortRECEP=A la recepció
 PaymentConditionRECEP=A la recepció de la factura
 PaymentConditionShort30D=30 dies
 PaymentCondition30D=30 dies
-PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentConditionShort30DENDMONTH=30 díes final de mes
 PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dies
 PaymentCondition60D=60 dies
-PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentConditionShort60DENDMONTH=60 díes final de mes
 PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Al lliurament
 PaymentConditionPT_DELIVERY=Al lliurament

htdocs/langs/ca_ES/boxes.lang

@@ -3,8 +3,8 @@ BoxLastRssInfos=Fils d'informació RSS
 BoxLastProducts=Latest %s products/services
 BoxProductsAlertStock=Stock alerts for products
 BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
+BoxLastSupplierBills=Últimes factures de proveïdor
-BoxLastCustomerBills=Latest customer invoices
+BoxLastCustomerBills=Últimes factures de client
 BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
 BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
 BoxLastProposals=Latest commercial proposals
@@ -12,11 +12,11 @@ BoxLastProspects=Latest modified prospects
 BoxLastCustomers=Latest modified customers
 BoxLastSuppliers=Latest modified suppliers
 BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
+BoxLastActions=Últimes accions
-BoxLastContracts=Latest contracts
+BoxLastContracts=Últims contractes
 BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
+BoxLastMembers=Últims socis
-BoxFicheInter=Latest interventions
+BoxFicheInter=Últimes intervencions
 BoxCurrentAccounts=Balanç de comptes oberts
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Latest %s modified products/services
@@ -28,7 +28,7 @@ BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
 BoxTitleLastCustomerBills=Latest %s customer's invoices
 BoxTitleLastSupplierBills=Latest %s supplier's invoices
 BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastModifiedMembers=Els últims %s socis
 BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
 BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament

htdocs/langs/ca_ES/categories.lang

@@ -24,7 +24,7 @@ CreateThisCat=Crea aquesta etiqueta
 NoSubCat=Cap subcategoria.
 SubCatOf=Subcategoria
 FoundCats=Etiquetes trobades
-ImpossibleAddCat=Impossible to add the tag/category %s
+ImpossibleAddCat=Impossible afegir l'etiqueta %s
 WasAddedSuccessfully=s'ha afegit amb èxit.
 ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta
 ProductIsInCategories=El producte/servei està enllaçat a les següents etiquetes

htdocs/langs/ca_ES/companies.lang

@@ -389,5 +389,5 @@ MergeThirdparties=Fusionar tercers
 ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat.
 ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
 SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeFirstname=Nom de l'agent comercial
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeLastname=Cognoms de l'agent comercial

htdocs/langs/ca_ES/compta.lang

@@ -77,9 +77,9 @@ LT1PaymentES=Pagament de RE
 LT1PaymentsES=Pagaments de RE
 LT2PaymentES=Pagament IRPF
 LT2PaymentsES=Pagaments IRPF
-VATPayment=Pagament IVA
+VATPayment=Sales tax payment
-VATPayments=Pagaments IVA
+VATPayments=Sales tax payments
-VATRefund=Devolució de l'IVA
+VATRefund=Sales tax refund Refund
 Refund=Devolució
 SocialContributionsPayments=Pagaments d'impostos varis
 ShowVatPayment=Veure pagaments IVA

htdocs/langs/ca_ES/contracts.lang

@@ -49,7 +49,7 @@ ListOfClosedServices=Llistat de serveis tancats
 ListOfRunningServices=Llistat de serveis actius
 NotActivatedServices=Serveis no activats (amb els contractes validats)
 BoardNotActivatedServices=Serveis a activar amb els contractes validats
-LastContracts=Latest %s contracts
+LastContracts=Els últims %s contractes
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Data inici
 ContractEndDate=Data finalització

htdocs/langs/ca_ES/dict.lang

@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Libèria
 CountryLY=Líbia
 CountryLI=Liechtenstein
-CountryLT=Lithuania
+CountryLT=Lituània
 CountryLU=Luxemburg
 CountryMO=Macao
 CountryMK=Antiga República Iugoslava de Macedònia

htdocs/langs/ca_ES/errors.lang

@@ -169,6 +169,11 @@ ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
 ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
 ErrorFileMustHaveFormat=El fitxer té format %s
 ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
 
 # Warnings
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí

htdocs/langs/ca_ES/holiday.lang

@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Actualització mensual
 ManualUpdate=Actualització manual
 HolidaysCancelation=Anulació de dies lliures
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
 
 ## Configuration du Module ##
 LastUpdateCP=Latest automatic update of leaves allocation

htdocs/langs/ca_ES/interventions.lang

@@ -14,10 +14,12 @@ DeleteIntervention=Eliminar intervenció
 ValidateIntervention=Validar intervenció
 ModifyIntervention=Modificar intervenció
 DeleteInterventionLine=Eliminar línia d'intervenció
+CloneIntervention=Clone intervention
 ConfirmDeleteIntervention=Esteu segur de voler eliminar aquesta intervenció?
 ConfirmValidateIntervention=Esteu segur de voler validar aquesta intervenció sota la referència <b>%s</b>?
 ConfirmModifyIntervention=Esteu segur de voler modificar aquesta intervenció?
 ConfirmDeleteInterventionLine=Esteu segur de voler eliminar aquesta línia?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
 NameAndSignatureOfInternalContact=Nom i signatura del participant:
 NameAndSignatureOfExternalContact=Nom i signatura del client:
 DocumentModelStandard=Document model estàndard per a intervencions

htdocs/langs/ca_ES/languages.lang

@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - languages
-
 Language_ar_AR=Àrab
 Language_ar_SA=Àrab
 Language_bn_BD=Bengalí

htdocs/langs/ca_ES/mails.lang

@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separaci
 TagCheckMail=Seguiment de l'obertura del email
 TagUnsubscribe=Link de Desubscripció
 TagSignature=Signatura de l'usuari remitent
-TagMailtoEmail=Email del destinatari
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=No s'ha enviat el correu electrònic. Enviador del correu incorrecte. Verifica el perfil d'usuari.
 # Module Notifications
 Notifications=Notificacions

htdocs/langs/ca_ES/main.lang

@@ -130,7 +130,7 @@ Disabled=Desactivat
 Add=Afegir
 AddLink=Enllaçar
 RemoveLink=Elimina enllaç
-AddToDraft=Add to draft
+AddToDraft=Afegeix a esborrany
 Update=Modificar
 Close=Tancar
 CloseBox=Remove widget from your dashboard
@@ -177,6 +177,7 @@ Groups=Grups
 NoUserGroupDefined=Grup d'usuari no definit
 Password=Contrasenya
 PasswordRetype=Repetir contrasenya
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Nom
 Person=Persona
 Parameter=Paràmetre
@@ -222,8 +223,8 @@ Date=Data
 DateAndHour=Data i hora
 DateToday=Data d'avui
 DateReference=Data de referència
-DateStart=Start date
+DateStart=Data inicial
-DateEnd=End date
+DateEnd=Data final
 DateCreation=Data de creació
 DateCreationShort=Data creació
 DateModification=Data modificació
@@ -697,8 +698,8 @@ MassFilesArea=Àrea de fitxers generats per accions massives
 ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
 RelatedObjects=Objectes relacionats
 ClassifyBilled=Classify billed
-Progress=Progress
+Progress=Progrés
-ClickHere=Click here
+ClickHere=Fes clic aquí
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts
@@ -733,7 +734,7 @@ SetRef=Indica ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No s'han trobat resultats
 Select2Enter=Entrar
-Select2MoreCharacter=or more character
+Select2MoreCharacter=o més caràcter
 Select2MoreCharacters=o més caràcters
 Select2LoadingMoreResults=Carregant més resultats
 Select2SearchInProgress=Busqueda en progrés...
@@ -743,6 +744,7 @@ SearchIntoMembers=Socis
 SearchIntoUsers=Usuaris
 SearchIntoProductsOrServices=Productes o serveis
 SearchIntoProjects=Projectes
+SearchIntoTasks=Tasks
 SearchIntoCustomerInvoices=Factures a clients
 SearchIntoSupplierInvoices=Factures de proveïdors
 SearchIntoCustomerOrders=Comandes de clients
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Pressupostos
 SearchIntoSupplierProposals=Pressupost de proveïdor
 SearchIntoInterventions=Intervencions
 SearchIntoContracts=Contractes
-SearchIntoExpenseReports=Informes de despeses
 SearchIntoCustomerShipments=Enviaments de client
+SearchIntoExpenseReports=Informes de despeses
+SearchIntoLeaves=Leaves

htdocs/langs/ca_ES/members.lang

@@ -92,7 +92,7 @@ BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública
 EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
 ExportDataset_member_1=Socis i quotes
 ImportDataset_member_1=Socis
-LastMembersModified=Latest %s modified members
+LastMembersModified=Els últims %s socis modificats
 LastSubscriptionsModified=Latest %s modified subscriptions
 String=Cadena
 Text=Text llarg

htdocs/langs/ca_ES/other.lang

@@ -154,12 +154,12 @@ NumberOfCustomerInvoices=Number of customer invoices in past 12 months
 NumberOfSupplierProposals=Number of supplier proposals in past 12 months
 NumberOfSupplierOrders=Number of supplier orders in past 12 months
 NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsProposals=Nombre d'unitats en pressupostos en els darrers 12 mesos
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerOrders=Nombre d'unitats en comandes a clients en els darrers 12 mesos
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsCustomerInvoices=Nombre d'unitats en factures a clients en els darrers 12 mesos
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
 NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+NumberOfUnitsSupplierInvoices=Nombre d'unitats en factures de proveïdors en els darrers 12 mesos
 EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=Factura %s validada

htdocs/langs/ca_ES/printing.lang

@@ -51,3 +51,5 @@ IPP_Supported=Tipus de comunicació
 DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles.
 GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret.
 GoogleAuthConfigured=S'han trobat les credencials Google OAuth en la configuració del mòdul OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.

htdocs/langs/ca_ES/products.lang

@@ -29,9 +29,11 @@ ProductsOnSellAndOnBuy=Productes en vende o en compra
 ServicesOnSell=Serveis en venda o compra
 ServicesNotOnSell=Serveis que no estan en venda
 ServicesOnSellAndOnBuy=Serveis en venda o de compra
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Els últims %s productes/serveis modificats
-LastRecordedProducts=Latest %s recorded products
+LastRecordedProducts=Els últims %s productes registrats
-LastRecordedServices=Latest %s recorded services
+LastRecordedServices=Els últims %s serveis registrats
+CardProduct0=Product card
+CardProduct1=Service card
 Stock=Stock
 Stocks=Stocks
 Movements=Moviments
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Indica el tipus de codi de barres
 BarcodeValue=Valor del codi de barres
 NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.)
 ServiceLimitedDuration=Si el servei és de durada limitada:
-MultiPricesAbility=Diversos nivells de preus per producte/servei
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Nº de preus
 AssociatedProductsAbility=Activa l'atribut de productes compostos
 AssociatedProducts=Producte compost
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Utilitzar sempre el preu actual
 AlwaysUseFixedPrice=Utilitzar el preu fixat
 PriceByQuantity=Preus diferents per quantitat
 PriceByQuantityRange=Rang de quantitats
-MultipriceRules=Regles del nivell de preus
+MultipriceRules=Price segment rules
-UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=%% variació sobre %s
 PercentDiscountOver=%% descompte sobre %s
 ### composition fabrication
 Build=Fabricar
-ProductsMultiPrice=Productes i preus per cada nivell de preu
+ProductsMultiPrice=Products and prices for each price segment
 ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
 ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos
 ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definir el tipus o valor de codi de
 BarCodeDataForProduct=Informació del codi de barres del producte %s:
 BarCodeDataForThirdparty=informació del codi de barres del tercer %s:
 ResetBarcodeForAllRecords=Definir codis de barres per tots els registres (pica els valors de codis de barres ja registrats)
-PriceByCustomer=Preus diferents per cada client
+PriceByCustomer=Different prices for each customer
-PriceCatalogue=Preus únics per producte/servei
+PriceCatalogue=A single sell price per product/service
-PricingRule=Regles per preus a clients
+PricingRule=Rules for sell prices
 AddCustomerPrice=Afegir preus per client
 ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients
 PriceByCustomerLog=Registre de preus de clients anteriors

htdocs/langs/ca_ES/projects.lang

@@ -8,7 +8,7 @@ Projects=Projectes
 ProjectsArea=Àrea de projectes
 ProjectStatus=Estat el projecte
 SharedProject=Projecte compartit
-PrivateProject=Project contacts
+PrivateProject=Contactes del projecte
 MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
 ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
 ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
@@ -26,8 +26,8 @@ DeleteAProject=Eliminar un projecte
 DeleteATask=Eliminar una tasca
 ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte?
 ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca?
-OpenedProjects=Open projects
+OpenedProjects=Projectes oberts
-OpenedTasks=Open tasks
+OpenedTasks=Tasques obertes
 OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
 ShowProject=Veure projecte
@@ -170,9 +170,9 @@ ProjectsStatistics=Estadístiques en projectes/leads
 TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
 IdTaskTime=Id de temps de tasca
 YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomanda afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Projectes oberts per tercers
 OnlyOpportunitiesShort=Només oportunitats
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Oportunitats obertes
 NotAnOpportunityShort=No és una oportunitat
 OpportunityTotalAmount=Import total d'oportunitats
 OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats

htdocs/langs/ca_ES/propal.lang

@@ -15,8 +15,8 @@ ValidateProp=Validar pressupost
 AddProp=Crear pressupost
 ConfirmDeleteProp=Esteu segur de voler eliminar aquest pressupost?
 ConfirmValidateProp=Esteu segur de voler validar aquest pressupost sota la referència <b>%s</b>?
-LastPropals=Latest %s proposals
+LastPropals=Els últims %s pressupostos
-LastModifiedProposals=Latest %s modified proposals
+LastModifiedProposals=Els últims %s pressupostos modificats
 AllPropals=Tots els pressupostos
 SearchAProposal=Cercar un pressupost
 NoProposal=Sense pressupost

htdocs/langs/ca_ES/supplier_proposal.lang

@@ -12,6 +12,7 @@ RequestsOpened=Obre una petició de preu
 SupplierProposalArea=Àrea de pressupostos de proveïdor
 SupplierProposalShort=Pressupost de proveïdor
 SupplierProposals=Pressupost de proveïdor
+SupplierProposalsShort=Supplier proposals
 NewAskPrice=Nova petició de preu
 ShowSupplierProposal=Mostra una petició de preu
 AddSupplierProposal=Crea una petició de preu

htdocs/langs/ca_ES/users.lang

@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Àrea de Recursos humans
-UserCard=Fitxa usuari
+UserCard=Fitxa d'usuari
-GroupCard=Fitxa grup
+GroupCard=Fitxa de grup
-Permission=Dret
+Permission=Permís
-Permissions=Drets
+Permissions=Permisos
 EditPassword=Canviar contrasenya
 SendNewPassword=Enviar una contrasenya nova
 ReinitPassword=Generar una contrasenya nova
@@ -12,8 +12,8 @@ SubjectNewPassword=La seva contrasenya Dolibarr
 GroupRights=Permisos de grup
 UserRights=Permisos usuari
 UserGUISetup=Interface usuari
-DisableUser=Desactivar
+DisableUser=Desactiva
-DisableAUser=Desactivar un usuari
+DisableAUser=Desactiva un usuari
 DeleteUser=Eliminar
 DeleteAUser=Eliminar un usuari
 EnableAUser=Reactivar un usuari
@@ -36,7 +36,7 @@ AdministratorDesc=Administrador
 DefaultRights=Permisos per defecte
 DefaultRightsDesc=Definiu aquí els permisos <b>per defecte</b>, és a dir: els permisos que s'assignaran automàticament a un nou usuari en el moment de la seva creació (Veure la fitxa usuari per canviar els permisos a un usuari existent).
 DolibarrUsers=Usuaris Dolibarr
-LastName=Last Name
+LastName=Cognoms
 FirstName=Nom
 ListOfGroups=Llistat de grups
 NewGroup=Nou grup
@@ -45,8 +45,8 @@ RemoveFromGroup=Eliminar del grup
 PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
 PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
 MenuUsersAndGroups=Usuaris i grups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Els últims %s grups creats
-LastUsersCreated=Latest %s users created
+LastUsersCreated=Els últims %s usuaris creats
 ShowGroup=Veure grup
 ShowUser=Veure usuari
 NonAffectedUsers=Usuaris no destinats al grup

htdocs/langs/cs_CZ/accountancy.lang

@@ -82,6 +82,13 @@ Codejournal=Deník
 NumPiece=Piece number
 AccountingCategory=Accounting category
 
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
 DelBookKeeping=Odstranit záznamy hlavní knihy
 
 DescSellsJournal=Prodejní deník
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
 ## Error
 ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
 ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping

htdocs/langs/cs_CZ/admin.lang

@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS
 MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
 FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně.
 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/
+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.
 ModuleSetup=Nastavení modulu
 ModulesSetup=Nastavení modulů
 ModuleFamilyBase=Systém
@@ -511,6 +512,8 @@ Module5000Name=Multi-společnost
 Module5000Desc=Umožňuje spravovat více společností
 Module6000Name=Workflow
 Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
 Module20000Name=Nechte řízení požadavků
 Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky
 Module39000Name=Množství produktu
@@ -531,6 +534,8 @@ Module59000Name=Okraje
 Module59000Desc=Modul pro správu marže
 Module60000Name=Provize
 Module60000Desc=Modul pro správu provize
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Přečtěte si zákazníků faktury
 Permission12=Vytvořit / upravit zákazníků faktur
 Permission13=Unvalidate zákazníků faktury
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.

htdocs/langs/cs_CZ/banks.lang

@@ -88,6 +88,8 @@ ConciliatedBy=Porovnáno
 DateConciliating=Datum porovnání
 BankLineConciliated=Transakce porovnána
 CustomerInvoicePayment=Zákaznická platba
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
 WithdrawalPayment=Výběr platby
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bankovní převod

htdocs/langs/cs_CZ/bills.lang

@@ -56,6 +56,7 @@ SupplierBill=Faktura dodavatele
 SupplierBills=Faktury dodavatelů
 Payment=Platba
 PaymentBack=Vrácení platby
+CustomerInvoicePaymentBack=Payment back
 Payments=Platby
 PaymentsBack=Vrácení plateb
 paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
 DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet

htdocs/langs/cs_CZ/compta.lang

@@ -77,9 +77,9 @@ LT1PaymentES=RE Platba
 LT1PaymentsES=RE Platby
 LT2PaymentES=IRPF platba
 LT2PaymentsES=IRPF Platby
-VATPayment=Platba DPH
+VATPayment=Sales tax payment
-VATPayments=Platby DPH
+VATPayments=Sales tax payments
-VATRefund=VAT Refund
+VATRefund=Sales tax refund Refund
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Zobrazit platbu DPH

htdocs/langs/cs_CZ/errors.lang

@@ -169,6 +169,11 @@ ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

htdocs/langs/cs_CZ/holiday.lang

@@ -76,6 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Měsíční aktualizace
 ManualUpdate=Ruční aktualizace
 HolidaysCancelation=Stornovat dovolenou
+EmployeeLastname=Employee lastname
+EmployeeFirstname=Employee firstname
 
 ## Configuration du Module ##
 LastUpdateCP=Latest automatic update of leaves allocation

htdocs/langs/cs_CZ/interventions.lang

@@ -14,10 +14,12 @@ DeleteIntervention=Odstranit intervenci
 ValidateIntervention=Ověřit intervenci
 ModifyIntervention=Upravit intervenci
 DeleteInterventionLine=Odstranit intervenční linku
+CloneIntervention=Clone intervention
 ConfirmDeleteIntervention=Jste si jisti, že chcete smazat tuto intervenci?
 ConfirmValidateIntervention=Jste si jisti, že chcete ověřit tuto intervenci pod názvem <b>%s?</b>
 ConfirmModifyIntervention=Jste si jisti, že chcete změnit tuto intervenci?
 ConfirmDeleteInterventionLine=Jste si jisti, že chcete smazat tento řádek intervence?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
 NameAndSignatureOfInternalContact=Jméno a podpis intervence:
 NameAndSignatureOfExternalContact=Jméno a podpis objednavatele:
 DocumentModelStandard=Standardní model dokumentů pro intervence

htdocs/langs/cs_CZ/languages.lang

@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - languages
-
 Language_ar_AR=Arabština
 Language_ar_SA=Arabština
 Language_bn_BD=Bengali

htdocs/langs/cs_CZ/mails.lang

@@ -102,7 +102,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Můžete použít <b>čárkový</b>
 TagCheckMail=Sledování mailů aktivováno
 TagUnsubscribe=Link pro odhlášení 
 TagSignature=Podpis zasílání uživateli
-TagMailtoEmail=E-mail příjemce
+EMailRecipient=Recipient EMail
+TagMailtoEmail=Recipient EMail (including html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Upozornění

htdocs/langs/cs_CZ/main.lang

@@ -177,6 +177,7 @@ Groups=Skupiny
 NoUserGroupDefined=Žádná uživatelská skupina není definována
 Password=Heslo
 PasswordRetype=Zadejte znovu heslo
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Název
 Person=Osoba
 Parameter=Parametr
@@ -743,6 +744,7 @@ SearchIntoMembers=Members
 SearchIntoUsers=Users
 SearchIntoProductsOrServices=Products or services
 SearchIntoProjects=Projects
+SearchIntoTasks=Tasks
 SearchIntoCustomerInvoices=Customer invoices
 SearchIntoSupplierInvoices=Supplier invoices
 SearchIntoCustomerOrders=Customer orders
@@ -751,5 +753,6 @@ SearchIntoCustomerProposals=Customer proposals
 SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
 SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leaves

htdocs/langs/cs_CZ/printing.lang

@@ -51,3 +51,5 @@ IPP_Supported=Typ médií
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.

htdocs/langs/cs_CZ/products.lang

@@ -32,6 +32,8 @@ ServicesOnSellAndOnBuy=Služby pro prodej a pro nákup
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
+CardProduct0=Product card
+CardProduct1=Service card
 Stock=Zásoba
 Stocks=Zásoby
 Movements=Pohyby
@@ -83,7 +85,7 @@ SetDefaultBarcodeType=Nastavte typ čárového kódu
 BarcodeValue=Hodnota čárového kódu
 NoteNotVisibleOnBill=Poznámka (není vidět na návrzích faktury, ...)
 ServiceLimitedDuration=Je-li výrobek službou s omezeným trváním:
-MultiPricesAbility=Několik úrovní cen za produkt/službu
+MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Počet cen
 AssociatedProductsAbility=Aktivovat balíček funkcí
 AssociatedProducts=Balení produktu
@@ -174,13 +176,13 @@ AlwaysUseNewPrice=Vždy používejte aktuální cenu produktu/služby
 AlwaysUseFixedPrice=Použijte pevnou cenu
 PriceByQuantity=Různé ceny podle množství
 PriceByQuantityRange=Množstevní rozsah
-MultipriceRules=Price level rules
+MultipriceRules=Price segment rules
-UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
 Build=Vyrobit
-ProductsMultiPrice=Products and prices for each price level
+ProductsMultiPrice=Products and prices for each price segment
 ProductsOrServiceMultiPrice=Zákaznické ceny (z výrobků nebo služeb, multi-ceny)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -201,9 +203,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definice typu nebo hodnoty čárové
 BarCodeDataForProduct=Čárový kód informace o výrobku %s :
 BarCodeDataForThirdparty=Čárový kód informace o třetí straně %s :
 ResetBarcodeForAllRecords=Definovat hodnotu čárového kódu pro všechny záznamy (tato akce také obnoví hodnotu čárového kódu již definovanou s novými hodnotami)
-PriceByCustomer=Různé ceny pro každého zákazníka
+PriceByCustomer=Different prices for each customer
-PriceCatalogue=Unikátní cena pro produkt/službu
+PriceCatalogue=A single sell price per product/service
-PricingRule=Pravidla pro zákaznických ceny
+PricingRule=Rules for sell prices
 AddCustomerPrice=Přidejte cenu pro zákazníka
 ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka
 PriceByCustomerLog=Log of previous customer prices

htdocs/langs/cs_CZ/supplier_proposal.lang

@@ -12,6 +12,7 @@ RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
 SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
+SupplierProposalsShort=Supplier proposals
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request

htdocs/langs/da_DK/accountancy.lang

@@ -82,6 +82,13 @@ Codejournal=Journal
 NumPiece=Piece number
 AccountingCategory=Accounting category
 
+NotMatch=Not Set
+
+DeleteMvt=Delete general ledger lines
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
+
 DelBookKeeping=Slet posterne i kontoplanen
 
 DescSellsJournal=Salgskladde
@@ -140,6 +147,7 @@ Modelcsv_bob50=Export towards Sage BOB 50
 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
+Modelcsv_cogilog=Export towards Cogilog
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -158,3 +166,4 @@ Formula=Formula
 ## Error
 ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
 ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookeeping

htdocs/langs/da_DK/admin.lang

@@ -240,6 +240,7 @@ MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS
 MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er
 FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt.
 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/
+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.
 ModuleSetup=Modul setup
 ModulesSetup=Moduler setup
 ModuleFamilyBase=System
@@ -511,6 +512,8 @@ Module5000Name=Multi-selskab
 Module5000Desc=Giver dig mulighed for at administrere flere selskaber
 Module6000Name=Workflow
 Module6000Desc=Workflow management
+Module10000Name=Websites
+Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
@@ -531,6 +534,8 @@ Module59000Name=Margin
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Læs fakturaer
 Permission12=Opret/Modify fakturaer
 Permission13=Unvalidate fakturaer
@@ -1588,3 +1593,4 @@ DetectionNotPossible=Detection not possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.

htdocs/langs/da_DK/banks.lang

@@ -88,6 +88,8 @@ ConciliatedBy=Forligsteksten ved
 DateConciliating=Forlige dato
 BankLineConciliated=Transaktion forligsteksten
 CustomerInvoicePayment=Kundens betaling
+SupplierInvoicePayment=Supplier payment
+SubscriptionPayment=Subscription payment
 WithdrawalPayment=Tilbagetrækning betaling
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bankoverførsel

htdocs/langs/da_DK/bills.lang

@@ -56,6 +56,7 @@ SupplierBill=Leverandør faktura
 SupplierBills=leverandører fakturaer
 Payment=Betaling
 PaymentBack=Betaling tilbage
+CustomerInvoicePaymentBack=Payment back
 Payments=Betalinger
 PaymentsBack=Betalinger tilbage
 paymentInInvoiceCurrency=in invoices currency
@@ -322,6 +323,7 @@ NextDateToExecution=Date for next invoice generation
 DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
+MaxGenerationReached=Maximum nb of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet

htdocs/langs/da_DK/compta.lang

@@ -77,9 +77,9 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 LT2PaymentES=IRPF Betaling
 LT2PaymentsES=IRPF Betalinger
-VATPayment=Moms Betaling
+VATPayment=Sales tax payment
-VATPayments=Momsbetalinger
+VATPayments=Sales tax payments
-VATRefund=VAT Refund
+VATRefund=Sales tax refund Refund
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Vis momsbetaling